Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_300523APB_FTO_64870
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-38-005-029-001/327
(LOHARA) 		1738005029NRG24300520230379890 30/05/2023 Neha 1738005029WL016377 Neha 00045 BARB0BALBHO 442 442 Processed 03/06/2023 134304829 Neha BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-043-001/235
(SURWAHI) 		1738005000NRG24300520230380945 30/05/2023 krishnakumar 1738005WL016413 krishnakumar 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 134304829 krishnakumar BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-043-001/29-B
(SURWAHI) 		1738005000NRG24300520230380952 30/05/2023 kamla bai 1738005WL016413 kamla bai 00045 BARB0BALBHO 1326 1326 Processed 03/06/2023 134304829 kamlabai BANK OF BARODA(606985)
SubTotal 3315 3315
4 BALAGHAT MP-38-005-035-003/445-A
(NEWARGAON) 		1738005035NRG24300520230384271 30/05/2023 rajani 1738005035WL016502 rajani 00048 BKID0009590 663 663 Processed 03/06/2023 134304829 rajani BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-035-003/454
(NEWARGAON) 		1738005035NRG24300520230384272 30/05/2023 LALITA 1738005035WL016502 LALITA 00048 BKID0009590 663 663 Processed 03/06/2023 134304829 LALITA BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-042-003/255
(MOTEGAON) 		1738005042NRG24300520230379283 30/05/2023 HARIPRASAD 1738005042WL016359 HARIPRASAD 00048 BKID0009590 1326 1326 Processed 03/06/2023 134304829 HARIPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BALAGHAT MP-38-005-043-001/107
(SURWAHI) 		1738005000NRG24300520230380926 30/05/2023 PURNI BAI 1738005WL016413 PURNI BAI 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 PURNIBAI CANARA BANK(508532)
8 BALAGHAT MP-38-005-043-001/112
(SURWAHI) 		1738005000NRG24300520230380927 30/05/2023 SUNITA 1738005WL016413 SUNITA 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 SUNITA CANARA BANK(508532)
9 BALAGHAT MP-38-005-043-001/116
(SURWAHI) 		1738005000NRG24300520230380928 30/05/2023 geeta 1738005WL016413 geeta 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 geeta CANARA BANK(508532)
10 BALAGHAT MP-38-005-043-001/140
(SURWAHI) 		1738005000NRG24300520230380930 30/05/2023 phulwanti 1738005WL016413 phulwanti 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 phulwanti CANARA BANK(508532)
11 BALAGHAT MP-38-005-043-001/140-A
(SURWAHI) 		1738005000NRG24300520230380931 30/05/2023 yashwanti 1738005WL016413 yashwanti 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 yashwanti CANARA BANK(508532)
12 BALAGHAT MP-38-005-043-001/156
(SURWAHI) 		1738005000NRG24300520230380937 30/05/2023 ANITA 1738005WL016413 ANITA 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 ANITA CANARA BANK(508532)
13 BALAGHAT MP-38-005-043-001/188
(SURWAHI) 		1738005000NRG24300520230380939 30/05/2023 PHULWANTI 1738005WL016413 PHULWANTI 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 PHULWANTI CANARA BANK(508532)
14 BALAGHAT MP-38-005-043-001/204
(SURWAHI) 		1738005000NRG24300520230380941 30/05/2023 SARWANTI 1738005WL016413 SARWANTI 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 SARWANTI CANARA BANK(508532)
15 BALAGHAT MP-38-005-043-001/217
(SURWAHI) 		1738005000NRG24300520230380942 30/05/2023 laxmi 1738005WL016413 laxmi 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 laxmi CANARA BANK(508532)
16 BALAGHAT MP-38-005-043-001/233
(SURWAHI) 		1738005000NRG24300520230380944 30/05/2023 Atari Bai 1738005WL016413 Atari Bai 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 AtariBai CANARA BANK(508532)
17 BALAGHAT MP-38-005-043-001/242
(SURWAHI) 		1738005000NRG24300520230380946 30/05/2023 shyambati 1738005WL016413 shyambati 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 shyambati CANARA BANK(508532)
18 BALAGHAT MP-38-005-043-001/243
(SURWAHI) 		1738005000NRG24300520230380947 30/05/2023 shyamkali 1738005WL016413 shyamkali 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 shyamkali CANARA BANK(508532)
19 BALAGHAT MP-38-005-043-001/244
(SURWAHI) 		1738005000NRG24300520230380949 30/05/2023 ANITA 1738005WL016413 ANITA 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 ANITA CANARA BANK(508532)
20 BALAGHAT MP-38-005-043-001/273
(SURWAHI) 		1738005000NRG24300520230380950 30/05/2023 KAMLA 1738005WL016413 KAMLA 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 KAMLA CANARA BANK(508532)
21 BALAGHAT MP-38-005-043-001/289
(SURWAHI) 		1738005000NRG24300520230380951 30/05/2023 LAXMI 1738005WL016413 LAXMI 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 LAXMI CANARA BANK(508532)
22 BALAGHAT MP-38-005-043-001/292
(SURWAHI) 		1738005000NRG24300520230380954 30/05/2023 pramila 1738005WL016413 pramila 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 pramila CANARA BANK(508532)
23 BALAGHAT MP-38-005-043-001/292-A
(SURWAHI) 		1738005000NRG24300520230380955 30/05/2023 MEENA 1738005WL016413 MEENA 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 MEENA CANARA BANK(508532)
24 BALAGHAT MP-38-005-043-001/53
(SURWAHI) 		1738005000NRG24300520230380968 30/05/2023 IMLA BAI 1738005WL016413 IMLA BAI 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 IMLABAI CANARA BANK(508532)
25 BALAGHAT MP-38-005-043-001/58
(SURWAHI) 		1738005000NRG24300520230380969 30/05/2023 SANTOSHI 1738005WL016413 SANTOSHI 00078 CNRB0017710 1326 1326 Processed 03/06/2023 134304829 SANTOSHI CANARA BANK(508532)
26 BALAGHAT MP-38-005-043-001/75
(SURWAHI) 		1738005000NRG24300520230380970 30/05/2023 krishna bai 1738005WL016413 krishna bai 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 krishnabai CANARA BANK(508532)
27 BALAGHAT MP-38-005-043-001/93
(SURWAHI) 		1738005000NRG24300520230380972 30/05/2023 rajeshwari 1738005WL016413 rajeshwari 00078 CNRB0017710 1547 1547 Processed 03/06/2023 134304829 rajeshwari CANARA BANK(508532)
SubTotal 30277 30277
28 BALAGHAT MP-38-005-043-001/140
(SURWAHI) 		1738005000NRG24300520230380929 30/05/2023 charanlal 1738005WL016413 charanlal 00078 CNRB0017748 1326 1326 Processed 03/06/2023 134304829 charanlal STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-043-001/151
(SURWAHI) 		1738005000NRG24300520230380933 30/05/2023 shyami bai 1738005WL016413 shyami bai 00078 CNRB0017748 1547 1547 Processed 03/06/2023 134304829 shyamibai CANARA BANK(508532)
30 BALAGHAT MP-38-005-043-001/151-A
(SURWAHI) 		1738005000NRG24300520230380934 30/05/2023 chitravali 1738005WL016413 chitravali 00078 CNRB0017748 1547 1547 Processed 03/06/2023 134304829 chitravali CANARA BANK(508532)
31 BALAGHAT MP-38-005-043-001/174
(SURWAHI) 		1738005000NRG24300520230380938 30/05/2023 nandkishor 1738005WL016413 nandkishor 00078 CNRB0017748 1326 1326 Processed 03/06/2023 134304829 nandkishor CANARA BANK(508532)
32 BALAGHAT MP-38-005-043-001/332
(SURWAHI) 		1738005000NRG24300520230380957 30/05/2023 bhagrati 1738005WL016413 bhagrati 00078 CNRB0017748 1326 1326 Processed 03/06/2023 134304829 bhagrati CANARA BANK(508532)
33 BALAGHAT MP-38-005-043-001/332
(SURWAHI) 		1738005000NRG24300520230380958 30/05/2023 dikcha 1738005WL016413 dikcha 00078 CNRB0017748 1547 1547 Processed 03/06/2023 134304829 dikcha CANARA BANK(508532)
34 BALAGHAT MP-38-005-043-001/332-B
(SURWAHI) 		1738005000NRG24300520230380959 30/05/2023 kusumbai 1738005WL016413 kusumbai 00078 CNRB0017748 1547 1547 Processed 03/06/2023 134304829 kusumbai CANARA BANK(508532)
35 BALAGHAT MP-38-005-043-001/337
(SURWAHI) 		1738005000NRG24300520230380960 30/05/2023 BASANTI 1738005WL016413 BASANTI 00078 CNRB0017748 1326 1326 Processed 03/06/2023 134304829 BASANTI CANARA BANK(508532)
36 BALAGHAT MP-38-005-043-001/351
(SURWAHI) 		1738005000NRG24300520230380962 30/05/2023 tileshwari 1738005WL016413 tileshwari 00078 CNRB0017748 1326 1326 Processed 03/06/2023 134304829 tileshwari CANARA BANK(508532)
37 BALAGHAT MP-38-005-043-001/358
(SURWAHI) 		1738005000NRG24300520230380963 30/05/2023 RUKHMANI 1738005WL016413 RUKHMANI 00078 CNRB0017748 1547 1547 Processed 03/06/2023 134304829 RUKHMANI CANARA BANK(508532)
38 BALAGHAT MP-38-005-043-001/380
(SURWAHI) 		1738005000NRG24300520230380965 30/05/2023 PRATIBHA 1738005WL016413 PRATIBHA 00078 CNRB0017748 1326 1326 Processed 03/06/2023 134304829 PRATIBHA CANARA BANK(508532)
39 BALAGHAT MP-38-005-043-001/4
(SURWAHI) 		1738005000NRG24300520230380966 30/05/2023 meeta 1738005WL016413 meeta 00078 CNRB0017748 1547 1547 Processed 03/06/2023 134304829 meeta CANARA BANK(508532)
40 BALAGHAT MP-38-005-043-001/83
(SURWAHI) 		1738005000NRG24300520230380971 30/05/2023 SHYAMBATI 1738005WL016413 SHYAMBATI 00078 CNRB0017748 1326 1326 Processed 03/06/2023 134304829 SHYAMBATI CANARA BANK(508532)
SubTotal 18564 18564
41 BALAGHAT MP-38-005-029-001/112
(LOHARA) 		1738005029NRG24300520230379862 30/05/2023 goura 1738005029WL016377 goura 00177 IOBA0002873 1326 1326 Processed 03/06/2023 134304829 goura INDIAN OVERSEAS BANK(508541)
42 BALAGHAT MP-38-005-029-001/173
(LOHARA) 		1738005029NRG24300520230379871 30/05/2023 indraj 1738005029WL016377 indraj 00177 IOBA0002873 1326 1326 Processed 03/06/2023 134304829 indraj INDIAN OVERSEAS BANK(508541)
43 BALAGHAT MP-38-005-029-001/230
(LOHARA) 		1738005029NRG24300520230379879 30/05/2023 OMBATA SONWANE 1738005029WL016377 OMBATA SONWANE 00177 IOBA0002873 884 884 Processed 03/06/2023 134304829 OMBATASONWANE INDIAN OVERSEAS BANK(508541)
44 BALAGHAT MP-38-005-029-001/318
(LOHARA) 		1738005029NRG24300520230379887 30/05/2023 Ratanlal Patle 1738005029WL016377 Ratanlal Patle 00177 IOBA0002873 1326 1326 Processed 03/06/2023 134304829 RatanlalPatle INDIAN OVERSEAS BANK(508541)
45 BALAGHAT MP-38-005-029-001/323
(LOHARA) 		1738005029NRG24300520230379889 30/05/2023 Sukachand 1738005029WL016377 Sukachand 00177 IOBA0002873 1326 1326 Processed 03/06/2023 134304829 Sukachand NARMADA JHABUA GRAMIN BANK(508515)
46 BALAGHAT MP-38-005-029-001/44-A
(LOHARA) 		1738005029NRG24300520230379892 30/05/2023 DEWKAN DEWARE 1738005029WL016377 DEWKAN DEWARE 00177 IOBA0002873 1326 1326 Processed 03/06/2023 134304829 DEWKANDEWARE INDIAN OVERSEAS BANK(508541)
47 BALAGHAT MP-38-005-029-001/59
(LOHARA) 		1738005029NRG24300520230379896 30/05/2023 fullvarsha 1738005029WL016377 fullvarsha 00177 IOBA0002873 884 884 Processed 03/06/2023 134304829 fullvarsha INDIAN OVERSEAS BANK(508541)
SubTotal 8398 8398
48 BALAGHAT MP-38-005-029-001/317
(LOHARA) 		1738005029NRG24300520230379886 30/05/2023 Geeta 1738005029WL016377 Geeta 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134304829 Geeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BALAGHAT MP-38-005-035-003/392-A
(NEWARGAON) 		1738005035NRG24300520230384267 30/05/2023 ramlal rahangdale 1738005035WL016502 ramlal rahangdale 00415 SBIN0002871 663 663 Processed 03/06/2023 134304829 ramlalrahangdale STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-035-003/419
(NEWARGAON) 		1738005035NRG24300520230384268 30/05/2023 ANITA 1738005035WL016502 ANITA 00415 SBIN0002871 663 663 Processed 03/06/2023 134304829 ANITA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-035-003/420-A
(NEWARGAON) 		1738005035NRG24300520230384269 30/05/2023 PRATIGYA 1738005035WL016502 PRATIGYA 00415 SBIN0002871 663 663 Processed 03/06/2023 134304829 PRATIGYA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-035-003/458
(NEWARGAON) 		1738005035NRG24300520230384273 30/05/2023 DURGESWARI 1738005035WL016502 DURGESWARI 00415 SBIN0002871 663 663 Processed 03/06/2023 134304829 DURGESWARI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-035-003/460
(NEWARGAON) 		1738005035NRG24300520230384274 30/05/2023 SUNITA 1738005035WL016502 SUNITA 00415 SBIN0002871 663 663 Processed 03/06/2023 134304829 SUNITA STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-035-003/465-A
(NEWARGAON) 		1738005035NRG24300520230384275 30/05/2023 Kunjilal Rahangdale 1738005035WL016502 Kunjilal Rahangdale 00415 SBIN0002871 663 663 Processed 03/06/2023 134304829 KunjilalRahangdale STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-042-003/248-B
(MOTEGAON) 		1738005042NRG24300520230379280 30/05/2023 MANNULAL 1738005042WL016359 MANNULAL 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 MANNULAL STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-042-003/255
(MOTEGAON) 		1738005042NRG24300520230379282 30/05/2023 ASARBATI 1738005042WL016359 ASARBATI 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 ASARBATI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-042-003/258
(MOTEGAON) 		1738005042NRG24300520230379284 30/05/2023 SUNDARBATI 1738005042WL016359 SUNDARBATI 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 SUNDARBATI STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-042-003/263
(MOTEGAON) 		1738005042NRG24300520230379287 30/05/2023 OMKALI 1738005042WL016359 OMKALI 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 OMKALI STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-042-003/280
(MOTEGAON) 		1738005042NRG24300520230379288 30/05/2023 Santlal 1738005042WL016359 Santlal 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 Santlal STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-042-003/296-A
(MOTEGAON) 		1738005042NRG24300520230379289 30/05/2023 SUKHLAL 1738005042WL016359 SUKHLAL 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 SUKHLAL STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-042-003/299-A
(MOTEGAON) 		1738005042NRG24300520230379290 30/05/2023 PREMSHANKAR 1738005042WL016359 PREMSHANKAR 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 PREMSHANKAR STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-042-004/272
(MOTEGAON) 		1738005042NRG24300520230379291 30/05/2023 Chhameswari 1738005042WL016359 Chhameswari 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 Chhameswari STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-042-004/272
(MOTEGAON) 		1738005042NRG24300520230379292 30/05/2023 RAJESH 1738005042WL016359 RAJESH 00415 SBIN0002871 1326 1326 Processed 03/06/2023 134304829 RAJESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
64 BALAGHAT MP-38-005-035-003/479
(NEWARGAON) 		1738005035NRG24300520230384276 30/05/2023 MALAN BAI 1738005035WL016502 MALAN BAI 00415 SBIN0004510 663 663 Processed 03/06/2023 134304829 MALANBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
65 BALAGHAT MP-38-005-043-001/142
(SURWAHI) 		1738005000NRG24300520230380932 30/05/2023 PARMILA 1738005WL016413 PARMILA 00415 SBIN0004935 1326 1326 Processed 03/06/2023 134304829 PARMILA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-043-001/152
(SURWAHI) 		1738005000NRG24300520230380936 30/05/2023 temeswari 1738005WL016413 temeswari 00415 SBIN0004935 1326 1326 Processed 03/06/2023 134304829 temeswari STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-043-001/189
(SURWAHI) 		1738005000NRG24300520230380940 30/05/2023 ANKITA 1738005WL016413 ANKITA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134304829 ANKITA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-043-001/217
(SURWAHI) 		1738005000NRG24300520230380943 30/05/2023 anjali 1738005WL016413 anjali 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134304829 anjali STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-043-001/310-A
(SURWAHI) 		1738005000NRG24300520230380956 30/05/2023 MANJU 1738005WL016413 MANJU 00415 SBIN0004935 1105 1105 Processed 03/06/2023 134304829 MANJU STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-043-001/360
(SURWAHI) 		1738005000NRG24300520230380964 30/05/2023 TARA BAI 1738005WL016413 TARA BAI 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134304829 TARABAI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-043-001/422
(SURWAHI) 		1738005000NRG24300520230380967 30/05/2023 monika 1738005WL016413 monika 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134304829 monika STATE BANK OF INDIA(508548)
SubTotal 9945 9945
72 BALAGHAT MP-38-005-029-001/104
(LOHARA) 		1738005029NRG24300520230379861 30/05/2023 laxmi 1738005029WL016377 laxmi 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 laxmi STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-029-001/126
(LOHARA) 		1738005029NRG24300520230379863 30/05/2023 shanta 1738005029WL016377 shanta 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 shanta STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-029-001/126-C
(LOHARA) 		1738005029NRG24300520230379864 30/05/2023 BHOJVANTA 1738005029WL016377 BHOJVANTA 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 BHOJVANTA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-029-001/145
(LOHARA) 		1738005029NRG24300520230379866 30/05/2023 kamla 1738005029WL016377 kamla 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 kamla STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-029-001/146
(LOHARA) 		1738005029NRG24300520230379867 30/05/2023 Rajvanti 1738005029WL016377 Rajvanti 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 Rajvanti STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-029-001/147
(LOHARA) 		1738005029NRG24300520230379868 30/05/2023 yesvant 1738005029WL016377 yesvant 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 yesvant STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-029-001/150
(LOHARA) 		1738005029NRG24300520230379869 30/05/2023 HANSLAL 1738005029WL016377 HANSLAL 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 HANSLAL STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-029-001/159
(LOHARA) 		1738005029NRG24300520230379870 30/05/2023 Varsha 1738005029WL016377 Varsha 00415 SBIN0006964 442 442 Processed 03/06/2023 134304829 Varsha STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-029-001/186-A
(LOHARA) 		1738005029NRG24300520230379872 30/05/2023 REKHA BAI RAUT 1738005029WL016377 REKHA BAI RAUT 00415 SBIN0006964 663 663 Processed 03/06/2023 134304829 REKHABAIRAUT STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-029-001/207-B
(LOHARA) 		1738005029NRG24300520230379873 30/05/2023 GANGESHWARI 1738005029WL016377 GANGESHWARI 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 GANGESHWARI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-029-001/209
(LOHARA) 		1738005029NRG24300520230379874 30/05/2023 bhurkan 1738005029WL016377 bhurkan 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 bhurkan STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-029-001/211
(LOHARA) 		1738005029NRG24300520230379875 30/05/2023 anusuya 1738005029WL016377 anusuya 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 anusuya STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-029-001/220
(LOHARA) 		1738005029NRG24300520230379876 30/05/2023 Kuntan 1738005029WL016377 Kuntan 00415 SBIN0006964 884 884 Processed 03/06/2023 134304829 Kuntan STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-029-001/225
(LOHARA) 		1738005029NRG24300520230379877 30/05/2023 Jaglal Devhare 1738005029WL016377 Jaglal Devhare 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 JaglalDevhare STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-029-001/225
(LOHARA) 		1738005029NRG24300520230379878 30/05/2023 Mahendra 1738005029WL016377 Mahendra 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 Mahendra FINO PAYMENTS BANK LTD(608001)
87 BALAGHAT MP-38-005-029-001/239
(LOHARA) 		1738005029NRG24300520230379880 30/05/2023 Shashikala 1738005029WL016377 Shashikala 00415 SBIN0006964 442 442 Processed 03/06/2023 134304829 Shashikala STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-029-001/267
(LOHARA) 		1738005029NRG24300520230379881 30/05/2023 ramula 1738005029WL016377 ramula 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 ramula STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-029-001/27
(LOHARA) 		1738005029NRG24300520230379882 30/05/2023 Brajesh 1738005029WL016377 Brajesh 00415 SBIN0006964 221 221 Processed 03/06/2023 134304829 Brajesh STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-029-001/285-A
(LOHARA) 		1738005029NRG24300520230379883 30/05/2023 JAITUR BAI PATLE 1738005029WL016377 JAITUR BAI PATLE 00415 SBIN0006964 663 663 Processed 03/06/2023 134304829 JAITURBAIPATLE STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-029-001/286
(LOHARA) 		1738005029NRG24300520230379884 30/05/2023 chagula 1738005029WL016377 chagula 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 chagula STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-029-001/317
(LOHARA) 		1738005029NRG24300520230379885 30/05/2023 Dinesh Kumar Thakre 1738005029WL016377 Dinesh Kumar Thakre 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 DineshKumarThakre STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-029-001/322
(LOHARA) 		1738005029NRG24300520230379888 30/05/2023 Basant 1738005029WL016377 Basant 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 Basant STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-029-001/44
(LOHARA) 		1738005029NRG24300520230379891 30/05/2023 Santoshi 1738005029WL016377 Santoshi 00415 SBIN0006964 663 663 Processed 03/06/2023 134304829 Santoshi BANK OF BARODA(606985)
95 BALAGHAT MP-38-005-029-001/46
(LOHARA) 		1738005029NRG24300520230379893 30/05/2023 PARMESHWARI 1738005029WL016377 PARMESHWARI 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 PARMESHWARI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-029-001/46-A
(LOHARA) 		1738005029NRG24300520230379894 30/05/2023 Mantanbai 1738005029WL016377 Mantanbai 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134304829 Mantanbai STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-029-001/49-A
(LOHARA) 		1738005029NRG24300520230379895 30/05/2023 Paras Ram Barasgade 1738005029WL016377 Paras Ram Barasgade 00415 SBIN0006964 663 663 Processed 03/06/2023 134304829 ParasRamBarasgade INDIAN OVERSEAS BANK(508541)
SubTotal 28509 28509
98 BALAGHAT MP-38-005-035-003/445-A
(NEWARGAON) 		1738005035NRG24300520230384270 30/05/2023 MANISH 1738005035WL016502 MANISH 00415 SBIN0030394 663 663 Processed 03/06/2023 134304829 MANISH STATE BANK OF INDIA(508548)
SubTotal 663 663
99 BALAGHAT MP-38-005-042-003/262-A
(MOTEGAON) 		1738005042NRG24300520230379285 30/05/2023 KAMRAJ KAWRE 1738005042WL016359 KAMRAJ KAWRE 00688 FINO0001446 1326 1326 Processed 03/06/2023 134304829 KAMRAJKAWRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_300523APB_FTO_64870 Bank of Baroda BARB0BALBHO Balaghat 1547
2 BALAGHAT MP1738005_300523APB_FTO_64870 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1768
3 BALAGHAT MP1738005_300523APB_FTO_64870 Bank of India BKID0009590 BALAGHAT 2652
4 BALAGHAT MP1738005_300523APB_FTO_64870 Canara Bank CNRB0017710 BHARVELI 30277
5 BALAGHAT MP1738005_300523APB_FTO_64870 Canara Bank CNRB0017748 HIRAPUR 18564
6 BALAGHAT MP1738005_300523APB_FTO_64870 Indian Overseas Bank IOBA0002873 BALAGHAT 8398
7 BALAGHAT MP1738005_300523APB_FTO_64870 State Bank of India SBIN0000318 BALAGHAT 1326
8 BALAGHAT MP1738005_300523APB_FTO_64870 State Bank of India SBIN0002871 LAMTA 15912
9 BALAGHAT MP1738005_300523APB_FTO_64870 State Bank of India SBIN0004510 MALANJKHAND 663
10 BALAGHAT MP1738005_300523APB_FTO_64870 State Bank of India SBIN0004935 BHARWELI 9945
11 BALAGHAT MP1738005_300523APB_FTO_64870 State Bank of India SBIN0006964 LINGA (NAVEGAON) 28509
12 BALAGHAT MP1738005_300523APB_FTO_64870 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
13 BALAGHAT MP1738005_300523APB_FTO_64870 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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