Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010723APB_FTO_140948
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) 		1738005031NRG24300620230774187 01/07/2023 KAMLABAI 1738005031WL027834 KAMLABAI 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 KAMLABAI BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-031-001/338
(GARDA) 		1738005031NRG24300620230774200 01/07/2023 Ramlal 1738005031WL027834 Ramlal 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 Ramlal BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-031-001/78
(GARDA) 		1738005031NRG24300620230774212 01/07/2023 Pooja 1738005031WL027834 Pooja 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 Pooja BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-031-001/78
(GARDA) 		1738005031NRG24300620230774211 01/07/2023 Saroj 1738005031WL027834 Saroj 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 Saroj BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-031-002/107
(GARDA) 		1738005031NRG24300620230774217 01/07/2023 urmila 1738005031WL027834 urmila 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 urmila BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-031-002/171
(GARDA) 		1738005031NRG24300620230774239 01/07/2023 RIMAN BAI 1738005031WL027834 RIMAN BAI 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 RIMANBAI BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-031-002/193
(GARDA) 		1738005031NRG24300620230774249 01/07/2023 dilesaree 1738005031WL027834 dilesaree 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 dilesaree BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-031-002/247-A
(GARDA) 		1738005031NRG24300620230774258 01/07/2023 MIRAN 1738005031WL027834 MIRAN 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 MIRAN BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-031-002/37
(GARDA) 		1738005031NRG24300620230774264 01/07/2023 meena 1738005031WL027834 meena 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 meena BANK OF BARODA(606985)
10 BALAGHAT MP-38-005-031-002/73
(GARDA) 		1738005031NRG24300620230774269 01/07/2023 shravan 1738005031WL027834 shravan 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 shravan BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-055-001/208
(JAGPUR) 		1738005000NRG24010720230780554 01/07/2023 Anita 1738005WL028032 Anita 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799880474 Anita BANK OF BARODA(606985)
SubTotal 14586 14586
12 BALAGHAT MP-38-005-031-001/106
(GARDA) 		1738005031NRG24300620230774166 01/07/2023 bhumeswari 1738005031WL027834 bhumeswari 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 bhumeswari BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-031-001/106-B
(GARDA) 		1738005031NRG24300620230774169 01/07/2023 chamfa 1738005031WL027834 chamfa 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 chamfa INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-031-001/168
(GARDA) 		1738005031NRG24300620230774173 01/07/2023 meera 1738005031WL027834 meera 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 meera BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24300620230774175 01/07/2023 devaji 1738005031WL027834 devaji 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 devaji BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24300620230774176 01/07/2023 radhikabai 1738005031WL027834 radhikabai 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 radhikabai BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-031-001/173
(GARDA) 		1738005031NRG24300620230774178 01/07/2023 Sangita 1738005031WL027834 Sangita 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-031-001/186
(GARDA) 		1738005031NRG24300620230774180 01/07/2023 rekhlal 1738005031WL027834 rekhlal 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 BALAGHAT MP-38-005-031-001/216
(GARDA) 		1738005031NRG24300620230774184 01/07/2023 RAJKUMAR 1738005031WL027834 RAJKUMAR 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 RAJKUMAR BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-031-001/286
(GARDA) 		1738005031NRG24300620230774194 01/07/2023 VASUDEV 1738005031WL027834 VASUDEV 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 VASUDEV BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-031-001/308
(GARDA) 		1738005031NRG24300620230774198 01/07/2023 jitendra 1738005031WL027834 jitendra 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 jitendra BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-031-001/68-A
(GARDA) 		1738005031NRG24300620230774205 01/07/2023 bhumeshwari 1738005031WL027834 bhumeshwari 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 bhumeshwari BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-031-001/72
(GARDA) 		1738005031NRG24300620230774207 01/07/2023 saheblal 1738005031WL027834 saheblal 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 saheblal STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-031-001/81
(GARDA) 		1738005031NRG24300620230774215 01/07/2023 Fulchnd 1738005031WL027834 Fulchnd 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Fulchnd BANK OF BARODA(606985)
25 BALAGHAT MP-38-005-031-001/81
(GARDA) 		1738005031NRG24300620230774216 01/07/2023 Ganesha 1738005031WL027834 Ganesha 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Ganesha BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-031-002/133
(GARDA) 		1738005031NRG24300620230774221 01/07/2023 JAICHAND 1738005031WL027834 JAICHAND 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 JAICHAND BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-031-002/133-A
(GARDA) 		1738005031NRG24300620230774224 01/07/2023 Barkha 1738005031WL027834 Barkha 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Barkha BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-031-002/133-B
(GARDA) 		1738005031NRG24300620230774226 01/07/2023 Dvaraka 1738005031WL027834 Dvaraka 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Dvaraka BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-031-002/155
(GARDA) 		1738005031NRG24300620230774232 01/07/2023 BARAN BAI 1738005031WL027834 BARAN BAI 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 BARANBAI BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-031-002/165
(GARDA) 		1738005031NRG24300620230774235 01/07/2023 anar 1738005031WL027834 anar 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 anar STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-031-002/165
(GARDA) 		1738005031NRG24300620230774234 01/07/2023 rajkumar 1738005031WL027834 rajkumar 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 rajkumar BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-031-002/169
(GARDA) 		1738005031NRG24300620230774236 01/07/2023 naresh 1738005031WL027834 naresh 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 naresh BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-031-002/173
(GARDA) 		1738005031NRG24300620230774241 01/07/2023 ganesh 1738005031WL027834 ganesh 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 ganesh INDIAN OVERSEAS BANK(508541)
34 BALAGHAT MP-38-005-031-002/175
(GARDA) 		1738005031NRG24300620230774243 01/07/2023 sangita 1738005031WL027834 sangita 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 sangita INDIAN OVERSEAS BANK(508541)
35 BALAGHAT MP-38-005-031-002/177-A
(GARDA) 		1738005031NRG24300620230774245 01/07/2023 KIRTAN 1738005031WL027834 KIRTAN 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 KIRTAN BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-031-002/179
(GARDA) 		1738005031NRG24300620230774246 01/07/2023 batti 1738005031WL027834 batti 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 batti BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-031-002/179
(GARDA) 		1738005031NRG24300620230774247 01/07/2023 Nagorao 1738005031WL027834 Nagorao 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Nagorao BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-031-002/213
(GARDA) 		1738005031NRG24300620230774251 01/07/2023 varsha 1738005031WL027834 varsha 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 varsha BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-031-002/223
(GARDA) 		1738005031NRG24300620230774252 01/07/2023 DILIP 1738005031WL027834 DILIP 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 DILIP BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005031NRG24300620230774256 01/07/2023 Kalpana 1738005031WL027834 Kalpana 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Kalpana STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005031NRG24300620230774255 01/07/2023 sanjay 1738005031WL027834 sanjay 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 sanjay BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-031-002/77
(GARDA) 		1738005031NRG24300620230774271 01/07/2023 rupshih 1738005031WL027834 rupshih 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 rupshih BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-031-002/77
(GARDA) 		1738005031NRG24300620230774273 01/07/2023 usha 1738005031WL027834 usha 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 usha BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-031-002/77-A
(GARDA) 		1738005031NRG24300620230774274 01/07/2023 Bindeshwari 1738005031WL027834 Bindeshwari 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Bindeshwari BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-031-002/77-A
(GARDA) 		1738005031NRG24300620230774275 01/07/2023 Rajesh 1738005031WL027834 Rajesh 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 Rajesh BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-031-002/9
(GARDA) 		1738005031NRG24300620230774277 01/07/2023 lokesh 1738005031WL027834 lokesh 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799880474 lokesh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
47 BALAGHAT MP-38-005-031-001/228
(GARDA) 		1738005031NRG24300620230774188 01/07/2023 dinesh 1738005031WL027834 dinesh 00078 CNRB0004118 1326 1326 Processed 11/07/2023 799880474 dinesh CANARA BANK(508532)
SubTotal 1326 1326
48 BALAGHAT MP-38-005-004-006/422
(TEKADI) 		1738005004NRG24010720230777573 01/07/2023 SANGITA 1738005004WL027920 SANGITA 00078 CNRB0017748 221 221 Processed 11/07/2023 799880474 SANGITA CANARA BANK(508532)
SubTotal 221 221
49 BALAGHAT MP-38-005-031-002/245
(GARDA) 		1738005031NRG24300620230774254 01/07/2023 Premlata 1738005031WL027834 Premlata 00177 IOBA0002873 1326 1326 Rejected 13/07/2023 799880474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
50 BALAGHAT MP-38-005-031-001/248
(GARDA) 		1738005031NRG24300620230774189 01/07/2023 suma 1738005031WL027834 suma 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 suma PUNJAB NATIONAL BANK(508568)
51 BALAGHAT MP-38-005-055-001/1
(JAGPUR) 		1738005000NRG24010720230780539 01/07/2023 Endrakla 1738005WL028032 Endrakla 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 Endrakla HDFC BANK LTD(607152)
52 BALAGHAT MP-38-005-055-001/122
(JAGPUR) 		1738005000NRG24010720230780542 01/07/2023 srita 1738005WL028032 srita 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 srita PUNJAB NATIONAL BANK(508568)
53 BALAGHAT MP-38-005-055-001/123
(JAGPUR) 		1738005000NRG24010720230780543 01/07/2023 umeshwari 1738005WL028032 umeshwari 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 umeshwari PUNJAB NATIONAL BANK(508568)
54 BALAGHAT MP-38-005-055-001/126
(JAGPUR) 		1738005000NRG24010720230780544 01/07/2023 laxmi 1738005WL028032 laxmi 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 laxmi PUNJAB NATIONAL BANK(508568)
55 BALAGHAT MP-38-005-055-001/156
(JAGPUR) 		1738005000NRG24010720230780545 01/07/2023 Ulasha 1738005WL028032 Ulasha 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 Ulasha PUNJAB NATIONAL BANK(508568)
56 BALAGHAT MP-38-005-055-001/159
(JAGPUR) 		1738005000NRG24010720230780546 01/07/2023 Rekha 1738005WL028032 Rekha 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 Rekha PUNJAB NATIONAL BANK(508568)
57 BALAGHAT MP-38-005-055-001/208-A
(JAGPUR) 		1738005000NRG24010720230780555 01/07/2023 Eshvariprashad 1738005WL028032 Eshvariprashad 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 Eshvariprashad INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-055-001/224
(JAGPUR) 		1738005000NRG24010720230780556 01/07/2023 Sukvanti 1738005WL028032 Sukvanti 00354 PUNB0003800 663 663 Processed 11/07/2023 799880474 Sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALAGHAT MP-38-005-055-001/240
(JAGPUR) 		1738005000NRG24010720230780557 01/07/2023 Dhanvanta 1738005WL028032 Dhanvanta 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 Dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAGHAT MP-38-005-055-001/241
(JAGPUR) 		1738005000NRG24010720230780558 01/07/2023 KAVITA 1738005WL028032 KAVITA 00354 PUNB0003800 1105 1105 Processed 11/07/2023 799880474 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALAGHAT MP-38-005-055-001/256
(JAGPUR) 		1738005000NRG24010720230780561 01/07/2023 Sayavan 1738005WL028032 Sayavan 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 Sayavan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-055-001/257
(JAGPUR) 		1738005000NRG24010720230780562 01/07/2023 keshar bai 1738005WL028032 keshar bai 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-055-001/299
(JAGPUR) 		1738005000NRG24010720230780565 01/07/2023 Balakram 1738005WL028032 Balakram 00354 PUNB0003800 884 884 Processed 11/07/2023 799880474 Balakram PUNJAB NATIONAL BANK(508568)
64 BALAGHAT MP-38-005-055-001/300
(JAGPUR) 		1738005000NRG24010720230780566 01/07/2023 maya 1738005WL028032 maya 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 maya INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAGHAT MP-38-005-055-001/300-A
(JAGPUR) 		1738005000NRG24010720230780567 01/07/2023 Soni 1738005WL028032 Soni 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799880474 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
66 BALAGHAT MP-38-005-031-002/123
(GARDA) 		1738005031NRG24300620230774219 01/07/2023 usha 1738005031WL027834 usha 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799880474 usha STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-031-002/147
(GARDA) 		1738005031NRG24300620230774228 01/07/2023 ratan 1738005031WL027834 ratan 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799880474 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 BALAGHAT MP-38-005-055-001/1
(JAGPUR) 		1738005000NRG24010720230780538 01/07/2023 YOGENDRA 1738005WL028032 YOGENDRA 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799880474 YOGENDRA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-055-001/12
(JAGPUR) 		1738005000NRG24010720230780541 01/07/2023 magan bai 1738005WL028032 magan bai 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799880474 maganbai STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-055-001/159-A
(JAGPUR) 		1738005000NRG24010720230780547 01/07/2023 Lila 1738005WL028032 Lila 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799880474 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAGHAT MP-38-005-055-001/17
(JAGPUR) 		1738005000NRG24010720230780549 01/07/2023 pitam 1738005WL028032 pitam 00415 SBIN0000318 663 663 Processed 11/07/2023 799880474 pitam PUNJAB NATIONAL BANK(508568)
72 BALAGHAT MP-38-005-055-001/176
(JAGPUR) 		1738005000NRG24010720230780551 01/07/2023 kulvanti 1738005WL028032 kulvanti 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799880474 kulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAGHAT MP-38-005-055-001/176
(JAGPUR) 		1738005000NRG24010720230780550 01/07/2023 rupchand 1738005WL028032 rupchand 00415 SBIN0000318 884 884 Processed 11/07/2023 799880474 rupchand PUNJAB NATIONAL BANK(508568)
74 BALAGHAT MP-38-005-055-001/250
(JAGPUR) 		1738005000NRG24010720230780560 01/07/2023 sarita bai 1738005WL028032 sarita bai 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799880474 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
75 BALAGHAT MP-38-005-004-006/347
(TEKADI) 		1738005004NRG24010720230777569 01/07/2023 arti nageshwar 1738005004WL027920 arti nageshwar 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799880474 artinageshwar STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-004-006/352-A
(TEKADI) 		1738005004NRG24010720230777570 01/07/2023 DAROGLAL 1738005004WL027920 DAROGLAL 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799880474 DAROGLAL NARMADA JHABUA GRAMIN BANK(508515)
77 BALAGHAT MP-38-005-004-006/352-A
(TEKADI) 		1738005004NRG24010720230777571 01/07/2023 Nilesh Nageshwar 1738005004WL027920 Nilesh Nageshwar 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799880474 NileshNageshwar CANARA BANK(508532)
78 BALAGHAT MP-38-005-055-001/106
(JAGPUR) 		1738005000NRG24010720230780540 01/07/2023 NARENDRA 1738005WL028032 NARENDRA 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799880474 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 BALAGHAT MP-38-005-031-001/106
(GARDA) 		1738005031NRG24300620230774167 01/07/2023 bihari 1738005031WL027834 bihari 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 bihari BANK OF MAHARASHTRA(607387)
80 BALAGHAT MP-38-005-031-001/106-B
(GARDA) 		1738005031NRG24300620230774168 01/07/2023 jhankar 1738005031WL027834 jhankar 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 jhankar STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-031-001/110
(GARDA) 		1738005031NRG24300620230774170 01/07/2023 NANDLAL 1738005031WL027834 NANDLAL 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 NANDLAL STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-031-001/116-A
(GARDA) 		1738005031NRG24300620230774171 01/07/2023 ramsingh 1738005031WL027834 ramsingh 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 ramsingh STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-031-001/132
(GARDA) 		1738005031NRG24300620230774172 01/07/2023 gajand 1738005031WL027834 gajand 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 gajand STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-031-001/170
(GARDA) 		1738005031NRG24300620230774174 01/07/2023 parmila 1738005031WL027834 parmila 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 parmila STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-031-001/186
(GARDA) 		1738005031NRG24300620230774181 01/07/2023 chainlal 1738005031WL027834 chainlal 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 chainlal STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-031-001/200-A
(GARDA) 		1738005031NRG24300620230774182 01/07/2023 Ramkishor 1738005031WL027834 Ramkishor 00415 SBIN0006964 1326 1326 Rejected 13/07/2023 799880474 A/c Blocked or Frozen
87 BALAGHAT MP-38-005-031-001/212
(GARDA) 		1738005031NRG24300620230774183 01/07/2023 DEVSINH 1738005031WL027834 DEVSINH 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 DEVSINH STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-031-001/226
(GARDA) 		1738005031NRG24300620230774186 01/07/2023 lochan 1738005031WL027834 lochan 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 lochan STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-031-001/248
(GARDA) 		1738005031NRG24300620230774190 01/07/2023 dilip 1738005031WL027834 dilip 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 dilip STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-031-001/266
(GARDA) 		1738005031NRG24300620230774192 01/07/2023 susila 1738005031WL027834 susila 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 susila STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-031-001/298
(GARDA) 		1738005031NRG24300620230774196 01/07/2023 nitesh 1738005031WL027834 nitesh 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 nitesh STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-031-001/300
(GARDA) 		1738005031NRG24300620230774197 01/07/2023 seema 1738005031WL027834 seema 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 seema BANK OF MAHARASHTRA(607387)
93 BALAGHAT MP-38-005-031-001/64-A
(GARDA) 		1738005031NRG24300620230774203 01/07/2023 devakan 1738005031WL027834 devakan 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 devakan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-031-001/68-A
(GARDA) 		1738005031NRG24300620230774204 01/07/2023 tilachnd 1738005031WL027834 tilachnd 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 tilachnd STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-031-001/72
(GARDA) 		1738005031NRG24300620230774208 01/07/2023 Varsha 1738005031WL027834 Varsha 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 Varsha STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-031-001/76
(GARDA) 		1738005031NRG24300620230774210 01/07/2023 mamta 1738005031WL027834 mamta 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 mamta STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-031-001/76
(GARDA) 		1738005031NRG24300620230774209 01/07/2023 SANTOSH 1738005031WL027834 SANTOSH 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 SANTOSH STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-031-001/80
(GARDA) 		1738005031NRG24300620230774213 01/07/2023 premlal 1738005031WL027834 premlal 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 premlal STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-031-001/80
(GARDA) 		1738005031NRG24300620230774214 01/07/2023 SNTKALA 1738005031WL027834 SNTKALA 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 SNTKALA STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-031-002/107
(GARDA) 		1738005031NRG24300620230774218 01/07/2023 Kamlesh 1738005031WL027834 Kamlesh 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 Kamlesh STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-031-002/123
(GARDA) 		1738005031NRG24300620230774220 01/07/2023 Dipak 1738005031WL027834 Dipak 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 Dipak STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-031-002/149
(GARDA) 		1738005031NRG24300620230774229 01/07/2023 dasmeebai 1738005031WL027834 dasmeebai 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 dasmeebai STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-031-002/149
(GARDA) 		1738005031NRG24300620230774230 01/07/2023 sunil 1738005031WL027834 sunil 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 sunil STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-031-002/155
(GARDA) 		1738005031NRG24300620230774231 01/07/2023 dileshvar 1738005031WL027834 dileshvar 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 dileshvar STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-031-002/169
(GARDA) 		1738005031NRG24300620230774238 01/07/2023 RAMESH 1738005031WL027834 RAMESH 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 RAMESH STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-031-002/171
(GARDA) 		1738005031NRG24300620230774240 01/07/2023 sundarlal 1738005031WL027834 sundarlal 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 sundarlal STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-031-002/175
(GARDA) 		1738005031NRG24300620230774242 01/07/2023 DINESH 1738005031WL027834 DINESH 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 DINESH STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-031-002/177-A
(GARDA) 		1738005031NRG24300620230774244 01/07/2023 LOKCHAND 1738005031WL027834 LOKCHAND 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 LOKCHAND STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-031-002/181
(GARDA) 		1738005031NRG24300620230774248 01/07/2023 umesh 1738005031WL027834 umesh 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 umesh BANK OF BARODA(606985)
110 BALAGHAT MP-38-005-031-002/211
(GARDA) 		1738005031NRG24300620230774250 01/07/2023 umeshwar 1738005031WL027834 umeshwar 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 umeshwar STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-031-002/245
(GARDA) 		1738005031NRG24300620230774253 01/07/2023 Gourishankar 1738005031WL027834 Gourishankar 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 Gourishankar STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-031-002/247-A
(GARDA) 		1738005031NRG24300620230774257 01/07/2023 DULEECHAND 1738005031WL027834 DULEECHAND 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 DULEECHAND STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-031-002/253
(GARDA) 		1738005031NRG24300620230774259 01/07/2023 kanti 1738005031WL027834 kanti 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 kanti STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-031-002/27
(GARDA) 		1738005031NRG24300620230774260 01/07/2023 syamabai 1738005031WL027834 syamabai 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 syamabai BANK OF MAHARASHTRA(607387)
115 BALAGHAT MP-38-005-031-002/27-A
(GARDA) 		1738005031NRG24300620230774261 01/07/2023 Veejendra 1738005031WL027834 Veejendra 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 Veejendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 BALAGHAT MP-38-005-031-002/37
(GARDA) 		1738005031NRG24300620230774265 01/07/2023 gendlal 1738005031WL027834 gendlal 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 gendlal STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-031-002/55
(GARDA) 		1738005031NRG24300620230774266 01/07/2023 sukhlal 1738005031WL027834 sukhlal 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 sukhlal STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-031-002/71
(GARDA) 		1738005031NRG24300620230774268 01/07/2023 chhaya 1738005031WL027834 chhaya 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 chhaya STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-031-002/73
(GARDA) 		1738005031NRG24300620230774270 01/07/2023 Ashok 1738005031WL027834 Ashok 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 Ashok STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-031-002/9
(GARDA) 		1738005031NRG24300620230774276 01/07/2023 gopal 1738005031WL027834 gopal 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 gopal STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-055-001/243
(JAGPUR) 		1738005000NRG24010720230780559 01/07/2023 ANITA Bai 1738005WL028032 ANITA Bai 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799880474 ANITABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
122 BALAGHAT MP-38-005-031-001/173
(GARDA) 		1738005031NRG24300620230774179 01/07/2023 Shersingh 1738005031WL027834 Shersingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799880474 Shersingh FINO PAYMENTS BANK LTD(608001)
123 BALAGHAT MP-38-005-031-002/159-B
(GARDA) 		1738005031NRG24300620230774233 01/07/2023 mahendra 1738005031WL027834 mahendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799880474 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 BALAGHAT MP-38-005-055-001/168
(JAGPUR) 		1738005000NRG24010720230780548 01/07/2023 satvan 1738005WL028032 satvan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799880474 satvan FINO PAYMENTS BANK LTD(608001)
125 BALAGHAT MP-38-005-055-001/199
(JAGPUR) 		1738005000NRG24010720230780553 01/07/2023 Trishul 1738005WL028032 Trishul 00688 FINO0001446 1326 1326 Processed 11/07/2023 799880474 Trishul FINO PAYMENTS BANK LTD(608001)
126 BALAGHAT MP-38-005-055-001/269
(JAGPUR) 		1738005000NRG24010720230780563 01/07/2023 Saheblal 1738005WL028032 Saheblal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799880474 Saheblal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 163319 163319

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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_140948 Bank of Baroda BARB0BALBHO Balaghat 14586
2 BALAGHAT MP1738005_010723APB_FTO_140948 Bank of Maharastra MAHB0000633 HATTA 46410
3 BALAGHAT MP1738005_010723APB_FTO_140948 Canara Bank CNRB0004118 Balaghat 1326
4 BALAGHAT MP1738005_010723APB_FTO_140948 Canara Bank CNRB0017748 HIRAPUR 221
5 BALAGHAT MP1738005_010723APB_FTO_140948 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 BALAGHAT MP1738005_010723APB_FTO_140948 Punjab National Bank PUNB0003800 BALAGHAT 19890
7 BALAGHAT MP1738005_010723APB_FTO_140948 State Bank of India SBIN0000318 BALAGHAT 10608
8 BALAGHAT MP1738005_010723APB_FTO_140948 State Bank of India SBIN0004935 BHARWELI 5304
9 BALAGHAT MP1738005_010723APB_FTO_140948 State Bank of India SBIN0006964 LINGA (NAVEGAON) 57018
10 BALAGHAT MP1738005_010723APB_FTO_140948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BALAGHAT MP1738005_010723APB_FTO_140948 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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