Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_181023APB_FTO_323249
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-38-005-077-001/18-B
(KOHKA DIBAR) 		1738005077NRG24181020230988593 18/10/2023 Rajesh mohare 1738005077WL047166 Rajesh mohare 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291257094 Rajeshmohare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-058-002/720
(SAMNAPUR) 		1738005058NRG24181020230988526 18/10/2023 ajay 1738005058WL047164 ajay 00048 BKID0009590 1326 1326 Processed 09/11/2023 291257094 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-008-001/4
(KATANGI) 		1738005008NRG24181020230990431 18/10/2023 anjilal 1738005008WL047280 anjilal 00078 CNRB0017747 3094 3094 Processed 09/11/2023 291257094 anjilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BALAGHAT MP-38-005-050-004/235-A
(JARERA) 		1738005050NRG24171020230987526 18/10/2023 Ranu Patil 1738005050WL047082 Ranu Patil 00089 CBIN0281981 663 663 Processed 09/11/2023 291257094 RanuPatil PUNJAB NATIONAL BANK(508568)
5 BALAGHAT MP-38-005-056-001/151
(MAGARDARRA) 		1738005056NRG24171020230987131 18/10/2023 imala 1738005056WL047057 imala 00089 CBIN0281981 1105 1105 Processed 09/11/2023 291257094 imala CENTRAL BANK OF INDIA(607115)
6 BALAGHAT MP-38-005-061-001/238
(PATHARWADA) 		1738005061NRG24181020230988634 18/10/2023 ankita 1738005061WL047171 ankita 00089 CBIN0281981 1326 1326 Processed 09/11/2023 291257094 ankita CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-061-001/238
(PATHARWADA) 		1738005061NRG24181020230988633 18/10/2023 sangita 1738005061WL047171 sangita 00089 CBIN0281981 1326 1326 Processed 09/11/2023 291257094 sangita CENTRAL BANK OF INDIA(607115)
8 BALAGHAT MP-38-005-061-001/391
(PATHARWADA) 		1738005061NRG24181020230988637 18/10/2023 hishablal 1738005061WL047173 hishablal 00089 CBIN0281981 221 221 Processed 09/11/2023 291257094 hishablal CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-061-001/391
(PATHARWADA) 		1738005061NRG24181020230988635 18/10/2023 Rajan 1738005061WL047171 Rajan 00089 CBIN0281981 1326 1326 Processed 09/11/2023 291257094 Rajan HDFC BANK LTD(607152)
10 BALAGHAT MP-38-005-061-001/395-B
(PATHARWADA) 		1738005061NRG24181020230988636 18/10/2023 rekhlal 1738005061WL047172 rekhlal 00089 CBIN0281981 221 221 Processed 09/11/2023 291257094 rekhlal CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
11 BALAGHAT MP-38-005-049-001/106
(PENDRAI) 		1738005049NRG24171020230987179 18/10/2023 kamlpati 1738005049WL047061 kamlpati 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291257094 kamlpati INDIAN BANK(607105)
12 BALAGHAT MP-38-005-049-001/146
(PENDRAI) 		1738005049NRG24171020230987178 18/10/2023 jhankar 1738005049WL047060 jhankar 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291257094 jhankar INDIAN BANK(607105)
13 BALAGHAT MP-38-005-049-001/193
(PENDRAI) 		1738005049NRG24171020230987177 18/10/2023 indo 1738005049WL047059 indo 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291257094 indo INDIAN BANK(607105)
14 BALAGHAT MP-38-005-049-001/224
(PENDRAI) 		1738005049NRG24171020230987180 18/10/2023 pitam 1738005049WL047062 pitam 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291257094 pitam INDIAN BANK(607105)
15 BALAGHAT MP-38-005-049-001/84
(PENDRAI) 		1738005049NRG24171020230987176 18/10/2023 sarsati 1738005049WL047058 sarsati 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291257094 sarsati INDIAN BANK(607105)
16 BALAGHAT MP-38-005-077-001/155-C
(KOHKA DIBAR) 		1738005077NRG24181020230988590 18/10/2023 sukhlal bhandore 1738005077WL047166 sukhlal bhandore 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291257094 sukhlalbhandore INDIAN BANK(607105)
SubTotal 7956 7956
17 BALAGHAT MP-38-005-013-001/175-A
(PRATAPPUR) 		1738005013NRG24181020230988735 18/10/2023 komalprasad 1738005013WL047186 komalprasad 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 komalprasad INDIAN BANK(607105)
18 BALAGHAT MP-38-005-013-001/216
(PRATAPPUR) 		1738005013NRG24181020230988736 18/10/2023 Nileshkumari 1738005013WL047186 Nileshkumari 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 Nileshkumari INDIAN BANK(607105)
19 BALAGHAT MP-38-005-013-001/239
(PRATAPPUR) 		1738005013NRG24181020230988737 18/10/2023 Aasha patle 1738005013WL047186 Aasha patle 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 Aashapatle INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-002/143
(PRATAPPUR) 		1738005013NRG24181020230988738 18/10/2023 Sohanlal 1738005013WL047186 Sohanlal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 Sohanlal INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-002/222-B
(PRATAPPUR) 		1738005013NRG24181020230988740 18/10/2023 shailal 1738005013WL047186 shailal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 shailal INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-002/222-B
(PRATAPPUR) 		1738005013NRG24181020230988741 18/10/2023 usha 1738005013WL047186 usha 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 usha INDIAN BANK(607105)
23 BALAGHAT MP-38-005-013-002/258
(PRATAPPUR) 		1738005013NRG24181020230988742 18/10/2023 chhaya 1738005013WL047186 chhaya 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 chhaya INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-002/49
(PRATAPPUR) 		1738005013NRG24181020230988743 18/10/2023 budhram 1738005013WL047186 budhram 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 budhram INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-002/96
(PRATAPPUR) 		1738005013NRG24181020230988744 18/10/2023 hirde 1738005013WL047186 hirde 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 hirde INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/96
(PRATAPPUR) 		1738005013NRG24181020230988745 18/10/2023 rambati 1738005013WL047186 rambati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 rambati INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-002/96-A
(PRATAPPUR) 		1738005013NRG24181020230988746 18/10/2023 saroj 1738005013WL047186 saroj 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 saroj INDIAN BANK(607105)
28 BALAGHAT MP-38-005-015-001/162
(TAKABRRA) 		1738005015NRG24181020230988373 18/10/2023 LAXMI LILHARE 1738005015WL047156 LAXMI LILHARE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291257094 LAXMILILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15912 15912
29 BALAGHAT MP-38-005-050-004/63
(JARERA) 		1738005050NRG24171020230987531 18/10/2023 lalitabai badgaya 1738005050WL047082 lalitabai badgaya 00354 PUNB0003800 442 442 Processed 09/11/2023 291257094 lalitabaibadgaya STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-077-001/18-B
(KOHKA DIBAR) 		1738005077NRG24181020230988592 18/10/2023 mahesh mohare 1738005077WL047166 mahesh mohare 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291257094 maheshmohare PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
31 BALAGHAT MP-38-005-008-001/222-A
(KATANGI) 		1738005008NRG24181020230990430 18/10/2023 anil 1738005008WL047280 anil 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291257094 anil STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-050-004/12
(JARERA) 		1738005050NRG24171020230987519 18/10/2023 GANESHE 1738005050WL047082 GANESHE 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 GANESHE STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-050-004/13
(JARERA) 		1738005050NRG24171020230987520 18/10/2023 RAJWANTI 1738005050WL047082 RAJWANTI 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 RAJWANTI PUNJAB NATIONAL BANK(508568)
34 BALAGHAT MP-38-005-050-004/14
(JARERA) 		1738005050NRG24171020230987521 18/10/2023 MEERABAI 1738005050WL047082 MEERABAI 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 MEERABAI STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-050-004/16-B
(JARERA) 		1738005050NRG24171020230987523 18/10/2023 sunita 1738005050WL047082 sunita 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 sunita STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-050-004/17-B
(JARERA) 		1738005050NRG24171020230987524 18/10/2023 sushila 1738005050WL047082 sushila 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 sushila STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-050-004/2
(JARERA) 		1738005050NRG24171020230987525 18/10/2023 laxmibai 1738005050WL047082 laxmibai 00415 SBIN0000318 663 663 Processed 09/11/2023 291257094 laxmibai STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-050-004/27
(JARERA) 		1738005050NRG24171020230987527 18/10/2023 KALABAI 1738005050WL047082 KALABAI 00415 SBIN0000318 442 442 Processed 09/11/2023 291257094 KALABAI PUNJAB NATIONAL BANK(508568)
39 BALAGHAT MP-38-005-050-004/41
(JARERA) 		1738005050NRG24171020230987528 18/10/2023 kantanbai 1738005050WL047082 kantanbai 00415 SBIN0000318 442 442 Processed 09/11/2023 291257094 kantanbai STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-050-004/51-A
(JARERA) 		1738005050NRG24171020230987529 18/10/2023 SHYAMABAI 1738005050WL047082 SHYAMABAI 00415 SBIN0000318 663 663 Processed 09/11/2023 291257094 SHYAMABAI STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-050-004/61
(JARERA) 		1738005050NRG24171020230987530 18/10/2023 KIRANBAI 1738005050WL047082 KIRANBAI 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 KIRANBAI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-050-004/75
(JARERA) 		1738005050NRG24171020230987532 18/10/2023 yaswanta 1738005050WL047082 yaswanta 00415 SBIN0000318 663 663 Processed 09/11/2023 291257094 yaswanta PUNJAB NATIONAL BANK(508568)
43 BALAGHAT MP-38-005-050-004/8
(JARERA) 		1738005050NRG24171020230987533 18/10/2023 pramilabai 1738005050WL047082 pramilabai 00415 SBIN0000318 442 442 Processed 09/11/2023 291257094 pramilabai STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-050-004/91
(JARERA) 		1738005050NRG24171020230987534 18/10/2023 GENDLAL 1738005050WL047082 GENDLAL 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 GENDLAL STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-050-004/91
(JARERA) 		1738005050NRG24171020230987535 18/10/2023 SAVITRI 1738005050WL047082 SAVITRI 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 SAVITRI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-056-001/110
(MAGARDARRA) 		1738005056NRG24171020230987129 18/10/2023 kavita bai invati 1738005056WL047057 kavita bai invati 00415 SBIN0000318 884 884 Processed 09/11/2023 291257094 kavitabaiinvati STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-056-001/189
(MAGARDARRA) 		1738005056NRG24171020230987138 18/10/2023 parbati 1738005056WL047057 parbati 00415 SBIN0000318 1105 1105 Processed 09/11/2023 291257094 parbati STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-061-001/216
(PATHARWADA) 		1738005061NRG24181020230988632 18/10/2023 lekhanbai 1738005061WL047171 lekhanbai 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291257094 lekhanbai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
49 BALAGHAT MP-38-005-015-001/162
(TAKABRRA) 		1738005015NRG24181020230988374 18/10/2023 Tilak 1738005015WL047156 Tilak 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257094 Tilak STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-015-001/440-A
(TAKABRRA) 		1738005015NRG24181020230988375 18/10/2023 SUNEETA BAVNE 1738005015WL047156 SUNEETA BAVNE 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257094 SUNEETABAVNE STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-015-002/119-A
(TAKABRRA) 		1738005015NRG24181020230988377 18/10/2023 FULVANTI TEKAM 1738005015WL047156 FULVANTI TEKAM 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257094 FULVANTITEKAM STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-015-002/119-A
(TAKABRRA) 		1738005015NRG24181020230988376 18/10/2023 PURANLAL TEKAM 1738005015WL047156 PURANLAL TEKAM 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257094 PURANLALTEKAM STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-015-002/199-A
(TAKABRRA) 		1738005015NRG24181020230988378 18/10/2023 CHATURSING UIKEY 1738005015WL047156 CHATURSING UIKEY 00415 SBIN0002871 1989 1989 Processed 09/11/2023 291257094 CHATURSINGUIKEY STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-015-002/199-A
(TAKABRRA) 		1738005015NRG24181020230988379 18/10/2023 SIYABATI 1738005015WL047156 SIYABATI 00415 SBIN0002871 1989 1989 Processed 09/11/2023 291257094 SIYABATI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-015-002/447-A
(TAKABRRA) 		1738005015NRG24181020230988380 18/10/2023 HARKANTA BANDHIYA 1738005015WL047156 HARKANTA BANDHIYA 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257094 HARKANTABANDHIYA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-016-001/1078
(LAMTA) 		1738005016NRG24181020230988469 18/10/2023 Dhanvanti Uikey 1738005016WL047161 Dhanvanti Uikey 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291257094 DhanvantiUikey STATE BANK OF INDIA(508548)
SubTotal 11934 11934
57 BALAGHAT MP-38-005-050-004/16-A
(JARERA) 		1738005050NRG24171020230987522 18/10/2023 SEEMA PANDRE 1738005050WL047082 SEEMA PANDRE 00415 SBIN0004935 884 884 Processed 09/11/2023 291257094 SEEMAPANDRE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
58 BALAGHAT MP-38-005-077-001/155-C
(KOHKA DIBAR) 		1738005077NRG24181020230988591 18/10/2023 Shyambati bhandore 1738005077WL047166 Shyambati bhandore 00415 SBIN0006964 1326 1326 Processed 09/11/2023 291257094 Shyambatibhandore INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALAGHAT MP-38-005-077-001/63-A
(KOHKA DIBAR) 		1738005077NRG24181020230988594 18/10/2023 Pirath lal Nagpure 1738005077WL047166 Pirath lal Nagpure 00415 SBIN0006964 1326 1326 Processed 09/11/2023 291257094 PirathlalNagpure STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 BALAGHAT MP-38-005-056-001/172
(MAGARDARRA) 		1738005056NRG24171020230987134 18/10/2023 fulbati 1738005056WL047057 fulbati 00415 SBIN0012150 663 663 Processed 09/11/2023 291257094 fulbati STATE BANK OF INDIA(508548)
SubTotal 663 663
61 BALAGHAT MP-38-005-008-001/4
(KATANGI) 		1738005008NRG24181020230990432 18/10/2023 sanjita 1738005008WL047280 sanjita 00415 SBIN0030394 3094 3094 Processed 09/11/2023 291257094 sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-056-001/103
(MAGARDARRA) 		1738005056NRG24171020230987128 18/10/2023 ANUPSINGH 1738005056WL047057 ANUPSINGH 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 ANUPSINGH STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-056-001/127-A
(MAGARDARRA) 		1738005056NRG24171020230987130 18/10/2023 sombati 1738005056WL047057 sombati 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 sombati STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-056-001/156
(MAGARDARRA) 		1738005056NRG24171020230987132 18/10/2023 nirmala 1738005056WL047057 nirmala 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAGHAT MP-38-005-056-001/160
(MAGARDARRA) 		1738005056NRG24171020230987133 18/10/2023 tulsibai 1738005056WL047057 tulsibai 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 tulsibai STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-056-001/172-A
(MAGARDARRA) 		1738005056NRG24171020230987135 18/10/2023 MAMATA 1738005056WL047057 MAMATA 00415 SBIN0030394 884 884 Processed 09/11/2023 291257094 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALAGHAT MP-38-005-056-001/180
(MAGARDARRA) 		1738005056NRG24171020230987136 18/10/2023 prembati 1738005056WL047057 prembati 00415 SBIN0030394 221 221 Processed 09/11/2023 291257094 prembati STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-056-001/183
(MAGARDARRA) 		1738005056NRG24171020230987137 18/10/2023 BASUNA 1738005056WL047057 BASUNA 00415 SBIN0030394 884 884 Processed 09/11/2023 291257094 BASUNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALAGHAT MP-38-005-056-001/190-A
(MAGARDARRA) 		1738005056NRG24171020230987139 18/10/2023 YASHODA BAI 1738005056WL047057 YASHODA BAI 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-056-001/190-B
(MAGARDARRA) 		1738005056NRG24171020230987140 18/10/2023 MITA BAI 1738005056WL047057 MITA BAI 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 MITABAI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-056-001/194
(MAGARDARRA) 		1738005056NRG24171020230987141 18/10/2023 prahlad singh uikey 1738005056WL047057 prahlad singh uikey 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 prahladsinghuikey STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-056-001/226
(MAGARDARRA) 		1738005056NRG24171020230987142 18/10/2023 raiwan bai 1738005056WL047057 raiwan bai 00415 SBIN0030394 663 663 Processed 09/11/2023 291257094 raiwanbai CENTRAL BANK OF INDIA(607115)
73 BALAGHAT MP-38-005-056-001/226-A
(MAGARDARRA) 		1738005056NRG24171020230987143 18/10/2023 riman bai 1738005056WL047057 riman bai 00415 SBIN0030394 884 884 Processed 09/11/2023 291257094 rimanbai STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-056-001/24
(MAGARDARRA) 		1738005056NRG24171020230987144 18/10/2023 SHAKUN BAI 1738005056WL047057 SHAKUN BAI 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 SHAKUNBAI STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-056-001/245
(MAGARDARRA) 		1738005056NRG24171020230987145 18/10/2023 DEVLAL 1738005056WL047057 DEVLAL 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 DEVLAL STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-056-001/257-A
(MAGARDARRA) 		1738005056NRG24171020230987147 18/10/2023 krishnakumar 1738005056WL047057 krishnakumar 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 krishnakumar STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-056-001/275
(MAGARDARRA) 		1738005056NRG24171020230987148 18/10/2023 SAMPATI 1738005056WL047057 SAMPATI 00415 SBIN0030394 1105 1105 Processed 09/11/2023 291257094 SAMPATI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
78 BALAGHAT MP-38-005-013-002/172
(PRATAPPUR) 		1738005013NRG24181020230988739 18/10/2023 Nemeshwar 1738005013WL047186 Nemeshwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257094 Nemeshwar IDBI BANK(607095)
79 BALAGHAT MP-38-005-016-001/960
(LAMTA) 		1738005016NRG24181020230988470 18/10/2023 Aasama Begam 1738005016WL047161 Aasama Begam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257094 AasamaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAGHAT MP-38-005-056-001/257
(MAGARDARRA) 		1738005056NRG24171020230987146 18/10/2023 sunita pancheshwar 1738005056WL047057 sunita pancheshwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257094 sunitapancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALAGHAT MP-38-005-056-001/282-A
(MAGARDARRA) 		1738005056NRG24171020230987149 18/10/2023 sushil kushram 1738005056WL047057 sushil kushram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257094 sushilkushram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_181023APB_FTO_323249 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_181023APB_FTO_323249 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_181023APB_FTO_323249 Canara Bank CNRB0017747 BALAGHAT-II 3094
4 BALAGHAT MP1738005_181023APB_FTO_323249 Central Bank Of India CBIN0281981 BHATERA (KHERI) 6188
5 BALAGHAT MP1738005_181023APB_FTO_323249 Indian Bank IDIB000B567 Balaghat 7956
6 BALAGHAT MP1738005_181023APB_FTO_323249 Indian Bank IDIB000C549 Changatola 15912
7 BALAGHAT MP1738005_181023APB_FTO_323249 Punjab National Bank PUNB0003800 BALAGHAT 1768
8 BALAGHAT MP1738005_181023APB_FTO_323249 State Bank of India SBIN0000318 BALAGHAT 15028
9 BALAGHAT MP1738005_181023APB_FTO_323249 State Bank of India SBIN0002871 LAMTA 11934
10 BALAGHAT MP1738005_181023APB_FTO_323249 State Bank of India SBIN0004935 BHARWELI 884
11 BALAGHAT MP1738005_181023APB_FTO_323249 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
12 BALAGHAT MP1738005_181023APB_FTO_323249 State Bank of India SBIN0012150 LALBURRA 663
13 BALAGHAT MP1738005_181023APB_FTO_323249 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 18785
14 BALAGHAT MP1738005_181023APB_FTO_323249 India Post Payments Bank IPOS0000001 Balaghat 4862

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