Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_311023APB_FTO_339027
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-38-005-029-001/197-A
(LOHARA) 		1738005029NRG24311020231043445 31/10/2023 Urmila 1738005029WL049581 Urmila 00045 BARB0BALBHO 442 442 Processed 08/11/2023 288599103 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 BALAGHAT MP-38-005-043-001/111-A
(SURWAHI) 		1738005043NRG24311020231042076 31/10/2023 GANESH 1738005043WL049537 GANESH 00078 CNRB0017710 1547 1547 Processed 08/11/2023 288599103 GANESH CANARA BANK(508532)
3 BALAGHAT MP-38-005-043-001/112
(SURWAHI) 		1738005043NRG24311020231042077 31/10/2023 SUNITA 1738005043WL049537 SUNITA 00078 CNRB0017710 1547 1547 Processed 08/11/2023 288599103 SUNITA CANARA BANK(508532)
4 BALAGHAT MP-38-005-043-001/116
(SURWAHI) 		1738005043NRG24311020231042078 31/10/2023 geeta 1738005043WL049537 geeta 00078 CNRB0017710 1547 1547 Processed 08/11/2023 288599103 geeta CANARA BANK(508532)
5 BALAGHAT MP-38-005-043-001/13
(SURWAHI) 		1738005043NRG24311020231042079 31/10/2023 devmani 1738005043WL049537 devmani 00078 CNRB0017710 1547 1547 Processed 08/11/2023 288599103 devmani CANARA BANK(508532)
6 BALAGHAT MP-38-005-043-001/174
(SURWAHI) 		1738005043NRG24311020231042082 31/10/2023 pramila 1738005043WL049537 pramila 00078 CNRB0017710 1326 1326 Processed 08/11/2023 288599103 pramila CANARA BANK(508532)
7 BALAGHAT MP-38-005-043-001/243
(SURWAHI) 		1738005043NRG24311020231042083 31/10/2023 shyamkali 1738005043WL049537 shyamkali 00078 CNRB0017710 1326 1326 Processed 08/11/2023 288599103 shyamkali CANARA BANK(508532)
8 BALAGHAT MP-38-005-043-001/51
(SURWAHI) 		1738005043NRG24311020231042088 31/10/2023 MEERA BAI 1738005043WL049537 MEERA BAI 00078 CNRB0017710 1326 1326 Processed 08/11/2023 288599103 MEERABAI STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-043-001/60
(SURWAHI) 		1738005043NRG24311020231042089 31/10/2023 ramkali 1738005043WL049537 ramkali 00078 CNRB0017710 1547 1547 Processed 08/11/2023 288599103 ramkali CANARA BANK(508532)
10 BALAGHAT MP-38-005-043-001/86
(SURWAHI) 		1738005043NRG24311020231042090 31/10/2023 kautika 1738005043WL049537 kautika 00078 CNRB0017710 221 221 Processed 08/11/2023 288599103 kautika CANARA BANK(508532)
SubTotal 11934 11934
11 BALAGHAT MP-38-005-043-001/145
(SURWAHI) 		1738005043NRG24311020231042081 31/10/2023 INDIRA 1738005043WL049537 INDIRA 00078 CNRB0017748 221 221 Processed 08/11/2023 288599103 INDIRA CANARA BANK(508532)
12 BALAGHAT MP-38-005-043-001/274-A
(SURWAHI) 		1738005043NRG24311020231042084 31/10/2023 GEETA 1738005043WL049537 GEETA 00078 CNRB0017748 1326 1326 Processed 08/11/2023 288599103 GEETA CANARA BANK(508532)
13 BALAGHAT MP-38-005-043-001/31-A
(SURWAHI) 		1738005043NRG24311020231042085 31/10/2023 pratibha kavre 1738005043WL049537 pratibha kavre 00078 CNRB0017748 1326 1326 Processed 08/11/2023 288599103 pratibhakavre INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-043-001/343
(SURWAHI) 		1738005043NRG24311020231042086 31/10/2023 durga 1738005043WL049537 durga 00078 CNRB0017748 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
15 BALAGHAT MP-38-005-076-001/49-A
(KHAIRI) 		1738005076NRG24311020231043930 31/10/2023 Sagita 1738005076WL049587 Sagita 00089 CBIN0281981 221 221 Processed 08/11/2023 288599103 Sagita CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 BALAGHAT MP-38-005-015-001/179
(TAKABRRA) 		1738005015NRG24301020231041582 31/10/2023 SANGEETA LILHARE 1738005015WL049514 SANGEETA LILHARE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 288599103 SANGEETALILHARE INDIAN BANK(607105)
SubTotal 1326 1326
17 BALAGHAT MP-38-005-010-001/115
(SONKHAR) 		1738005000NRG24301020231042044 31/10/2023 sakun 1738005WL049536 sakun 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 sakun INDIAN BANK(607105)
18 BALAGHAT MP-38-005-010-001/115-A
(SONKHAR) 		1738005000NRG24301020231042045 31/10/2023 shiv shankar 1738005WL049536 shiv shankar 00176 IDIB000C549 3094 3094 Processed 08/11/2023 288599103 shivshankar INDIAN OVERSEAS BANK(508541)
19 BALAGHAT MP-38-005-010-001/131-A
(SONKHAR) 		1738005000NRG24301020231042048 31/10/2023 basnti bai 1738005WL049536 basnti bai 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 basntibai INDIAN BANK(607105)
20 BALAGHAT MP-38-005-010-001/131-A
(SONKHAR) 		1738005000NRG24301020231042047 31/10/2023 sukhlal 1738005WL049536 sukhlal 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 sukhlal INDIAN BANK(607105)
21 BALAGHAT MP-38-005-010-001/134
(SONKHAR) 		1738005000NRG24301020231042049 31/10/2023 dilip 1738005WL049536 dilip 00176 IDIB000C549 3094 3094 Processed 08/11/2023 288599103 dilip INDIAN OVERSEAS BANK(508541)
22 BALAGHAT MP-38-005-010-001/135
(SONKHAR) 		1738005000NRG24301020231042050 31/10/2023 sakun 1738005WL049536 sakun 00176 IDIB000C549 2873 2873 Processed 08/11/2023 288599103 sakun INDIAN OVERSEAS BANK(508541)
23 BALAGHAT MP-38-005-010-001/14
(SONKHAR) 		1738005000NRG24301020231042051 31/10/2023 sardar 1738005WL049536 sardar 00176 IDIB000C549 2431 2431 Processed 08/11/2023 288599103 sardar INDIAN OVERSEAS BANK(508541)
24 BALAGHAT MP-38-005-010-001/146
(SONKHAR) 		1738005000NRG24301020231042052 31/10/2023 bisan 1738005WL049536 bisan 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 bisan INDIAN BANK(607105)
25 BALAGHAT MP-38-005-010-001/146
(SONKHAR) 		1738005000NRG24301020231042053 31/10/2023 fagni 1738005WL049536 fagni 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 fagni INDIAN BANK(607105)
26 BALAGHAT MP-38-005-010-001/150
(SONKHAR) 		1738005000NRG24301020231042054 31/10/2023 kosaliya 1738005WL049536 kosaliya 00176 IDIB000C549 2873 2873 Processed 08/11/2023 288599103 kosaliya INDIAN OVERSEAS BANK(508541)
27 BALAGHAT MP-38-005-010-001/162
(SONKHAR) 		1738005000NRG24301020231042055 31/10/2023 chatursing 1738005WL049536 chatursing 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 chatursing INDIAN BANK(607105)
28 BALAGHAT MP-38-005-010-001/164
(SONKHAR) 		1738005000NRG24301020231042056 31/10/2023 sirpat 1738005WL049536 sirpat 00176 IDIB000C549 2652 2652 Processed 08/11/2023 288599103 sirpat INDIAN OVERSEAS BANK(508541)
29 BALAGHAT MP-38-005-010-001/173
(SONKHAR) 		1738005000NRG24301020231042057 31/10/2023 jambati 1738005WL049536 jambati 00176 IDIB000C549 2431 2431 Processed 09/11/2023 288599103 jambati INDIAN BANK(607105)
30 BALAGHAT MP-38-005-010-001/173-B
(SONKHAR) 		1738005000NRG24301020231042058 31/10/2023 Radha 1738005WL049536 Radha 00176 IDIB000C549 2652 2652 Processed 08/11/2023 288599103 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-010-001/181
(SONKHAR) 		1738005000NRG24301020231042060 31/10/2023 chandrika 1738005WL049536 chandrika 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 chandrika INDIAN BANK(607105)
32 BALAGHAT MP-38-005-010-001/181
(SONKHAR) 		1738005000NRG24301020231042059 31/10/2023 TAPESING 1738005WL049536 TAPESING 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 TAPESING INDIAN BANK(607105)
33 BALAGHAT MP-38-005-010-001/227-A
(SONKHAR) 		1738005000NRG24301020231042061 31/10/2023 dubsingh 1738005WL049536 dubsingh 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 dubsingh INDIAN BANK(607105)
34 BALAGHAT MP-38-005-010-001/227-A
(SONKHAR) 		1738005000NRG24301020231042062 31/10/2023 Mamta 1738005WL049536 Mamta 00176 IDIB000C549 2431 2431 Processed 09/11/2023 288599103 Mamta INDIAN BANK(607105)
35 BALAGHAT MP-38-005-010-001/29
(SONKHAR) 		1738005000NRG24301020231042063 31/10/2023 rashmi 1738005WL049536 rashmi 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 rashmi INDIAN BANK(607105)
36 BALAGHAT MP-38-005-010-001/306-B
(SONKHAR) 		1738005000NRG24301020231042064 31/10/2023 PARBATI 1738005WL049536 PARBATI 00176 IDIB000C549 2431 2431 Processed 09/11/2023 288599103 PARBATI INDIAN BANK(607105)
37 BALAGHAT MP-38-005-010-001/322-A
(SONKHAR) 		1738005000NRG24301020231042065 31/10/2023 amar 1738005WL049536 amar 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 amar INDIAN BANK(607105)
38 BALAGHAT MP-38-005-010-001/325
(SONKHAR) 		1738005000NRG24301020231042066 31/10/2023 sevkali 1738005WL049536 sevkali 00176 IDIB000C549 3094 3094 Processed 08/11/2023 288599103 sevkali FINO PAYMENTS BANK LTD(608001)
39 BALAGHAT MP-38-005-010-001/332
(SONKHAR) 		1738005000NRG24301020231042067 31/10/2023 ranjita 1738005WL049536 ranjita 00176 IDIB000C549 2431 2431 Processed 09/11/2023 288599103 ranjita INDIAN BANK(607105)
40 BALAGHAT MP-38-005-010-001/89
(SONKHAR) 		1738005000NRG24301020231042070 31/10/2023 janki 1738005WL049536 janki 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 janki INDIAN BANK(607105)
41 BALAGHAT MP-38-005-010-001/93
(SONKHAR) 		1738005000NRG24301020231042071 31/10/2023 fagni bai 1738005WL049536 fagni bai 00176 IDIB000C549 3094 3094 Processed 09/11/2023 288599103 fagnibai INDIAN BANK(607105)
42 BALAGHAT MP-38-005-010-001/95-A
(SONKHAR) 		1738005000NRG24301020231042073 31/10/2023 sima 1738005WL049536 sima 00176 IDIB000C549 2873 2873 Processed 09/11/2023 288599103 sima INDIAN BANK(607105)
43 BALAGHAT MP-38-005-010-001/98
(SONKHAR) 		1738005000NRG24301020231042074 31/10/2023 bhagrati 1738005WL049536 bhagrati 00176 IDIB000C549 442 442 Processed 09/11/2023 288599103 bhagrati INDIAN BANK(607105)
44 BALAGHAT MP-38-005-010-001/99-B
(SONKHAR) 		1738005000NRG24301020231042075 31/10/2023 suresh 1738005WL049536 suresh 00176 IDIB000C549 2652 2652 Processed 09/11/2023 288599103 suresh INDIAN BANK(607105)
45 BALAGHAT MP-38-005-015-001/162
(TAKABRRA) 		1738005015NRG24301020231041578 31/10/2023 LAXMI LILHARE 1738005015WL049514 LAXMI LILHARE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 288599103 LAXMILILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 80002 80002
46 BALAGHAT MP-38-005-010-001/126
(SONKHAR) 		1738005000NRG24301020231042046 31/10/2023 JAIPAL 1738005WL049536 JAIPAL 00177 IOBA0002873 3094 3094 Processed 08/11/2023 288599103 JAIPAL INDIAN OVERSEAS BANK(508541)
47 BALAGHAT MP-38-005-029-001/230
(LOHARA) 		1738005029NRG24311020231043449 31/10/2023 OMBATA SONWANE 1738005029WL049581 OMBATA SONWANE 00177 IOBA0002873 1105 1105 Processed 08/11/2023 288599103 OMBATASONWANE INDIAN OVERSEAS BANK(508541)
48 BALAGHAT MP-38-005-029-001/289
(LOHARA) 		1738005029NRG24311020231043450 31/10/2023 DEVAN KUMRE 1738005029WL049581 DEVAN KUMRE 00177 IOBA0002873 221 221 Processed 08/11/2023 288599103 DEVANKUMRE INDIAN OVERSEAS BANK(508541)
49 BALAGHAT MP-38-005-029-001/59
(LOHARA) 		1738005029NRG24311020231043452 31/10/2023 fullvarsha 1738005029WL049581 fullvarsha 00177 IOBA0002873 1105 1105 Processed 08/11/2023 288599103 fullvarsha INDIAN OVERSEAS BANK(508541)
50 BALAGHAT MP-38-005-029-001/82
(LOHARA) 		1738005029NRG24311020231043454 31/10/2023 koushal 1738005029WL049581 koushal 00177 IOBA0002873 1326 1326 Processed 08/11/2023 288599103 koushal INDIAN OVERSEAS BANK(508541)
SubTotal 6851 6851
51 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG24301020231041569 31/10/2023 VIKASH LILHARE 1738005015WL049514 VIKASH LILHARE 00415 SBIN0000318 1326 1326 Processed 08/11/2023 288599103 VIKASHLILHARE STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-015-001/160
(TAKABRRA) 		1738005015NRG24301020231041576 31/10/2023 PAWAN LILHARE 1738005015WL049514 PAWAN LILHARE 00415 SBIN0000318 1326 1326 Processed 08/11/2023 288599103 PAWANLILHARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 BALAGHAT MP-38-005-015-001/10-A
(TAKABRRA) 		1738005015NRG24301020231041565 31/10/2023 PRABHA UIKEY 1738005015WL049514 PRABHA UIKEY 00415 SBIN0002871 884 884 Processed 08/11/2023 288599103 PRABHAUIKEY STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-015-001/100
(TAKABRRA) 		1738005015NRG24301020231041567 31/10/2023 SANTRAM 1738005015WL049514 SANTRAM 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 SANTRAM STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-015-001/100
(TAKABRRA) 		1738005015NRG24301020231041566 31/10/2023 SAVANIYA BAI UIKEY 1738005015WL049514 SAVANIYA BAI UIKEY 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 SAVANIYABAIUIKEY STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-015-001/120
(TAKABRRA) 		1738005015NRG24301020231041568 31/10/2023 DEVKI RANGIRE 1738005015WL049514 DEVKI RANGIRE 00415 SBIN0002871 884 884 Processed 08/11/2023 288599103 DEVKIRANGIRE STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG24301020231041570 31/10/2023 KRISHNA LILHARE 1738005015WL049514 KRISHNA LILHARE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 KRISHNALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG24301020231041571 31/10/2023 DURGA LILHARE 1738005015WL049514 DURGA LILHARE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 DURGALILHARE STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-015-001/140-B
(TAKABRRA) 		1738005015NRG24301020231041572 31/10/2023 PRAMEELA LILHARE 1738005015WL049514 PRAMEELA LILHARE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 PRAMEELALILHARE STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-015-001/150
(TAKABRRA) 		1738005015NRG24301020231041573 31/10/2023 DINESH SULAKHE 1738005015WL049514 DINESH SULAKHE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 DINESHSULAKHE STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-015-001/16-A
(TAKABRRA) 		1738005015NRG24301020231041574 31/10/2023 RAMA BOHNE 1738005015WL049514 RAMA BOHNE 00415 SBIN0002871 221 221 Processed 08/11/2023 288599103 RAMABOHNE STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-015-001/160
(TAKABRRA) 		1738005015NRG24301020231041575 31/10/2023 ASHA LILHARE 1738005015WL049514 ASHA LILHARE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 ASHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-015-001/162
(TAKABRRA) 		1738005015NRG24301020231041579 31/10/2023 Tilak 1738005015WL049514 Tilak 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 Tilak STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24301020231041581 31/10/2023 CHHANNULAL LILHARE 1738005015WL049514 CHHANNULAL LILHARE 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 CHHANNULALLILHARE STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24301020231041580 31/10/2023 premchand 1738005015WL049514 premchand 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 premchand STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-015-001/18-A
(TAKABRRA) 		1738005015NRG24301020231041584 31/10/2023 GEETA BAI 1738005015WL049514 GEETA BAI 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 GEETABAI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-015-001/18-A
(TAKABRRA) 		1738005015NRG24301020231041583 31/10/2023 mastram meshram 1738005015WL049514 mastram meshram 00415 SBIN0002871 1326 1326 Processed 08/11/2023 288599103 mastrammeshram STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-041-003/106
(BHONDWA) 		1738005041NRG24301020231041407 31/10/2023 LAV KUSH 1738005041WL049507 LAV KUSH 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 LAVKUSH STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-041-003/97-C
(BHONDWA) 		1738005041NRG24301020231041409 31/10/2023 SHASHIKALA 1738005041WL049507 SHASHIKALA 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-041-003/97-C
(BHONDWA) 		1738005041NRG24301020231041408 31/10/2023 SUNNULAL 1738005041WL049507 SUNNULAL 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 SUNNULAL STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-041-004/264-B
(BHONDWA) 		1738005041NRG24301020231041410 31/10/2023 RAKHI 1738005041WL049507 RAKHI 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAGHAT MP-38-005-041-004/267
(BHONDWA) 		1738005041NRG24301020231041411 31/10/2023 Emla bai 1738005041WL049507 Emla bai 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 Emlabai STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-041-004/269-A
(BHONDWA) 		1738005041NRG24301020231041412 31/10/2023 JETHULAL 1738005041WL049507 JETHULAL 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 JETHULAL STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-041-004/269-B
(BHONDWA) 		1738005041NRG24301020231041413 31/10/2023 KAMLESH 1738005041WL049507 KAMLESH 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 KAMLESH STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-041-004/287-A
(BHONDWA) 		1738005041NRG24301020231041414 31/10/2023 RAJENDRA 1738005041WL049507 RAJENDRA 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 RAJENDRA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-041-004/298
(BHONDWA) 		1738005041NRG24301020231041416 31/10/2023 DHANVANTI 1738005041WL049507 DHANVANTI 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 DHANVANTI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-041-004/298
(BHONDWA) 		1738005041NRG24301020231041415 31/10/2023 NARESH 1738005041WL049507 NARESH 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 NARESH STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-041-004/308-A
(BHONDWA) 		1738005041NRG24301020231041419 31/10/2023 MANISHA 1738005041WL049507 MANISHA 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 MANISHA INDIAN OVERSEAS BANK(508541)
79 BALAGHAT MP-38-005-041-004/308-A
(BHONDWA) 		1738005041NRG24301020231041417 31/10/2023 RADHESYAM 1738005041WL049507 RADHESYAM 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 RADHESYAM STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-041-004/308-A
(BHONDWA) 		1738005041NRG24301020231041418 31/10/2023 SUBHADRA 1738005041WL049507 SUBHADRA 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 SUBHADRA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-041-004/323-B
(BHONDWA) 		1738005041NRG24301020231041420 31/10/2023 RAMPYARI 1738005041WL049507 RAMPYARI 00415 SBIN0002871 1105 1105 Processed 08/11/2023 288599103 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 33371 33371
82 BALAGHAT MP-38-005-010-001/43-B
(SONKHAR) 		1738005000NRG24301020231042069 31/10/2023 manoj 1738005WL049536 manoj 00415 SBIN0002876 3094 3094 Processed 09/11/2023 288599103 manoj INDIAN BANK(607105)
SubTotal 3094 3094
83 BALAGHAT MP-38-005-043-001/142
(SURWAHI) 		1738005043NRG24311020231042080 31/10/2023 PARMILA 1738005043WL049537 PARMILA 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288599103 PARMILA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-043-001/422
(SURWAHI) 		1738005043NRG24311020231042087 31/10/2023 monika 1738005043WL049537 monika 00415 SBIN0004935 221 221 Processed 08/11/2023 288599103 monika STATE BANK OF INDIA(508548)
SubTotal 1768 1768
85 BALAGHAT MP-38-005-029-001/126
(LOHARA) 		1738005029NRG24311020231043443 31/10/2023 shanta 1738005029WL049581 shanta 00415 SBIN0006964 1326 1326 Processed 08/11/2023 288599103 shanta STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-029-001/126-C
(LOHARA) 		1738005029NRG24311020231043444 31/10/2023 BHOJVANTA 1738005029WL049581 BHOJVANTA 00415 SBIN0006964 1326 1326 Processed 08/11/2023 288599103 BHOJVANTA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-029-001/207-B
(LOHARA) 		1738005029NRG24311020231043446 31/10/2023 GANGESHWARI 1738005029WL049581 GANGESHWARI 00415 SBIN0006964 1105 1105 Processed 08/11/2023 288599103 GANGESHWARI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-029-001/209
(LOHARA) 		1738005029NRG24311020231043447 31/10/2023 jaitlal 1738005029WL049581 jaitlal 00415 SBIN0006964 442 442 Processed 08/11/2023 288599103 jaitlal STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-029-001/211
(LOHARA) 		1738005029NRG24311020231043448 31/10/2023 anusuya 1738005029WL049581 anusuya 00415 SBIN0006964 663 663 Processed 08/11/2023 288599103 anusuya STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-029-001/44
(LOHARA) 		1738005029NRG24311020231043451 31/10/2023 Santoshi 1738005029WL049581 Santoshi 00415 SBIN0006964 1326 1326 Processed 08/11/2023 288599103 Santoshi BANK OF BARODA(606985)
91 BALAGHAT MP-38-005-029-001/67-C
(LOHARA) 		1738005029NRG24311020231043453 31/10/2023 Geeta 1738005029WL049581 Geeta 00415 SBIN0006964 1326 1326 Processed 08/11/2023 288599103 Geeta STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-029-001/97
(LOHARA) 		1738005029NRG24311020231043455 31/10/2023 kasan 1738005029WL049581 kasan 00415 SBIN0006964 663 663 Processed 08/11/2023 288599103 kasan STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-029-001/97-A
(LOHARA) 		1738005029NRG24311020231043456 31/10/2023 fagulal 1738005029WL049581 fagulal 00415 SBIN0006964 442 442 Processed 08/11/2023 288599103 fagulal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
94 BALAGHAT MP-38-005-010-001/34
(SONKHAR) 		1738005000NRG24301020231042068 31/10/2023 KHELAN 1738005WL049536 KHELAN 450001 2873 2873 Processed 08/11/2023 288599103 KHELAN INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_311023APB_FTO_339027 48155101 2873
2 BALAGHAT MP1738005_311023APB_FTO_339027 Bank of Baroda BARB0BALBHO Balaghat 442
3 BALAGHAT MP1738005_311023APB_FTO_339027 Canara Bank CNRB0017710 BHARVELI 11934
4 BALAGHAT MP1738005_311023APB_FTO_339027 Canara Bank CNRB0017748 HIRAPUR 4199
5 BALAGHAT MP1738005_311023APB_FTO_339027 Central Bank Of India CBIN0281981 BHATERA (KHERI) 221
6 BALAGHAT MP1738005_311023APB_FTO_339027 Indian Bank IDIB000B567 Balaghat 1326
7 BALAGHAT MP1738005_311023APB_FTO_339027 Indian Bank IDIB000C549 Changatola 80002
8 BALAGHAT MP1738005_311023APB_FTO_339027 Indian Overseas Bank IOBA0002873 BALAGHAT 6851
9 BALAGHAT MP1738005_311023APB_FTO_339027 State Bank of India SBIN0000318 BALAGHAT 2652
10 BALAGHAT MP1738005_311023APB_FTO_339027 State Bank of India SBIN0002871 LAMTA 33371
11 BALAGHAT MP1738005_311023APB_FTO_339027 State Bank of India SBIN0002876 NAINPUR 3094
12 BALAGHAT MP1738005_311023APB_FTO_339027 State Bank of India SBIN0004935 BHARWELI 1768
13 BALAGHAT MP1738005_311023APB_FTO_339027 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8619

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