Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010723APB_FTO_140993
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-38-005-024-001/412
(HATTA) 		1738005024NRG24300620230773436 01/07/2023 SUNL 1738005024WL027811 SUNL 00045 BARB0BALBHO 840 840 Processed 11/07/2023 799865110 SUNL BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/5074
(HATTA) 		1738005024NRG24300620230773444 01/07/2023 saguna 1738005024WL027811 saguna 00045 BARB0BALBHO 840 840 Processed 11/07/2023 799865110 saguna BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/646-B
(HATTA) 		1738005024NRG24300620230773458 01/07/2023 yogita 1738005024WL027811 yogita 00045 BARB0BALBHO 630 630 Processed 11/07/2023 799865110 yogita BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-024-001/883-A
(HATTA) 		1738005024NRG24300620230773469 01/07/2023 praja 1738005024WL027811 praja 00045 BARB0BALBHO 630 630 Processed 11/07/2023 799865110 praja BANK OF MAHARASHTRA(607387)
SubTotal 2940 2940
5 BALAGHAT MP-38-005-039-002/142
(GHUNADI) 		1738005039NRG24300620230774576 01/07/2023 NEELU 1738005039WL027846 NEELU 00048 BKID0009590 1326 1326 Processed 11/07/2023 799865110 NEELU BANK OF INDIA(508505)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-024-001/408-A
(HATTA) 		1738005024NRG24300620230773435 01/07/2023 dwarka bai 1738005024WL027811 dwarka bai 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 dwarkabai BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-024-001/423
(HATTA) 		1738005024NRG24300620230773437 01/07/2023 saguna 1738005024WL027811 saguna 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 saguna BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/439
(HATTA) 		1738005024NRG24300620230773438 01/07/2023 MEENA 1738005024WL027811 MEENA 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 MEENA BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/441
(HATTA) 		1738005024NRG24300620230773439 01/07/2023 GUDDI BAI YADAV 1738005024WL027811 GUDDI BAI YADAV 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 GUDDIBAIYADAV BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/45
(HATTA) 		1738005024NRG24300620230773440 01/07/2023 mangal 1738005024WL027811 mangal 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 mangal BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/490
(HATTA) 		1738005024NRG24300620230773441 01/07/2023 CHAMHARIN 1738005024WL027811 CHAMHARIN 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 CHAMHARIN BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/5001
(HATTA) 		1738005024NRG24300620230773442 01/07/2023 sanjay 1738005024WL027811 sanjay 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 sanjay BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/5037
(HATTA) 		1738005024NRG24300620230773443 01/07/2023 Mohammad Istekhar Quraishi 1738005024WL027811 Mohammad Istekhar Quraishi 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 MohammadIstekharQuraishi BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/509
(HATTA) 		1738005024NRG24300620230773445 01/07/2023 PUSTKALA 1738005024WL027811 PUSTKALA 00051 MAHB0000633 420 420 Processed 11/07/2023 799865110 PUSTKALA BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/515
(HATTA) 		1738005024NRG24300620230773446 01/07/2023 rekha 1738005024WL027811 rekha 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 rekha BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/519
(HATTA) 		1738005024NRG24300620230773447 01/07/2023 ANJANI 1738005024WL027811 ANJANI 00051 MAHB0000633 210 210 Processed 11/07/2023 799865110 ANJANI BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/564
(HATTA) 		1738005024NRG24300620230773449 01/07/2023 BIRAJLAL 1738005024WL027811 BIRAJLAL 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 BIRAJLAL BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/564
(HATTA) 		1738005024NRG24300620230773448 01/07/2023 dhannu 1738005024WL027811 dhannu 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 dhannu BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/565
(HATTA) 		1738005024NRG24300620230773450 01/07/2023 LAXMI 1738005024WL027811 LAXMI 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 LAXMI BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/568
(HATTA) 		1738005024NRG24300620230773451 01/07/2023 USHA 1738005024WL027811 USHA 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAGHAT MP-38-005-024-001/571
(HATTA) 		1738005024NRG24300620230773452 01/07/2023 laxmi 1738005024WL027811 laxmi 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 laxmi BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/574-A
(HATTA) 		1738005024NRG24300620230773453 01/07/2023 Chaya 1738005024WL027811 Chaya 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 Chaya BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/582
(HATTA) 		1738005024NRG24300620230773454 01/07/2023 MUKUND KAWDE 1738005024WL027811 MUKUND KAWDE 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 MUKUNDKAWDE STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-024-001/620
(HATTA) 		1738005024NRG24300620230773455 01/07/2023 rita 1738005024WL027811 rita 00051 MAHB0000633 210 210 Processed 11/07/2023 799865110 rita BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/639
(HATTA) 		1738005024NRG24300620230773456 01/07/2023 SIRELAL 1738005024WL027811 SIRELAL 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 SIRELAL BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/646-A
(HATTA) 		1738005024NRG24300620230773457 01/07/2023 leela 1738005024WL027811 leela 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 leela BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/664
(HATTA) 		1738005024NRG24300620230773459 01/07/2023 keshar 1738005024WL027811 keshar 00051 MAHB0000633 210 210 Processed 11/07/2023 799865110 keshar BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/669
(HATTA) 		1738005024NRG24300620230773460 01/07/2023 JAYKUVAR 1738005024WL027811 JAYKUVAR 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 JAYKUVAR BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/676
(HATTA) 		1738005024NRG24300620230773461 01/07/2023 GANGA 1738005024WL027811 GANGA 00051 MAHB0000633 210 210 Processed 11/07/2023 799865110 GANGA BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/677
(HATTA) 		1738005024NRG24300620230773462 01/07/2023 dhanita 1738005024WL027811 dhanita 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 dhanita BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/696
(HATTA) 		1738005024NRG24300620230773463 01/07/2023 dashwanti 1738005024WL027811 dashwanti 00051 MAHB0000633 420 420 Processed 11/07/2023 799865110 dashwanti BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/735
(HATTA) 		1738005024NRG24300620230773464 01/07/2023 GEETA 1738005024WL027811 GEETA 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 GEETA BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/79
(HATTA) 		1738005024NRG24300620230773465 01/07/2023 SHREERAM 1738005024WL027811 SHREERAM 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 SHREERAM BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/847
(HATTA) 		1738005024NRG24300620230773466 01/07/2023 MALTI 1738005024WL027811 MALTI 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 MALTI BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/847
(HATTA) 		1738005024NRG24300620230773467 01/07/2023 Saywanta 1738005024WL027811 Saywanta 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 Saywanta BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/86
(HATTA) 		1738005024NRG24300620230773468 01/07/2023 rukhmi 1738005024WL027811 rukhmi 00051 MAHB0000633 630 630 Processed 11/07/2023 799865110 rukhmi BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/90
(HATTA) 		1738005024NRG24300620230773470 01/07/2023 SURJI 1738005024WL027811 SURJI 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 SURJI BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-024-001/944-A
(HATTA) 		1738005024NRG24300620230773471 01/07/2023 kuntan 1738005024WL027811 kuntan 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 kuntan BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-024-001/946
(HATTA) 		1738005024NRG24300620230773472 01/07/2023 ANITA 1738005024WL027811 ANITA 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 ANITA BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-024-001/977
(HATTA) 		1738005024NRG24300620230773473 01/07/2023 Gita 1738005024WL027811 Gita 00051 MAHB0000633 840 840 Processed 11/07/2023 799865110 Gita BANK OF MAHARASHTRA(607387)
SubTotal 23940 23940
41 BALAGHAT MP-38-005-039-001/280-A
(GHUNADI) 		1738005039NRG24300620230774560 01/07/2023 Varsha 1738005039WL027846 Varsha 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 Varsha INDIAN BANK(607105)
42 BALAGHAT MP-38-005-039-002/107
(GHUNADI) 		1738005039NRG24300620230774563 01/07/2023 Mangalprashad 1738005039WL027846 Mangalprashad 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 Mangalprashad INDIAN BANK(607105)
43 BALAGHAT MP-38-005-039-002/125-B
(GHUNADI) 		1738005039NRG24300620230774564 01/07/2023 MILANSHING 1738005039WL027846 MILANSHING 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 MILANSHING INDIAN BANK(607105)
44 BALAGHAT MP-38-005-039-002/127
(GHUNADI) 		1738005039NRG24300620230774566 01/07/2023 Sayatri 1738005039WL027846 Sayatri 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 Sayatri INDIAN BANK(607105)
45 BALAGHAT MP-38-005-039-002/130
(GHUNADI) 		1738005039NRG24300620230774568 01/07/2023 nabbulal 1738005039WL027846 nabbulal 00176 IDIB000C549 1105 1105 Processed 11/07/2023 799865110 nabbulal INDIAN BANK(607105)
46 BALAGHAT MP-38-005-039-002/131
(GHUNADI) 		1738005039NRG24300620230774569 01/07/2023 DHANVANTI CHOUDHARY 1738005039WL027846 DHANVANTI CHOUDHARY 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 DHANVANTICHOUDHARY STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-039-002/132-A
(GHUNADI) 		1738005039NRG24300620230774570 01/07/2023 Ramprasad 1738005039WL027846 Ramprasad 00176 IDIB000C549 663 663 Processed 11/07/2023 799865110 Ramprasad STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-039-002/134
(GHUNADI) 		1738005039NRG24300620230774572 01/07/2023 RAMBATI PANCHESHWAR 1738005039WL027846 RAMBATI PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 RAMBATIPANCHESHWAR STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-039-002/134-A
(GHUNADI) 		1738005039NRG24300620230774573 01/07/2023 BASNTI 1738005039WL027846 BASNTI 00176 IDIB000C549 663 663 Processed 11/07/2023 799865110 BASNTI INDIAN BANK(607105)
50 BALAGHAT MP-38-005-039-002/139
(GHUNADI) 		1738005039NRG24300620230774574 01/07/2023 ANITA 1738005039WL027846 ANITA 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 ANITA BANK OF INDIA(508505)
51 BALAGHAT MP-38-005-039-002/142
(GHUNADI) 		1738005039NRG24300620230774575 01/07/2023 CHAMPA 1738005039WL027846 CHAMPA 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 CHAMPA INDIAN BANK(607105)
52 BALAGHAT MP-38-005-039-002/143
(GHUNADI) 		1738005039NRG24300620230774577 01/07/2023 RAJESh 1738005039WL027846 RAJESh 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 RAJESh INDIAN BANK(607105)
53 BALAGHAT MP-38-005-039-002/147
(GHUNADI) 		1738005039NRG24300620230774578 01/07/2023 kvita 1738005039WL027846 kvita 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 kvita INDIAN BANK(607105)
54 BALAGHAT MP-38-005-039-002/148
(GHUNADI) 		1738005039NRG24300620230774579 01/07/2023 YEMANBAI 1738005039WL027846 YEMANBAI 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 YEMANBAI INDIAN BANK(607105)
55 BALAGHAT MP-38-005-039-002/154
(GHUNADI) 		1738005039NRG24300620230774581 01/07/2023 sarita 1738005039WL027846 sarita 00176 IDIB000C549 1105 1105 Processed 11/07/2023 799865110 sarita INDIAN BANK(607105)
56 BALAGHAT MP-38-005-039-002/155
(GHUNADI) 		1738005039NRG24300620230774583 01/07/2023 devki 1738005039WL027846 devki 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 devki INDIAN BANK(607105)
57 BALAGHAT MP-38-005-039-002/157
(GHUNADI) 		1738005039NRG24300620230774585 01/07/2023 Dinesh Sahu 1738005039WL027846 Dinesh Sahu 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 DineshSahu INDIAN BANK(607105)
58 BALAGHAT MP-38-005-039-002/159
(GHUNADI) 		1738005039NRG24300620230774587 01/07/2023 BHUMESWARI 1738005039WL027846 BHUMESWARI 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 BHUMESWARI INDIAN BANK(607105)
59 BALAGHAT MP-38-005-039-002/159
(GHUNADI) 		1738005039NRG24300620230774588 01/07/2023 Yogendra 1738005039WL027846 Yogendra 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 Yogendra BANK OF INDIA(508505)
60 BALAGHAT MP-38-005-039-002/166
(GHUNADI) 		1738005039NRG24300620230774589 01/07/2023 laxmi 1738005039WL027846 laxmi 00176 IDIB000C549 663 663 Processed 11/07/2023 799865110 laxmi STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-039-002/167-A
(GHUNADI) 		1738005039NRG24300620230774590 01/07/2023 MANGLI 1738005039WL027846 MANGLI 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 MANGLI INDIAN BANK(607105)
62 BALAGHAT MP-38-005-039-002/169
(GHUNADI) 		1738005039NRG24300620230774591 01/07/2023 omprakash 1738005039WL027846 omprakash 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 omprakash INDIAN BANK(607105)
63 BALAGHAT MP-38-005-039-002/169
(GHUNADI) 		1738005039NRG24300620230774592 01/07/2023 SARITA 1738005039WL027846 SARITA 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 SARITA INDIAN BANK(607105)
64 BALAGHAT MP-38-005-039-002/177
(GHUNADI) 		1738005039NRG24300620230774594 01/07/2023 Rajkumar 1738005039WL027846 Rajkumar 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 BALAGHAT MP-38-005-039-002/177
(GHUNADI) 		1738005039NRG24300620230774595 01/07/2023 Ramesh 1738005039WL027846 Ramesh 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 Ramesh INDIAN BANK(607105)
66 BALAGHAT MP-38-005-039-002/181
(GHUNADI) 		1738005039NRG24300620230774597 01/07/2023 Indu 1738005039WL027846 Indu 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 Indu INDIAN BANK(607105)
67 BALAGHAT MP-38-005-039-002/181-A
(GHUNADI) 		1738005039NRG24300620230774598 01/07/2023 SUNITA 1738005039WL027846 SUNITA 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 SUNITA INDIAN BANK(607105)
68 BALAGHAT MP-38-005-039-002/186
(GHUNADI) 		1738005039NRG24300620230774599 01/07/2023 bhagchand 1738005039WL027846 bhagchand 00176 IDIB000C549 221 221 Processed 11/07/2023 799865110 bhagchand INDIAN BANK(607105)
69 BALAGHAT MP-38-005-039-002/187-A
(GHUNADI) 		1738005039NRG24300620230774601 01/07/2023 RAJNI 1738005039WL027846 RAJNI 00176 IDIB000C549 221 221 Processed 11/07/2023 799865110 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24300620230774610 01/07/2023 GEETA 1738005039WL027846 GEETA 00176 IDIB000C549 663 663 Processed 11/07/2023 799865110 GEETA INDIAN BANK(607105)
71 BALAGHAT MP-38-005-039-002/212
(GHUNADI) 		1738005039NRG24300620230774612 01/07/2023 Hankesh 1738005039WL027846 Hankesh 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 Hankesh INDIAN BANK(607105)
72 BALAGHAT MP-38-005-039-002/224-A
(GHUNADI) 		1738005039NRG24300620230774620 01/07/2023 TAKESHWARI 1738005039WL027846 TAKESHWARI 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 TAKESHWARI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-039-002/225
(GHUNADI) 		1738005039NRG24300620230774622 01/07/2023 sunita 1738005039WL027846 sunita 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 sunita INDIAN BANK(607105)
74 BALAGHAT MP-38-005-039-002/225
(GHUNADI) 		1738005039NRG24300620230774621 01/07/2023 tekchand 1738005039WL027846 tekchand 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 tekchand INDIAN BANK(607105)
75 BALAGHAT MP-38-005-039-002/231
(GHUNADI) 		1738005039NRG24300620230774626 01/07/2023 jaychand 1738005039WL027846 jaychand 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 jaychand INDIAN BANK(607105)
76 BALAGHAT MP-38-005-039-002/231
(GHUNADI) 		1738005039NRG24300620230774627 01/07/2023 MAMTA PANCHESHWAR 1738005039WL027846 MAMTA PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 MAMTAPANCHESHWAR STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-039-002/231-B
(GHUNADI) 		1738005039NRG24300620230774628 01/07/2023 shanti 1738005039WL027846 shanti 00176 IDIB000C549 1105 1105 Processed 11/07/2023 799865110 shanti INDIAN BANK(607105)
78 BALAGHAT MP-38-005-039-002/235-A
(GHUNADI) 		1738005039NRG24300620230774631 01/07/2023 JYOTI 1738005039WL027846 JYOTI 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 JYOTI INDIAN BANK(607105)
79 BALAGHAT MP-38-005-039-002/237
(GHUNADI) 		1738005039NRG24300620230774632 01/07/2023 KUSHUM 1738005039WL027846 KUSHUM 00176 IDIB000C549 884 884 Processed 11/07/2023 799865110 KUSHUM INDIAN BANK(607105)
80 BALAGHAT MP-38-005-039-002/246
(GHUNADI) 		1738005039NRG24300620230774636 01/07/2023 Shivkali 1738005039WL027846 Shivkali 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 Shivkali INDIAN BANK(607105)
81 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24300620230774643 01/07/2023 rajkumar 1738005039WL027846 rajkumar 00176 IDIB000C549 221 221 Processed 11/07/2023 799865110 rajkumar INDIAN BANK(607105)
82 BALAGHAT MP-38-005-039-002/312
(GHUNADI) 		1738005039NRG24300620230774644 01/07/2023 manoj 1738005039WL027846 manoj 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 manoj INDIAN BANK(607105)
83 BALAGHAT MP-38-005-039-002/340
(GHUNADI) 		1738005039NRG24300620230774650 01/07/2023 sakun 1738005039WL027846 sakun 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 sakun INDIAN BANK(607105)
84 BALAGHAT MP-38-005-039-002/340
(GHUNADI) 		1738005039NRG24300620230774649 01/07/2023 shivlal 1738005039WL027846 shivlal 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 shivlal INDIAN BANK(607105)
85 BALAGHAT MP-38-005-039-002/42-A
(GHUNADI) 		1738005039NRG24300620230774652 01/07/2023 Kala 1738005039WL027846 Kala 00176 IDIB000C549 1105 1105 Processed 11/07/2023 799865110 Kala INDIAN BANK(607105)
86 BALAGHAT MP-38-005-039-002/44
(GHUNADI) 		1738005039NRG24300620230774653 01/07/2023 LIKHKHAN 1738005039WL027846 LIKHKHAN 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 LIKHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALAGHAT MP-38-005-039-002/45
(GHUNADI) 		1738005039NRG24300620230774654 01/07/2023 SYAMLAL 1738005039WL027846 SYAMLAL 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 SYAMLAL INDIAN BANK(607105)
88 BALAGHAT MP-38-005-039-002/46
(GHUNADI) 		1738005039NRG24300620230774655 01/07/2023 nandani 1738005039WL027846 nandani 00176 IDIB000C549 1105 1105 Processed 11/07/2023 799865110 nandani INDIAN BANK(607105)
89 BALAGHAT MP-38-005-039-002/48
(GHUNADI) 		1738005039NRG24300620230774656 01/07/2023 lakhan 1738005039WL027846 lakhan 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 lakhan STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-039-002/48
(GHUNADI) 		1738005039NRG24300620230774657 01/07/2023 sakun 1738005039WL027846 sakun 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799865110 sakun STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-039-002/49
(GHUNADI) 		1738005039NRG24300620230774658 01/07/2023 nanta 1738005039WL027846 nanta 00176 IDIB000C549 1105 1105 Processed 11/07/2023 799865110 nanta INDIAN BANK(607105)
SubTotal 55471 55471
92 BALAGHAT MP-38-005-039-001/333-A
(GHUNADI) 		1738005039NRG24300620230774562 01/07/2023 Someshwar 1738005039WL027846 Someshwar 00415 SBIN0002871 442 442 Processed 11/07/2023 799865110 Someshwar STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-039-002/125-B
(GHUNADI) 		1738005039NRG24300620230774565 01/07/2023 HEMESHWARI BISEN 1738005039WL027846 HEMESHWARI BISEN 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 HEMESHWARIBISEN STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-039-002/128-A
(GHUNADI) 		1738005039NRG24300620230774567 01/07/2023 SHANKARI TIKAPANCH 1738005039WL027846 SHANKARI TIKAPANCH 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 SHANKARITIKAPANCH STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-039-002/133-B
(GHUNADI) 		1738005039NRG24300620230774571 01/07/2023 Parmanand Tembhre 1738005039WL027846 Parmanand Tembhre 00415 SBIN0002871 221 221 Processed 11/07/2023 799865110 ParmanandTembhre INDIAN BANK(607105)
96 BALAGHAT MP-38-005-039-002/153
(GHUNADI) 		1738005039NRG24300620230774580 01/07/2023 CHANDRAKALA PANCHESHWAR 1738005039WL027846 CHANDRAKALA PANCHESHWAR 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 CHANDRAKALAPANCHESHWAR STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-039-002/154-A
(GHUNADI) 		1738005039NRG24300620230774582 01/07/2023 RADHA BAI 1738005039WL027846 RADHA BAI 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 RADHABAI STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-039-002/156
(GHUNADI) 		1738005039NRG24300620230774584 01/07/2023 PRAMILA PANCHE 1738005039WL027846 PRAMILA PANCHE 00415 SBIN0002871 663 663 Processed 11/07/2023 799865110 PRAMILAPANCHE STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-039-002/158
(GHUNADI) 		1738005039NRG24300620230774586 01/07/2023 KALA BAISIRSAM 1738005039WL027846 KALA BAISIRSAM 00415 SBIN0002871 663 663 Processed 11/07/2023 799865110 KALABAISIRSAM STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-039-002/172
(GHUNADI) 		1738005039NRG24300620230774593 01/07/2023 SURESH INVATI 1738005039WL027846 SURESH INVATI 00415 SBIN0002871 442 442 Processed 11/07/2023 799865110 SURESHINVATI STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-039-002/178
(GHUNADI) 		1738005039NRG24300620230774596 01/07/2023 hirasingh 1738005039WL027846 hirasingh 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 hirasingh STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-039-002/190
(GHUNADI) 		1738005039NRG24300620230774602 01/07/2023 chandrakla 1738005039WL027846 chandrakla 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 chandrakla INDIAN BANK(607105)
103 BALAGHAT MP-38-005-039-002/191
(GHUNADI) 		1738005039NRG24300620230774603 01/07/2023 SAKUN CHOUDHRI 1738005039WL027846 SAKUN CHOUDHRI 00415 SBIN0002871 663 663 Processed 11/07/2023 799865110 SAKUNCHOUDHRI STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-039-002/193
(GHUNADI) 		1738005039NRG24300620230774604 01/07/2023 DEEPAK CHOUDHRI 1738005039WL027846 DEEPAK CHOUDHRI 00415 SBIN0002871 663 663 Processed 11/07/2023 799865110 DEEPAKCHOUDHRI STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-039-002/196
(GHUNADI) 		1738005039NRG24300620230774605 01/07/2023 VIMLA PARTE 1738005039WL027846 VIMLA PARTE 00415 SBIN0002871 221 221 Processed 11/07/2023 799865110 VIMLAPARTE STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-039-002/199
(GHUNADI) 		1738005039NRG24300620230774606 01/07/2023 MEHTREEN CHOUDHRI 1738005039WL027846 MEHTREEN CHOUDHRI 00415 SBIN0002871 663 663 Processed 11/07/2023 799865110 MEHTREENCHOUDHRI STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-039-002/200
(GHUNADI) 		1738005039NRG24300620230774607 01/07/2023 mehto 1738005039WL027846 mehto 00415 SBIN0002871 442 442 Processed 11/07/2023 799865110 mehto STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-039-002/202
(GHUNADI) 		1738005039NRG24300620230774608 01/07/2023 mehatap 1738005039WL027846 mehatap 00415 SBIN0002871 221 221 Processed 11/07/2023 799865110 mehatap STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-039-002/202
(GHUNADI) 		1738005039NRG24300620230774609 01/07/2023 MEHTREEN MANVATKAR 1738005039WL027846 MEHTREEN MANVATKAR 00415 SBIN0002871 663 663 Processed 11/07/2023 799865110 MEHTREENMANVATKAR STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-039-002/215
(GHUNADI) 		1738005039NRG24300620230774613 01/07/2023 VIMLA KATRE 1738005039WL027846 VIMLA KATRE 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 VIMLAKATRE STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-039-002/220-A
(GHUNADI) 		1738005039NRG24300620230774615 01/07/2023 HEMLATA 1738005039WL027846 HEMLATA 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 HEMLATA STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-039-002/221
(GHUNADI) 		1738005039NRG24300620230774616 01/07/2023 USHA KATRE 1738005039WL027846 USHA KATRE 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 USHAKATRE STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-039-002/224
(GHUNADI) 		1738005039NRG24300620230774618 01/07/2023 JANKI SAHU 1738005039WL027846 JANKI SAHU 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 JANKISAHU STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-039-002/224
(GHUNADI) 		1738005039NRG24300620230774617 01/07/2023 RAMLAL BAGHEL 1738005039WL027846 RAMLAL BAGHEL 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 RAMLALBAGHEL INDIAN BANK(607105)
115 BALAGHAT MP-38-005-039-002/224-A
(GHUNADI) 		1738005039NRG24300620230774619 01/07/2023 CHANDSHI 1738005039WL027846 CHANDSHI 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 CHANDSHI STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-039-002/228
(GHUNADI) 		1738005039NRG24300620230774623 01/07/2023 MEMBATI DHURVE 1738005039WL027846 MEMBATI DHURVE 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799865110 MEMBATIDHURVE STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-039-002/229-A
(GHUNADI) 		1738005039NRG24300620230774624 01/07/2023 Sarita 1738005039WL027846 Sarita 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 Sarita STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-039-002/230
(GHUNADI) 		1738005039NRG24300620230774625 01/07/2023 IMLA BAI 1738005039WL027846 IMLA BAI 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799865110 IMLABAI STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-039-002/235
(GHUNADI) 		1738005039NRG24300620230774629 01/07/2023 mahendra 1738005039WL027846 mahendra 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 BALAGHAT MP-38-005-039-002/235
(GHUNADI) 		1738005039NRG24300620230774630 01/07/2023 NIRJALA 1738005039WL027846 NIRJALA 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 NIRJALA STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-039-002/244
(GHUNADI) 		1738005039NRG24300620230774633 01/07/2023 KISHANLAL BAGHEL 1738005039WL027846 KISHANLAL BAGHEL 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 KISHANLALBAGHEL STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-039-002/244
(GHUNADI) 		1738005039NRG24300620230774634 01/07/2023 PREMLATA BAGHEL 1738005039WL027846 PREMLATA BAGHEL 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799865110 PREMLATABAGHEL STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-039-002/245
(GHUNADI) 		1738005039NRG24300620230774635 01/07/2023 RAJKUMAR 1738005039WL027846 RAJKUMAR 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 RAJKUMAR STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24300620230774637 01/07/2023 rajendra 1738005039WL027846 rajendra 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 rajendra STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-039-002/249
(GHUNADI) 		1738005039NRG24300620230774638 01/07/2023 BELABATI PANCHESHWAR 1738005039WL027846 BELABATI PANCHESHWAR 00415 SBIN0002871 442 442 Processed 11/07/2023 799865110 BELABATIPANCHESHWAR STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-039-002/256
(GHUNADI) 		1738005039NRG24300620230774639 01/07/2023 RISHI BHAGAT 1738005039WL027846 RISHI BHAGAT 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 RISHIBHAGAT STATE BANK OF INDIA(508548)
127 BALAGHAT MP-38-005-039-002/262
(GHUNADI) 		1738005039NRG24300620230774640 01/07/2023 KHUSHRANG 1738005039WL027846 KHUSHRANG 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 KHUSHRANG INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALAGHAT MP-38-005-039-002/280
(GHUNADI) 		1738005039NRG24300620230774641 01/07/2023 DULHAN CHOUAN 1738005039WL027846 DULHAN CHOUAN 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 DULHANCHOUAN STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-039-002/282
(GHUNADI) 		1738005039NRG24300620230774642 01/07/2023 Aasha 1738005039WL027846 Aasha 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 Aasha STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-039-002/316
(GHUNADI) 		1738005039NRG24300620230774645 01/07/2023 SHAKAR SARNAGAT 1738005039WL027846 SHAKAR SARNAGAT 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 SHAKARSARNAGAT STATE BANK OF INDIA(508548)
131 BALAGHAT MP-38-005-039-002/317
(GHUNADI) 		1738005039NRG24300620230774646 01/07/2023 GANGAPRASAD SHARNAGAT 1738005039WL027846 GANGAPRASAD SHARNAGAT 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 GANGAPRASADSHARNAGAT STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-039-002/331
(GHUNADI) 		1738005039NRG24300620230774647 01/07/2023 itwari 1738005039WL027846 itwari 00415 SBIN0002871 442 442 Processed 11/07/2023 799865110 itwari STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-039-002/34
(GHUNADI) 		1738005039NRG24300620230774648 01/07/2023 URMILA ROUT 1738005039WL027846 URMILA ROUT 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799865110 URMILAROUT INDIAN BANK(607105)
134 BALAGHAT MP-38-005-039-002/348-A
(GHUNADI) 		1738005039NRG24300620230774651 01/07/2023 Bhuri 1738005039WL027846 Bhuri 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 Bhuri STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-039-002/53
(GHUNADI) 		1738005039NRG24300620230774659 01/07/2023 Sunita Yadav 1738005039WL027846 Sunita Yadav 00415 SBIN0002871 884 884 Processed 11/07/2023 799865110 SunitaYadav STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005039NRG24300620230774661 01/07/2023 GIRISH BISEN 1738005039WL027846 GIRISH BISEN 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 GIRISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 BALAGHAT MP-38-005-039-002/94
(GHUNADI) 		1738005039NRG24300620230774663 01/07/2023 ADHARSING 1738005039WL027846 ADHARSING 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799865110 ADHARSING STATE BANK OF INDIA(508548)
SubTotal 44421 44421
138 BALAGHAT MP-38-005-039-001/318-B
(GHUNADI) 		1738005039NRG24300620230774561 01/07/2023 nandlal 1738005039WL027846 nandlal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865110 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALAGHAT MP-38-005-039-002/186
(GHUNADI) 		1738005039NRG24300620230774600 01/07/2023 Premika Uikey 1738005039WL027846 Premika Uikey 00691 IPOS0000001 663 663 Processed 11/07/2023 799865110 PremikaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
140 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24300620230774611 01/07/2023 Ritu Uikey 1738005039WL027846 Ritu Uikey 00691 IPOS0000001 442 442 Processed 11/07/2023 799865110 RituUikey INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALAGHAT MP-38-005-039-002/55-B
(GHUNADI) 		1738005039NRG24300620230774660 01/07/2023 Apsana Yadav 1738005039WL027846 Apsana Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865110 ApsanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 BALAGHAT MP-38-005-039-002/80
(GHUNADI) 		1738005039NRG24300620230774662 01/07/2023 TAMSINGH CHOUHAN 1738005039WL027846 TAMSINGH CHOUHAN 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865110 TAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 132739 132739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010723APB_FTO_140993 Bank of Baroda BARB0BALBHO Balaghat 2940
2 BALAGHAT MP1738005_010723APB_FTO_140993 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_010723APB_FTO_140993 Bank of Maharastra MAHB0000633 HATTA 23940
4 BALAGHAT MP1738005_010723APB_FTO_140993 Indian Bank IDIB000C549 Changatola 55471
5 BALAGHAT MP1738005_010723APB_FTO_140993 State Bank of India SBIN0002871 LAMTA 44421
6 BALAGHAT MP1738005_010723APB_FTO_140993 India Post Payments Bank IPOS0000001 Balaghat 4641

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