Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_090623APB_FTO_80298
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-38-005-036-003/138
(SERVI) 		1738005036NRG24080620230485463 09/06/2023 Saguna 1738005036WL019616 Saguna 00048 BKID0009590 3094 3094 Processed 15/06/2023 365810421 Saguna BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-036-003/229
(SERVI) 		1738005036NRG24080620230485470 09/06/2023 SARITA 1738005036WL019617 SARITA 00048 BKID0009590 2431 2431 Processed 15/06/2023 365810421 SARITA BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-036-003/51-A
(SERVI) 		1738005036NRG24080620230485474 09/06/2023 RAJESH 1738005036WL019618 RAJESH 00048 BKID0009590 3315 3315 Processed 15/06/2023 365810421 RAJESH BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-067-001/11
(KOCHEWADA) 		1738005000NRG24080620230482539 09/06/2023 NETO 1738005WL019535 NETO 00048 BKID0009590 1547 1547 Processed 15/06/2023 365810421 NETO BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-067-001/110
(KOCHEWADA) 		1738005000NRG24080620230482541 09/06/2023 DASHVANTI 1738005WL019535 DASHVANTI 00048 BKID0009590 1547 1547 Processed 15/06/2023 365810421 DASHVANTI FINO PAYMENTS BANK LTD(608001)
6 BALAGHAT MP-38-005-067-001/126
(KOCHEWADA) 		1738005000NRG24080620230482550 09/06/2023 suresh 1738005WL019535 suresh 00048 BKID0009590 1547 1547 Processed 15/06/2023 365810421 suresh BANK OF INDIA(508505)
SubTotal 13481 13481
7 BALAGHAT MP-38-005-020-003/110
(NAHARWANI) 		1738005020NRG24090620230489147 09/06/2023 sunita 1738005020WL019705 sunita 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 sunita BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-020-003/143
(NAHARWANI) 		1738005020NRG24090620230489148 09/06/2023 laxmi 1738005020WL019705 laxmi 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 laxmi BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-020-003/148
(NAHARWANI) 		1738005020NRG24090620230489149 09/06/2023 anita 1738005020WL019705 anita 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 anita BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-020-003/152
(NAHARWANI) 		1738005020NRG24090620230489150 09/06/2023 sunita 1738005020WL019705 sunita 00051 MAHB0000633 1105 1105 Rejected 15/06/2023 365810421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALAGHAT MP-38-005-020-003/2
(NAHARWANI) 		1738005020NRG24090620230489151 09/06/2023 samrat 1738005020WL019705 samrat 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 samrat BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-020-003/229-A
(NAHARWANI) 		1738005020NRG24090620230489152 09/06/2023 bhimraj 1738005020WL019705 bhimraj 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 bhimraj BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-020-003/25
(NAHARWANI) 		1738005020NRG24090620230489153 09/06/2023 mukesh 1738005020WL019705 mukesh 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 mukesh FINO PAYMENTS BANK LTD(608001)
14 BALAGHAT MP-38-005-020-003/463-A
(NAHARWANI) 		1738005020NRG24090620230489156 09/06/2023 motesvari 1738005020WL019705 motesvari 00051 MAHB0000633 663 663 Processed 15/06/2023 365810421 motesvari BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-020-003/464
(NAHARWANI) 		1738005020NRG24090620230489157 09/06/2023 Trivani 1738005020WL019705 Trivani 00051 MAHB0000633 442 442 Processed 15/06/2023 365810421 Trivani BANK OF BARODA(606985)
16 BALAGHAT MP-38-005-020-003/662
(NAHARWANI) 		1738005020NRG24090620230489158 09/06/2023 milkan 1738005020WL019705 milkan 00051 MAHB0000633 442 442 Processed 15/06/2023 365810421 milkan BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-020-003/73
(NAHARWANI) 		1738005020NRG24090620230489160 09/06/2023 babita 1738005020WL019705 babita 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 babita CENTRAL BANK OF INDIA(607115)
18 BALAGHAT MP-38-005-020-003/73
(NAHARWANI) 		1738005020NRG24090620230489159 09/06/2023 joshi 1738005020WL019705 joshi 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 joshi BANK OF BARODA(606985)
19 BALAGHAT MP-38-005-020-003/76
(NAHARWANI) 		1738005020NRG24090620230489162 09/06/2023 ravi 1738005020WL019705 ravi 00051 MAHB0000633 884 884 Processed 15/06/2023 365810421 ravi BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-020-003/76
(NAHARWANI) 		1738005020NRG24090620230489161 09/06/2023 shila 1738005020WL019705 shila 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365810421 shila BANK OF MAHARASHTRA(607387)
SubTotal 13481 13481
21 BALAGHAT MP-38-005-010-001/43-B
(SONKHAR) 		1738005000NRG24090620230487378 09/06/2023 seema 1738005WL019666 seema 00089 CBIN0281789 2210 2210 Processed 15/06/2023 365810421 seema CENTRAL BANK OF INDIA(607115)
22 BALAGHAT MP-38-005-010-002/251
(SONKHAR) 		1738005000NRG24090620230487395 09/06/2023 lalit 1738005WL019666 lalit 00089 CBIN0281789 2210 2210 Processed 15/06/2023 365810421 lalit CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
23 BALAGHAT MP-38-005-010-001/133-A
(SONKHAR) 		1738005000NRG24090620230487365 09/06/2023 pushpa 1738005WL019666 pushpa 00089 CBIN0283689 2210 2210 Processed 15/06/2023 365810421 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
24 BALAGHAT MP-38-005-010-001/129
(SONKHAR) 		1738005000NRG24090620230487360 09/06/2023 nirmal 1738005WL019666 nirmal 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 nirmal INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-010-001/129
(SONKHAR) 		1738005000NRG24090620230487361 09/06/2023 sudha 1738005WL019666 sudha 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 sudha INDIAN BANK(607105)
26 BALAGHAT MP-38-005-010-001/13
(SONKHAR) 		1738005000NRG24090620230487362 09/06/2023 mahipal 1738005WL019666 mahipal 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 mahipal INDIAN OVERSEAS BANK(508541)
27 BALAGHAT MP-38-005-010-001/13
(SONKHAR) 		1738005000NRG24090620230487363 09/06/2023 santosh 1738005WL019666 santosh 00176 IDIB000C549 1989 1989 Processed 15/06/2023 365810421 santosh INDIAN OVERSEAS BANK(508541)
28 BALAGHAT MP-38-005-010-001/133-A
(SONKHAR) 		1738005000NRG24090620230487364 09/06/2023 homeshwer 1738005WL019666 homeshwer 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 homeshwer INDIAN BANK(607105)
29 BALAGHAT MP-38-005-010-001/173
(SONKHAR) 		1738005000NRG24090620230487366 09/06/2023 jambati 1738005WL019666 jambati 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 jambati INDIAN BANK(607105)
30 BALAGHAT MP-38-005-010-001/191
(SONKHAR) 		1738005000NRG24090620230487367 09/06/2023 chintaman 1738005WL019666 chintaman 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 chintaman INDIAN BANK(607105)
31 BALAGHAT MP-38-005-010-001/191
(SONKHAR) 		1738005000NRG24090620230487368 09/06/2023 radhan 1738005WL019666 radhan 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 radhan INDIAN BANK(607105)
32 BALAGHAT MP-38-005-010-001/228-A
(SONKHAR) 		1738005000NRG24090620230487371 09/06/2023 rupchand 1738005WL019666 rupchand 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 rupchand INDIAN OVERSEAS BANK(508541)
33 BALAGHAT MP-38-005-010-001/229-A
(SONKHAR) 		1738005000NRG24090620230487372 09/06/2023 dipmalika 1738005WL019666 dipmalika 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 dipmalika INDIAN BANK(607105)
34 BALAGHAT MP-38-005-010-001/232-A
(SONKHAR) 		1738005000NRG24090620230487373 09/06/2023 gopal 1738005WL019666 gopal 00176 IDIB000C549 1989 1989 Processed 15/06/2023 365810421 gopal INDIAN BANK(607105)
35 BALAGHAT MP-38-005-010-001/246
(SONKHAR) 		1738005000NRG24090620230487374 09/06/2023 sawan 1738005WL019666 sawan 00176 IDIB000C549 221 221 Processed 15/06/2023 365810421 sawan INDIAN BANK(607105)
36 BALAGHAT MP-38-005-010-001/32-A
(SONKHAR) 		1738005000NRG24090620230487375 09/06/2023 sushila 1738005WL019666 sushila 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 sushila INDIAN BANK(607105)
37 BALAGHAT MP-38-005-010-001/344
(SONKHAR) 		1738005000NRG24090620230487376 09/06/2023 baby 1738005WL019666 baby 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 baby INDIAN BANK(607105)
38 BALAGHAT MP-38-005-010-001/52-A
(SONKHAR) 		1738005000NRG24090620230487379 09/06/2023 hariom 1738005WL019666 hariom 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 hariom INDIAN BANK(607105)
39 BALAGHAT MP-38-005-010-001/64
(SONKHAR) 		1738005000NRG24090620230487381 09/06/2023 Chetanbai 1738005WL019666 Chetanbai 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 Chetanbai INDIAN BANK(607105)
40 BALAGHAT MP-38-005-010-001/64
(SONKHAR) 		1738005000NRG24090620230487380 09/06/2023 ramesh 1738005WL019666 ramesh 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 ramesh INDIAN BANK(607105)
41 BALAGHAT MP-38-005-010-001/65
(SONKHAR) 		1738005000NRG24090620230487383 09/06/2023 asha 1738005WL019666 asha 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 asha INDIAN BANK(607105)
42 BALAGHAT MP-38-005-010-001/65
(SONKHAR) 		1738005000NRG24090620230487382 09/06/2023 hansram 1738005WL019666 hansram 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 hansram INDIAN BANK(607105)
43 BALAGHAT MP-38-005-010-001/78
(SONKHAR) 		1738005000NRG24090620230487384 09/06/2023 sukhram 1738005WL019666 sukhram 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 sukhram INDIAN BANK(607105)
44 BALAGHAT MP-38-005-010-002/199-B
(SONKHAR) 		1738005000NRG24090620230487388 09/06/2023 santosh 1738005WL019666 santosh 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 santosh INDIAN BANK(607105)
45 BALAGHAT MP-38-005-010-002/199-B
(SONKHAR) 		1738005000NRG24090620230487389 09/06/2023 sunita 1738005WL019666 sunita 00176 IDIB000C549 1989 1989 Processed 15/06/2023 365810421 sunita INDIAN BANK(607105)
46 BALAGHAT MP-38-005-010-002/24
(SONKHAR) 		1738005000NRG24090620230487390 09/06/2023 dilip 1738005WL019666 dilip 00176 IDIB000C549 442 442 Processed 15/06/2023 365810421 dilip INDIAN OVERSEAS BANK(508541)
47 BALAGHAT MP-38-005-010-002/24
(SONKHAR) 		1738005000NRG24090620230487391 09/06/2023 sarita 1738005WL019666 sarita 00176 IDIB000C549 1989 1989 Processed 15/06/2023 365810421 sarita INDIAN BANK(607105)
48 BALAGHAT MP-38-005-010-002/249
(SONKHAR) 		1738005000NRG24090620230487392 09/06/2023 ramnaresh 1738005WL019666 ramnaresh 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 ramnaresh INDIAN BANK(607105)
49 BALAGHAT MP-38-005-010-002/25
(SONKHAR) 		1738005000NRG24090620230487393 09/06/2023 balchand 1738005WL019666 balchand 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 balchand INDIAN BANK(607105)
50 BALAGHAT MP-38-005-010-002/25
(SONKHAR) 		1738005000NRG24090620230487394 09/06/2023 rajkumari 1738005WL019666 rajkumari 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 rajkumari INDIAN BANK(607105)
51 BALAGHAT MP-38-005-010-002/302
(SONKHAR) 		1738005000NRG24090620230487396 09/06/2023 sontosh 1738005WL019666 sontosh 00176 IDIB000C549 1547 1547 Processed 15/06/2023 365810421 sontosh INDIAN OVERSEAS BANK(508541)
52 BALAGHAT MP-38-005-010-002/320
(SONKHAR) 		1738005000NRG24090620230487397 09/06/2023 naresh 1738005WL019666 naresh 00176 IDIB000C549 1768 1768 Processed 15/06/2023 365810421 naresh INDIAN BANK(607105)
53 BALAGHAT MP-38-005-010-002/335-A
(SONKHAR) 		1738005000NRG24090620230487399 09/06/2023 komeshwary 1738005WL019666 komeshwary 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 komeshwary INDIAN BANK(607105)
54 BALAGHAT MP-38-005-010-002/335-A
(SONKHAR) 		1738005000NRG24090620230487400 09/06/2023 narendra 1738005WL019666 narendra 00176 IDIB000C549 1989 1989 Processed 15/06/2023 365810421 narendra INDIAN BANK(607105)
55 BALAGHAT MP-38-005-010-002/359
(SONKHAR) 		1738005000NRG24090620230487401 09/06/2023 durga 1738005WL019666 durga 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 durga INDIAN BANK(607105)
56 BALAGHAT MP-38-005-010-002/39
(SONKHAR) 		1738005000NRG24090620230487402 09/06/2023 santkumari 1738005WL019666 santkumari 00176 IDIB000C549 1768 1768 Processed 15/06/2023 365810421 santkumari INDIAN BANK(607105)
57 BALAGHAT MP-38-005-010-002/48
(SONKHAR) 		1738005000NRG24090620230487403 09/06/2023 dasondi 1738005WL019666 dasondi 00176 IDIB000C549 442 442 Processed 15/06/2023 365810421 dasondi INDIAN BANK(607105)
58 BALAGHAT MP-38-005-010-002/59-A
(SONKHAR) 		1738005000NRG24090620230487405 09/06/2023 Yojna 1738005WL019666 Yojna 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 Yojna INDIAN BANK(607105)
59 BALAGHAT MP-38-005-010-002/59-B
(SONKHAR) 		1738005000NRG24090620230487406 09/06/2023 Seema 1738005WL019666 Seema 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 Seema INDIAN BANK(607105)
60 BALAGHAT MP-38-005-010-002/59-C
(SONKHAR) 		1738005000NRG24090620230487407 09/06/2023 mukesh 1738005WL019666 mukesh 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 mukesh INDIAN BANK(607105)
61 BALAGHAT MP-38-005-010-002/59-C
(SONKHAR) 		1738005000NRG24090620230487408 09/06/2023 Sunita 1738005WL019666 Sunita 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 Sunita INDIAN BANK(607105)
62 BALAGHAT MP-38-005-010-002/62
(SONKHAR) 		1738005000NRG24090620230487409 09/06/2023 govind 1738005WL019666 govind 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 govind INDIAN BANK(607105)
63 BALAGHAT MP-38-005-010-002/62
(SONKHAR) 		1738005000NRG24090620230487410 09/06/2023 rukhmani 1738005WL019666 rukhmani 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 rukhmani INDIAN BANK(607105)
64 BALAGHAT MP-38-005-010-002/78
(SONKHAR) 		1738005000NRG24090620230487411 09/06/2023 sanjay 1738005WL019666 sanjay 00176 IDIB000C549 2210 2210 Processed 15/06/2023 365810421 sanjay INDIAN BANK(607105)
65 BALAGHAT MP-38-005-039-002/236-A
(GHUNADI) 		1738005039NRG24080620230485477 09/06/2023 LALITA 1738005039WL019619 LALITA 00176 IDIB000C549 2652 2652 Processed 15/06/2023 365810421 LALITA INDIAN BANK(607105)
66 BALAGHAT MP-38-005-039-002/236-A
(GHUNADI) 		1738005039NRG24080620230485476 09/06/2023 ramlal 1738005039WL019619 ramlal 00176 IDIB000C549 2652 2652 Processed 15/06/2023 365810421 ramlal INDIAN BANK(607105)
67 BALAGHAT MP-38-005-039-002/269
(GHUNADI) 		1738005039NRG24080620230485478 09/06/2023 sukhdev 1738005039WL019619 sukhdev 00176 IDIB000C549 2652 2652 Processed 15/06/2023 365810421 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALAGHAT MP-38-005-039-002/269
(GHUNADI) 		1738005039NRG24080620230485479 09/06/2023 SUNEETA 1738005039WL019619 SUNEETA 00176 IDIB000C549 2652 2652 Processed 15/06/2023 365810421 SUNEETA INDIAN BANK(607105)
SubTotal 93041 93041
69 BALAGHAT MP-38-005-036-002/334
(SERVI) 		1738005036NRG24080620230485461 09/06/2023 DIMAGCHAND 1738005036WL019616 DIMAGCHAND 00415 SBIN0000318 2210 2210 Processed 15/06/2023 365810421 DIMAGCHAND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
70 BALAGHAT MP-38-005-036-001/47
(SERVI) 		1738005036NRG24080620230485468 09/06/2023 harpal 1738005036WL019617 harpal 00415 SBIN0002871 3315 3315 Processed 15/06/2023 365810421 harpal STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-036-002/334
(SERVI) 		1738005036NRG24080620230485462 09/06/2023 PARVATI 1738005036WL019616 PARVATI 00415 SBIN0002871 2210 2210 Processed 15/06/2023 365810421 PARVATI STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-036-003/138
(SERVI) 		1738005036NRG24080620230485464 09/06/2023 Karan 1738005036WL019616 Karan 00415 SBIN0002871 2873 2873 Processed 15/06/2023 365810421 Karan STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-036-003/229
(SERVI) 		1738005036NRG24080620230485471 09/06/2023 sunil 1738005036WL019617 sunil 00415 SBIN0002871 2652 2652 Processed 15/06/2023 365810421 sunil STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-036-005/366
(SERVI) 		1738005036NRG24080620230485473 09/06/2023 DHONDU 1738005036WL019617 DHONDU 00415 SBIN0002871 2431 2431 Processed 15/06/2023 365810421 DHONDU STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-036-005/366
(SERVI) 		1738005036NRG24080620230485472 09/06/2023 prambati 1738005036WL019617 prambati 00415 SBIN0002871 2431 2431 Processed 15/06/2023 365810421 prambati STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-041-003/57
(BHONDWA) 		1738005041NRG24090620230489175 09/06/2023 Lakhanlal 1738005041WL019711 Lakhanlal 00415 SBIN0002871 3315 3315 Processed 15/06/2023 365810421 Lakhanlal STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-041-003/57
(BHONDWA) 		1738005041NRG24090620230489174 09/06/2023 rakhiyabai 1738005041WL019711 rakhiyabai 00415 SBIN0002871 3315 3315 Processed 15/06/2023 365810421 rakhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 BALAGHAT MP-38-005-041-003/57-A
(BHONDWA) 		1738005041NRG24090620230489176 09/06/2023 ASHOK 1738005041WL019711 ASHOK 00415 SBIN0002871 3315 3315 Processed 15/06/2023 365810421 ASHOK STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-041-003/57-A
(BHONDWA) 		1738005041NRG24090620230489177 09/06/2023 PANCHWATI 1738005041WL019711 PANCHWATI 00415 SBIN0002871 3315 3315 Processed 15/06/2023 365810421 PANCHWATI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-067-001/100
(KOCHEWADA) 		1738005000NRG24080620230482534 09/06/2023 SHRIRAM 1738005WL019535 SHRIRAM 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 SHRIRAM STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-067-001/103
(KOCHEWADA) 		1738005000NRG24080620230482536 09/06/2023 MAHESH 1738005WL019535 MAHESH 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 MAHESH STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-067-001/103
(KOCHEWADA) 		1738005000NRG24080620230482535 09/06/2023 MITA 1738005WL019535 MITA 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 MITA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-067-001/108
(KOCHEWADA) 		1738005000NRG24080620230482537 09/06/2023 Somkli 1738005WL019535 Somkli 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 Somkli STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-067-001/110
(KOCHEWADA) 		1738005000NRG24080620230482540 09/06/2023 MANOHER 1738005WL019535 MANOHER 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 MANOHER STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-067-001/116
(KOCHEWADA) 		1738005000NRG24080620230482543 09/06/2023 jitendra 1738005WL019535 jitendra 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 jitendra STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-067-001/116
(KOCHEWADA) 		1738005000NRG24080620230482542 09/06/2023 LEKHRAM 1738005WL019535 LEKHRAM 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 LEKHRAM STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-067-001/119
(KOCHEWADA) 		1738005000NRG24080620230482545 09/06/2023 SAVITA 1738005WL019535 SAVITA 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 SAVITA BANK OF INDIA(508505)
88 BALAGHAT MP-38-005-067-001/119
(KOCHEWADA) 		1738005000NRG24080620230482544 09/06/2023 SYAMLAL 1738005WL019535 SYAMLAL 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 SYAMLAL STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-067-001/12
(KOCHEWADA) 		1738005000NRG24080620230482546 09/06/2023 IMALA 1738005WL019535 IMALA 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810421 IMALA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-067-001/121
(KOCHEWADA) 		1738005000NRG24080620230482547 09/06/2023 kuverlal 1738005WL019535 kuverlal 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810421 kuverlal STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-067-001/121
(KOCHEWADA) 		1738005000NRG24080620230482548 09/06/2023 PREMBATI 1738005WL019535 PREMBATI 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 PREMBATI STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-067-001/126
(KOCHEWADA) 		1738005000NRG24080620230482549 09/06/2023 savita 1738005WL019535 savita 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 savita STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-067-001/127
(KOCHEWADA) 		1738005000NRG24080620230482552 09/06/2023 BIRAN BAI 1738005WL019535 BIRAN BAI 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810421 BIRANBAI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-067-001/133
(KOCHEWADA) 		1738005000NRG24080620230482553 09/06/2023 RADHIKABAI RAUT 1738005WL019535 RADHIKABAI RAUT 00415 SBIN0002871 1547 1547 Processed 15/06/2023 365810421 RADHIKABAIRAUT STATE BANK OF INDIA(508548)
SubTotal 51714 51714
95 BALAGHAT MP-38-005-010-001/43-B
(SONKHAR) 		1738005000NRG24090620230487377 09/06/2023 manoj 1738005WL019666 manoj 00415 SBIN0002876 2210 2210 Processed 15/06/2023 365810421 manoj INDIAN BANK(607105)
SubTotal 2210 2210
96 BALAGHAT MP-38-005-036-003/198
(SERVI) 		1738005036NRG24080620230485465 09/06/2023 SHANTA BAI TEKAM 1738005036WL019616 SHANTA BAI TEKAM 00688 FINO0001446 2431 2431 Processed 15/06/2023 365810421 SHANTABAITEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_090623APB_FTO_80298 Bank of India BKID0009590 BALAGHAT 13481
2 BALAGHAT MP1738005_090623APB_FTO_80298 Bank of Maharastra MAHB0000633 HATTA 13481
3 BALAGHAT MP1738005_090623APB_FTO_80298 Central Bank Of India CBIN0281789 NAINPUR 4420
4 BALAGHAT MP1738005_090623APB_FTO_80298 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 2210
5 BALAGHAT MP1738005_090623APB_FTO_80298 Indian Bank IDIB000C549 Changatola 93041
6 BALAGHAT MP1738005_090623APB_FTO_80298 State Bank of India SBIN0000318 BALAGHAT 2210
7 BALAGHAT MP1738005_090623APB_FTO_80298 State Bank of India SBIN0002871 LAMTA 51714
8 BALAGHAT MP1738005_090623APB_FTO_80298 State Bank of India SBIN0002876 NAINPUR 2210
9 BALAGHAT MP1738005_090623APB_FTO_80298 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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