Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050523APB_FTO_30351
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-38-005-064-001/482-B
(BHALEWADA) 		1738005064NRG24050520230142642 05/05/2023 knahaya 1738005064WL007570 knahaya 00032 UTIB0002518 1326 1326 Processed 15/05/2023 688862008 knahaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-014-001/222-A
(BUDHIYAGAON) 		1738005000NRG24040520230140624 05/05/2023 SARITA 1738005WL007483 SARITA 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 SARITA BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-001/226
(BUDHIYAGAON) 		1738005000NRG24040520230140626 05/05/2023 hirmota 1738005WL007483 hirmota 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 hirmota BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-014-001/285
(BUDHIYAGAON) 		1738005000NRG24040520230140638 05/05/2023 sarita 1738005WL007483 sarita 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 sarita BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-014-001/290-A
(BUDHIYAGAON) 		1738005000NRG24040520230140640 05/05/2023 ABDUL BARI KHAN 1738005WL007483 ABDUL BARI KHAN 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 ABDULBARIKHAN BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-014-001/293-B
(BUDHIYAGAON) 		1738005000NRG24040520230140641 05/05/2023 krishna bai 1738005WL007483 krishna bai 00048 BKID0009590 1547 1547 Processed 15/05/2023 688862008 krishnabai BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-014-001/56
(BUDHIYAGAON) 		1738005000NRG24040520230140650 05/05/2023 sarsawtti bai 1738005WL007483 sarsawtti bai 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 sarsawttibai STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-014-001/63-A
(BUDHIYAGAON) 		1738005000NRG24040520230140651 05/05/2023 omesweri 1738005WL007483 omesweri 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 omesweri BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-014-001/68
(BUDHIYAGAON) 		1738005000NRG24040520230140654 05/05/2023 DHANIRAM 1738005WL007483 DHANIRAM 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 DHANIRAM BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-024-001/6011
(HATTA) 		1738005024NRG24050520230146582 05/05/2023 ARJUN 1738005024WL007785 ARJUN 00048 BKID0009590 1020 1020 Processed 15/05/2023 688862008 ARJUN BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-064-003/235-A
(BHALEWADA) 		1738005064NRG24050520230142644 05/05/2023 YOGESH 1738005064WL007570 YOGESH 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 YOGESH BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-064-003/576-A
(BHALEWADA) 		1738005064NRG24050520230142646 05/05/2023 DILESH 1738005064WL007570 DILESH 00048 BKID0009590 1326 1326 Processed 15/05/2023 688862008 DILESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14501 14501
13 BALAGHAT MP-38-005-024-001/5022
(HATTA) 		1738005024NRG24050520230146578 05/05/2023 Jhadulal 1738005024WL007785 Jhadulal 00051 MAHB0000633 1428 1428 Processed 15/05/2023 688862008 Jhadulal BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
14 BALAGHAT MP-38-005-014-001/144-A
(BUDHIYAGAON) 		1738005000NRG24040520230140614 05/05/2023 GAYATRI 1738005WL007483 GAYATRI 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862008 GAYATRI INDIAN BANK(607105)
15 BALAGHAT MP-38-005-014-001/205-A
(BUDHIYAGAON) 		1738005000NRG24040520230140621 05/05/2023 sheela bai 1738005WL007483 sheela bai 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862008 sheelabai INDIAN BANK(607105)
SubTotal 2652 2652
16 BALAGHAT MP-38-005-017-001/378
(DEORI) 		1738005017NRG24050520230148548 05/05/2023 yugal 1738005017WL007862 yugal 00177 IOBA0002873 884 884 Processed 15/05/2023 688862008 yugal INDIAN OVERSEAS BANK(508541)
17 BALAGHAT MP-38-005-017-001/52
(DEORI) 		1738005017NRG24050520230148549 05/05/2023 DANIK 1738005017WL007862 DANIK 00177 IOBA0002873 884 884 Processed 15/05/2023 688862008 DANIK INDIAN OVERSEAS BANK(508541)
18 BALAGHAT MP-38-005-017-001/52
(DEORI) 		1738005017NRG24050520230148550 05/05/2023 deepa gautam 1738005017WL007862 deepa gautam 00177 IOBA0002873 884 884 Processed 15/05/2023 688862008 deepagautam INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
19 BALAGHAT MP-38-005-014-001/100-A
(BUDHIYAGAON) 		1738005000NRG24040520230140602 05/05/2023 dayaram 1738005WL007483 dayaram 00415 SBIN0002871 663 663 Processed 15/05/2023 688862008 dayaram STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-014-001/101
(BUDHIYAGAON) 		1738005000NRG24040520230140603 05/05/2023 AASHARAM 1738005WL007483 AASHARAM 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 AASHARAM STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-014-001/104
(BUDHIYAGAON) 		1738005000NRG24040520230140604 05/05/2023 Atul 1738005WL007483 Atul 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 Atul STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-014-001/115
(BUDHIYAGAON) 		1738005000NRG24040520230140605 05/05/2023 Dhanraj 1738005WL007483 Dhanraj 00415 SBIN0002871 442 442 Processed 15/05/2023 688862008 Dhanraj STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-014-001/118
(BUDHIYAGAON) 		1738005000NRG24040520230140606 05/05/2023 daswanti 1738005WL007483 daswanti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 daswanti STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-001/12
(BUDHIYAGAON) 		1738005000NRG24040520230140607 05/05/2023 GYANBATI 1738005WL007483 GYANBATI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 GYANBATI STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-001/124
(BUDHIYAGAON) 		1738005000NRG24040520230140608 05/05/2023 Bharat Dehahe 1738005WL007483 Bharat Dehahe 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 BharatDehahe STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-001/125-A
(BUDHIYAGAON) 		1738005000NRG24040520230140609 05/05/2023 Hariom 1738005WL007483 Hariom 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 Hariom STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-014-001/126
(BUDHIYAGAON) 		1738005000NRG24040520230140610 05/05/2023 mira 1738005WL007483 mira 00415 SBIN0002871 221 221 Processed 15/05/2023 688862008 mira STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-001/13
(BUDHIYAGAON) 		1738005000NRG24040520230140611 05/05/2023 GITENDR 1738005WL007483 GITENDR 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 GITENDR STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-001/140
(BUDHIYAGAON) 		1738005000NRG24040520230140612 05/05/2023 dinesh 1738005WL007483 dinesh 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 dinesh STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-001/144
(BUDHIYAGAON) 		1738005000NRG24040520230140613 05/05/2023 LANESWARI 1738005WL007483 LANESWARI 00415 SBIN0002871 1105 1105 Processed 15/05/2023 688862008 LANESWARI STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-014-001/145
(BUDHIYAGAON) 		1738005000NRG24040520230140616 05/05/2023 akash 1738005WL007483 akash 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 akash STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-001/145
(BUDHIYAGAON) 		1738005000NRG24040520230140615 05/05/2023 DHANWANTI 1738005WL007483 DHANWANTI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 DHANWANTI STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-001/18
(BUDHIYAGAON) 		1738005000NRG24040520230140617 05/05/2023 ASHOK.PADERWAR 1738005WL007483 ASHOK.PADERWAR 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 ASHOK.PADERWAR STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-001/181
(BUDHIYAGAON) 		1738005000NRG24040520230140618 05/05/2023 SHYAMBATI 1738005WL007483 SHYAMBATI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 SHYAMBATI STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-001/185
(BUDHIYAGAON) 		1738005000NRG24040520230140619 05/05/2023 ISWAER 1738005WL007483 ISWAER 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 ISWAER STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-001/188-A
(BUDHIYAGAON) 		1738005000NRG24040520230140620 05/05/2023 Bhumeshvari Damahe 1738005WL007483 Bhumeshvari Damahe 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 BhumeshvariDamahe STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-001/218
(BUDHIYAGAON) 		1738005000NRG24040520230140622 05/05/2023 dashwanti 1738005WL007483 dashwanti 00415 SBIN0002871 663 663 Processed 15/05/2023 688862008 dashwanti STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-001/219
(BUDHIYAGAON) 		1738005000NRG24040520230140623 05/05/2023 sita bai 1738005WL007483 sita bai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 sitabai STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-014-001/222-B
(BUDHIYAGAON) 		1738005000NRG24040520230140625 05/05/2023 maina bai 1738005WL007483 maina bai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 mainabai STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-014-001/227-B
(BUDHIYAGAON) 		1738005000NRG24040520230140627 05/05/2023 SUNITA 1738005WL007483 SUNITA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 SUNITA FINO PAYMENTS BANK LTD(608001)
41 BALAGHAT MP-38-005-014-001/229
(BUDHIYAGAON) 		1738005000NRG24040520230140628 05/05/2023 Raivta bai 1738005WL007483 Raivta bai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 Raivtabai STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-014-001/234
(BUDHIYAGAON) 		1738005000NRG24040520230140629 05/05/2023 ASHOK 1738005WL007483 ASHOK 00415 SBIN0002871 1105 1105 Processed 15/05/2023 688862008 ASHOK STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-014-001/240
(BUDHIYAGAON) 		1738005000NRG24040520230140630 05/05/2023 RAMLAL 1738005WL007483 RAMLAL 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 RAMLAL STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-014-001/240
(BUDHIYAGAON) 		1738005000NRG24040520230140631 05/05/2023 vijay 1738005WL007483 vijay 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 vijay STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-014-001/246
(BUDHIYAGAON) 		1738005000NRG24040520230140632 05/05/2023 shabatti 1738005WL007483 shabatti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 shabatti STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-014-001/249
(BUDHIYAGAON) 		1738005000NRG24040520230140633 05/05/2023 DURGI BAI 1738005WL007483 DURGI BAI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 DURGIBAI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-001/253
(BUDHIYAGAON) 		1738005000NRG24040520230140634 05/05/2023 gyanwanti 1738005WL007483 gyanwanti 00415 SBIN0002871 1105 1105 Processed 15/05/2023 688862008 gyanwanti STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-001/265
(BUDHIYAGAON) 		1738005000NRG24040520230140635 05/05/2023 PUSTAKAKA 1738005WL007483 PUSTAKAKA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 PUSTAKAKA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-014-001/272
(BUDHIYAGAON) 		1738005000NRG24040520230140636 05/05/2023 varsha 1738005WL007483 varsha 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 varsha STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-001/28
(BUDHIYAGAON) 		1738005000NRG24040520230140637 05/05/2023 DASWANTI 1738005WL007483 DASWANTI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 DASWANTI STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-001/294-B
(BUDHIYAGAON) 		1738005000NRG24040520230140642 05/05/2023 BHAGYVANTI 1738005WL007483 BHAGYVANTI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 BHAGYVANTI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG24040520230140644 05/05/2023 kanti 1738005WL007483 kanti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 kanti STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG24040520230140643 05/05/2023 SANTOSH 1738005WL007483 SANTOSH 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 SANTOSH STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/34-A
(BUDHIYAGAON) 		1738005000NRG24040520230140645 05/05/2023 SHUKBATTI 1738005WL007483 SHUKBATTI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 SHUKBATTI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-001/371
(BUDHIYAGAON) 		1738005000NRG24040520230140646 05/05/2023 JHANOKA 1738005WL007483 JHANOKA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 JHANOKA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-001/379
(BUDHIYAGAON) 		1738005000NRG24040520230140647 05/05/2023 laxmi bai 1738005WL007483 laxmi bai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 laxmibai STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-001/383-B
(BUDHIYAGAON) 		1738005000NRG24040520230140648 05/05/2023 Sheelavanti 1738005WL007483 Sheelavanti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 Sheelavanti UCO BANK(607066)
58 BALAGHAT MP-38-005-014-001/64
(BUDHIYAGAON) 		1738005000NRG24040520230140652 05/05/2023 MOTAN BAI 1738005WL007483 MOTAN BAI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 MOTANBAI STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-014-001/68-A
(BUDHIYAGAON) 		1738005000NRG24040520230140655 05/05/2023 RITESH 1738005WL007483 RITESH 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 RITESH STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-014-001/72
(BUDHIYAGAON) 		1738005000NRG24040520230140656 05/05/2023 sukerbatti 1738005WL007483 sukerbatti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 sukerbatti STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-014-001/83
(BUDHIYAGAON) 		1738005000NRG24040520230140657 05/05/2023 kishor 1738005WL007483 kishor 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 kishor STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-001/88
(BUDHIYAGAON) 		1738005000NRG24040520230140658 05/05/2023 MUNNI BAI 1738005WL007483 MUNNI BAI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 MUNNIBAI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-001/90
(BUDHIYAGAON) 		1738005000NRG24040520230140659 05/05/2023 SULVAN MARSKOLE 1738005WL007483 SULVAN MARSKOLE 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 SULVANMARSKOLE STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-001/98
(BUDHIYAGAON) 		1738005000NRG24040520230140660 05/05/2023 BHAGRATA DAMAHE 1738005WL007483 BHAGRATA DAMAHE 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 BHAGRATADAMAHE STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-067-001/653
(KOCHEWADA) 		1738005067NRG24050520230142897 05/05/2023 SUSHILA 1738005067WL007578 SUSHILA 00415 SBIN0002871 1989 1989 Processed 15/05/2023 688862008 SUSHILA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-067-001/774
(KOCHEWADA) 		1738005067NRG24050520230142898 05/05/2023 RUDRAJ 1738005067WL007578 RUDRAJ 00415 SBIN0002871 1547 1547 Processed 15/05/2023 688862008 RUDRAJ STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-067-001/776
(KOCHEWADA) 		1738005067NRG24050520230142899 05/05/2023 kishor kumar 1738005067WL007578 kishor kumar 00415 SBIN0002871 1547 1547 Processed 15/05/2023 688862008 kishorkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 BALAGHAT MP-38-005-067-002/789
(KOCHEWADA) 		1738005067NRG24050520230142889 05/05/2023 SUNIL 1738005067WL007576 SUNIL 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688862008 SUNIL STATE BANK OF INDIA(508548)
SubTotal 63427 63427
69 BALAGHAT MP-38-005-018-001/334-A
(LINGA) 		1738005018NRG24050520230142562 05/05/2023 AASHA 1738005018WL007566 AASHA 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 AASHA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-018-001/391-A
(LINGA) 		1738005018NRG24050520230142563 05/05/2023 kuvarlal 1738005018WL007566 kuvarlal 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 kuvarlal IDBI BANK(607095)
71 BALAGHAT MP-38-005-018-001/4
(LINGA) 		1738005018NRG24050520230142564 05/05/2023 NIRMALA 1738005018WL007566 NIRMALA 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 NIRMALA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-018-001/413
(LINGA) 		1738005018NRG24050520230142565 05/05/2023 SHYAMBATI 1738005018WL007566 SHYAMBATI 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 SHYAMBATI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-018-001/549
(LINGA) 		1738005018NRG24050520230142566 05/05/2023 ASHA 1738005018WL007566 ASHA 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 ASHA STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-018-001/591
(LINGA) 		1738005018NRG24050520230142567 05/05/2023 SHYAMKISHOR 1738005018WL007566 SHYAMKISHOR 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 SHYAMKISHOR STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-018-001/595
(LINGA) 		1738005018NRG24050520230142568 05/05/2023 DURGA 1738005018WL007566 DURGA 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 DURGA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-018-001/6
(LINGA) 		1738005018NRG24050520230142569 05/05/2023 koutika 1738005018WL007566 koutika 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 koutika STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-018-001/628
(LINGA) 		1738005018NRG24050520230142570 05/05/2023 SUSHILA BAI 1738005018WL007566 SUSHILA BAI 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 SUSHILABAI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-018-001/841
(LINGA) 		1738005018NRG24050520230142571 05/05/2023 seema 1738005018WL007566 seema 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 seema STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-018-002/1
(LINGA) 		1738005018NRG24050520230142572 05/05/2023 SAJAVANTA 1738005018WL007566 SAJAVANTA 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862008 SAJAVANTA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 100572 100572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050523APB_FTO_30351 AXIS BANK UTIB0002518 Pilukhedi 1326
2 BALAGHAT MP1738005_050523APB_FTO_30351 Bank of India BKID0009590 BALAGHAT 14501
3 BALAGHAT MP1738005_050523APB_FTO_30351 Bank of Maharastra MAHB0000633 HATTA 1428
4 BALAGHAT MP1738005_050523APB_FTO_30351 Indian Bank IDIB000C549 Changatola 2652
5 BALAGHAT MP1738005_050523APB_FTO_30351 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
6 BALAGHAT MP1738005_050523APB_FTO_30351 State Bank of India SBIN0002871 LAMTA 63427
7 BALAGHAT MP1738005_050523APB_FTO_30351 State Bank of India SBIN0006964 LINGA (NAVEGAON) 14586

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