Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_090623APB_FTO_80317
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-38-005-013-001/107
(PRATAPPUR) 		1738005013NRG24090620230488017 09/06/2023 chatur 1738005013WL019682 chatur 00048 BKID0009590 1326 1326 Processed 15/06/2023 365810897 chatur INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAGHAT MP-38-005-013-001/116
(PRATAPPUR) 		1738005013NRG24090620230488020 09/06/2023 sawan 1738005013WL019682 sawan 00048 BKID0009590 1326 1326 Processed 15/06/2023 365810897 sawan BANK OF INDIA(508505)
SubTotal 2652 2652
3 BALAGHAT MP-38-005-013-001/107
(PRATAPPUR) 		1738005013NRG24090620230488016 09/06/2023 sunita 1738005013WL019682 sunita 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 sunita INDIAN BANK(607105)
4 BALAGHAT MP-38-005-013-001/113
(PRATAPPUR) 		1738005013NRG24090620230488018 09/06/2023 rupchand 1738005013WL019682 rupchand 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 rupchand BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-013-001/116
(PRATAPPUR) 		1738005013NRG24090620230488019 09/06/2023 sukdas 1738005013WL019682 sukdas 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 sukdas INDIAN BANK(607105)
6 BALAGHAT MP-38-005-013-001/119
(PRATAPPUR) 		1738005013NRG24090620230488022 09/06/2023 ranjita 1738005013WL019682 ranjita 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 ranjita INDIAN BANK(607105)
7 BALAGHAT MP-38-005-013-001/119
(PRATAPPUR) 		1738005013NRG24090620230488021 09/06/2023 ttarachand 1738005013WL019682 ttarachand 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 ttarachand INDIAN BANK(607105)
8 BALAGHAT MP-38-005-013-001/126
(PRATAPPUR) 		1738005013NRG24090620230488024 09/06/2023 durgeshwari 1738005013WL019682 durgeshwari 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 durgeshwari INDIAN BANK(607105)
9 BALAGHAT MP-38-005-013-001/127
(PRATAPPUR) 		1738005013NRG24090620230488025 09/06/2023 geeta 1738005013WL019682 geeta 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 geeta INDIAN BANK(607105)
10 BALAGHAT MP-38-005-013-001/127
(PRATAPPUR) 		1738005013NRG24090620230488026 09/06/2023 tekchand 1738005013WL019682 tekchand 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 tekchand BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-013-001/130
(PRATAPPUR) 		1738005013NRG24090620230488028 09/06/2023 rampyari 1738005013WL019682 rampyari 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 rampyari INDIAN BANK(607105)
12 BALAGHAT MP-38-005-013-001/138
(PRATAPPUR) 		1738005013NRG24090620230488029 09/06/2023 kartik 1738005013WL019682 kartik 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 kartik INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-001/139
(PRATAPPUR) 		1738005013NRG24090620230488030 09/06/2023 doharam 1738005013WL019682 doharam 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 doharam INDIAN BANK(607105)
14 BALAGHAT MP-38-005-013-001/144-A
(PRATAPPUR) 		1738005013NRG24090620230488031 09/06/2023 Krashankumar 1738005013WL019682 Krashankumar 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Krashankumar INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-001/154
(PRATAPPUR) 		1738005013NRG24090620230488034 09/06/2023 dashwanta 1738005013WL019682 dashwanta 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 dashwanta INDIAN BANK(607105)
16 BALAGHAT MP-38-005-039-001/288-A
(GHUNADI) 		1738005039NRG24080620230485687 09/06/2023 Shradhha 1738005039WL019627 Shradhha 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Shradhha INDIAN BANK(607105)
17 BALAGHAT MP-38-005-039-002/101-A
(GHUNADI) 		1738005039NRG24080620230485690 09/06/2023 Kavita 1738005039WL019627 Kavita 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Kavita INDIAN BANK(607105)
18 BALAGHAT MP-38-005-039-002/107
(GHUNADI) 		1738005039NRG24080620230485691 09/06/2023 Mangalprashad 1738005039WL019627 Mangalprashad 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Mangalprashad INDIAN BANK(607105)
19 BALAGHAT MP-38-005-039-002/125-B
(GHUNADI) 		1738005039NRG24080620230485693 09/06/2023 MILANSHING 1738005039WL019627 MILANSHING 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 MILANSHING INDIAN BANK(607105)
20 BALAGHAT MP-38-005-039-002/126
(GHUNADI) 		1738005039NRG24080620230485695 09/06/2023 Kasan Bai 1738005039WL019627 Kasan Bai 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 KasanBai INDIAN BANK(607105)
21 BALAGHAT MP-38-005-039-002/134
(GHUNADI) 		1738005039NRG24080620230485696 09/06/2023 RAMBATI PANCHESHWAR 1738005039WL019627 RAMBATI PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 RAMBATIPANCHESHWAR STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-039-002/143
(GHUNADI) 		1738005039NRG24080620230485697 09/06/2023 RAJESh 1738005039WL019627 RAJESh 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 RAJESh INDIAN BANK(607105)
23 BALAGHAT MP-38-005-039-002/152
(GHUNADI) 		1738005039NRG24080620230485698 09/06/2023 Chetna 1738005039WL019627 Chetna 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Chetna INDIAN BANK(607105)
24 BALAGHAT MP-38-005-039-002/152-B
(GHUNADI) 		1738005039NRG24080620230485699 09/06/2023 Dinesh 1738005039WL019627 Dinesh 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAGHAT MP-38-005-039-002/159
(GHUNADI) 		1738005039NRG24080620230485701 09/06/2023 BHUMESWARI 1738005039WL019627 BHUMESWARI 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 BHUMESWARI INDIAN BANK(607105)
26 BALAGHAT MP-38-005-039-002/159
(GHUNADI) 		1738005039NRG24080620230485702 09/06/2023 Yogendra 1738005039WL019627 Yogendra 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Yogendra BANK OF INDIA(508505)
27 BALAGHAT MP-38-005-039-002/165
(GHUNADI) 		1738005039NRG24080620230485703 09/06/2023 ummedra 1738005039WL019627 ummedra 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 ummedra INDIAN BANK(607105)
28 BALAGHAT MP-38-005-039-002/167-A
(GHUNADI) 		1738005039NRG24080620230485704 09/06/2023 MANGLI 1738005039WL019627 MANGLI 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 MANGLI INDIAN BANK(607105)
29 BALAGHAT MP-38-005-039-002/177
(GHUNADI) 		1738005039NRG24080620230485705 09/06/2023 Rajkumar 1738005039WL019627 Rajkumar 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BALAGHAT MP-38-005-039-002/177
(GHUNADI) 		1738005039NRG24080620230485706 09/06/2023 Ramesh 1738005039WL019627 Ramesh 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Ramesh INDIAN BANK(607105)
31 BALAGHAT MP-38-005-039-002/21
(GHUNADI) 		1738005039NRG24080620230485708 09/06/2023 SEETA 1738005039WL019627 SEETA 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 SEETA INDIAN BANK(607105)
32 BALAGHAT MP-38-005-039-002/213
(GHUNADI) 		1738005039NRG24080620230485709 09/06/2023 Dharmendra 1738005039WL019627 Dharmendra 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Dharmendra INDIAN BANK(607105)
33 BALAGHAT MP-38-005-039-002/224-A
(GHUNADI) 		1738005039NRG24080620230485713 09/06/2023 TAKESHWARI 1738005039WL019627 TAKESHWARI 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 TAKESHWARI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-039-002/225
(GHUNADI) 		1738005039NRG24080620230485715 09/06/2023 sunita 1738005039WL019627 sunita 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 sunita INDIAN BANK(607105)
35 BALAGHAT MP-38-005-039-002/225
(GHUNADI) 		1738005039NRG24080620230485714 09/06/2023 tekchand 1738005039WL019627 tekchand 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 tekchand INDIAN BANK(607105)
36 BALAGHAT MP-38-005-039-002/231
(GHUNADI) 		1738005039NRG24080620230485719 09/06/2023 MAMTA PANCHESHWAR 1738005039WL019627 MAMTA PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 MAMTAPANCHESHWAR STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-039-002/231-B
(GHUNADI) 		1738005039NRG24080620230485720 09/06/2023 shanti 1738005039WL019627 shanti 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 shanti INDIAN BANK(607105)
38 BALAGHAT MP-38-005-039-002/235-A
(GHUNADI) 		1738005039NRG24080620230485723 09/06/2023 JYOTI 1738005039WL019627 JYOTI 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 JYOTI INDIAN BANK(607105)
39 BALAGHAT MP-38-005-039-002/239
(GHUNADI) 		1738005039NRG24080620230485724 09/06/2023 Maya 1738005039WL019627 Maya 00176 IDIB000C549 1105 1105 Processed 15/06/2023 365810897 Maya INDIAN BANK(607105)
40 BALAGHAT MP-38-005-039-002/246
(GHUNADI) 		1738005039NRG24080620230485726 09/06/2023 Shivkali 1738005039WL019627 Shivkali 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Shivkali INDIAN BANK(607105)
41 BALAGHAT MP-38-005-039-002/256-A
(GHUNADI) 		1738005039NRG24080620230485664 09/06/2023 bhagvat 1738005039WL019626 bhagvat 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 bhagvat INDIAN BANK(607105)
42 BALAGHAT MP-38-005-039-002/256-A
(GHUNADI) 		1738005039NRG24080620230485665 09/06/2023 lalita 1738005039WL019626 lalita 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 lalita INDIAN BANK(607105)
43 BALAGHAT MP-38-005-039-002/276
(GHUNADI) 		1738005039NRG24080620230485667 09/06/2023 SOMVATI 1738005039WL019626 SOMVATI 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24080620230485668 09/06/2023 rajkumar 1738005039WL019626 rajkumar 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 rajkumar INDIAN BANK(607105)
45 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24080620230485669 09/06/2023 Vinita madavi 1738005039WL019626 Vinita madavi 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Vinitamadavi INDIAN BANK(607105)
46 BALAGHAT MP-38-005-039-002/297
(GHUNADI) 		1738005039NRG24080620230485670 09/06/2023 BHAGVANTI 1738005039WL019626 BHAGVANTI 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 BHAGVANTI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-039-002/312
(GHUNADI) 		1738005039NRG24080620230485733 09/06/2023 manoj 1738005039WL019627 manoj 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 manoj INDIAN BANK(607105)
48 BALAGHAT MP-38-005-039-002/324
(GHUNADI) 		1738005039NRG24080620230485671 09/06/2023 SARITA 1738005039WL019626 SARITA 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 SARITA INDIAN BANK(607105)
49 BALAGHAT MP-38-005-039-002/334
(GHUNADI) 		1738005039NRG24080620230485672 09/06/2023 parmila 1738005039WL019626 parmila 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 parmila INDIAN BANK(607105)
50 BALAGHAT MP-38-005-039-002/338
(GHUNADI) 		1738005039NRG24080620230485736 09/06/2023 sarita matre 1738005039WL019627 sarita matre 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 saritamatre INDIAN BANK(607105)
51 BALAGHAT MP-38-005-039-002/344-A
(GHUNADI) 		1738005039NRG24080620230485674 09/06/2023 dhanvanta 1738005039WL019626 dhanvanta 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 dhanvanta INDIAN BANK(607105)
52 BALAGHAT MP-38-005-039-002/35
(GHUNADI) 		1738005039NRG24080620230485676 09/06/2023 FOOLVATI 1738005039WL019626 FOOLVATI 00176 IDIB000C549 1105 1105 Processed 15/06/2023 365810897 FOOLVATI INDIAN BANK(607105)
53 BALAGHAT MP-38-005-039-002/41
(GHUNADI) 		1738005039NRG24080620230485737 09/06/2023 kiran 1738005039WL019627 kiran 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 kiran INDIAN BANK(607105)
54 BALAGHAT MP-38-005-039-002/42-A
(GHUNADI) 		1738005039NRG24080620230485680 09/06/2023 Kala 1738005039WL019626 Kala 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 Kala INDIAN BANK(607105)
55 BALAGHAT MP-38-005-039-002/45
(GHUNADI) 		1738005039NRG24080620230485739 09/06/2023 SYAMLAL 1738005039WL019627 SYAMLAL 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 SYAMLAL INDIAN BANK(607105)
56 BALAGHAT MP-38-005-039-002/46
(GHUNADI) 		1738005039NRG24080620230485681 09/06/2023 nandani 1738005039WL019626 nandani 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 nandani INDIAN BANK(607105)
57 BALAGHAT MP-38-005-039-002/48
(GHUNADI) 		1738005039NRG24080620230485740 09/06/2023 lakhan 1738005039WL019627 lakhan 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 lakhan STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-039-002/49
(GHUNADI) 		1738005039NRG24080620230485682 09/06/2023 nanta 1738005039WL019626 nanta 00176 IDIB000C549 663 663 Processed 15/06/2023 365810897 nanta INDIAN BANK(607105)
59 BALAGHAT MP-38-005-039-002/77
(GHUNADI) 		1738005039NRG24080620230485742 09/06/2023 anil 1738005039WL019627 anil 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 anil INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAGHAT MP-38-005-039-002/8-A
(GHUNADI) 		1738005039NRG24080620230485686 09/06/2023 ESHULA 1738005039WL019626 ESHULA 00176 IDIB000C549 1326 1326 Processed 15/06/2023 365810897 ESHULA INDIAN BANK(607105)
SubTotal 75803 75803
61 BALAGHAT MP-38-005-039-002/249-A
(GHUNADI) 		1738005039NRG24080620230485730 09/06/2023 SHEELA 1738005039WL019627 SHEELA 00415 SBIN0002828 1326 1326 Processed 15/06/2023 365810897 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BALAGHAT MP-38-005-039-002/111-A
(GHUNADI) 		1738005039NRG24080620230485692 09/06/2023 vikash 1738005039WL019627 vikash 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 vikash STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-039-002/125-B
(GHUNADI) 		1738005039NRG24080620230485694 09/06/2023 HEMESHWARI BISEN 1738005039WL019627 HEMESHWARI BISEN 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 HEMESHWARIBISEN STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-039-002/157
(GHUNADI) 		1738005039NRG24080620230485700 09/06/2023 SUNDERLAL BARAI 1738005039WL019627 SUNDERLAL BARAI 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 SUNDERLALBARAI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-039-002/178
(GHUNADI) 		1738005039NRG24080620230485707 09/06/2023 hirasingh 1738005039WL019627 hirasingh 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 hirasingh STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-039-002/224
(GHUNADI) 		1738005039NRG24080620230485711 09/06/2023 RAMLAL BAGHEL 1738005039WL019627 RAMLAL BAGHEL 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 RAMLALBAGHEL INDIAN BANK(607105)
67 BALAGHAT MP-38-005-039-002/224-A
(GHUNADI) 		1738005039NRG24080620230485712 09/06/2023 CHANDSHI 1738005039WL019627 CHANDSHI 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 CHANDSHI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-039-002/228
(GHUNADI) 		1738005039NRG24080620230485716 09/06/2023 MEMBATI DHURVE 1738005039WL019627 MEMBATI DHURVE 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 MEMBATIDHURVE STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-039-002/229-A
(GHUNADI) 		1738005039NRG24080620230485717 09/06/2023 Sarita 1738005039WL019627 Sarita 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 Sarita STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-039-002/230
(GHUNADI) 		1738005039NRG24080620230485718 09/06/2023 IMLA BAI 1738005039WL019627 IMLA BAI 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 IMLABAI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-039-002/235
(GHUNADI) 		1738005039NRG24080620230485721 09/06/2023 mahendra 1738005039WL019627 mahendra 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 BALAGHAT MP-38-005-039-002/235
(GHUNADI) 		1738005039NRG24080620230485722 09/06/2023 NIRJALA 1738005039WL019627 NIRJALA 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 NIRJALA STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-039-002/245
(GHUNADI) 		1738005039NRG24080620230485725 09/06/2023 RAJKUMAR 1738005039WL019627 RAJKUMAR 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 RAJKUMAR STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24080620230485728 09/06/2023 DEMAN BARAI 1738005039WL019627 DEMAN BARAI 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 DEMANBARAI STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24080620230485727 09/06/2023 rajendra 1738005039WL019627 rajendra 00415 SBIN0002871 884 884 Processed 15/06/2023 365810897 rajendra STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-039-002/249
(GHUNADI) 		1738005039NRG24080620230485729 09/06/2023 BELABATI PANCHESHWAR 1738005039WL019627 BELABATI PANCHESHWAR 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 BELABATIPANCHESHWAR STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-039-002/256-B
(GHUNADI) 		1738005039NRG24080620230485666 09/06/2023 Hemlata 1738005039WL019626 Hemlata 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 Hemlata STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-039-002/262
(GHUNADI) 		1738005039NRG24080620230485731 09/06/2023 KHUSHRANG 1738005039WL019627 KHUSHRANG 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 KHUSHRANG INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAGHAT MP-38-005-039-002/280
(GHUNADI) 		1738005039NRG24080620230485732 09/06/2023 DULHAN CHOUAN 1738005039WL019627 DULHAN CHOUAN 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 DULHANCHOUAN STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-039-002/316
(GHUNADI) 		1738005039NRG24080620230485734 09/06/2023 SHAKAR SARNAGAT 1738005039WL019627 SHAKAR SARNAGAT 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 SHAKARSARNAGAT STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-039-002/317
(GHUNADI) 		1738005039NRG24080620230485735 09/06/2023 GANGAPRASAD SHARNAGAT 1738005039WL019627 GANGAPRASAD SHARNAGAT 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 GANGAPRASADSHARNAGAT STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-039-002/34
(GHUNADI) 		1738005039NRG24080620230485673 09/06/2023 URMILA ROUT 1738005039WL019626 URMILA ROUT 00415 SBIN0002871 1105 1105 Processed 15/06/2023 365810897 URMILAROUT INDIAN BANK(607105)
83 BALAGHAT MP-38-005-039-002/348-A
(GHUNADI) 		1738005039NRG24080620230485675 09/06/2023 Bhuri 1738005039WL019626 Bhuri 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 Bhuri STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-039-002/356
(GHUNADI) 		1738005039NRG24080620230485677 09/06/2023 KASTURA INVATI 1738005039WL019626 KASTURA INVATI 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 KASTURAINVATI INDIAN BANK(607105)
85 BALAGHAT MP-38-005-039-002/401
(GHUNADI) 		1738005039NRG24080620230485679 09/06/2023 VIMLA BAI VISRAM 1738005039WL019626 VIMLA BAI VISRAM 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 VIMLABAIVISRAM STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-039-002/44
(GHUNADI) 		1738005039NRG24080620230485738 09/06/2023 YASHODA BARAI 1738005039WL019627 YASHODA BARAI 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 YASHODABARAI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-039-002/53
(GHUNADI) 		1738005039NRG24080620230485683 09/06/2023 Sunita Yadav 1738005039WL019626 Sunita Yadav 00415 SBIN0002871 1105 1105 Processed 15/06/2023 365810897 SunitaYadav STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-039-002/58
(GHUNADI) 		1738005039NRG24080620230485685 09/06/2023 Komeshwari 1738005039WL019626 Komeshwari 00415 SBIN0002871 1105 1105 Processed 15/06/2023 365810897 Komeshwari STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005039NRG24080620230485741 09/06/2023 GIRISH BISEN 1738005039WL019627 GIRISH BISEN 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 GIRISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALAGHAT MP-38-005-039-002/94
(GHUNADI) 		1738005039NRG24080620230485744 09/06/2023 ADHARSING 1738005039WL019627 ADHARSING 00415 SBIN0002871 1326 1326 Processed 15/06/2023 365810897 ADHARSING STATE BANK OF INDIA(508548)
SubTotal 37349 37349
91 BALAGHAT MP-38-005-013-001/145
(PRATAPPUR) 		1738005013NRG24090620230488032 09/06/2023 mirendra 1738005013WL019682 mirendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810897 mirendra INDIAN BANK(607105)
92 BALAGHAT MP-38-005-013-001/157-A
(PRATAPPUR) 		1738005013NRG24090620230488035 09/06/2023 attarlal 1738005013WL019682 attarlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810897 attarlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALAGHAT MP-38-005-039-001/292-A
(GHUNADI) 		1738005039NRG24080620230485688 09/06/2023 Jethmal 1738005039WL019627 Jethmal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810897 Jethmal INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-039-001/318-B
(GHUNADI) 		1738005039NRG24080620230485689 09/06/2023 nandlal 1738005039WL019627 nandlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810897 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALAGHAT MP-38-005-039-002/356
(GHUNADI) 		1738005039NRG24080620230485678 09/06/2023 Khushi Inwati 1738005039WL019626 Khushi Inwati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810897 KhushiInwati INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALAGHAT MP-38-005-039-002/80
(GHUNADI) 		1738005039NRG24080620230485743 09/06/2023 TAMSINGH CHOUHAN 1738005039WL019627 TAMSINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810897 TAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_090623APB_FTO_80317 Bank of India BKID0009590 BALAGHAT 2652
2 BALAGHAT MP1738005_090623APB_FTO_80317 Indian Bank IDIB000C549 Changatola 75803
3 BALAGHAT MP1738005_090623APB_FTO_80317 State Bank of India SBIN0002828 BARGHAT 1326
4 BALAGHAT MP1738005_090623APB_FTO_80317 State Bank of India SBIN0002871 LAMTA 37349
5 BALAGHAT MP1738005_090623APB_FTO_80317 India Post Payments Bank IPOS0000001 Balaghat 7956

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