Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_241223APB_FTO_406131
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-38-005-014-002/59
(BUDHIYAGAON) 		1738005000NRG24241220231202391 24/12/2023 rekha 1738005WL056811 rekha 00048 BKID0009590 1105 1105 Processed 12/03/2024 664363923 rekha BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-014-002/65
(BUDHIYAGAON) 		1738005000NRG24241220231202394 24/12/2023 KHELAN BAI 1738005WL056811 KHELAN BAI 00048 BKID0009590 1105 1105 Processed 12/03/2024 664363923 KHELANBAI BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-002/95
(BUDHIYAGAON) 		1738005000NRG24241220231202401 24/12/2023 TULSHI 1738005WL056811 TULSHI 00048 BKID0009590 1326 1326 Processed 12/03/2024 664363923 TULSHI BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-058-002/238
(SAMNAPUR) 		1738005058NRG24241220231202865 24/12/2023 meena 1738005058WL056834 meena 00048 BKID0009590 1326 1326 Processed 12/03/2024 664363923 meena BANK OF INDIA(508505)
SubTotal 4862 4862
5 BALAGHAT MP-38-005-058-002/634-A
(SAMNAPUR) 		1738005058NRG24241220231202888 24/12/2023 gjendra 1738005058WL056834 gjendra 00051 MAHB0000409 1326 1326 Processed 12/03/2024 664363923 gjendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-058-002/381
(SAMNAPUR) 		1738005058NRG24241220231202872 24/12/2023 KAVITA 1738005058WL056834 KAVITA 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664363923 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-058-002/371-A
(SAMNAPUR) 		1738005058NRG24241220231202870 24/12/2023 sangita 1738005058WL056834 sangita 00089 CBIN0281785 1326 1326 Processed 12/03/2024 664363923 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BALAGHAT MP-38-005-058-002/351
(SAMNAPUR) 		1738005058NRG24241220231202868 24/12/2023 Urmila 1738005058WL056834 Urmila 00089 CBIN0281981 1326 1326 Processed 12/03/2024 664363923 Urmila CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-058-002/405
(SAMNAPUR) 		1738005058NRG24241220231202876 24/12/2023 usha 1738005058WL056834 usha 00089 CBIN0281981 1326 1326 Processed 12/03/2024 664363923 usha CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-058-002/641
(SAMNAPUR) 		1738005058NRG24241220231202891 24/12/2023 SAVITA 1738005058WL056834 SAVITA 00089 CBIN0281981 1326 1326 Processed 12/03/2024 664363923 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 BALAGHAT MP-38-005-058-002/452
(SAMNAPUR) 		1738005058NRG24241220231202878 24/12/2023 JYOTI 1738005058WL056834 JYOTI 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664363923 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BALAGHAT MP-38-005-074-001/103
(CHICHGAON) 		1738005074NRG24241220231203016 24/12/2023 Durgeshwari 1738005074WL056839 Durgeshwari 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 Durgeshwari PUNJAB NATIONAL BANK(508568)
13 BALAGHAT MP-38-005-074-001/117
(CHICHGAON) 		1738005074NRG24241220231203017 24/12/2023 VARSHA VAIDYA 1738005074WL056839 VARSHA VAIDYA 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 VARSHAVAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-074-001/118
(CHICHGAON) 		1738005074NRG24241220231203018 24/12/2023 ANNUBAI KANNOJE 1738005074WL056839 ANNUBAI KANNOJE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 ANNUBAIKANNOJE INDIAN BANK(607105)
15 BALAGHAT MP-38-005-074-001/123
(CHICHGAON) 		1738005074NRG24241220231203019 24/12/2023 TILKANBAI KADKADE 1738005074WL056839 TILKANBAI KADKADE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 TILKANBAIKADKADE INDIAN BANK(607105)
16 BALAGHAT MP-38-005-074-001/129
(CHICHGAON) 		1738005074NRG24241220231203020 24/12/2023 SARITA SULAKHE 1738005074WL056839 SARITA SULAKHE 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 SARITASULAKHE INDIAN BANK(607105)
17 BALAGHAT MP-38-005-074-001/131
(CHICHGAON) 		1738005074NRG24241220231203021 24/12/2023 Dileshwari Amadare 1738005074WL056839 Dileshwari Amadare 00176 IDIB000B567 1105 1105 Processed 12/03/2024 664363923 DileshwariAmadare INDIAN BANK(607105)
18 BALAGHAT MP-38-005-074-001/135
(CHICHGAON) 		1738005074NRG24241220231203022 24/12/2023 KANTA PICHHODE 1738005074WL056839 KANTA PICHHODE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 KANTAPICHHODE INDIAN BANK(607105)
19 BALAGHAT MP-38-005-074-001/135
(CHICHGAON) 		1738005074NRG24241220231203023 24/12/2023 Udal Pichode 1738005074WL056839 Udal Pichode 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 UdalPichode INDIAN BANK(607105)
20 BALAGHAT MP-38-005-074-001/136
(CHICHGAON) 		1738005074NRG24241220231203024 24/12/2023 Rekha Pichhode 1738005074WL056839 Rekha Pichhode 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 RekhaPichhode INDIAN BANK(607105)
21 BALAGHAT MP-38-005-074-001/139
(CHICHGAON) 		1738005074NRG24241220231203025 24/12/2023 BHAVARKALI LILHARE 1738005074WL056839 BHAVARKALI LILHARE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 BHAVARKALILILHARE INDIAN BANK(607105)
22 BALAGHAT MP-38-005-074-001/19
(CHICHGAON) 		1738005074NRG24241220231203026 24/12/2023 DASHVANTI LILHARE 1738005074WL056839 DASHVANTI LILHARE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 DASHVANTILILHARE INDUSIND BANK(607189)
23 BALAGHAT MP-38-005-074-001/224
(CHICHGAON) 		1738005074NRG24241220231203027 24/12/2023 KAVITA AMADARE 1738005074WL056839 KAVITA AMADARE 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 KAVITAAMADARE INDIAN BANK(607105)
24 BALAGHAT MP-38-005-074-001/230
(CHICHGAON) 		1738005074NRG24241220231203028 24/12/2023 Suresh Tembhare 1738005074WL056839 Suresh Tembhare 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 SureshTembhare INDIAN BANK(607105)
25 BALAGHAT MP-38-005-074-001/242
(CHICHGAON) 		1738005074NRG24241220231203029 24/12/2023 MAHESH AMADARE 1738005074WL056839 MAHESH AMADARE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 MAHESHAMADARE INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/262
(CHICHGAON) 		1738005074NRG24241220231203030 24/12/2023 ANUSYA MENDHEKAR 1738005074WL056839 ANUSYA MENDHEKAR 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 ANUSYAMENDHEKAR INDIAN BANK(607105)
27 BALAGHAT MP-38-005-074-001/269
(CHICHGAON) 		1738005074NRG24241220231203031 24/12/2023 SARVADHA AMADARE 1738005074WL056839 SARVADHA AMADARE 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 SARVADHAAMADARE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-074-001/303
(CHICHGAON) 		1738005074NRG24241220231203032 24/12/2023 ROSHANI MENDHEKAR 1738005074WL056839 ROSHANI MENDHEKAR 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 ROSHANIMENDHEKAR INDIAN BANK(607105)
29 BALAGHAT MP-38-005-074-001/326
(CHICHGAON) 		1738005074NRG24241220231203033 24/12/2023 KANTIBAI PANCHE 1738005074WL056839 KANTIBAI PANCHE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 KANTIBAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-074-001/36
(CHICHGAON) 		1738005074NRG24241220231203034 24/12/2023 Koutika Damahe 1738005074WL056839 Koutika Damahe 00176 IDIB000B567 663 663 Processed 12/03/2024 664363923 KoutikaDamahe INDIAN BANK(607105)
31 BALAGHAT MP-38-005-074-001/37
(CHICHGAON) 		1738005074NRG24241220231203035 24/12/2023 PUSHPA DAMAHE 1738005074WL056839 PUSHPA DAMAHE 00176 IDIB000B567 663 663 Processed 12/03/2024 664363923 PUSHPADAMAHE INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/40
(CHICHGAON) 		1738005074NRG24241220231203037 24/12/2023 Prathvi Kumar Pichhode 1738005074WL056839 Prathvi Kumar Pichhode 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 PrathviKumarPichhode INDIAN BANK(607105)
33 BALAGHAT MP-38-005-074-001/40
(CHICHGAON) 		1738005074NRG24241220231203036 24/12/2023 SONALI PICHHODE 1738005074WL056839 SONALI PICHHODE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 SONALIPICHHODE INDIAN BANK(607105)
34 BALAGHAT MP-38-005-074-001/41
(CHICHGAON) 		1738005074NRG24241220231203038 24/12/2023 SAIVANTA NEWARE 1738005074WL056839 SAIVANTA NEWARE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 SAIVANTANEWARE INDIAN BANK(607105)
35 BALAGHAT MP-38-005-074-001/42
(CHICHGAON) 		1738005074NRG24241220231203039 24/12/2023 RAYVANTI PICHHODE 1738005074WL056839 RAYVANTI PICHHODE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 RAYVANTIPICHHODE INDIAN BANK(607105)
36 BALAGHAT MP-38-005-074-001/43
(CHICHGAON) 		1738005074NRG24241220231203040 24/12/2023 Ramkunwar Lilhare 1738005074WL056839 Ramkunwar Lilhare 00176 IDIB000B567 1105 1105 Processed 12/03/2024 664363923 RamkunwarLilhare INDIAN BANK(607105)
37 BALAGHAT MP-38-005-074-001/47
(CHICHGAON) 		1738005074NRG24241220231203043 24/12/2023 RENUKA PICHHODE 1738005074WL056839 RENUKA PICHHODE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 RENUKAPICHHODE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-074-001/47
(CHICHGAON) 		1738005074NRG24241220231203042 24/12/2023 TANSINGH 1738005074WL056839 TANSINGH 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 TANSINGH INDIAN BANK(607105)
39 BALAGHAT MP-38-005-074-001/48
(CHICHGAON) 		1738005074NRG24241220231203044 24/12/2023 Manoj Kumar 1738005074WL056839 Manoj Kumar 00176 IDIB000B567 663 663 Processed 12/03/2024 664363923 ManojKumar INDIAN BANK(607105)
40 BALAGHAT MP-38-005-074-001/48
(CHICHGAON) 		1738005074NRG24241220231203045 24/12/2023 SHANTA BAI 1738005074WL056839 SHANTA BAI 00176 IDIB000B567 1105 1105 Processed 12/03/2024 664363923 SHANTABAI INDIAN BANK(607105)
41 BALAGHAT MP-38-005-074-001/52
(CHICHGAON) 		1738005074NRG24241220231203046 24/12/2023 RAJWANTI 1738005074WL056839 RAJWANTI 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 RAJWANTI INDUSIND BANK(607189)
42 BALAGHAT MP-38-005-074-001/55
(CHICHGAON) 		1738005074NRG24241220231203047 24/12/2023 Hirvanti Panche 1738005074WL056839 Hirvanti Panche 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 HirvantiPanche INDIAN BANK(607105)
43 BALAGHAT MP-38-005-074-001/55
(CHICHGAON) 		1738005074NRG24241220231203048 24/12/2023 Meena Panche 1738005074WL056839 Meena Panche 00176 IDIB000B567 663 663 Processed 12/03/2024 664363923 MeenaPanche INDIAN BANK(607105)
44 BALAGHAT MP-38-005-074-001/6
(CHICHGAON) 		1738005074NRG24241220231203049 24/12/2023 Durgaprasad Yesne 1738005074WL056839 Durgaprasad Yesne 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 DurgaprasadYesne BANK OF BARODA(606985)
45 BALAGHAT MP-38-005-074-001/63
(CHICHGAON) 		1738005074NRG24241220231203050 24/12/2023 Indal Pichhode 1738005074WL056839 Indal Pichhode 00176 IDIB000B567 663 663 Processed 12/03/2024 664363923 IndalPichhode INDIAN BANK(607105)
46 BALAGHAT MP-38-005-074-001/63
(CHICHGAON) 		1738005074NRG24241220231203051 24/12/2023 PAMESHWARI 1738005074WL056839 PAMESHWARI 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 PAMESHWARI INDIAN BANK(607105)
47 BALAGHAT MP-38-005-074-001/64
(CHICHGAON) 		1738005074NRG24241220231203052 24/12/2023 DHURPATA LILHARE 1738005074WL056839 DHURPATA LILHARE 00176 IDIB000B567 663 663 Processed 12/03/2024 664363923 DHURPATALILHARE INDIAN BANK(607105)
48 BALAGHAT MP-38-005-074-001/65
(CHICHGAON) 		1738005074NRG24241220231203053 24/12/2023 JEERABAI LILHARE 1738005074WL056839 JEERABAI LILHARE 00176 IDIB000B567 884 884 Processed 12/03/2024 664363923 JEERABAILILHARE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-074-001/91
(CHICHGAON) 		1738005074NRG24241220231203054 24/12/2023 RAMKALI PANCHE 1738005074WL056839 RAMKALI PANCHE 00176 IDIB000B567 1326 1326 Processed 12/03/2024 664363923 RAMKALIPANCHE INDIAN BANK(607105)
SubTotal 41769 41769
50 BALAGHAT MP-38-005-058-002/165
(SAMNAPUR) 		1738005058NRG24241220231202860 24/12/2023 koushal 1738005058WL056834 koushal 00354 PUNB0003800 1105 1105 Processed 12/03/2024 664363923 koushal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
51 BALAGHAT MP-38-005-058-002/210
(SAMNAPUR) 		1738005058NRG24241220231202864 24/12/2023 sayvanti 1738005058WL056834 sayvanti 00415 SBIN0000318 884 884 Processed 12/03/2024 664363923 sayvanti FINO PAYMENTS BANK LTD(608001)
52 BALAGHAT MP-38-005-058-002/37-A
(SAMNAPUR) 		1738005058NRG24241220231202869 24/12/2023 anita 1738005058WL056834 anita 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664363923 anita STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-058-002/391
(SAMNAPUR) 		1738005058NRG24241220231202873 24/12/2023 geeta 1738005058WL056834 geeta 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664363923 geeta NARMADA JHABUA GRAMIN BANK(508515)
54 BALAGHAT MP-38-005-058-002/460
(SAMNAPUR) 		1738005058NRG24241220231202882 24/12/2023 mona 1738005058WL056834 mona 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664363923 mona STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-058-002/489
(SAMNAPUR) 		1738005058NRG24241220231202883 24/12/2023 Anpurna 1738005058WL056834 Anpurna 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664363923 Anpurna INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAGHAT MP-38-005-058-002/489
(SAMNAPUR) 		1738005058NRG24241220231202884 24/12/2023 Reshma 1738005058WL056834 Reshma 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664363923 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALAGHAT MP-38-005-058-002/547
(SAMNAPUR) 		1738005058NRG24241220231202887 24/12/2023 GEETA 1738005058WL056834 GEETA 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664363923 GEETA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-058-002/662-A
(SAMNAPUR) 		1738005058NRG24241220231202893 24/12/2023 MAMTA 1738005058WL056834 MAMTA 00415 SBIN0000318 1105 1105 Processed 12/03/2024 664363923 MAMTA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-058-002/923
(SAMNAPUR) 		1738005058NRG24241220231202894 24/12/2023 Kiran 1738005058WL056834 Kiran 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664363923 Kiran STATE BANK OF INDIA(508548)
SubTotal 11271 11271
60 BALAGHAT MP-38-005-014-002/116
(BUDHIYAGAON) 		1738005000NRG24241220231202369 24/12/2023 suresh basene 1738005WL056811 suresh basene 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664363923 sureshbasene PUNJAB NATIONAL BANK(508568)
61 BALAGHAT MP-38-005-014-002/123
(BUDHIYAGAON) 		1738005000NRG24241220231202371 24/12/2023 ANITA 1738005WL056811 ANITA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664363923 ANITA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-002/144-A
(BUDHIYAGAON) 		1738005000NRG24241220231202377 24/12/2023 Bipat 1738005WL056811 Bipat 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664363923 Bipat STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-002/222
(BUDHIYAGAON) 		1738005000NRG24241220231202383 24/12/2023 maneswerei 1738005WL056811 maneswerei 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 maneswerei STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-002/34
(BUDHIYAGAON) 		1738005000NRG24241220231202386 24/12/2023 SAIWANTA 1738005WL056811 SAIWANTA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 SAIWANTA STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-014-002/56
(BUDHIYAGAON) 		1738005000NRG24241220231202390 24/12/2023 sona bai 1738005WL056811 sona bai 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664363923 sonabai STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-002/63-A
(BUDHIYAGAON) 		1738005000NRG24241220231202393 24/12/2023 komal basene 1738005WL056811 komal basene 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 komalbasene BANK OF INDIA(508505)
67 BALAGHAT MP-38-005-014-002/78
(BUDHIYAGAON) 		1738005000NRG24241220231202395 24/12/2023 KUSHAL.BAI 1738005WL056811 KUSHAL.BAI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 KUSHAL.BAI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-014-002/79
(BUDHIYAGAON) 		1738005000NRG24241220231202396 24/12/2023 KHRASNA BAI 1738005WL056811 KHRASNA BAI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 KHRASNABAI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-014-002/79-A
(BUDHIYAGAON) 		1738005000NRG24241220231202397 24/12/2023 BHAGVANTA 1738005WL056811 BHAGVANTA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 BHAGVANTA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-002/80-A
(BUDHIYAGAON) 		1738005000NRG24241220231202398 24/12/2023 CHANDRAKALA 1738005WL056811 CHANDRAKALA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 CHANDRAKALA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-002/81
(BUDHIYAGAON) 		1738005000NRG24241220231202399 24/12/2023 SHASIKALA BASENE 1738005WL056811 SHASIKALA BASENE 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664363923 SHASIKALABASENE STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-002/93
(BUDHIYAGAON) 		1738005000NRG24241220231202400 24/12/2023 ashok 1738005WL056811 ashok 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAGHAT MP-38-005-058-002/405-A
(SAMNAPUR) 		1738005058NRG24241220231202877 24/12/2023 KALAVANTI 1738005058WL056834 KALAVANTI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664363923 KALAVANTI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
74 BALAGHAT MP-38-005-074-001/43
(CHICHGAON) 		1738005074NRG24241220231203041 24/12/2023 PUSHPKALA LILHARE 1738005074WL056839 PUSHPKALA LILHARE 00415 SBIN0006964 1105 1105 Processed 12/03/2024 664363923 PUSHPKALALILHARE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 BALAGHAT MP-38-005-058-002/634-A
(SAMNAPUR) 		1738005058NRG24241220231202889 24/12/2023 Roshni 1738005058WL056834 Roshni 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664363923 Roshni BANK OF BARODA(606985)
SubTotal 1326 1326
76 BALAGHAT MP-38-005-058-002/183
(SAMNAPUR) 		1738005058NRG24241220231202861 24/12/2023 BHAGRATA 1738005058WL056834 BHAGRATA 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664363923 BHAGRATA STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-058-002/183-A
(SAMNAPUR) 		1738005058NRG24241220231202862 24/12/2023 DHANVANTI 1738005058WL056834 DHANVANTI 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664363923 DHANVANTI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-058-002/191-A
(SAMNAPUR) 		1738005058NRG24241220231202863 24/12/2023 Prembati 1738005058WL056834 Prembati 00415 SBIN0030394 884 884 Processed 12/03/2024 664363923 Prembati STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-058-002/31-A
(SAMNAPUR) 		1738005058NRG24241220231202867 24/12/2023 KAMLA 1738005058WL056834 KAMLA 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664363923 KAMLA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-058-002/381
(SAMNAPUR) 		1738005058NRG24241220231202871 24/12/2023 SALIKRAM 1738005058WL056834 SALIKRAM 00415 SBIN0030394 1326 1326 Rejected 12/03/2024 664363923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BALAGHAT MP-38-005-058-002/401
(SAMNAPUR) 		1738005058NRG24241220231202874 24/12/2023 dhanlal 1738005058WL056834 dhanlal 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664363923 dhanlal UNION BANK OF INDIA(508500)
82 BALAGHAT MP-38-005-058-002/456
(SAMNAPUR) 		1738005058NRG24241220231202879 24/12/2023 BIRJA BAI 1738005058WL056834 BIRJA BAI 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664363923 BIRJABAI STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-058-002/456-A
(SAMNAPUR) 		1738005058NRG24241220231202880 24/12/2023 sarita 1738005058WL056834 sarita 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664363923 sarita NARMADA JHABUA GRAMIN BANK(508515)
84 BALAGHAT MP-38-005-058-002/460
(SAMNAPUR) 		1738005058NRG24241220231202881 24/12/2023 DURGA 1738005058WL056834 DURGA 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664363923 DURGA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-058-002/521-A
(SAMNAPUR) 		1738005058NRG24241220231202886 24/12/2023 Laxmi 1738005058WL056834 Laxmi 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664363923 Laxmi STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-058-002/662
(SAMNAPUR) 		1738005058NRG24241220231202892 24/12/2023 Sunita 1738005058WL056834 Sunita 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664363923 Sunita STATE BANK OF INDIA(508548)
SubTotal 13039 13039
87 BALAGHAT MP-38-005-058-002/634-B
(SAMNAPUR) 		1738005058NRG24241220231202890 24/12/2023 Varsha 1738005058WL056834 Varsha 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664363923 Varsha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 BALAGHAT MP-38-005-058-002/405
(SAMNAPUR) 		1738005058NRG24241220231202875 24/12/2023 Bhagrata 1738005058WL056834 Bhagrata 00688 FINO0001001 1105 1105 Processed 12/03/2024 664363923 Bhagrata FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
89 BALAGHAT MP-38-005-014-002/60-A
(BUDHIYAGAON) 		1738005000NRG24241220231202392 24/12/2023 UDELAL 1738005WL056811 UDELAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664363923 UDELAL FINO PAYMENTS BANK LTD(608001)
90 BALAGHAT MP-38-005-058-002/31
(SAMNAPUR) 		1738005058NRG24241220231202866 24/12/2023 bhagvanti 1738005058WL056834 bhagvanti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664363923 bhagvanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_241223APB_FTO_406131 Bank of India BKID0009590 BALAGHAT 4862
2 BALAGHAT MP1738005_241223APB_FTO_406131 Bank of Maharastra MAHB0000409 BALAGHAT 1326
3 BALAGHAT MP1738005_241223APB_FTO_406131 Central Bank Of India CBIN0281100 LALBURRA 1326
4 BALAGHAT MP1738005_241223APB_FTO_406131 Central Bank Of India CBIN0281785 WARASEONI 1326
5 BALAGHAT MP1738005_241223APB_FTO_406131 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3978
6 BALAGHAT MP1738005_241223APB_FTO_406131 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
7 BALAGHAT MP1738005_241223APB_FTO_406131 Indian Bank IDIB000B567 Balaghat 41769
8 BALAGHAT MP1738005_241223APB_FTO_406131 Punjab National Bank PUNB0003800 BALAGHAT 1105
9 BALAGHAT MP1738005_241223APB_FTO_406131 State Bank of India SBIN0000318 BALAGHAT 11271
10 BALAGHAT MP1738005_241223APB_FTO_406131 State Bank of India SBIN0002871 LAMTA 17459
11 BALAGHAT MP1738005_241223APB_FTO_406131 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
12 BALAGHAT MP1738005_241223APB_FTO_406131 State Bank of India SBIN0013642 PARASWADA 1326
13 BALAGHAT MP1738005_241223APB_FTO_406131 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 13039
14 BALAGHAT MP1738005_241223APB_FTO_406131 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
15 BALAGHAT MP1738005_241223APB_FTO_406131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 BALAGHAT MP1738005_241223APB_FTO_406131 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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