Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010423APB_FTO_76
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-38-005-015-001/14
(TAKABRRA) 		1738005015NRG23310320231780101 01/04/2023 HEERA BAI 1738005015WL188683 HEERA BAI 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339699 HEERABAI BANK OF INDIA(508505)
SubTotal 1224 1224
2 BALAGHAT MP-38-005-040-001/110-A
(NAGARWADA) 		1738005040NRG23310320231779777 01/04/2023 SHYAMSINGH VARKADE 1738005040WL188665 SHYAMSINGH VARKADE 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 SHYAMSINGHVARKADE INDIAN BANK(607105)
3 BALAGHAT MP-38-005-040-001/110-A
(NAGARWADA) 		1738005040NRG23310320231779778 01/04/2023 SWATI VARKADE 1738005040WL188665 SWATI VARKADE 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 SWATIVARKADE INDIAN BANK(607105)
4 BALAGHAT MP-38-005-040-001/117-A
(NAGARWADA) 		1738005040NRG23310320231779964 01/04/2023 JASHILA 1738005040WL188678 JASHILA 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 JASHILA INDIAN BANK(607105)
5 BALAGHAT MP-38-005-040-001/123
(NAGARWADA) 		1738005040NRG23310320231779965 01/04/2023 JAGENDRA 1738005040WL188678 JAGENDRA 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 JAGENDRA STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-040-001/128
(NAGARWADA) 		1738005040NRG23310320231779966 01/04/2023 MUKESH TEKAM 1738005040WL188678 MUKESH TEKAM 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 MUKESHTEKAM STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-040-001/135
(NAGARWADA) 		1738005040NRG23310320231779967 01/04/2023 RAMO BAI 1738005040WL188678 RAMO BAI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 RAMOBAI INDIAN BANK(607105)
8 BALAGHAT MP-38-005-040-001/135
(NAGARWADA) 		1738005040NRG23310320231779968 01/04/2023 Sunita Dhurwe 1738005040WL188678 Sunita Dhurwe 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SunitaDhurwe INDIAN BANK(607105)
9 BALAGHAT MP-38-005-040-001/20
(NAGARWADA) 		1738005040NRG23310320231779970 01/04/2023 REVARAM BHELAI 1738005040WL188678 REVARAM BHELAI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 REVARAMBHELAI INDIAN BANK(607105)
10 BALAGHAT MP-38-005-040-001/20-B
(NAGARWADA) 		1738005040NRG23310320231779973 01/04/2023 DHANVANTA BAI BHELAI 1738005040WL188678 DHANVANTA BAI BHELAI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 DHANVANTABAIBHELAI INDIAN BANK(607105)
11 BALAGHAT MP-38-005-040-001/20-B
(NAGARWADA) 		1738005040NRG23310320231779972 01/04/2023 SANTOSH REVARAM BHELAI 1738005040WL188678 SANTOSH REVARAM BHELAI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SANTOSHREVARAMBHELAI INDIAN BANK(607105)
12 BALAGHAT MP-38-005-040-001/22-A
(NAGARWADA) 		1738005040NRG23310320231779776 01/04/2023 MANJULATA 1738005040WL188664 MANJULATA 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 MANJULATA INDIAN BANK(607105)
13 BALAGHAT MP-38-005-040-001/23
(NAGARWADA) 		1738005040NRG23310320231779974 01/04/2023 ANIL 1738005040WL188678 ANIL 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 ANIL INDIAN BANK(607105)
14 BALAGHAT MP-38-005-040-001/25-A
(NAGARWADA) 		1738005040NRG23310320231779975 01/04/2023 SEVAKALI BAI KURVETI 1738005040WL188678 SEVAKALI BAI KURVETI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SEVAKALIBAIKURVETI INDIAN BANK(607105)
15 BALAGHAT MP-38-005-040-001/30
(NAGARWADA) 		1738005040NRG23310320231779976 01/04/2023 KOUSHAL 1738005040WL188678 KOUSHAL 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 KOUSHAL INDIAN BANK(607105)
16 BALAGHAT MP-38-005-040-001/30
(NAGARWADA) 		1738005040NRG23310320231779977 01/04/2023 SANTOSHI KUMRE 1738005040WL188678 SANTOSHI KUMRE 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SANTOSHIKUMRE BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-040-001/32
(NAGARWADA) 		1738005040NRG23310320231779978 01/04/2023 CHUNESH KATRE 1738005040WL188678 CHUNESH KATRE 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 CHUNESHKATRE STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-040-001/6-A
(NAGARWADA) 		1738005040NRG23310320231779981 01/04/2023 NARAYAN 1738005040WL188678 NARAYAN 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 NARAYAN INDIAN BANK(607105)
19 BALAGHAT MP-38-005-040-001/6-A
(NAGARWADA) 		1738005040NRG23310320231779982 01/04/2023 SUNITA GODANE 1738005040WL188678 SUNITA GODANE 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SUNITAGODANE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-040-001/62
(NAGARWADA) 		1738005040NRG23310320231779771 01/04/2023 YUVRAJ BOMCHER 1738005040WL188661 YUVRAJ BOMCHER 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 YUVRAJBOMCHER INDIAN BANK(607105)
21 BALAGHAT MP-38-005-040-001/65
(NAGARWADA) 		1738005040NRG23310320231779983 01/04/2023 RAVINDRA BHELAI 1738005040WL188678 RAVINDRA BHELAI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 RAVINDRABHELAI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-040-001/72
(NAGARWADA) 		1738005040NRG23310320231779985 01/04/2023 PREMKALA 1738005040WL188678 PREMKALA 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 PREMKALA INDIAN BANK(607105)
23 BALAGHAT MP-38-005-040-001/75
(NAGARWADA) 		1738005040NRG23310320231779986 01/04/2023 ANITA BAI BARMAIYA 1738005040WL188678 ANITA BAI BARMAIYA 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 ANITABAIBARMAIYA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-040-001/81
(NAGARWADA) 		1738005040NRG23310320231779988 01/04/2023 laxami bai 1738005040WL188678 laxami bai 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 laxamibai INDIAN BANK(607105)
25 BALAGHAT MP-38-005-040-001/90
(NAGARWADA) 		1738005040NRG23310320231779989 01/04/2023 NILAN BAI CHOUDHARY 1738005040WL188678 NILAN BAI CHOUDHARY 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 NILANBAICHOUDHARY INDIAN BANK(607105)
26 BALAGHAT MP-38-005-040-001/92
(NAGARWADA) 		1738005040NRG23310320231779990 01/04/2023 Yashoda Bai Raut 1738005040WL188678 Yashoda Bai Raut 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 YashodaBaiRaut INDIAN BANK(607105)
27 BALAGHAT MP-38-005-040-001/95
(NAGARWADA) 		1738005040NRG23310320231779991 01/04/2023 FULCHAND DHURWEY 1738005040WL188678 FULCHAND DHURWEY 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 FULCHANDDHURWEY INDIAN BANK(607105)
28 BALAGHAT MP-38-005-040-001/95
(NAGARWADA) 		1738005040NRG23310320231779992 01/04/2023 Suganta Bai Dhurwe 1738005040WL188678 Suganta Bai Dhurwe 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SugantaBaiDhurwe INDIAN BANK(607105)
29 BALAGHAT MP-38-005-040-001/96
(NAGARWADA) 		1738005040NRG23310320231779993 01/04/2023 TARASAN 1738005040WL188678 TARASAN 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 TARASAN INDIAN BANK(607105)
30 BALAGHAT MP-38-005-040-002/114
(NAGARWADA) 		1738005040NRG23310320231779764 01/04/2023 KHELAN BAI KATRE 1738005040WL188657 KHELAN BAI KATRE 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 KHELANBAIKATRE INDIAN BANK(607105)
31 BALAGHAT MP-38-005-040-002/126
(NAGARWADA) 		1738005040NRG23310320231779765 01/04/2023 SHADHNA RAHANGDALE 1738005040WL188657 SHADHNA RAHANGDALE 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 SHADHNARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-040-002/151
(NAGARWADA) 		1738005040NRG23310320231779779 01/04/2023 SULAN BAI 1738005040WL188666 SULAN BAI 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 SULANBAI INDIAN BANK(607105)
33 BALAGHAT MP-38-005-040-002/155-C
(NAGARWADA) 		1738005040NRG23310320231779761 01/04/2023 KHEMRAJ 1738005040WL188655 KHEMRAJ 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 KHEMRAJ INDIAN BANK(607105)
34 BALAGHAT MP-38-005-040-002/155-C
(NAGARWADA) 		1738005040NRG23310320231779762 01/04/2023 RADHIKA 1738005040WL188655 RADHIKA 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 RADHIKA INDIAN BANK(607105)
35 BALAGHAT MP-38-005-040-002/161
(NAGARWADA) 		1738005040NRG23310320231779780 01/04/2023 champa 1738005040WL188667 champa 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 champa INDIAN BANK(607105)
36 BALAGHAT MP-38-005-040-002/161
(NAGARWADA) 		1738005040NRG23310320231779781 01/04/2023 PARVATI BAI 1738005040WL188667 PARVATI BAI 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 PARVATIBAI INDIAN BANK(607105)
37 BALAGHAT MP-38-005-040-002/202-A
(NAGARWADA) 		1738005040NRG23310320231780013 01/04/2023 BHUMESHWARI RAHANGDALE 1738005040WL188679 BHUMESHWARI RAHANGDALE 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 BHUMESHWARIRAHANGDALE STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-040-002/210-B
(NAGARWADA) 		1738005040NRG23310320231780015 01/04/2023 SAKUNTALA 1738005040WL188679 SAKUNTALA 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAGHAT MP-38-005-040-002/211
(NAGARWADA) 		1738005040NRG23310320231780017 01/04/2023 CHITRANJAN SONWANE 1738005040WL188679 CHITRANJAN SONWANE 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 CHITRANJANSONWANE INDIAN BANK(607105)
40 BALAGHAT MP-38-005-040-002/211
(NAGARWADA) 		1738005040NRG23310320231780018 01/04/2023 SEEMA SONWANE 1738005040WL188679 SEEMA SONWANE 00176 IDIB000C549 816 816 Processed 02/06/2023 106339699 SEEMASONWANE INDIAN BANK(607105)
41 BALAGHAT MP-38-005-040-002/213-A
(NAGARWADA) 		1738005040NRG23310320231780019 01/04/2023 Rajeshwer Lanjewar 1738005040WL188679 Rajeshwer Lanjewar 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 RajeshwerLanjewar INDIAN BANK(607105)
42 BALAGHAT MP-38-005-040-002/213-A
(NAGARWADA) 		1738005040NRG23310320231780020 01/04/2023 Sunita Lanjewar 1738005040WL188679 Sunita Lanjewar 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SunitaLanjewar INDIAN BANK(607105)
43 BALAGHAT MP-38-005-040-002/23
(NAGARWADA) 		1738005040NRG23310320231780023 01/04/2023 HARKANTA 1738005040WL188679 HARKANTA 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 HARKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAGHAT MP-38-005-040-002/23
(NAGARWADA) 		1738005040NRG23310320231780022 01/04/2023 NANDKISHOR 1738005040WL188679 NANDKISHOR 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 NANDKISHOR INDIAN BANK(607105)
45 BALAGHAT MP-38-005-040-002/236-A
(NAGARWADA) 		1738005040NRG23310320231780025 01/04/2023 SUNITA WARKADE 1738005040WL188679 SUNITA WARKADE 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 SUNITAWARKADE INDIAN BANK(607105)
46 BALAGHAT MP-38-005-040-002/238
(NAGARWADA) 		1738005040NRG23310320231780026 01/04/2023 purushottam rahangdale 1738005040WL188679 purushottam rahangdale 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 purushottamrahangdale INDIAN BANK(607105)
47 BALAGHAT MP-38-005-040-002/238
(NAGARWADA) 		1738005040NRG23310320231780027 01/04/2023 ujjavala rahangdale 1738005040WL188679 ujjavala rahangdale 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 ujjavalarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAGHAT MP-38-005-040-002/239-A
(NAGARWADA) 		1738005040NRG23310320231780028 01/04/2023 SAROJ 1738005040WL188679 SAROJ 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 SAROJ INDIAN BANK(607105)
49 BALAGHAT MP-38-005-040-002/241
(NAGARWADA) 		1738005040NRG23310320231780029 01/04/2023 DEEPCHAND ADME 1738005040WL188679 DEEPCHAND ADME 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 DEEPCHANDADME INDIAN BANK(607105)
50 BALAGHAT MP-38-005-040-002/244-A
(NAGARWADA) 		1738005040NRG23310320231780030 01/04/2023 SUNITA 1738005040WL188679 SUNITA 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SUNITA INDIAN BANK(607105)
51 BALAGHAT MP-38-005-040-002/254
(NAGARWADA) 		1738005040NRG23310320231780031 01/04/2023 RAJKUMARI 1738005040WL188679 RAJKUMARI 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 RAJKUMARI INDIAN BANK(607105)
52 BALAGHAT MP-38-005-040-002/260
(NAGARWADA) 		1738005040NRG23310320231780035 01/04/2023 DINESH KUMAR SONWANE 1738005040WL188679 DINESH KUMAR SONWANE 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 DINESHKUMARSONWANE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-040-002/264-A
(NAGARWADA) 		1738005040NRG23310320231780036 01/04/2023 HEMANT 1738005040WL188679 HEMANT 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 HEMANT INDIAN BANK(607105)
54 BALAGHAT MP-38-005-040-002/266
(NAGARWADA) 		1738005040NRG23310320231780038 01/04/2023 Digesh Sonwane 1738005040WL188679 Digesh Sonwane 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 DigeshSonwane INDIAN BANK(607105)
55 BALAGHAT MP-38-005-040-002/53
(NAGARWADA) 		1738005040NRG23310320231779769 01/04/2023 SANTOSH 1738005040WL188659 SANTOSH 00176 IDIB000C549 1632 1632 Processed 02/06/2023 106339699 SANTOSH INDIAN BANK(607105)
56 BALAGHAT MP-38-005-040-002/54-A
(NAGARWADA) 		1738005040NRG23310320231780046 01/04/2023 PREMBATI 1738005040WL188679 PREMBATI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 PREMBATI INDIAN BANK(607105)
57 BALAGHAT MP-38-005-040-002/54-A
(NAGARWADA) 		1738005040NRG23310320231780045 01/04/2023 Rajkumar Pandre 1738005040WL188679 Rajkumar Pandre 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 RajkumarPandre INDIAN BANK(607105)
58 BALAGHAT MP-38-005-040-002/59
(NAGARWADA) 		1738005040NRG23310320231780047 01/04/2023 UMENDR SONVSNE 1738005040WL188679 UMENDR SONVSNE 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 UMENDRSONVSNE INDIAN BANK(607105)
59 BALAGHAT MP-38-005-040-002/63
(NAGARWADA) 		1738005040NRG23310320231780049 01/04/2023 RAMESH 1738005040WL188679 RAMESH 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 RAMESH STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-040-002/67
(NAGARWADA) 		1738005040NRG23310320231780050 01/04/2023 DURGA BAI 1738005040WL188679 DURGA BAI 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALAGHAT MP-38-005-040-002/67
(NAGARWADA) 		1738005040NRG23310320231780051 01/04/2023 SOHAN 1738005040WL188679 SOHAN 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 SOHAN INDIAN BANK(607105)
62 BALAGHAT MP-38-005-040-002/68-B
(NAGARWADA) 		1738005040NRG23310320231780052 01/04/2023 GANGESWARI 1738005040WL188679 GANGESWARI 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 GANGESWARI INDIAN BANK(607105)
63 BALAGHAT MP-38-005-040-002/77-A
(NAGARWADA) 		1738005040NRG23310320231780054 01/04/2023 BHAGRATA 1738005040WL188679 BHAGRATA 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 BHAGRATA INDIAN BANK(607105)
64 BALAGHAT MP-38-005-040-002/77-A
(NAGARWADA) 		1738005040NRG23310320231780053 01/04/2023 MANSARAM 1738005040WL188679 MANSARAM 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 MANSARAM INDIAN BANK(607105)
65 BALAGHAT MP-38-005-040-002/8-D
(NAGARWADA) 		1738005040NRG23310320231780056 01/04/2023 DILIP 1738005040WL188679 DILIP 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 DILIP INDIAN BANK(607105)
66 BALAGHAT MP-38-005-040-002/83-A
(NAGARWADA) 		1738005040NRG23310320231780059 01/04/2023 Gourishankar Rahangdale 1738005040WL188679 Gourishankar Rahangdale 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 GourishankarRahangdale INDIAN BANK(607105)
67 BALAGHAT MP-38-005-040-002/83-A
(NAGARWADA) 		1738005040NRG23310320231780060 01/04/2023 SUMAN BAI RAHANGDALE 1738005040WL188679 SUMAN BAI RAHANGDALE 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 SUMANBAIRAHANGDALE STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-040-002/9
(NAGARWADA) 		1738005040NRG23310320231780061 01/04/2023 BIRASTO SONWANE 1738005040WL188679 BIRASTO SONWANE 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 BIRASTOSONWANE INDIAN BANK(607105)
69 BALAGHAT MP-38-005-040-002/93
(NAGARWADA) 		1738005040NRG23310320231780062 01/04/2023 SOMVATI 1738005040WL188679 SOMVATI 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 SOMVATI INDIAN BANK(607105)
70 BALAGHAT MP-38-005-040-002/93-B
(NAGARWADA) 		1738005040NRG23310320231780063 01/04/2023 PRATIBHA KUMRE 1738005040WL188679 PRATIBHA KUMRE 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 PRATIBHAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAGHAT MP-38-005-040-002/95
(NAGARWADA) 		1738005040NRG23310320231780064 01/04/2023 BALCHAND 1738005040WL188679 BALCHAND 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339699 BALCHAND INDIAN BANK(607105)
72 BALAGHAT MP-38-005-040-002/99
(NAGARWADA) 		1738005040NRG23310320231780065 01/04/2023 MURLIDHAR 1738005040WL188679 MURLIDHAR 00176 IDIB000C549 204 204 Processed 02/06/2023 106339699 MURLIDHAR INDIAN BANK(607105)
SubTotal 69972 69972
73 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG23310320231780100 01/04/2023 VIKASH LILHARE 1738005015WL188683 VIKASH LILHARE 00415 SBIN0000318 1224 1224 Processed 02/06/2023 106339699 VIKASHLILHARE STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-040-002/211
(NAGARWADA) 		1738005040NRG23310320231780016 01/04/2023 JAYATREE 1738005040WL188679 JAYATREE 00415 SBIN0000318 1224 1224 Processed 02/06/2023 106339699 JAYATREE INDIAN BANK(607105)
75 BALAGHAT MP-38-005-040-002/254
(NAGARWADA) 		1738005040NRG23310320231780032 01/04/2023 SANJAY 1738005040WL188679 SANJAY 00415 SBIN0000318 204 204 Processed 02/06/2023 106339699 SANJAY INDIAN BANK(607105)
SubTotal 2652 2652
76 BALAGHAT MP-38-005-015-001/10-A
(TAKABRRA) 		1738005015NRG23310320231780093 01/04/2023 KAMALSING 1738005015WL188683 KAMALSING 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 KAMALSING STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-015-001/10-A
(TAKABRRA) 		1738005015NRG23310320231780094 01/04/2023 PRABHA UIKEY 1738005015WL188683 PRABHA UIKEY 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 PRABHAUIKEY STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-015-001/110
(TAKABRRA) 		1738005015NRG23310320231780095 01/04/2023 DHANOTI SULAKHE 1738005015WL188683 DHANOTI SULAKHE 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 DHANOTISULAKHE STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-015-001/113
(TAKABRRA) 		1738005015NRG23310320231780096 01/04/2023 SUKDA 1738005015WL188683 SUKDA 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 SUKDA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-015-001/12-A
(TAKABRRA) 		1738005015NRG23310320231780097 01/04/2023 laxman uikey 1738005015WL188683 laxman uikey 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 laxmanuikey STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-015-001/12-A
(TAKABRRA) 		1738005015NRG23310320231780098 01/04/2023 PRAMILA UIKEY 1738005015WL188683 PRAMILA UIKEY 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 PRAMILAUIKEY STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-015-001/120
(TAKABRRA) 		1738005015NRG23310320231780099 01/04/2023 DEVKI RANGIRE 1738005015WL188683 DEVKI RANGIRE 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 DEVKIRANGIRE STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG23310320231780102 01/04/2023 DURGA LILHARE 1738005015WL188683 DURGA LILHARE 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 DURGALILHARE STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-015-001/140-B
(TAKABRRA) 		1738005015NRG23310320231780103 01/04/2023 PRAMEELA LILHARE 1738005015WL188683 PRAMEELA LILHARE 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 PRAMEELALILHARE STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-015-001/18-A
(TAKABRRA) 		1738005015NRG23310320231780105 01/04/2023 GEETA BAI 1738005015WL188683 GEETA BAI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 GEETABAI STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-015-001/18-B
(TAKABRRA) 		1738005015NRG23310320231780106 01/04/2023 HIRVANTA 1738005015WL188683 HIRVANTA 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 HIRVANTA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-015-001/188
(TAKABRRA) 		1738005015NRG23310320231780108 01/04/2023 DEVKI GAJJAM 1738005015WL188683 DEVKI GAJJAM 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 DEVKIGAJJAM STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-015-001/188
(TAKABRRA) 		1738005015NRG23310320231780107 01/04/2023 PEETAM GAJJAM 1738005015WL188683 PEETAM GAJJAM 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 PEETAMGAJJAM STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-015-001/195-A
(TAKABRRA) 		1738005015NRG23310320231780109 01/04/2023 RUPSING 1738005015WL188683 RUPSING 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 RUPSING STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-015-001/195-A
(TAKABRRA) 		1738005015NRG23310320231780110 01/04/2023 TILKAN 1738005015WL188683 TILKAN 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 TILKAN STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-015-001/201
(TAKABRRA) 		1738005015NRG23310320231780111 01/04/2023 MUNITA INVATI 1738005015WL188683 MUNITA INVATI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 MUNITAINVATI STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-015-001/205
(TAKABRRA) 		1738005015NRG23310320231780113 01/04/2023 LAXMI 1738005015WL188683 LAXMI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 LAXMI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-015-001/205-A
(TAKABRRA) 		1738005015NRG23310320231780114 01/04/2023 RAVISHANKAR INVATI 1738005015WL188683 RAVISHANKAR INVATI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 RAVISHANKARINVATI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-015-001/205-A
(TAKABRRA) 		1738005015NRG23310320231780115 01/04/2023 SARITA INVATI 1738005015WL188683 SARITA INVATI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 SARITAINVATI STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-040-001/45-B
(NAGARWADA) 		1738005040NRG23310320231779979 01/04/2023 SARITA 1738005040WL188678 SARITA 00415 SBIN0002871 1224 1224 Rejected 02/06/2023 106339699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BALAGHAT MP-38-005-040-002/234
(NAGARWADA) 		1738005040NRG23310320231780024 01/04/2023 JYOTI LANJEWAR 1738005040WL188679 JYOTI LANJEWAR 00415 SBIN0002871 204 204 Processed 02/06/2023 106339699 JYOTILANJEWAR FINO PAYMENTS BANK LTD(608001)
97 BALAGHAT MP-38-005-040-002/256
(NAGARWADA) 		1738005040NRG23310320231780033 01/04/2023 Nikesh Sonwane 1738005040WL188679 Nikesh Sonwane 00415 SBIN0002871 204 204 Processed 02/06/2023 106339699 NikeshSonwane STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-040-002/264-A
(NAGARWADA) 		1738005040NRG23310320231780037 01/04/2023 JYOTI 1738005040WL188679 JYOTI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339699 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALAGHAT MP-38-005-040-002/277-A
(NAGARWADA) 		1738005040NRG23310320231780040 01/04/2023 GITA 1738005040WL188679 GITA 00415 SBIN0002871 204 204 Processed 02/06/2023 106339699 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALAGHAT MP-38-005-040-002/30
(NAGARWADA) 		1738005040NRG23310320231780041 01/04/2023 GYANTA DHURVE 1738005040WL188679 GYANTA DHURVE 00415 SBIN0002871 204 204 Processed 02/06/2023 106339699 GYANTADHURVE INDIAN BANK(607105)
101 BALAGHAT MP-38-005-040-002/37
(NAGARWADA) 		1738005040NRG23310320231780042 01/04/2023 SUBHADRA SUNDARLAL KUMRE 1738005040WL188679 SUBHADRA SUNDARLAL KUMRE 00415 SBIN0002871 204 204 Processed 02/06/2023 106339699 SUBHADRASUNDARLALKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAGHAT MP-38-005-040-002/60-A
(NAGARWADA) 		1738005040NRG23310320231779775 01/04/2023 JITENDRA 1738005040WL188663 JITENDRA 00415 SBIN0002871 1632 1632 Processed 02/06/2023 106339699 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 28356 28356
103 BALAGHAT MP-38-005-015-001/205
(TAKABRRA) 		1738005015NRG23310320231780112 01/04/2023 FULSING 1738005015WL188683 FULSING 481001 1224 1224 Processed 02/06/2023 106339699 FULSING PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010423APB_FTO_76 48155101 1224
2 BALAGHAT MP1738005_010423APB_FTO_76 Bank of India BKID0009590 BALAGHAT 1224
3 BALAGHAT MP1738005_010423APB_FTO_76 Indian Bank IDIB000C549 Changatola 69972
4 BALAGHAT MP1738005_010423APB_FTO_76 State Bank of India SBIN0000318 BALAGHAT 2652
5 BALAGHAT MP1738005_010423APB_FTO_76 State Bank of India SBIN0002871 LAMTA 28356

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