Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_200523APB_FTO_50210
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-38-005-031-001/228
(GARDA) 		1738005000NRG24200520230273207 20/05/2023 KAMLABAI 1738005WL012787 KAMLABAI 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 KAMLABAI BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-031-001/308
(GARDA) 		1738005000NRG24200520230273215 20/05/2023 indrakala 1738005WL012787 indrakala 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 indrakala BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-031-002/105
(GARDA) 		1738005000NRG24200520230273219 20/05/2023 tularam 1738005WL012787 tularam 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 tularam BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-031-002/107
(GARDA) 		1738005000NRG24200520230273220 20/05/2023 urmila 1738005WL012787 urmila 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 urmila BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-031-002/109
(GARDA) 		1738005000NRG24200520230273223 20/05/2023 ashabai 1738005WL012787 ashabai 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865360791 ashabai BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-031-002/159-B
(GARDA) 		1738005000NRG24200520230273232 20/05/2023 SARITA 1738005WL012787 SARITA 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 SARITA BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-031-002/185
(GARDA) 		1738005000NRG24200520230273239 20/05/2023 durga 1738005WL012787 durga 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 durga BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-031-002/205-A
(GARDA) 		1738005000NRG24200520230273245 20/05/2023 govind 1738005WL012787 govind 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 govind STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-031-002/209
(GARDA) 		1738005000NRG24200520230273249 20/05/2023 sukhlal 1738005WL012787 sukhlal 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 sukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BALAGHAT MP-38-005-031-002/41-B
(GARDA) 		1738005000NRG24200520230273264 20/05/2023 Rajendra 1738005WL012787 Rajendra 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 Rajendra BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-031-002/57
(GARDA) 		1738005000NRG24200520230273271 20/05/2023 seema 1738005WL012787 seema 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865360791 seema BANK OF BARODA(606985)
12 BALAGHAT MP-38-005-031-002/61
(GARDA) 		1738005000NRG24200520230273273 20/05/2023 laxmi 1738005WL012787 laxmi 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 laxmi BANK OF BARODA(606985)
13 BALAGHAT MP-38-005-031-002/73
(GARDA) 		1738005000NRG24200520230273274 20/05/2023 shravan 1738005WL012787 shravan 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 shravan BANK OF BARODA(606985)
14 BALAGHAT MP-38-005-031-002/75
(GARDA) 		1738005000NRG24200520230273276 20/05/2023 meera 1738005WL012787 meera 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865360791 meera BANK OF BARODA(606985)
SubTotal 18122 18122
15 BALAGHAT MP-38-005-031-001/120
(GARDA) 		1738005000NRG24200520230273200 20/05/2023 jeevanlal 1738005WL012787 jeevanlal 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 jeevanlal STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-031-001/120
(GARDA) 		1738005000NRG24200520230273199 20/05/2023 shantabai 1738005WL012787 shantabai 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 shantabai STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-031-001/152
(GARDA) 		1738005000NRG24200520230273202 20/05/2023 munni bai 1738005WL012787 munni bai 00051 MAHB0000633 221 221 Processed 25/05/2023 865360791 munnibai BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-031-001/198
(GARDA) 		1738005000NRG24200520230273204 20/05/2023 santkla 1738005WL012787 santkla 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 santkla STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-031-001/216
(GARDA) 		1738005000NRG24200520230273206 20/05/2023 RAJKUMAR 1738005WL012787 RAJKUMAR 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 RAJKUMAR BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-031-001/260
(GARDA) 		1738005000NRG24200520230273209 20/05/2023 KAMLA 1738005WL012787 KAMLA 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 KAMLA BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-031-001/288
(GARDA) 		1738005000NRG24200520230273214 20/05/2023 mehtrin 1738005WL012787 mehtrin 00051 MAHB0000633 663 663 Processed 25/05/2023 865360791 mehtrin BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-031-001/72
(GARDA) 		1738005000NRG24200520230273216 20/05/2023 saheblal 1738005WL012787 saheblal 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 saheblal STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-031-002/117
(GARDA) 		1738005000NRG24200520230273224 20/05/2023 ramkali 1738005WL012787 ramkali 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 ramkali BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-031-002/133-A
(GARDA) 		1738005000NRG24200520230273225 20/05/2023 Barkha 1738005WL012787 Barkha 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 Barkha BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-031-002/133-B
(GARDA) 		1738005000NRG24200520230273226 20/05/2023 Dvaraka 1738005WL012787 Dvaraka 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 Dvaraka BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-031-002/175
(GARDA) 		1738005000NRG24200520230273235 20/05/2023 RUPLATA 1738005WL012787 RUPLATA 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 RUPLATA BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-031-002/175
(GARDA) 		1738005000NRG24200520230273237 20/05/2023 sangita 1738005WL012787 sangita 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 sangita INDIAN OVERSEAS BANK(508541)
28 BALAGHAT MP-38-005-031-002/183
(GARDA) 		1738005000NRG24200520230273238 20/05/2023 linabai 1738005WL012787 linabai 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 linabai BANK OF INDIA(508505)
29 BALAGHAT MP-38-005-031-002/203
(GARDA) 		1738005000NRG24200520230273242 20/05/2023 lilabai 1738005WL012787 lilabai 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 lilabai BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-031-002/203
(GARDA) 		1738005000NRG24200520230273243 20/05/2023 Rajkumar 1738005WL012787 Rajkumar 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 Rajkumar STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-031-002/213
(GARDA) 		1738005000NRG24200520230273251 20/05/2023 varsha 1738005WL012787 varsha 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 varsha BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-031-002/221
(GARDA) 		1738005000NRG24200520230273252 20/05/2023 basnti 1738005WL012787 basnti 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 basnti BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-031-002/223
(GARDA) 		1738005000NRG24200520230273253 20/05/2023 DILIP 1738005WL012787 DILIP 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 DILIP BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005000NRG24200520230273256 20/05/2023 Kalpana 1738005WL012787 Kalpana 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 Kalpana STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005000NRG24200520230273255 20/05/2023 sanjay 1738005WL012787 sanjay 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 sanjay BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-031-002/27
(GARDA) 		1738005000NRG24200520230273258 20/05/2023 rupa 1738005WL012787 rupa 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 rupa STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-031-002/45
(GARDA) 		1738005000NRG24200520230273266 20/05/2023 shobhelal 1738005WL012787 shobhelal 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 shobhelal FINO PAYMENTS BANK LTD(608001)
38 BALAGHAT MP-38-005-031-002/51
(GARDA) 		1738005000NRG24200520230273267 20/05/2023 shriram 1738005WL012787 shriram 00051 MAHB0000633 1105 1105 Processed 25/05/2023 865360791 shriram BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-031-002/87-A
(GARDA) 		1738005000NRG24200520230273280 20/05/2023 anita 1738005WL012787 anita 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 anita STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-031-002/89
(GARDA) 		1738005000NRG24200520230273281 20/05/2023 laleeta 1738005WL012787 laleeta 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 laleeta BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-031-002/99
(GARDA) 		1738005000NRG24200520230273284 20/05/2023 hemlata 1738005WL012787 hemlata 00051 MAHB0000633 1326 1326 Processed 25/05/2023 865360791 hemlata BANK OF MAHARASHTRA(607387)
SubTotal 33813 33813
42 BALAGHAT MP-38-005-037-002/141-B
(ARNAMETA) 		1738005000NRG24190520230266540 20/05/2023 Rajesh Uikey 1738005WL012516 Rajesh Uikey 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 RajeshUikey INDIAN BANK(607105)
43 BALAGHAT MP-38-005-037-002/142
(ARNAMETA) 		1738005000NRG24190520230266541 20/05/2023 neetu 1738005WL012516 neetu 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 neetu INDIAN BANK(607105)
44 BALAGHAT MP-38-005-037-002/142
(ARNAMETA) 		1738005000NRG24190520230266542 20/05/2023 vikram madavi 1738005WL012516 vikram madavi 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 vikrammadavi INDIAN BANK(607105)
45 BALAGHAT MP-38-005-037-002/149-A
(ARNAMETA) 		1738005000NRG24190520230266544 20/05/2023 shyambatti bai dhurve 1738005WL012516 shyambatti bai dhurve 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 shyambattibaidhurve INDIAN BANK(607105)
46 BALAGHAT MP-38-005-037-002/154
(ARNAMETA) 		1738005000NRG24190520230266545 20/05/2023 sukvanti bai 1738005WL012516 sukvanti bai 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 sukvantibai INDIAN BANK(607105)
47 BALAGHAT MP-38-005-037-002/156
(ARNAMETA) 		1738005000NRG24190520230266546 20/05/2023 Varsh madavi 1738005WL012516 Varsh madavi 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 Varshmadavi INDIAN BANK(607105)
48 BALAGHAT MP-38-005-037-002/156-A
(ARNAMETA) 		1738005000NRG24190520230266547 20/05/2023 shyama bai 1738005WL012516 shyama bai 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 shyamabai INDIAN BANK(607105)
49 BALAGHAT MP-38-005-037-002/158
(ARNAMETA) 		1738005000NRG24190520230266549 20/05/2023 Anjani meravi 1738005WL012516 Anjani meravi 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 Anjanimeravi CANARA BANK(508532)
50 BALAGHAT MP-38-005-037-002/158
(ARNAMETA) 		1738005000NRG24190520230266548 20/05/2023 rakesh madavi 1738005WL012516 rakesh madavi 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 rakeshmadavi INDIAN BANK(607105)
51 BALAGHAT MP-38-005-037-002/439-A
(ARNAMETA) 		1738005000NRG24190520230266551 20/05/2023 jitendra kumar madavi 1738005WL012516 jitendra kumar madavi 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 jitendrakumarmadavi INDIAN BANK(607105)
52 BALAGHAT MP-38-005-037-002/439-A
(ARNAMETA) 		1738005000NRG24190520230266550 20/05/2023 mahendra madavi 1738005WL012516 mahendra madavi 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 mahendramadavi INDIAN BANK(607105)
53 BALAGHAT MP-38-005-037-002/446
(ARNAMETA) 		1738005000NRG24190520230266552 20/05/2023 Chandravati Uikey 1738005WL012516 Chandravati Uikey 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 ChandravatiUikey INDIAN BANK(607105)
54 BALAGHAT MP-38-005-037-002/446
(ARNAMETA) 		1738005000NRG24190520230266553 20/05/2023 kamal singh uikey 1738005WL012516 kamal singh uikey 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 kamalsinghuikey INDIAN BANK(607105)
55 BALAGHAT MP-38-005-037-002/482
(ARNAMETA) 		1738005000NRG24190520230266554 20/05/2023 bebi bai 1738005WL012516 bebi bai 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 bebibai INDIAN BANK(607105)
56 BALAGHAT MP-38-005-037-003/236
(ARNAMETA) 		1738005000NRG24190520230266555 20/05/2023 Geeta bai Inwati 1738005WL012516 Geeta bai Inwati 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 GeetabaiInwati INDIAN BANK(607105)
57 BALAGHAT MP-38-005-037-003/444
(ARNAMETA) 		1738005000NRG24190520230266557 20/05/2023 shanta marshkole 1738005WL012516 shanta marshkole 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 shantamarshkole INDIAN BANK(607105)
58 BALAGHAT MP-38-005-037-003/460
(ARNAMETA) 		1738005000NRG24190520230266559 20/05/2023 FULVATI MADAVI 1738005WL012516 FULVATI MADAVI 00176 IDIB000C549 1326 1326 Processed 25/05/2023 865360791 FULVATIMADAVI INDIAN BANK(607105)
SubTotal 22542 22542
59 BALAGHAT MP-38-005-031-001/248
(GARDA) 		1738005000NRG24200520230273208 20/05/2023 suma 1738005WL012787 suma 00354 PUNB0003800 1326 1326 Processed 25/05/2023 865360791 suma PUNJAB NATIONAL BANK(508568)
60 BALAGHAT MP-38-005-055-001/2
(JAGPUR) 		1738005055NRG24200520230273194 20/05/2023 Dhashri 1738005055WL012785 Dhashri 00354 PUNB0003800 3315 3315 Processed 25/05/2023 865360791 Dhashri STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-055-001/2
(JAGPUR) 		1738005055NRG24200520230273195 20/05/2023 Jitu 1738005055WL012785 Jitu 00354 PUNB0003800 2431 2431 Processed 25/05/2023 865360791 Jitu PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
62 BALAGHAT MP-38-005-014-001/100-A
(BUDHIYAGAON) 		1738005000NRG24200520230272458 20/05/2023 dayaram 1738005WL012762 dayaram 00415 SBIN0002871 3536 3536 Processed 25/05/2023 865360791 dayaram STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-002/122
(BUDHIYAGAON) 		1738005000NRG24200520230272459 20/05/2023 GAJANAD 1738005WL012762 GAJANAD 00415 SBIN0002871 3315 3315 Processed 25/05/2023 865360791 GAJANAD STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-002/124
(BUDHIYAGAON) 		1738005000NRG24200520230272460 20/05/2023 DEVIPARSAD 1738005WL012762 DEVIPARSAD 00415 SBIN0002871 3315 3315 Processed 25/05/2023 865360791 DEVIPARSAD STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-014-002/140
(BUDHIYAGAON) 		1738005000NRG24200520230272461 20/05/2023 FULBATTI 1738005WL012762 FULBATTI 00415 SBIN0002871 3536 3536 Processed 25/05/2023 865360791 FULBATTI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-002/144
(BUDHIYAGAON) 		1738005000NRG24200520230272463 20/05/2023 hiran bai 1738005WL012762 hiran bai 00415 SBIN0002871 3315 3315 Processed 25/05/2023 865360791 hiranbai STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-014-002/207
(BUDHIYAGAON) 		1738005000NRG24200520230272465 20/05/2023 jankiparsad 1738005WL012762 jankiparsad 00415 SBIN0002871 3315 3315 Processed 25/05/2023 865360791 jankiparsad STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-014-002/40
(BUDHIYAGAON) 		1738005000NRG24200520230272466 20/05/2023 anil bisen 1738005WL012762 anil bisen 00415 SBIN0002871 3315 3315 Processed 25/05/2023 865360791 anilbisen STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-037-003/368
(ARNAMETA) 		1738005000NRG24190520230266556 20/05/2023 RASHIRAM 1738005WL012516 RASHIRAM 00415 SBIN0002871 1326 1326 Processed 25/05/2023 865360791 RASHIRAM STATE BANK OF INDIA(508548)
SubTotal 24973 24973
70 BALAGHAT MP-38-005-023-001/241
(KHAIRGAON) 		1738005023NRG24200520230268751 20/05/2023 GANESH 1738005023WL012602 GANESH 00415 SBIN0006964 3094 3094 Processed 25/05/2023 865360791 GANESH STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-023-001/242
(KHAIRGAON) 		1738005023NRG24200520230268752 20/05/2023 Ramesh 1738005023WL012602 Ramesh 00415 SBIN0006964 3094 3094 Processed 25/05/2023 865360791 Ramesh STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-031-001/132
(GARDA) 		1738005000NRG24200520230273201 20/05/2023 gajand 1738005WL012787 gajand 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 gajand STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-031-001/212
(GARDA) 		1738005000NRG24200520230273205 20/05/2023 DEVSINH 1738005WL012787 DEVSINH 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 DEVSINH STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-031-001/266
(GARDA) 		1738005000NRG24200520230273212 20/05/2023 susila 1738005WL012787 susila 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 susila STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-031-001/266-A
(GARDA) 		1738005000NRG24200520230273213 20/05/2023 nilesh 1738005WL012787 nilesh 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 nilesh BANK OF MAHARASHTRA(607387)
76 BALAGHAT MP-38-005-031-001/72
(GARDA) 		1738005000NRG24200520230273217 20/05/2023 Varsha 1738005WL012787 Varsha 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 Varsha STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-031-002/103
(GARDA) 		1738005000NRG24200520230273218 20/05/2023 tarabai 1738005WL012787 tarabai 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865360791 tarabai STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-031-002/107
(GARDA) 		1738005000NRG24200520230273221 20/05/2023 meshram 1738005WL012787 meshram 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 meshram INDIAN OVERSEAS BANK(508541)
79 BALAGHAT MP-38-005-031-002/109
(GARDA) 		1738005000NRG24200520230273222 20/05/2023 mularam 1738005WL012787 mularam 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865360791 mularam STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-031-002/141
(GARDA) 		1738005000NRG24200520230273228 20/05/2023 ganesh 1738005WL012787 ganesh 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 ganesh FINO PAYMENTS BANK LTD(608001)
81 BALAGHAT MP-38-005-031-002/149
(GARDA) 		1738005000NRG24200520230273229 20/05/2023 dasmeebai 1738005WL012787 dasmeebai 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 dasmeebai STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-031-002/149
(GARDA) 		1738005000NRG24200520230273230 20/05/2023 sunil 1738005WL012787 sunil 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 sunil STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-031-002/157
(GARDA) 		1738005000NRG24200520230273231 20/05/2023 RAMKALEE 1738005WL012787 RAMKALEE 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 RAMKALEE STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-031-002/167
(GARDA) 		1738005000NRG24200520230273234 20/05/2023 raitibai 1738005WL012787 raitibai 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865360791 raitibai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-031-002/175
(GARDA) 		1738005000NRG24200520230273236 20/05/2023 DINESH 1738005WL012787 DINESH 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 DINESH STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-031-002/19
(GARDA) 		1738005000NRG24200520230273240 20/05/2023 BELABAI 1738005WL012787 BELABAI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 BELABAI BANK OF MAHARASHTRA(607387)
87 BALAGHAT MP-38-005-031-002/203
(GARDA) 		1738005000NRG24200520230273244 20/05/2023 khushbu 1738005WL012787 khushbu 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 khushbu STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-031-002/207
(GARDA) 		1738005000NRG24200520230273246 20/05/2023 rukhamani 1738005WL012787 rukhamani 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 rukhamani STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-031-002/207-A
(GARDA) 		1738005000NRG24200520230273248 20/05/2023 kuntibai 1738005WL012787 kuntibai 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 kuntibai STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-031-002/225
(GARDA) 		1738005000NRG24200520230273254 20/05/2023 SAVITA 1738005WL012787 SAVITA 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865360791 SAVITA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-031-002/25
(GARDA) 		1738005000NRG24200520230273257 20/05/2023 durgi 1738005WL012787 durgi 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 durgi STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-031-002/29
(GARDA) 		1738005000NRG24200520230273259 20/05/2023 DHURPATA 1738005WL012787 DHURPATA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 DHURPATA BANK OF MAHARASHTRA(607387)
93 BALAGHAT MP-38-005-031-002/39
(GARDA) 		1738005000NRG24200520230273261 20/05/2023 tulshiram 1738005WL012787 tulshiram 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 tulshiram STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-031-002/41
(GARDA) 		1738005000NRG24200520230273262 20/05/2023 KLABAI 1738005WL012787 KLABAI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 KLABAI STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-031-002/41-A
(GARDA) 		1738005000NRG24200520230273263 20/05/2023 saroj 1738005WL012787 saroj 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865360791 saroj STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-031-002/45
(GARDA) 		1738005000NRG24200520230273265 20/05/2023 champa 1738005WL012787 champa 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 champa STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-031-002/51
(GARDA) 		1738005000NRG24200520230273268 20/05/2023 KUSUMBAI 1738005WL012787 KUSUMBAI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 BALAGHAT MP-38-005-031-002/55
(GARDA) 		1738005000NRG24200520230273270 20/05/2023 sukhlal 1738005WL012787 sukhlal 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 sukhlal STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-031-002/61
(GARDA) 		1738005000NRG24200520230273272 20/05/2023 tilakram 1738005WL012787 tilakram 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865360791 tilakram STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-031-002/73
(GARDA) 		1738005000NRG24200520230273275 20/05/2023 Ashok 1738005WL012787 Ashok 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 Ashok STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-031-002/85
(GARDA) 		1738005000NRG24200520230273277 20/05/2023 yshoda 1738005WL012787 yshoda 00415 SBIN0006964 663 663 Processed 25/05/2023 865360791 yshoda STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-031-002/87
(GARDA) 		1738005000NRG24200520230273278 20/05/2023 chainlal 1738005WL012787 chainlal 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865360791 chainlal STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-031-002/9
(GARDA) 		1738005000NRG24200520230273282 20/05/2023 gopal 1738005WL012787 gopal 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 gopal STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-031-002/95
(GARDA) 		1738005000NRG24200520230273283 20/05/2023 RAMESH 1738005WL012787 RAMESH 00415 SBIN0006964 1326 1326 Processed 25/05/2023 865360791 RAMESH STATE BANK OF INDIA(508548)
SubTotal 47736 47736
105 BALAGHAT MP-38-005-014-002/140
(BUDHIYAGAON) 		1738005000NRG24200520230272462 20/05/2023 DURGAN 1738005WL012762 DURGAN 00415 SBIN0012150 3536 3536 Processed 25/05/2023 865360791 DURGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
106 BALAGHAT MP-38-005-031-002/207-A
(GARDA) 		1738005000NRG24200520230273247 20/05/2023 ashok 1738005WL012787 ashok 00415 SBIN0030394 1326 1326 Processed 25/05/2023 865360791 ashok CANARA BANK(508532)
SubTotal 1326 1326
107 BALAGHAT MP-38-005-031-002/87
(GARDA) 		1738005000NRG24200520230273279 20/05/2023 Urmila 1738005WL012787 Urmila 00666 IDFB0041102 1326 1326 Processed 25/05/2023 865360791 Urmila IDFC BANK LIMITED(608117)
SubTotal 1326 1326
108 BALAGHAT MP-38-005-031-001/173
(GARDA) 		1738005000NRG24200520230273203 20/05/2023 Shersingh 1738005WL012787 Shersingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360791 Shersingh FINO PAYMENTS BANK LTD(608001)
109 BALAGHAT MP-38-005-031-002/14-C
(GARDA) 		1738005000NRG24200520230273227 20/05/2023 keshr 1738005WL012787 keshr 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360791 keshr FINO PAYMENTS BANK LTD(608001)
110 BALAGHAT MP-38-005-031-002/161
(GARDA) 		1738005000NRG24200520230273233 20/05/2023 Priyanka 1738005WL012787 Priyanka 00688 FINO0001001 884 884 Processed 25/05/2023 865360791 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
111 BALAGHAT MP-38-005-014-002/144
(BUDHIYAGAON) 		1738005000NRG24200520230272464 20/05/2023 Niraj baghele 1738005WL012762 Niraj baghele 00688 FINO0001446 3315 3315 Processed 25/05/2023 865360791 Nirajbaghele FINO PAYMENTS BANK LTD(608001)
112 BALAGHAT MP-38-005-031-002/211
(GARDA) 		1738005000NRG24200520230273250 20/05/2023 yugalkishor 1738005WL012787 yugalkishor 00688 FINO0001446 221 221 Processed 25/05/2023 865360791 yugalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_200523APB_FTO_50210 Bank of Baroda BARB0BALBHO Balaghat 18122
2 BALAGHAT MP1738005_200523APB_FTO_50210 Bank of Maharastra MAHB0000633 HATTA 33813
3 BALAGHAT MP1738005_200523APB_FTO_50210 Indian Bank IDIB000C549 Changatola 22542
4 BALAGHAT MP1738005_200523APB_FTO_50210 Punjab National Bank PUNB0003800 BALAGHAT 7072
5 BALAGHAT MP1738005_200523APB_FTO_50210 State Bank of India SBIN0002871 LAMTA 24973
6 BALAGHAT MP1738005_200523APB_FTO_50210 State Bank of India SBIN0006964 LINGA (NAVEGAON) 47736
7 BALAGHAT MP1738005_200523APB_FTO_50210 State Bank of India SBIN0012150 LALBURRA 3536
8 BALAGHAT MP1738005_200523APB_FTO_50210 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
9 BALAGHAT MP1738005_200523APB_FTO_50210 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
10 BALAGHAT MP1738005_200523APB_FTO_50210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 BALAGHAT MP1738005_200523APB_FTO_50210 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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