Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_230423APB_FTO_15928
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-38-005-024-001/5038
(HATTA) 		1738005024NRG24230420230054975 23/04/2023 Sanjay kasar 1738005024WL003278 Sanjay kasar 00045 BARB0BALBHO 1200 1200 Processed 12/05/2023 645985012 Sanjaykasar BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-024-001/619-A
(HATTA) 		1738005024NRG24230420230054799 23/04/2023 Bharti 1738005024WL003266 Bharti 00045 BARB0BALBHO 600 600 Processed 12/05/2023 645985012 Bharti BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/678
(HATTA) 		1738005024NRG24230420230054803 23/04/2023 Khushbu 1738005024WL003266 Khushbu 00045 BARB0BALBHO 400 400 Processed 12/05/2023 645985012 Khushbu BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-024-001/678
(HATTA) 		1738005024NRG24230420230054804 23/04/2023 Pramod 1738005024WL003266 Pramod 00045 BARB0BALBHO 400 400 Processed 12/05/2023 645985012 Pramod BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-024-001/811-A
(HATTA) 		1738005024NRG24230420230054808 23/04/2023 Meena 1738005024WL003267 Meena 00045 BARB0BALBHO 600 600 Processed 13/05/2023 645985012 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAGHAT MP-38-005-024-001/900
(HATTA) 		1738005024NRG24230420230054811 23/04/2023 SULEKHA 1738005024WL003267 SULEKHA 00045 BARB0BALBHO 1000 1000 Processed 12/05/2023 645985012 SULEKHA BANK OF BARODA(606985)
SubTotal 4200 4200
7 BALAGHAT MP-38-005-036-001/112
(SERVI) 		1738005000NRG24230420230054280 23/04/2023 rajeshwari 1738005WL003227 rajeshwari 00048 BKID0009590 221 221 Processed 12/05/2023 645985012 rajeshwari BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-036-001/145-A
(SERVI) 		1738005000NRG24230420230054282 23/04/2023 SEWAKRAM 1738005WL003227 SEWAKRAM 00048 BKID0009590 442 442 Processed 12/05/2023 645985012 SEWAKRAM BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-036-001/298
(SERVI) 		1738005000NRG24230420230054284 23/04/2023 sarswati 1738005WL003227 sarswati 00048 BKID0009590 221 221 Processed 12/05/2023 645985012 sarswati BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-036-001/79
(SERVI) 		1738005000NRG24230420230054285 23/04/2023 sakun 1738005WL003227 sakun 00048 BKID0009590 442 442 Processed 12/05/2023 645985012 sakun BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-036-002/2
(SERVI) 		1738005000NRG24230420230054287 23/04/2023 nandkishor 1738005WL003227 nandkishor 00048 BKID0009590 221 221 Processed 12/05/2023 645985012 nandkishor STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-036-002/22
(SERVI) 		1738005000NRG24230420230054288 23/04/2023 arun 1738005WL003227 arun 00048 BKID0009590 1326 1326 Processed 12/05/2023 645985012 arun BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-036-002/22
(SERVI) 		1738005000NRG24230420230054289 23/04/2023 kaosan 1738005WL003227 kaosan 00048 BKID0009590 1326 1326 Processed 12/05/2023 645985012 kaosan BANK OF INDIA(508505)
14 BALAGHAT MP-38-005-036-002/295
(SERVI) 		1738005000NRG24230420230054290 23/04/2023 sushila 1738005WL003227 sushila 00048 BKID0009590 221 221 Processed 12/05/2023 645985012 sushila BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-042-001/27
(MOTEGAON) 		1738005042NRG24230420230054136 23/04/2023 BALWANTI 1738005042WL003222 BALWANTI 00048 BKID0009590 1326 1326 Processed 12/05/2023 645985012 BALWANTI BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-042-001/359
(MOTEGAON) 		1738005042NRG24230420230054148 23/04/2023 ARVIND 1738005042WL003222 ARVIND 00048 BKID0009590 1326 1326 Processed 12/05/2023 645985012 ARVIND BANK OF INDIA(508505)
SubTotal 7072 7072
17 BALAGHAT MP-38-005-024-001/1034
(HATTA) 		1738005024NRG24230420230056498 23/04/2023 anusaya 1738005024WL003361 anusaya 00051 MAHB0000633 1020 1020 Processed 12/05/2023 645985012 anusaya BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/110
(HATTA) 		1738005024NRG24230420230054971 23/04/2023 GAYTRI 1738005024WL003278 GAYTRI 00051 MAHB0000633 1200 1200 Processed 12/05/2023 645985012 GAYTRI BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/1159
(HATTA) 		1738005024NRG24230420230054972 23/04/2023 MAHAWATI YADAV 1738005024WL003278 MAHAWATI YADAV 00051 MAHB0000633 1200 1200 Processed 12/05/2023 645985012 MAHAWATIYADAV BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/118
(HATTA) 		1738005024NRG24230420230054973 23/04/2023 KAMLA 1738005024WL003278 KAMLA 00051 MAHB0000633 1200 1200 Processed 12/05/2023 645985012 KAMLA BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/33
(HATTA) 		1738005024NRG24230420230056348 23/04/2023 PRADEEP 1738005024WL003355 PRADEEP 00051 MAHB0000633 1224 1224 Processed 12/05/2023 645985012 PRADEEP BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/33
(HATTA) 		1738005024NRG24230420230056349 23/04/2023 SANDEEP 1738005024WL003355 SANDEEP 00051 MAHB0000633 1020 1020 Processed 12/05/2023 645985012 SANDEEP BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/4014
(HATTA) 		1738005024NRG24230420230056499 23/04/2023 baigalal 1738005024WL003361 baigalal 00051 MAHB0000633 1020 1020 Processed 12/05/2023 645985012 baigalal BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/490
(HATTA) 		1738005024NRG24230420230054795 23/04/2023 ANURATA 1738005024WL003266 ANURATA 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 ANURATA BANK OF BARODA(606985)
25 BALAGHAT MP-38-005-024-001/5011
(HATTA) 		1738005024NRG24230420230054974 23/04/2023 SOMWATI 1738005024WL003278 SOMWATI 00051 MAHB0000633 1200 1200 Processed 12/05/2023 645985012 SOMWATI BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/5030
(HATTA) 		1738005024NRG24230420230056502 23/04/2023 LAXMI 1738005024WL003361 LAXMI 00051 MAHB0000633 1020 1020 Processed 12/05/2023 645985012 LAXMI BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/5041
(HATTA) 		1738005024NRG24230420230056503 23/04/2023 satywan 1738005024WL003361 satywan 00051 MAHB0000633 1020 1020 Processed 12/05/2023 645985012 satywan BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/5066-A
(HATTA) 		1738005024NRG24230420230054797 23/04/2023 Sunita Neware 1738005024WL003266 Sunita Neware 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 SunitaNeware BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/538
(HATTA) 		1738005024NRG24230420230054976 23/04/2023 SUKVANTI 1738005024WL003278 SUKVANTI 00051 MAHB0000633 1200 1200 Rejected 12/05/2023 645985012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BALAGHAT MP-38-005-024-001/546
(HATTA) 		1738005024NRG24230420230054977 23/04/2023 SUNITA 1738005024WL003278 SUNITA 00051 MAHB0000633 1200 1200 Processed 12/05/2023 645985012 SUNITA BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/619-A
(HATTA) 		1738005024NRG24230420230054798 23/04/2023 rakesh 1738005024WL003266 rakesh 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 rakesh BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/656
(HATTA) 		1738005024NRG24230420230054801 23/04/2023 manju 1738005024WL003266 manju 00051 MAHB0000633 800 800 Processed 12/05/2023 645985012 manju STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-024-001/664
(HATTA) 		1738005024NRG24230420230054802 23/04/2023 keshar 1738005024WL003266 keshar 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 keshar BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/696
(HATTA) 		1738005024NRG24230420230054805 23/04/2023 dashwanti 1738005024WL003267 dashwanti 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 dashwanti BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/79
(HATTA) 		1738005024NRG24230420230054806 23/04/2023 DHANVANTI 1738005024WL003267 DHANVANTI 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 DHANVANTI BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/79
(HATTA) 		1738005024NRG24230420230054807 23/04/2023 SHREERAM 1738005024WL003267 SHREERAM 00051 MAHB0000633 600 600 Processed 12/05/2023 645985012 SHREERAM BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/833
(HATTA) 		1738005024NRG24230420230054978 23/04/2023 kisna bai 1738005024WL003278 kisna bai 00051 MAHB0000633 1200 1200 Processed 12/05/2023 645985012 kisnabai BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-024-001/84-A
(HATTA) 		1738005024NRG24230420230054809 23/04/2023 sandhya bisen 1738005024WL003267 sandhya bisen 00051 MAHB0000633 800 800 Processed 12/05/2023 645985012 sandhyabisen BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-024-001/86
(HATTA) 		1738005024NRG24230420230054810 23/04/2023 rukhmi 1738005024WL003267 rukhmi 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 rukhmi BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-024-001/916
(HATTA) 		1738005024NRG24230420230054812 23/04/2023 tikaram 1738005024WL003267 tikaram 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 tikaram BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-024-001/93
(HATTA) 		1738005024NRG24230420230054813 23/04/2023 bhujal bai 1738005024WL003267 bhujal bai 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 bhujalbai BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-024-001/94
(HATTA) 		1738005024NRG24230420230055323 23/04/2023 Priti Panche 1738005024WL003305 Priti Panche 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 PritiPanche BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-024-001/94
(HATTA) 		1738005024NRG24230420230054814 23/04/2023 RAMESHWARI 1738005024WL003267 RAMESHWARI 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 RAMESHWARI BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-024-001/946
(HATTA) 		1738005024NRG24230420230055324 23/04/2023 ANITA 1738005024WL003305 ANITA 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985012 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 28924 28924
45 BALAGHAT MP-38-005-004-005/259
(TEKADI) 		1738005004NRG24230420230054021 23/04/2023 RATANSINGH 1738005004WL003218 RATANSINGH 00078 CNRB0017710 1547 1547 Processed 12/05/2023 645985012 RATANSINGH CANARA BANK(508532)
46 BALAGHAT MP-38-005-034-001/11
(MANEGAON) 		1738005034NRG24220420230051207 23/04/2023 PRAMILA 1738005034WL003082 PRAMILA 00078 CNRB0017710 1105 1105 Processed 12/05/2023 645985012 PRAMILA CANARA BANK(508532)
47 BALAGHAT MP-38-005-034-001/171
(MANEGAON) 		1738005034NRG24220420230051210 23/04/2023 Sarita 1738005034WL003082 Sarita 00078 CNRB0017710 1105 1105 Processed 12/05/2023 645985012 Sarita CANARA BANK(508532)
48 BALAGHAT MP-38-005-034-001/220-A
(MANEGAON) 		1738005034NRG24220420230051214 23/04/2023 Sulochana 1738005034WL003082 Sulochana 00078 CNRB0017710 1105 1105 Processed 12/05/2023 645985012 Sulochana CANARA BANK(508532)
49 BALAGHAT MP-38-005-034-001/280
(MANEGAON) 		1738005034NRG24220420230051218 23/04/2023 budhram 1738005034WL003082 budhram 00078 CNRB0017710 884 884 Processed 12/05/2023 645985012 budhram CANARA BANK(508532)
50 BALAGHAT MP-38-005-034-001/283-C
(MANEGAON) 		1738005034NRG24220420230051219 23/04/2023 YOGESH 1738005034WL003082 YOGESH 00078 CNRB0017710 884 884 Processed 12/05/2023 645985012 YOGESH CANARA BANK(508532)
51 BALAGHAT MP-38-005-034-001/358
(MANEGAON) 		1738005034NRG24220420230051222 23/04/2023 Shankarlal 1738005034WL003082 Shankarlal 00078 CNRB0017710 884 884 Processed 12/05/2023 645985012 Shankarlal CANARA BANK(508532)
SubTotal 7514 7514
52 BALAGHAT MP-38-005-034-001/112
(MANEGAON) 		1738005034NRG24220420230051208 23/04/2023 foulwati bai 1738005034WL003082 foulwati bai 00078 CNRB0017748 1105 1105 Processed 12/05/2023 645985012 foulwatibai CANARA BANK(508532)
53 BALAGHAT MP-38-005-034-001/116
(MANEGAON) 		1738005034NRG24220420230051209 23/04/2023 Urmila 1738005034WL003082 Urmila 00078 CNRB0017748 1105 1105 Processed 12/05/2023 645985012 Urmila CANARA BANK(508532)
54 BALAGHAT MP-38-005-034-001/171
(MANEGAON) 		1738005034NRG24220420230051211 23/04/2023 bhimsen Kaware 1738005034WL003082 bhimsen Kaware 00078 CNRB0017748 1105 1105 Processed 12/05/2023 645985012 bhimsenKaware CANARA BANK(508532)
55 BALAGHAT MP-38-005-034-001/172
(MANEGAON) 		1738005034NRG24220420230051213 23/04/2023 Lakshmichand 1738005034WL003082 Lakshmichand 00078 CNRB0017748 1105 1105 Processed 12/05/2023 645985012 Lakshmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BALAGHAT MP-38-005-034-001/262
(MANEGAON) 		1738005034NRG24220420230051215 23/04/2023 oman bai 1738005034WL003082 oman bai 00078 CNRB0017748 1105 1105 Processed 12/05/2023 645985012 omanbai CANARA BANK(508532)
57 BALAGHAT MP-38-005-034-001/280
(MANEGAON) 		1738005034NRG24220420230051217 23/04/2023 asha bai 1738005034WL003082 asha bai 00078 CNRB0017748 884 884 Processed 12/05/2023 645985012 ashabai CANARA BANK(508532)
58 BALAGHAT MP-38-005-034-001/283-C
(MANEGAON) 		1738005034NRG24220420230051220 23/04/2023 Rajeshwari 1738005034WL003082 Rajeshwari 00078 CNRB0017748 884 884 Processed 12/05/2023 645985012 Rajeshwari CANARA BANK(508532)
59 BALAGHAT MP-38-005-034-001/375
(MANEGAON) 		1738005034NRG24220420230051223 23/04/2023 shukwanti bai 1738005034WL003082 shukwanti bai 00078 CNRB0017748 884 884 Processed 12/05/2023 645985012 shukwantibai CANARA BANK(508532)
SubTotal 8177 8177
60 BALAGHAT MP-38-005-054-003/10
(MOHGAON) 		1738005054NRG24230420230053240 23/04/2023 DHIRSINGH 1738005054WL003177 DHIRSINGH 00176 IDIB000C549 663 663 Processed 12/05/2023 645985012 DHIRSINGH INDIAN BANK(607105)
61 BALAGHAT MP-38-005-054-003/93
(MOHGAON) 		1738005054NRG24230420230053241 23/04/2023 KANTA 1738005054WL003177 KANTA 00176 IDIB000C549 1105 1105 Processed 12/05/2023 645985012 KANTA INDIAN BANK(607105)
SubTotal 1768 1768
62 BALAGHAT MP-38-005-036-001/153
(SERVI) 		1738005000NRG24230420230054283 23/04/2023 SURENDRA 1738005WL003227 SURENDRA 00354 PUNB0003800 221 221 Processed 12/05/2023 645985012 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
63 BALAGHAT MP-38-005-036-002/423
(SERVI) 		1738005000NRG24230420230054292 23/04/2023 indrkala 1738005WL003227 indrkala 00415 SBIN0000318 1326 1326 Processed 12/05/2023 645985012 indrkala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BALAGHAT MP-38-005-036-002/358
(SERVI) 		1738005000NRG24230420230054291 23/04/2023 SURENDAR 1738005WL003227 SURENDAR 00415 SBIN0002871 221 221 Processed 12/05/2023 645985012 SURENDAR STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-036-002/65-A
(SERVI) 		1738005000NRG24230420230054293 23/04/2023 LALCHAND 1738005WL003227 LALCHAND 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 LALCHAND STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-036-002/82
(SERVI) 		1738005000NRG24230420230054295 23/04/2023 sarkan 1738005WL003227 sarkan 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 sarkan STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-042-001/27
(MOTEGAON) 		1738005042NRG24230420230054137 23/04/2023 OMKAR 1738005042WL003222 OMKAR 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 OMKAR STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-042-001/303
(MOTEGAON) 		1738005042NRG24230420230054138 23/04/2023 SULKAN 1738005042WL003222 SULKAN 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SULKAN STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-042-001/323
(MOTEGAON) 		1738005042NRG24230420230054141 23/04/2023 SHANTI 1738005042WL003222 SHANTI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SHANTI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-042-001/335
(MOTEGAON) 		1738005042NRG24230420230054143 23/04/2023 LALITA 1738005042WL003222 LALITA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 LALITA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-042-001/335
(MOTEGAON) 		1738005042NRG24230420230054142 23/04/2023 TULARAM 1738005042WL003222 TULARAM 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 TULARAM STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-042-001/338
(MOTEGAON) 		1738005042NRG24230420230054144 23/04/2023 SONKALI 1738005042WL003222 SONKALI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SONKALI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-042-001/341
(MOTEGAON) 		1738005042NRG24230420230054145 23/04/2023 ashok 1738005042WL003222 ashok 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 ashok STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-042-001/341
(MOTEGAON) 		1738005042NRG24230420230054146 23/04/2023 SANTOBAI 1738005042WL003222 SANTOBAI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SANTOBAI STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-042-001/359
(MOTEGAON) 		1738005042NRG24230420230054149 23/04/2023 KANTA UIKEY 1738005042WL003222 KANTA UIKEY 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 KANTAUIKEY STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-042-001/359
(MOTEGAON) 		1738005042NRG24230420230054147 23/04/2023 LEELABAI 1738005042WL003222 LEELABAI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 LEELABAI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-042-001/363
(MOTEGAON) 		1738005042NRG24230420230054150 23/04/2023 DURGESH UIKEY 1738005042WL003222 DURGESH UIKEY 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 DURGESHUIKEY FINO PAYMENTS BANK LTD(608001)
78 BALAGHAT MP-38-005-042-001/366
(MOTEGAON) 		1738005042NRG24230420230054151 23/04/2023 CHAMMIBAI 1738005042WL003222 CHAMMIBAI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 CHAMMIBAI STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-042-001/369
(MOTEGAON) 		1738005042NRG24230420230054152 23/04/2023 DAYARAM 1738005042WL003222 DAYARAM 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 DAYARAM FINO PAYMENTS BANK LTD(608001)
80 BALAGHAT MP-38-005-042-001/374
(MOTEGAON) 		1738005042NRG24230420230054153 23/04/2023 BASANTIBAI 1738005042WL003222 BASANTIBAI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 BASANTIBAI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-042-001/382
(MOTEGAON) 		1738005042NRG24230420230054154 23/04/2023 SUSHILA 1738005042WL003222 SUSHILA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SUSHILA STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-042-001/386
(MOTEGAON) 		1738005042NRG24230420230054155 23/04/2023 SUBHADRA 1738005042WL003222 SUBHADRA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SUBHADRA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-042-001/389
(MOTEGAON) 		1738005042NRG24230420230054156 23/04/2023 GEETA UIKEY 1738005042WL003222 GEETA UIKEY 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 GEETAUIKEY STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-042-001/390-A
(MOTEGAON) 		1738005042NRG24230420230054157 23/04/2023 SUNITA 1738005042WL003222 SUNITA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SUNITA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-042-004/308
(MOTEGAON) 		1738005042NRG24230420230054159 23/04/2023 SOMLAL 1738005042WL003222 SOMLAL 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985012 SOMLAL STATE BANK OF INDIA(508548)
SubTotal 28067 28067
86 BALAGHAT MP-38-005-036-001/133
(SERVI) 		1738005000NRG24230420230054281 23/04/2023 Ranjana Madavi 1738005WL003227 Ranjana Madavi 00688 FINO0001446 442 442 Processed 12/05/2023 645985012 RanjanaMadavi FINO PAYMENTS BANK LTD(608001)
87 BALAGHAT MP-38-005-036-001/93
(SERVI) 		1738005000NRG24230420230054286 23/04/2023 SUKHBATI 1738005WL003227 SUKHBATI 00688 FINO0001446 442 442 Processed 12/05/2023 645985012 SUKHBATI FINO PAYMENTS BANK LTD(608001)
88 BALAGHAT MP-38-005-036-002/70
(SERVI) 		1738005000NRG24230420230054294 23/04/2023 BHUPENDRA 1738005WL003227 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985012 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
89 BALAGHAT MP-38-005-036-003/198
(SERVI) 		1738005000NRG24230420230054296 23/04/2023 SHANTA BAI TEKAM 1738005WL003227 SHANTA BAI TEKAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985012 SHANTABAITEKAM FINO PAYMENTS BANK LTD(608001)
90 BALAGHAT MP-38-005-036-003/209
(SERVI) 		1738005000NRG24230420230054297 23/04/2023 maganlal 1738005WL003227 maganlal 00688 FINO0001446 663 663 Processed 12/05/2023 645985012 maganlal FINO PAYMENTS BANK LTD(608001)
91 BALAGHAT MP-38-005-042-001/313
(MOTEGAON) 		1738005042NRG24230420230054139 23/04/2023 LALITA 1738005042WL003222 LALITA 00688 FINO0001446 1326 1326 Processed 13/05/2023 645985012 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALAGHAT MP-38-005-042-001/320
(MOTEGAON) 		1738005042NRG24230420230054140 23/04/2023 AMRITLAL 1738005042WL003222 AMRITLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985012 AMRITLAL FINO PAYMENTS BANK LTD(608001)
93 BALAGHAT MP-38-005-042-001/401
(MOTEGAON) 		1738005042NRG24230420230054158 23/04/2023 ROSHANLAL 1738005042WL003222 ROSHANLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985012 ROSHANLAL FINO PAYMENTS BANK LTD(608001)
94 BALAGHAT MP-38-005-042-004/325
(MOTEGAON) 		1738005042NRG24230420230054160 23/04/2023 TEJLAL 1738005042WL003222 TEJLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985012 TEJLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
95 BALAGHAT MP-38-005-042-004/370
(MOTEGAON) 		1738005042NRG24230420230054161 23/04/2023 JITENDRA 1738005042WL003222 JITENDRA 450001 1326 1326 Processed 12/05/2023 645985012 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 98098 98098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_230423APB_FTO_15928 48155101 1326
2 BALAGHAT MP1738005_230423APB_FTO_15928 Bank of Baroda BARB0BALBHO Balaghat 4200
3 BALAGHAT MP1738005_230423APB_FTO_15928 Bank of India BKID0009590 BALAGHAT 7072
4 BALAGHAT MP1738005_230423APB_FTO_15928 Bank of Maharastra MAHB0000633 HATTA 28924
5 BALAGHAT MP1738005_230423APB_FTO_15928 Canara Bank CNRB0017710 BHARVELI 7514
6 BALAGHAT MP1738005_230423APB_FTO_15928 Canara Bank CNRB0017748 HIRAPUR 8177
7 BALAGHAT MP1738005_230423APB_FTO_15928 Indian Bank IDIB000C549 Changatola 1768
8 BALAGHAT MP1738005_230423APB_FTO_15928 Punjab National Bank PUNB0003800 BALAGHAT 221
9 BALAGHAT MP1738005_230423APB_FTO_15928 State Bank of India SBIN0000318 BALAGHAT 1326
10 BALAGHAT MP1738005_230423APB_FTO_15928 State Bank of India SBIN0002871 LAMTA 28067
11 BALAGHAT MP1738005_230423APB_FTO_15928 Fino Payments Bank Ltd FINO0001446 MP RO 9503

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