Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_310523APB_FTO_65847
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-38-005-024-001/1245-A
(HATTA) 		1738005024NRG24310520230394200 31/05/2023 vibhanshu 1738005024WL016804 vibhanshu 00045 BARB0BALBHO 1320 1320 Processed 03/06/2023 134047328 vibhanshu BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/3595
(HATTA) 		1738005024NRG24310520230394208 31/05/2023 Rohit 1738005024WL016804 Rohit 00045 BARB0BALBHO 1320 1320 Processed 03/06/2023 134047328 Rohit BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/883
(HATTA) 		1738005024NRG24310520230394257 31/05/2023 dharmendra 1738005024WL016809 dharmendra 00045 BARB0BALBHO 1320 1320 Processed 03/06/2023 134047328 dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 3960 3960
4 BALAGHAT MP-38-005-024-001/1225-A
(HATTA) 		1738005024NRG24310520230394199 31/05/2023 Nikhil 1738005024WL016804 Nikhil 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Nikhil BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-024-001/128
(HATTA) 		1738005024NRG24310520230394201 31/05/2023 kaman 1738005024WL016804 kaman 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 kaman BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-024-001/1291
(HATTA) 		1738005024NRG24310520230394202 31/05/2023 Kishan 1738005024WL016804 Kishan 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Kishan BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005024NRG24310520230390348 31/05/2023 krisna kumar 1738005024WL016695 krisna kumar 00051 MAHB0000633 150 150 Processed 03/06/2023 134047328 krisnakumar BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/1364
(HATTA) 		1738005024NRG24310520230394203 31/05/2023 mahendra lilhare 1738005024WL016804 mahendra lilhare 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 mahendralilhare BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/3597
(HATTA) 		1738005024NRG24310520230394233 31/05/2023 chintan 1738005024WL016809 chintan 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 chintan BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/3597
(HATTA) 		1738005024NRG24310520230394234 31/05/2023 Sukhdas 1738005024WL016809 Sukhdas 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Sukhdas BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/4009
(HATTA) 		1738005024NRG24310520230394235 31/05/2023 Jitendre 1738005024WL016809 Jitendre 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Jitendre BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/4016
(HATTA) 		1738005024NRG24310520230394236 31/05/2023 Pranay 1738005024WL016809 Pranay 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Pranay BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/449
(HATTA) 		1738005024NRG24310520230394238 31/05/2023 ROOPLAL 1738005024WL016809 ROOPLAL 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 ROOPLAL BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/470-B
(HATTA) 		1738005024NRG24310520230394239 31/05/2023 Asha Mahule 1738005024WL016809 Asha Mahule 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 AshaMahule STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-024-001/472
(HATTA) 		1738005024NRG24310520230394240 31/05/2023 Vijay 1738005024WL016809 Vijay 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Vijay BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/495-A
(HATTA) 		1738005024NRG24310520230394243 31/05/2023 Punam 1738005024WL016809 Punam 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Punam BANK OF BARODA(606985)
17 BALAGHAT MP-38-005-024-001/505
(HATTA) 		1738005024NRG24310520230394245 31/05/2023 Ansuiya 1738005024WL016809 Ansuiya 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Ansuiya STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-024-001/5053-A
(HATTA) 		1738005024NRG24310520230394246 31/05/2023 Chitrarekha 1738005024WL016809 Chitrarekha 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Chitrarekha BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/5076
(HATTA) 		1738005024NRG24310520230394248 31/05/2023 indira 1738005024WL016809 indira 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 indira BANK OF INDIA(508505)
20 BALAGHAT MP-38-005-024-001/5079
(HATTA) 		1738005024NRG24310520230394249 31/05/2023 mamta telase 1738005024WL016809 mamta telase 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 mamtatelase BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/52
(HATTA) 		1738005024NRG24310520230394250 31/05/2023 sunita 1738005024WL016809 sunita 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 sunita BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/6015
(HATTA) 		1738005024NRG24310520230394251 31/05/2023 Rahul 1738005024WL016809 Rahul 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Rahul BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/687
(HATTA) 		1738005024NRG24310520230394252 31/05/2023 DHANWANTI 1738005024WL016809 DHANWANTI 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 DHANWANTI BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/701
(HATTA) 		1738005024NRG24310520230394253 31/05/2023 DASHARAM 1738005024WL016809 DASHARAM 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 DASHARAM BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/865
(HATTA) 		1738005024NRG24310520230394254 31/05/2023 Devendra 1738005024WL016809 Devendra 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Devendra BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/881
(HATTA) 		1738005024NRG24310520230394256 31/05/2023 Bhumeshwari 1738005024WL016809 Bhumeshwari 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Bhumeshwari BANK OF BARODA(606985)
27 BALAGHAT MP-38-005-024-001/881
(HATTA) 		1738005024NRG24310520230394255 31/05/2023 Rohit 1738005024WL016809 Rohit 00051 MAHB0000633 1100 1100 Processed 03/06/2023 134047328 Rohit BANK OF BARODA(606985)
28 BALAGHAT MP-38-005-024-001/883
(HATTA) 		1738005024NRG24310520230394258 31/05/2023 Pushplata 1738005024WL016809 Pushplata 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134047328 Pushplata BANK OF MAHARASHTRA(607387)
SubTotal 31610 31610
29 BALAGHAT MP-38-005-024-001/3569
(HATTA) 		1738005024NRG24310520230394207 31/05/2023 Anushri 1738005024WL016804 Anushri 00078 CNRB0017711 1320 1320 Processed 03/06/2023 134047328 Anushri CANARA BANK(508532)
SubTotal 1320 1320
30 BALAGHAT MP-38-005-024-001/48
(HATTA) 		1738005024NRG24310520230394242 31/05/2023 sonu 1738005024WL016809 sonu 00089 CBIN0281039 1320 1320 Processed 03/06/2023 134047328 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
31 BALAGHAT MP-38-005-024-001/48
(HATTA) 		1738005024NRG24310520230394241 31/05/2023 sailesh 1738005024WL016809 sailesh 00089 CBIN0281981 1320 1320 Processed 03/06/2023 134047328 sailesh CENTRAL BANK OF INDIA(607115)
32 BALAGHAT MP-38-005-027-002/149-D
(DHAPEWADA) 		1738005027NRG24310520230392000 31/05/2023 manisha mahule 1738005027WL016750 manisha mahule 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134047328 manishamahule STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-027-002/155
(DHAPEWADA) 		1738005027NRG24310520230392003 31/05/2023 pushtkala 1738005027WL016750 pushtkala 00089 CBIN0281981 1105 1105 Processed 03/06/2023 134047328 pushtkala INDIAN OVERSEAS BANK(508541)
34 BALAGHAT MP-38-005-027-002/161-B
(DHAPEWADA) 		1738005027NRG24310520230392004 31/05/2023 Shivchran 1738005027WL016750 Shivchran 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134047328 Shivchran CENTRAL BANK OF INDIA(607115)
35 BALAGHAT MP-38-005-027-002/224
(DHAPEWADA) 		1738005027NRG24310520230392006 31/05/2023 sunil dhamde 1738005027WL016750 sunil dhamde 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134047328 sunildhamde CENTRAL BANK OF INDIA(607115)
36 BALAGHAT MP-38-005-027-002/279-C
(DHAPEWADA) 		1738005027NRG24310520230392010 31/05/2023 RUVANTI MAHULE 1738005027WL016750 RUVANTI MAHULE 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134047328 RUVANTIMAHULE CENTRAL BANK OF INDIA(607115)
37 BALAGHAT MP-38-005-027-002/335
(DHAPEWADA) 		1738005027NRG24310520230392011 31/05/2023 sevkram 1738005027WL016750 sevkram 00089 CBIN0281981 884 884 Processed 03/06/2023 134047328 sevkram CENTRAL BANK OF INDIA(607115)
38 BALAGHAT MP-38-005-027-002/745
(DHAPEWADA) 		1738005027NRG24310520230392012 31/05/2023 surman uekey 1738005027WL016750 surman uekey 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134047328 surmanuekey STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-027-002/81-B
(DHAPEWADA) 		1738005027NRG24310520230392013 31/05/2023 maoj 1738005027WL016750 maoj 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134047328 maoj CENTRAL BANK OF INDIA(607115)
40 BALAGHAT MP-38-005-027-002/92
(DHAPEWADA) 		1738005027NRG24310520230392015 31/05/2023 dhiraj 1738005027WL016750 dhiraj 00089 CBIN0281981 1326 1326 Processed 03/06/2023 134047328 dhiraj CENTRAL BANK OF INDIA(607115)
41 BALAGHAT MP-38-005-055-001/257
(JAGPUR) 		1738005000NRG24310520230391655 31/05/2023 kamal 1738005WL016742 kamal 00089 CBIN0281981 884 884 Processed 03/06/2023 134047328 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 13475 13475
42 BALAGHAT MP-38-005-028-001/124-B
(KHURSODI) 		1738005028NRG24310520230392184 31/05/2023 CHANDRSHILA LILHARE 1738005028WL016757 CHANDRSHILA LILHARE 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 CHANDRSHILALILHARE INDIAN BANK(607105)
43 BALAGHAT MP-38-005-028-001/226
(KHURSODI) 		1738005028NRG24310520230392232 31/05/2023 sawitri bai upwanshi 1738005028WL016757 sawitri bai upwanshi 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 sawitribaiupwanshi INDIAN BANK(607105)
44 BALAGHAT MP-38-005-028-001/226-A
(KHURSODI) 		1738005028NRG24310520230392233 31/05/2023 Nirasha Bai Upwanshi 1738005028WL016757 Nirasha Bai Upwanshi 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 NirashaBaiUpwanshi INDIAN BANK(607105)
45 BALAGHAT MP-38-005-028-001/65-B
(KHURSODI) 		1738005028NRG24310520230392346 31/05/2023 Manisha dudhmongre 1738005028WL016757 Manisha dudhmongre 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 Manishadudhmongre INDIAN BANK(607105)
46 BALAGHAT MP-38-005-028-001/67
(KHURSODI) 		1738005028NRG24310520230392347 31/05/2023 CHHYAYABAI 1738005028WL016757 CHHYAYABAI 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 CHHYAYABAI INDIAN BANK(607105)
47 BALAGHAT MP-38-005-028-001/67
(KHURSODI) 		1738005028NRG24310520230392348 31/05/2023 dileep dudhmongra 1738005028WL016757 dileep dudhmongra 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 dileepdudhmongra INDIAN BANK(607105)
48 BALAGHAT MP-38-005-028-001/73
(KHURSODI) 		1738005028NRG24310520230392349 31/05/2023 URMILA BAI KUMBHARE 1738005028WL016757 URMILA BAI KUMBHARE 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 URMILABAIKUMBHARE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-028-001/74-A
(KHURSODI) 		1738005028NRG24310520230392350 31/05/2023 GIRANI LAL BAGDE 1738005028WL016757 GIRANI LAL BAGDE 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 GIRANILALBAGDE INDIAN BANK(607105)
50 BALAGHAT MP-38-005-028-001/74-A
(KHURSODI) 		1738005028NRG24310520230392351 31/05/2023 MALANBAI BAGDE 1738005028WL016757 MALANBAI BAGDE 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 MALANBAIBAGDE INDIAN BANK(607105)
51 BALAGHAT MP-38-005-028-001/74-B
(KHURSODI) 		1738005028NRG24310520230392353 31/05/2023 Rekha Bagde 1738005028WL016757 Rekha Bagde 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 RekhaBagde INDIAN BANK(607105)
52 BALAGHAT MP-38-005-028-001/81
(KHURSODI) 		1738005028NRG24310520230392355 31/05/2023 BHGVANTI BAI NAGPURE 1738005028WL016757 BHGVANTI BAI NAGPURE 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 BHGVANTIBAINAGPURE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-028-001/83
(KHURSODI) 		1738005028NRG24310520230392358 31/05/2023 DASWANTI BAI NAGPURE 1738005028WL016757 DASWANTI BAI NAGPURE 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 DASWANTIBAINAGPURE INDIAN BANK(607105)
54 BALAGHAT MP-38-005-028-001/85
(KHURSODI) 		1738005028NRG24310520230392359 31/05/2023 Mrs Gunvanti Banote 1738005028WL016757 Mrs Gunvanti Banote 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 MrsGunvantiBanote CENTRAL BANK OF INDIA(607115)
55 BALAGHAT MP-38-005-028-001/88
(KHURSODI) 		1738005028NRG24310520230392360 31/05/2023 bhagrata bai fhulmari 1738005028WL016757 bhagrata bai fhulmari 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 bhagratabaifhulmari INDIAN BANK(607105)
56 BALAGHAT MP-38-005-028-001/89
(KHURSODI) 		1738005028NRG24310520230392361 31/05/2023 Rajwanti Lilhare 1738005028WL016757 Rajwanti Lilhare 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 RajwantiLilhare INDIAN BANK(607105)
57 BALAGHAT MP-38-005-028-001/9
(KHURSODI) 		1738005028NRG24310520230392362 31/05/2023 indrakala bai pandre 1738005028WL016757 indrakala bai pandre 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 indrakalabaipandre INDIAN BANK(607105)
58 BALAGHAT MP-38-005-028-001/90
(KHURSODI) 		1738005028NRG24310520230392363 31/05/2023 sukhwanta bai kansare 1738005028WL016757 sukhwanta bai kansare 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 sukhwantabaikansare HDFC BANK LTD(607152)
59 BALAGHAT MP-38-005-028-001/94
(KHURSODI) 		1738005028NRG24310520230392364 31/05/2023 PADAMLAL 1738005028WL016757 PADAMLAL 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 PADAMLAL INDIAN BANK(607105)
60 BALAGHAT MP-38-005-028-001/96
(KHURSODI) 		1738005028NRG24310520230392365 31/05/2023 shyambati kumhare 1738005028WL016757 shyambati kumhare 00176 IDIB000B567 1326 1326 Processed 03/06/2023 134047328 shyambatikumhare STATE BANK OF INDIA(508548)
SubTotal 25194 25194
61 BALAGHAT MP-38-005-009-002/215
(PADRIGANJ) 		1738005000NRG24310520230390532 31/05/2023 Kamla 1738005WL016704 Kamla 00176 IDIB000C549 1547 1547 Processed 03/06/2023 134047328 Kamla INDIAN BANK(607105)
62 BALAGHAT MP-38-005-009-002/45-A
(PADRIGANJ) 		1738005009NRG24310520230390523 31/05/2023 ashok 1738005009WL016702 ashok 00176 IDIB000C549 663 663 Processed 03/06/2023 134047328 ashok STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-038-003/9-A
(CHAMARWAHI) 		1738005038NRG24310520230392969 31/05/2023 PREMBATI 1738005038WL016773 PREMBATI 00176 IDIB000C549 2652 2652 Processed 03/06/2023 134047328 PREMBATI INDIAN BANK(607105)
64 BALAGHAT MP-38-005-038-003/9-A
(CHAMARWAHI) 		1738005038NRG24310520230392970 31/05/2023 SOMSIH 1738005038WL016773 SOMSIH 00176 IDIB000C549 2652 2652 Processed 03/06/2023 134047328 SOMSIH INDIAN BANK(607105)
SubTotal 7514 7514
65 BALAGHAT MP-38-005-027-002/279-C
(DHAPEWADA) 		1738005027NRG24310520230392009 31/05/2023 LALJI MAHULE 1738005027WL016750 LALJI MAHULE 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 LALJIMAHULE CENTRAL BANK OF INDIA(607115)
66 BALAGHAT MP-38-005-055-001/1
(JAGPUR) 		1738005055NRG24310520230391435 31/05/2023 Endrakla 1738005055WL016736 Endrakla 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 Endrakla HDFC BANK LTD(607152)
67 BALAGHAT MP-38-005-055-001/10
(JAGPUR) 		1738005055NRG24310520230391436 31/05/2023 Nisha 1738005055WL016736 Nisha 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 Nisha PUNJAB NATIONAL BANK(508568)
68 BALAGHAT MP-38-005-055-001/122
(JAGPUR) 		1738005000NRG24310520230391639 31/05/2023 srita 1738005WL016742 srita 00354 PUNB0003800 884 884 Processed 03/06/2023 134047328 srita PUNJAB NATIONAL BANK(508568)
69 BALAGHAT MP-38-005-055-001/123
(JAGPUR) 		1738005000NRG24310520230391640 31/05/2023 umeshwari 1738005WL016742 umeshwari 00354 PUNB0003800 884 884 Processed 03/06/2023 134047328 umeshwari PUNJAB NATIONAL BANK(508568)
70 BALAGHAT MP-38-005-055-001/126
(JAGPUR) 		1738005000NRG24310520230391641 31/05/2023 laxmi 1738005WL016742 laxmi 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 laxmi PUNJAB NATIONAL BANK(508568)
71 BALAGHAT MP-38-005-055-001/146
(JAGPUR) 		1738005055NRG24310520230391443 31/05/2023 Amravanti 1738005055WL016736 Amravanti 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 Amravanti PUNJAB NATIONAL BANK(508568)
72 BALAGHAT MP-38-005-055-001/159
(JAGPUR) 		1738005000NRG24310520230391642 31/05/2023 Rekha 1738005WL016742 Rekha 00354 PUNB0003800 884 884 Processed 03/06/2023 134047328 Rekha PUNJAB NATIONAL BANK(508568)
73 BALAGHAT MP-38-005-055-001/16
(JAGPUR) 		1738005000NRG24310520230391644 31/05/2023 Urmila 1738005WL016742 Urmila 00354 PUNB0003800 1105 1105 Processed 03/06/2023 134047328 Urmila PUNJAB NATIONAL BANK(508568)
74 BALAGHAT MP-38-005-055-001/177-A
(JAGPUR) 		1738005000NRG24310520230391645 31/05/2023 shakuntla 1738005WL016742 shakuntla 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 shakuntla PUNJAB NATIONAL BANK(508568)
75 BALAGHAT MP-38-005-055-001/191-A
(JAGPUR) 		1738005000NRG24310520230391647 31/05/2023 Kanhiyae 1738005WL016742 Kanhiyae 00354 PUNB0003800 884 884 Processed 03/06/2023 134047328 Kanhiyae PUNJAB NATIONAL BANK(508568)
76 BALAGHAT MP-38-005-055-001/208-A
(JAGPUR) 		1738005000NRG24310520230391648 31/05/2023 Eshvariprashad 1738005WL016742 Eshvariprashad 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 Eshvariprashad INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAGHAT MP-38-005-055-001/240
(JAGPUR) 		1738005000NRG24310520230391649 31/05/2023 Dhanvanta 1738005WL016742 Dhanvanta 00354 PUNB0003800 884 884 Processed 03/06/2023 134047328 Dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALAGHAT MP-38-005-055-001/241
(JAGPUR) 		1738005000NRG24310520230391650 31/05/2023 KAVITA 1738005WL016742 KAVITA 00354 PUNB0003800 884 884 Processed 03/06/2023 134047328 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAGHAT MP-38-005-055-001/257
(JAGPUR) 		1738005000NRG24310520230391654 31/05/2023 keshar bai 1738005WL016742 keshar bai 00354 PUNB0003800 1105 1105 Processed 03/06/2023 134047328 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAGHAT MP-38-005-055-001/300-A
(JAGPUR) 		1738005000NRG24310520230391656 31/05/2023 Soni 1738005WL016742 Soni 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047328 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALAGHAT MP-38-005-055-001/9
(JAGPUR) 		1738005000NRG24310520230391660 31/05/2023 chandrakla 1738005WL016742 chandrakla 00354 PUNB0003800 1326 1326 Rejected 03/06/2023 134047328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19448 19448
82 BALAGHAT MP-38-005-027-002/150-A
(DHAPEWADA) 		1738005027NRG24310520230392001 31/05/2023 fhagu 1738005027WL016750 fhagu 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047328 fhagu INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAGHAT MP-38-005-027-002/150-A
(DHAPEWADA) 		1738005027NRG24310520230392002 31/05/2023 SAYVANTA 1738005027WL016750 SAYVANTA 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047328 SAYVANTA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-027-002/242
(DHAPEWADA) 		1738005027NRG24310520230392008 31/05/2023 KRASHNA 1738005027WL016750 KRASHNA 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047328 KRASHNA CENTRAL BANK OF INDIA(607115)
85 BALAGHAT MP-38-005-027-002/92
(DHAPEWADA) 		1738005027NRG24310520230392014 31/05/2023 Chandrakala 1738005027WL016750 Chandrakala 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047328 Chandrakala STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-027-002/99
(DHAPEWADA) 		1738005027NRG24310520230392016 31/05/2023 SARBHA 1738005027WL016750 SARBHA 00415 SBIN0000318 221 221 Processed 03/06/2023 134047328 SARBHA CENTRAL BANK OF INDIA(607115)
87 BALAGHAT MP-38-005-055-001/1
(JAGPUR) 		1738005000NRG24310520230391637 31/05/2023 YOGENDRA 1738005WL016742 YOGENDRA 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047328 YOGENDRA STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-055-001/12
(JAGPUR) 		1738005055NRG24310520230391440 31/05/2023 Jyoti 1738005055WL016736 Jyoti 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047328 Jyoti STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-055-001/159-A
(JAGPUR) 		1738005000NRG24310520230391643 31/05/2023 Lila 1738005WL016742 Lila 00415 SBIN0000318 884 884 Processed 03/06/2023 134047328 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALAGHAT MP-38-005-055-001/181
(JAGPUR) 		1738005000NRG24310520230391646 31/05/2023 nirmla 1738005WL016742 nirmla 00415 SBIN0000318 1105 1105 Processed 03/06/2023 134047328 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALAGHAT MP-38-005-055-001/250
(JAGPUR) 		1738005000NRG24310520230391653 31/05/2023 sarita bai 1738005WL016742 sarita bai 00415 SBIN0000318 442 442 Processed 03/06/2023 134047328 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALAGHAT MP-38-005-055-001/326
(JAGPUR) 		1738005000NRG24310520230391657 31/05/2023 bhagvanti 1738005WL016742 bhagvanti 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047328 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALAGHAT MP-38-005-055-001/35
(JAGPUR) 		1738005000NRG24310520230391658 31/05/2023 pramila bai 1738005WL016742 pramila bai 00415 SBIN0000318 884 884 Processed 03/06/2023 134047328 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-055-001/352
(JAGPUR) 		1738005000NRG24310520230391659 31/05/2023 kanta bai 1738005WL016742 kanta bai 00415 SBIN0000318 884 884 Processed 03/06/2023 134047328 kantabai PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
95 BALAGHAT MP-38-005-009-002/12-A
(PADRIGANJ) 		1738005009NRG24310520230390522 31/05/2023 sukbati 1738005009WL016702 sukbati 00415 SBIN0002871 1105 1105 Processed 03/06/2023 134047328 sukbati INDIAN BANK(607105)
SubTotal 1105 1105
96 BALAGHAT MP-38-005-055-001/106
(JAGPUR) 		1738005000NRG24310520230391638 31/05/2023 NARENDRA 1738005WL016742 NARENDRA 00415 SBIN0004935 1326 1326 Processed 03/06/2023 134047328 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BALAGHAT MP-38-005-028-001/82-A
(KHURSODI) 		1738005028NRG24310520230392356 31/05/2023 Mr. JAYCHAND BASENE 1738005028WL016757 Mr. JAYCHAND BASENE 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134047328 Mr.JAYCHANDBASENE STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-055-001/243
(JAGPUR) 		1738005000NRG24310520230391651 31/05/2023 ANITA Bai 1738005WL016742 ANITA Bai 00415 SBIN0006964 1105 1105 Processed 03/06/2023 134047328 ANITABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
99 BALAGHAT MP-38-005-024-001/428-A
(HATTA) 		1738005024NRG24310520230394237 31/05/2023 Rajni Nagpure 1738005024WL016809 Rajni Nagpure 00462 UCBA0002988 1320 1320 Processed 03/06/2023 134047328 RajniNagpure UCO BANK(607066)
SubTotal 1320 1320
100 BALAGHAT MP-38-005-055-001/106
(JAGPUR) 		1738005055NRG24310520230391439 31/05/2023 VARSHILA 1738005055WL016736 VARSHILA 00666 IDFB0041102 1326 1326 Processed 03/06/2023 134047328 VARSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 BALAGHAT MP-38-005-055-001/100
(JAGPUR) 		1738005055NRG24310520230391437 31/05/2023 Sukiya 1738005055WL016736 Sukiya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047328 Sukiya FINO PAYMENTS BANK LTD(608001)
102 BALAGHAT MP-38-005-055-001/124
(JAGPUR) 		1738005055NRG24310520230391441 31/05/2023 gopal 1738005055WL016736 gopal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047328 gopal FINO PAYMENTS BANK LTD(608001)
103 BALAGHAT MP-38-005-055-001/143-B
(JAGPUR) 		1738005055NRG24310520230391442 31/05/2023 krishna 1738005055WL016736 krishna 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047328 krishna FINO PAYMENTS BANK LTD(608001)
104 BALAGHAT MP-38-005-055-001/149
(JAGPUR) 		1738005055NRG24310520230391444 31/05/2023 Chandrkla 1738005055WL016736 Chandrkla 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047328 Chandrkla FINO PAYMENTS BANK LTD(608001)
105 BALAGHAT MP-38-005-055-001/249
(JAGPUR) 		1738005000NRG24310520230391652 31/05/2023 Pushplata banote 1738005WL016742 Pushplata banote 00688 FINO0001446 884 884 Processed 03/06/2023 134047328 Pushplatabanote FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 131239 131239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_310523APB_FTO_65847 Bank of Baroda BARB0BALBHO Balaghat 2640
2 BALAGHAT MP1738005_310523APB_FTO_65847 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1320
3 BALAGHAT MP1738005_310523APB_FTO_65847 Bank of Maharastra MAHB0000633 HATTA 31610
4 BALAGHAT MP1738005_310523APB_FTO_65847 Canara Bank CNRB0017711 Khairalanji 1320
5 BALAGHAT MP1738005_310523APB_FTO_65847 Central Bank Of India CBIN0281039 BALAGHAT 1320
6 BALAGHAT MP1738005_310523APB_FTO_65847 Central Bank Of India CBIN0281981 BHATERA (KHERI) 13475
7 BALAGHAT MP1738005_310523APB_FTO_65847 Indian Bank IDIB000B567 Balaghat 25194
8 BALAGHAT MP1738005_310523APB_FTO_65847 Indian Bank IDIB000C549 Changatola 7514
9 BALAGHAT MP1738005_310523APB_FTO_65847 Punjab National Bank PUNB0003800 BALAGHAT 19448
10 BALAGHAT MP1738005_310523APB_FTO_65847 State Bank of India SBIN0000318 BALAGHAT 13702
11 BALAGHAT MP1738005_310523APB_FTO_65847 State Bank of India SBIN0002871 LAMTA 1105
12 BALAGHAT MP1738005_310523APB_FTO_65847 State Bank of India SBIN0004935 BHARWELI 1326
13 BALAGHAT MP1738005_310523APB_FTO_65847 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2431
14 BALAGHAT MP1738005_310523APB_FTO_65847 UCO Bank UCBA0002988 BALAGHAT 1320
15 BALAGHAT MP1738005_310523APB_FTO_65847 IDFC Bank IDFB0041102 PIPARIYA 1326
16 BALAGHAT MP1738005_310523APB_FTO_65847 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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