Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_311023APB_FTO_339031
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-38-005-015-001/369-A
(TAKABRRA) 		1738005015NRG24301020231041636 31/10/2023 MAHESH 1738005015WL049514 MAHESH 00048 BKID0009590 884 884 Processed 08/11/2023 288599065 MAHESH BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-015-001/8
(TAKABRRA) 		1738005015NRG24301020231041669 31/10/2023 HEMLATA LILHARE 1738005015WL049514 HEMLATA LILHARE 00048 BKID0009590 1326 1326 Processed 08/11/2023 288599065 HEMLATALILHARE BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-015-001/8
(TAKABRRA) 		1738005015NRG24301020231041668 31/10/2023 SURESH LILHARE 1738005015WL049514 SURESH LILHARE 00048 BKID0009590 1326 1326 Processed 08/11/2023 288599065 SURESHLILHARE BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-015-001/86
(TAKABRRA) 		1738005015NRG24301020231041676 31/10/2023 SHEELAVANTI 1738005015WL049514 SHEELAVANTI 00048 BKID0009590 884 884 Processed 08/11/2023 288599065 SHEELAVANTI BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-067-002/154
(KOCHEWADA) 		1738005000NRG24311020231042123 31/10/2023 anita 1738005WL049542 anita 00048 BKID0009590 1326 1326 Processed 08/11/2023 288599065 anita INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAGHAT MP-38-005-067-002/154
(KOCHEWADA) 		1738005000NRG24311020231042124 31/10/2023 FAGLAL 1738005WL049542 FAGLAL 00048 BKID0009590 1326 1326 Processed 08/11/2023 288599065 FAGLAL BANK OF INDIA(508505)
SubTotal 7072 7072
7 BALAGHAT MP-38-005-015-001/241
(TAKABRRA) 		1738005015NRG24301020231041604 31/10/2023 KOUSHALYA 1738005015WL049514 KOUSHALYA 00089 CBIN0281981 884 884 Processed 08/11/2023 288599065 KOUSHALYA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 BALAGHAT MP-38-005-015-001/82-B
(TAKABRRA) 		1738005015NRG24301020231041673 31/10/2023 Hirvanta saiyam 1738005015WL049514 Hirvanta saiyam 00177 IOBA0002873 884 884 Processed 08/11/2023 288599065 Hirvantasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 BALAGHAT MP-38-005-015-001/230
(TAKABRRA) 		1738005015NRG24301020231041597 31/10/2023 NARAYAN 1738005015WL049514 NARAYAN 00354 PUNB0003800 221 221 Processed 08/11/2023 288599065 NARAYAN STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-015-001/332
(TAKABRRA) 		1738005015NRG24301020231041629 31/10/2023 DHANSING 1738005015WL049514 DHANSING 00354 PUNB0003800 884 884 Processed 08/11/2023 288599065 DHANSING PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 BALAGHAT MP-38-005-015-001/225
(TAKABRRA) 		1738005015NRG24301020231041596 31/10/2023 shivkumar 1738005015WL049514 shivkumar 00415 SBIN0000318 884 884 Processed 08/11/2023 288599065 shivkumar STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-015-001/348-B
(TAKABRRA) 		1738005015NRG24301020231041633 31/10/2023 NIRMALA 1738005015WL049514 NIRMALA 00415 SBIN0000318 884 884 Processed 08/11/2023 288599065 NIRMALA STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-015-001/44-B
(TAKABRRA) 		1738005015NRG24301020231041650 31/10/2023 JALAJ LILHARE 1738005015WL049514 JALAJ LILHARE 00415 SBIN0000318 1326 1326 Processed 08/11/2023 288599065 JALAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-067-002/180
(KOCHEWADA) 		1738005000NRG24311020231042128 31/10/2023 GOOTAM TILASHI 1738005WL049542 GOOTAM TILASHI 00415 SBIN0000318 1326 1326 Processed 08/11/2023 288599065 GOOTAMTILASHI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
15 BALAGHAT MP-38-005-015-001/181
(TAKABRRA) 		1738005015NRG24301020231041585 31/10/2023 PRAVEEN 1738005015WL049514 PRAVEEN 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 PRAVEEN BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-015-001/191
(TAKABRRA) 		1738005015NRG24301020231041586 31/10/2023 KRISNA 1738005015WL049514 KRISNA 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 KRISNA STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-015-001/195-A
(TAKABRRA) 		1738005015NRG24301020231041587 31/10/2023 TILKAN 1738005015WL049514 TILKAN 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 TILKAN STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-015-001/201
(TAKABRRA) 		1738005015NRG24301020231041588 31/10/2023 DASHRATH INVATI 1738005015WL049514 DASHRATH INVATI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 DASHRATHINVATI STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-015-001/201
(TAKABRRA) 		1738005015NRG24301020231041589 31/10/2023 MUNITA INVATI 1738005015WL049514 MUNITA INVATI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 MUNITAINVATI STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-015-001/204
(TAKABRRA) 		1738005015NRG24301020231041590 31/10/2023 FULVANTI MADAVI 1738005015WL049514 FULVANTI MADAVI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 FULVANTIMADAVI STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-015-001/205
(TAKABRRA) 		1738005015NRG24301020231041592 31/10/2023 LAXMI 1738005015WL049514 LAXMI 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 LAXMI STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-015-001/208
(TAKABRRA) 		1738005015NRG24301020231041593 31/10/2023 FULVANTA 1738005015WL049514 FULVANTA 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 FULVANTA STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-015-001/216-A
(TAKABRRA) 		1738005015NRG24301020231041594 31/10/2023 SHUBHADRA MADAVI 1738005015WL049514 SHUBHADRA MADAVI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SHUBHADRAMADAVI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-015-001/22-A
(TAKABRRA) 		1738005015NRG24301020231041595 31/10/2023 KAVITA MESHRAM 1738005015WL049514 KAVITA MESHRAM 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 KAVITAMESHRAM STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-015-001/230
(TAKABRRA) 		1738005015NRG24301020231041598 31/10/2023 JYOTI UIKEY 1738005015WL049514 JYOTI UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 JYOTIUIKEY STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-015-001/236-A
(TAKABRRA) 		1738005015NRG24301020231041600 31/10/2023 LATA 1738005015WL049514 LATA 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 LATA STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-015-001/236-A
(TAKABRRA) 		1738005015NRG24301020231041599 31/10/2023 PANCHAM 1738005015WL049514 PANCHAM 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 PANCHAM STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-015-001/236-B
(TAKABRRA) 		1738005015NRG24301020231041601 31/10/2023 SEETA MARKAM 1738005015WL049514 SEETA MARKAM 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SEETAMARKAM STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-015-001/237
(TAKABRRA) 		1738005015NRG24301020231041602 31/10/2023 HIRONDI 1738005015WL049514 HIRONDI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 HIRONDI STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-015-001/237
(TAKABRRA) 		1738005015NRG24301020231041603 31/10/2023 TOPSING 1738005015WL049514 TOPSING 00415 SBIN0002871 663 663 Processed 08/11/2023 288599065 TOPSING STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-015-001/241-A
(TAKABRRA) 		1738005015NRG24301020231041605 31/10/2023 KAMLA SAIYAM 1738005015WL049514 KAMLA SAIYAM 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 KAMLASAIYAM STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-015-001/246
(TAKABRRA) 		1738005015NRG24301020231041606 31/10/2023 CHAITRAM PANDRE 1738005015WL049514 CHAITRAM PANDRE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 CHAITRAMPANDRE STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-015-001/250
(TAKABRRA) 		1738005015NRG24301020231041608 31/10/2023 JAMNA UIKEY 1738005015WL049514 JAMNA UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 JAMNAUIKEY STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-015-001/257-A
(TAKABRRA) 		1738005015NRG24301020231041609 31/10/2023 USHA UIKEY 1738005015WL049514 USHA UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 USHAUIKEY STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-015-001/262-A
(TAKABRRA) 		1738005015NRG24301020231041610 31/10/2023 LALEETA Dhurve 1738005015WL049514 LALEETA Dhurve 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 LALEETADhurve BANK OF INDIA(508505)
36 BALAGHAT MP-38-005-015-001/266
(TAKABRRA) 		1738005015NRG24301020231041611 31/10/2023 JANKI 1738005015WL049514 JANKI 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 JANKI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-015-001/270-A
(TAKABRRA) 		1738005015NRG24301020231041613 31/10/2023 RANJEET UIKEY 1738005015WL049514 RANJEET UIKEY 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 RANJEETUIKEY STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-015-001/275
(TAKABRRA) 		1738005015NRG24301020231041614 31/10/2023 BHAGRATA MADAVI 1738005015WL049514 BHAGRATA MADAVI 00415 SBIN0002871 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BALAGHAT MP-38-005-015-001/277
(TAKABRRA) 		1738005015NRG24301020231041616 31/10/2023 BHARAT UIKEY 1738005015WL049514 BHARAT UIKEY 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 BHARATUIKEY STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-015-001/277
(TAKABRRA) 		1738005015NRG24301020231041615 31/10/2023 RAMULA 1738005015WL049514 RAMULA 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 RAMULA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-015-001/284-B
(TAKABRRA) 		1738005015NRG24301020231041618 31/10/2023 SEEMA INVATI 1738005015WL049514 SEEMA INVATI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SEEMAINVATI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-015-001/285-A
(TAKABRRA) 		1738005015NRG24301020231041619 31/10/2023 RUKHMANI 1738005015WL049514 RUKHMANI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 RUKHMANI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-015-001/298-A
(TAKABRRA) 		1738005015NRG24301020231041620 31/10/2023 KABIR UIKEY 1738005015WL049514 KABIR UIKEY 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 KABIRUIKEY STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-015-001/30
(TAKABRRA) 		1738005015NRG24301020231041621 31/10/2023 LALEETA LANJEWAR 1738005015WL049514 LALEETA LANJEWAR 00415 SBIN0002871 442 442 Processed 08/11/2023 288599065 LALEETALANJEWAR STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-015-001/308
(TAKABRRA) 		1738005015NRG24301020231041622 31/10/2023 PREMBATI UIKEY 1738005015WL049514 PREMBATI UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 PREMBATIUIKEY STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-015-001/314
(TAKABRRA) 		1738005015NRG24301020231041623 31/10/2023 MUKESH NAGURE 1738005015WL049514 MUKESH NAGURE 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 MUKESHNAGURE STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-015-001/314-A
(TAKABRRA) 		1738005015NRG24301020231041624 31/10/2023 PUSHPA NAGPURE 1738005015WL049514 PUSHPA NAGPURE 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 PUSHPANAGPURE STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-015-001/316-A
(TAKABRRA) 		1738005015NRG24301020231041625 31/10/2023 NETLAL NETI 1738005015WL049514 NETLAL NETI 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599065 NETLALNETI STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-015-001/322
(TAKABRRA) 		1738005015NRG24301020231041626 31/10/2023 SHANTLAL DHURVE 1738005015WL049514 SHANTLAL DHURVE 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SHANTLALDHURVE STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-015-001/326-A
(TAKABRRA) 		1738005015NRG24301020231041627 31/10/2023 VISNU 1738005015WL049514 VISNU 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 VISNU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAGHAT MP-38-005-015-001/330
(TAKABRRA) 		1738005015NRG24301020231041628 31/10/2023 PARVATI UIKEY 1738005015WL049514 PARVATI UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 PARVATIUIKEY STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-015-001/334
(TAKABRRA) 		1738005015NRG24301020231041631 31/10/2023 ROHIT 1738005015WL049514 ROHIT 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 ROHIT STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-015-001/334
(TAKABRRA) 		1738005015NRG24301020231041630 31/10/2023 SIYABATI 1738005015WL049514 SIYABATI 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 SIYABATI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-015-001/34
(TAKABRRA) 		1738005015NRG24301020231041632 31/10/2023 NARMADA 1738005015WL049514 NARMADA 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599065 NARMADA STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-015-001/358
(TAKABRRA) 		1738005015NRG24301020231041634 31/10/2023 HIRVANTA UIKEY 1738005015WL049514 HIRVANTA UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 HIRVANTAUIKEY STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-015-001/372-A
(TAKABRRA) 		1738005015NRG24301020231041638 31/10/2023 ANUSUIYA 1738005015WL049514 ANUSUIYA 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 ANUSUIYA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-015-001/375
(TAKABRRA) 		1738005015NRG24301020231041639 31/10/2023 RAMESH PANDRE 1738005015WL049514 RAMESH PANDRE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 RAMESHPANDRE STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-015-001/375
(TAKABRRA) 		1738005015NRG24301020231041640 31/10/2023 SYAMA BAI PANDRE 1738005015WL049514 SYAMA BAI PANDRE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 SYAMABAIPANDRE STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-015-001/378
(TAKABRRA) 		1738005015NRG24301020231041642 31/10/2023 SANGEETA 1738005015WL049514 SANGEETA 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SANGEETA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-015-001/381
(TAKABRRA) 		1738005015NRG24301020231041643 31/10/2023 LALITA UIKEY 1738005015WL049514 LALITA UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 LALITAUIKEY STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-015-001/381
(TAKABRRA) 		1738005015NRG24301020231041644 31/10/2023 SHANKERLAL UIKEY 1738005015WL049514 SHANKERLAL UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SHANKERLALUIKEY STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-015-001/383-A
(TAKABRRA) 		1738005015NRG24301020231041645 31/10/2023 LAXMI 1738005015WL049514 LAXMI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 LAXMI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-015-001/40-A
(TAKABRRA) 		1738005015NRG24301020231041646 31/10/2023 RAYVANTI MASKARE 1738005015WL049514 RAYVANTI MASKARE 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 RAYVANTIMASKARE STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-015-001/42-B
(TAKABRRA) 		1738005015NRG24301020231041647 31/10/2023 PRITI MARKAM 1738005015WL049514 PRITI MARKAM 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 PRITIMARKAM STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-015-001/44
(TAKABRRA) 		1738005015NRG24301020231041648 31/10/2023 FULVANTI LILHARE 1738005015WL049514 FULVANTI LILHARE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 FULVANTILILHARE STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-015-001/44-A
(TAKABRRA) 		1738005015NRG24301020231041649 31/10/2023 URMILA 1738005015WL049514 URMILA 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 URMILA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-015-001/46
(TAKABRRA) 		1738005015NRG24301020231041651 31/10/2023 INDERBATI 1738005015WL049514 INDERBATI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 INDERBATI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-015-001/464
(TAKABRRA) 		1738005015NRG24301020231041652 31/10/2023 MANGLI 1738005015WL049514 MANGLI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 MANGLI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-015-001/50
(TAKABRRA) 		1738005015NRG24301020231041654 31/10/2023 BARATI 1738005015WL049514 BARATI 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 BARATI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-015-001/54-A
(TAKABRRA) 		1738005015NRG24301020231041655 31/10/2023 SAVITA MARSHKOLE 1738005015WL049514 SAVITA MARSHKOLE 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SAVITAMARSHKOLE STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-015-001/56-A
(TAKABRRA) 		1738005015NRG24301020231041656 31/10/2023 holika uikey 1738005015WL049514 holika uikey 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 holikauikey STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-015-001/58
(TAKABRRA) 		1738005015NRG24301020231041657 31/10/2023 SUNITA 1738005015WL049514 SUNITA 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SUNITA STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-015-001/58
(TAKABRRA) 		1738005015NRG24301020231041658 31/10/2023 tulsiram 1738005015WL049514 tulsiram 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 tulsiram STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-015-001/6
(TAKABRRA) 		1738005015NRG24301020231041659 31/10/2023 HARO 1738005015WL049514 HARO 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 HARO STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-015-001/64
(TAKABRRA) 		1738005015NRG24301020231041660 31/10/2023 SAGUNA DHURVE 1738005015WL049514 SAGUNA DHURVE 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SAGUNADHURVE STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-015-001/68
(TAKABRRA) 		1738005015NRG24301020231041662 31/10/2023 GYANVANTI GHATRE 1738005015WL049514 GYANVANTI GHATRE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 GYANVANTIGHATRE STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-015-001/68
(TAKABRRA) 		1738005015NRG24301020231041661 31/10/2023 MANGAL Ghatre 1738005015WL049514 MANGAL Ghatre 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 MANGALGhatre STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-015-001/68-A
(TAKABRRA) 		1738005015NRG24301020231041663 31/10/2023 JAGAT GHATRE 1738005015WL049514 JAGAT GHATRE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 JAGATGHATRE STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-015-001/68-A
(TAKABRRA) 		1738005015NRG24301020231041664 31/10/2023 RAMBATI GHATRE 1738005015WL049514 RAMBATI GHATRE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 RAMBATIGHATRE STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-015-001/70
(TAKABRRA) 		1738005015NRG24301020231041665 31/10/2023 MAMTA UIKEY 1738005015WL049514 MAMTA UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 MAMTAUIKEY STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-015-001/72
(TAKABRRA) 		1738005015NRG24301020231041666 31/10/2023 SUJEET UIKEY 1738005015WL049514 SUJEET UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SUJEETUIKEY STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-015-001/8
(TAKABRRA) 		1738005015NRG24301020231041670 31/10/2023 Khilendra lilhare 1738005015WL049514 Khilendra lilhare 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 Khilendralilhare INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAGHAT MP-38-005-015-001/80
(TAKABRRA) 		1738005015NRG24301020231041671 31/10/2023 SURMILA 1738005015WL049514 SURMILA 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SURMILA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-015-001/82-A
(TAKABRRA) 		1738005015NRG24301020231041672 31/10/2023 PARVATI SAIYAM 1738005015WL049514 PARVATI SAIYAM 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 PARVATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAGHAT MP-38-005-015-001/84
(TAKABRRA) 		1738005015NRG24301020231041674 31/10/2023 KACHRA UIKEY 1738005015WL049514 KACHRA UIKEY 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 KACHRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALAGHAT MP-38-005-015-001/84
(TAKABRRA) 		1738005015NRG24301020231041675 31/10/2023 SUNEEL UIKEY 1738005015WL049514 SUNEEL UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SUNEELUIKEY STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-015-001/94
(TAKABRRA) 		1738005015NRG24301020231041677 31/10/2023 SAVITRI VISHAVKARMA 1738005015WL049514 SAVITRI VISHAVKARMA 00415 SBIN0002871 884 884 Processed 08/11/2023 288599065 SAVITRIVISHAVKARMA STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-015-001/97-A
(TAKABRRA) 		1738005015NRG24301020231041678 31/10/2023 SANJAY 1738005015WL049514 SANJAY 00415 SBIN0002871 442 442 Processed 08/11/2023 288599065 SANJAY STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-015-002/197-A
(TAKABRRA) 		1738005015NRG24301020231041679 31/10/2023 YESHANAL LILHARE 1738005015WL049514 YESHANAL LILHARE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 YESHANALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALAGHAT MP-38-005-067-001/774
(KOCHEWADA) 		1738005000NRG24311020231042120 31/10/2023 RUDRAJ 1738005WL049542 RUDRAJ 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 RUDRAJ STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-067-001/848
(KOCHEWADA) 		1738005000NRG24311020231042122 31/10/2023 dashelal 1738005WL049542 dashelal 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 dashelal STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-067-002/158
(KOCHEWADA) 		1738005000NRG24311020231042125 31/10/2023 KANHAIYAKATRE 1738005WL049542 KANHAIYAKATRE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 KANHAIYAKATRE STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-067-002/159
(KOCHEWADA) 		1738005000NRG24311020231042126 31/10/2023 KRISHNA 1738005WL049542 KRISHNA 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 KRISHNA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-067-002/168
(KOCHEWADA) 		1738005000NRG24311020231042127 31/10/2023 jitendra 1738005WL049542 jitendra 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599065 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81991 81991
95 BALAGHAT MP-38-005-015-001/369-A
(TAKABRRA) 		1738005015NRG24301020231041637 31/10/2023 TIKESHWARI SULAKHE 1738005015WL049514 TIKESHWARI SULAKHE 00462 UCBA0002988 884 884 Processed 08/11/2023 288599065 TIKESHWARISULAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
96 BALAGHAT MP-38-005-015-001/246
(TAKABRRA) 		1738005015NRG24301020231041607 31/10/2023 URMILA PANDRE 1738005015WL049514 URMILA PANDRE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288599065 URMILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALAGHAT MP-38-005-015-001/268
(TAKABRRA) 		1738005015NRG24301020231041612 31/10/2023 SOMKALI GAJJAM 1738005015WL049514 SOMKALI GAJJAM 00691 IPOS0000001 884 884 Processed 08/11/2023 288599065 SOMKALIGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALAGHAT MP-38-005-015-001/377
(TAKABRRA) 		1738005015NRG24301020231041641 31/10/2023 SHARDA MARKAM 1738005015WL049514 SHARDA MARKAM 00691 IPOS0000001 884 884 Processed 08/11/2023 288599065 SHARDAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALAGHAT MP-38-005-015-001/468
(TAKABRRA) 		1738005015NRG24301020231041653 31/10/2023 Maheshwari vishavkarma 1738005015WL049514 Maheshwari vishavkarma 00691 IPOS0000001 884 884 Processed 08/11/2023 288599065 Maheshwarivishavkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
100 BALAGHAT MP-38-005-015-001/205
(TAKABRRA) 		1738005015NRG24301020231041591 31/10/2023 FULSING 1738005015WL049514 FULSING 481001 884 884 Processed 08/11/2023 288599065 FULSING PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_311023APB_FTO_339031 48155101 884
2 BALAGHAT MP1738005_311023APB_FTO_339031 Bank of India BKID0009590 BALAGHAT 7072
3 BALAGHAT MP1738005_311023APB_FTO_339031 Central Bank Of India CBIN0281981 BHATERA (KHERI) 884
4 BALAGHAT MP1738005_311023APB_FTO_339031 Indian Overseas Bank IOBA0002873 BALAGHAT 884
5 BALAGHAT MP1738005_311023APB_FTO_339031 Punjab National Bank PUNB0003800 BALAGHAT 1105
6 BALAGHAT MP1738005_311023APB_FTO_339031 State Bank of India SBIN0000318 BALAGHAT 4420
7 BALAGHAT MP1738005_311023APB_FTO_339031 State Bank of India SBIN0002871 LAMTA 81991
8 BALAGHAT MP1738005_311023APB_FTO_339031 UCO Bank UCBA0002988 BALAGHAT 884
9 BALAGHAT MP1738005_311023APB_FTO_339031 India Post Payments Bank IPOS0000001 Balaghat 3978

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