Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_011223APB_FTO_371052
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-38-005-024-001/3595
(HATTA) 		1738005024NRG24011220231112870 01/12/2023 Rohit 1738005024WL053147 Rohit 00045 BARB0BALBHO 1320 1320 Processed 01/01/2024 319170553 Rohit BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/5038-A
(HATTA) 		1738005024NRG24011220231112878 01/12/2023 Ajay 1738005024WL053147 Ajay 00045 BARB0BALBHO 1320 1320 Processed 01/01/2024 319170553 Ajay BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-024-001/599
(HATTA) 		1738005024NRG24011220231112882 01/12/2023 ruchi 1738005024WL053147 ruchi 00045 BARB0BALBHO 1320 1320 Processed 01/01/2024 319170553 ruchi BANK OF BARODA(606985)
SubTotal 3960 3960
4 BALAGHAT MP-38-005-013-001/69
(PRATAPPUR) 		1738005013NRG24011220231113742 01/12/2023 khetulal 1738005013WL053222 khetulal 00048 BKID0009590 1326 1326 Processed 01/01/2024 319170553 khetulal BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-024-001/1349-A
(HATTA) 		1738005024NRG24011220231112865 01/12/2023 satish 1738005024WL053147 satish 00048 BKID0009590 1320 1320 Processed 01/01/2024 319170553 satish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005024NRG24011220231112883 01/12/2023 Vionod 1738005024WL053147 Vionod 00048 BKID0009590 1320 1320 Processed 01/01/2024 319170553 Vionod BANK OF INDIA(508505)
SubTotal 3966 3966
7 BALAGHAT MP-38-005-024-001/118
(HATTA) 		1738005024NRG24011220231112860 01/12/2023 KAMLA 1738005024WL053147 KAMLA 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 KAMLA BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005024NRG24011220231112862 01/12/2023 yogeshawari 1738005024WL053147 yogeshawari 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 yogeshawari BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/1339-B
(HATTA) 		1738005024NRG24011220231112863 01/12/2023 rahul 1738005024WL053147 rahul 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 rahul STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24011220231112864 01/12/2023 FULVANTA 1738005024WL053147 FULVANTA 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 FULVANTA BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005024NRG24011220231112866 01/12/2023 nikesh 1738005024WL053147 nikesh 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 nikesh BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1391
(HATTA) 		1738005024NRG24011220231112867 01/12/2023 radhelal 1738005024WL053147 radhelal 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 radhelal BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/3566
(HATTA) 		1738005024NRG24011220231112869 01/12/2023 Yuvak 1738005024WL053147 Yuvak 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 Yuvak BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/4007
(HATTA) 		1738005024NRG24011220231112871 01/12/2023 gokul 1738005024WL053147 gokul 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 gokul BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/45
(HATTA) 		1738005024NRG24011220231112872 01/12/2023 mangal 1738005024WL053147 mangal 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 mangal BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/463
(HATTA) 		1738005024NRG24011220231112873 01/12/2023 KIRTEE 1738005024WL053147 KIRTEE 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 KIRTEE BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/478
(HATTA) 		1738005024NRG24011220231112874 01/12/2023 Rajkumar 1738005024WL053147 Rajkumar 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 Rajkumar BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/495-A
(HATTA) 		1738005024NRG24011220231112875 01/12/2023 Punam 1738005024WL053147 Punam 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 Punam BANK OF BARODA(606985)
19 BALAGHAT MP-38-005-024-001/495-C
(HATTA) 		1738005024NRG24011220231112876 01/12/2023 Sunita Lilhare 1738005024WL053147 Sunita Lilhare 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 SunitaLilhare BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/5031
(HATTA) 		1738005024NRG24011220231112877 01/12/2023 Munni bai 1738005024WL053147 Munni bai 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 Munnibai BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005024NRG24011220231112879 01/12/2023 Mulchand 1738005024WL053147 Mulchand 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 Mulchand BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/5137
(HATTA) 		1738005024NRG24011220231112880 01/12/2023 Sonula 1738005024WL053147 Sonula 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 Sonula BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/546-A
(HATTA) 		1738005024NRG24011220231112881 01/12/2023 aarti 1738005024WL053147 aarti 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 aarti BANK OF BARODA(606985)
24 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005024NRG24011220231112884 01/12/2023 rajnandani 1738005024WL053147 rajnandani 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 rajnandani BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/754-A
(HATTA) 		1738005024NRG24011220231112885 01/12/2023 Ganeshi 1738005024WL053147 Ganeshi 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 Ganeshi BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/774
(HATTA) 		1738005024NRG24011220231112886 01/12/2023 SHASHIKALA 1738005024WL053147 SHASHIKALA 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 SHASHIKALA BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/888
(HATTA) 		1738005024NRG24011220231112887 01/12/2023 maya 1738005024WL053147 maya 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 maya BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/9
(HATTA) 		1738005024NRG24011220231112888 01/12/2023 SATAN 1738005024WL053147 SATAN 00051 MAHB0000633 1320 1320 Processed 01/01/2024 319170553 SATAN BANK OF MAHARASHTRA(607387)
SubTotal 29040 29040
29 BALAGHAT MP-38-005-018-001/978
(LINGA) 		1738005018NRG24011220231113097 01/12/2023 Ramkishor Shende 1738005018WL053163 Ramkishor Shende 00089 CBIN0281039 1326 1326 Processed 01/01/2024 319170553 RamkishorShende CENTRAL BANK OF INDIA(607115)
30 BALAGHAT MP-38-005-018-002/266
(LINGA) 		1738005018NRG24011220231113101 01/12/2023 PURUSHOTTAM 1738005018WL053163 PURUSHOTTAM 00089 CBIN0281039 1326 1326 Processed 01/01/2024 319170553 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
31 BALAGHAT MP-38-005-013-002/170
(PRATAPPUR) 		1738005013NRG24011220231113757 01/12/2023 Bisanlal Madavi 1738005013WL053222 Bisanlal Madavi 00089 CBIN0282041 1326 1326 Processed 01/01/2024 319170553 BisanlalMadavi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BALAGHAT MP-38-005-018-001/85
(LINGA) 		1738005018NRG24011220231113092 01/12/2023 RAJENDR 1738005018WL053163 RAJENDR 00165 IBKL0001552 1326 1326 Processed 01/01/2024 319170553 RAJENDR IDBI BANK(607095)
33 BALAGHAT MP-38-005-018-001/936
(LINGA) 		1738005018NRG24011220231113094 01/12/2023 Vidhya Wamankar 1738005018WL053163 Vidhya Wamankar 00165 IBKL0001552 1326 1326 Processed 01/01/2024 319170553 VidhyaWamankar IDBI BANK(607095)
34 BALAGHAT MP-38-005-018-001/996
(LINGA) 		1738005018NRG24011220231113099 01/12/2023 Samir Wamankar 1738005018WL053163 Samir Wamankar 00165 IBKL0001552 1326 1326 Processed 01/01/2024 319170553 SamirWamankar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BALAGHAT MP-38-005-013-001/152
(PRATAPPUR) 		1738005013NRG24011220231113739 01/12/2023 rupchand 1738005013WL053222 rupchand 00176 IDIB000C549 221 221 Processed 01/01/2024 319170553 rupchand INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-001/187
(PRATAPPUR) 		1738005013NRG24011220231113740 01/12/2023 pankaj 1738005013WL053222 pankaj 00176 IDIB000C549 221 221 Processed 01/01/2024 319170553 pankaj INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-001/63
(PRATAPPUR) 		1738005013NRG24011220231113741 01/12/2023 sita 1738005013WL053222 sita 00176 IDIB000C549 221 221 Processed 01/01/2024 319170553 sita INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-001/88
(PRATAPPUR) 		1738005013NRG24011220231113743 01/12/2023 anjita 1738005013WL053222 anjita 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 anjita INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAGHAT MP-38-005-013-001/88
(PRATAPPUR) 		1738005013NRG24011220231113744 01/12/2023 vishnu 1738005013WL053222 vishnu 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-013-002/10
(PRATAPPUR) 		1738005013NRG24011220231113745 01/12/2023 santosh 1738005013WL053222 santosh 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 santosh INDIAN BANK(607105)
41 BALAGHAT MP-38-005-013-002/10
(PRATAPPUR) 		1738005013NRG24011220231113746 01/12/2023 urmila 1738005013WL053222 urmila 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 urmila INDIAN BANK(607105)
42 BALAGHAT MP-38-005-013-002/142
(PRATAPPUR) 		1738005013NRG24011220231113749 01/12/2023 sevkali 1738005013WL053222 sevkali 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 sevkali INDIAN BANK(607105)
43 BALAGHAT MP-38-005-013-002/144
(PRATAPPUR) 		1738005013NRG24011220231113750 01/12/2023 gilasha 1738005013WL053222 gilasha 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 gilasha INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-002/153
(PRATAPPUR) 		1738005013NRG24011220231113752 01/12/2023 pancham 1738005013WL053222 pancham 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 pancham INDIAN BANK(607105)
45 BALAGHAT MP-38-005-013-002/156-A
(PRATAPPUR) 		1738005013NRG24011220231113753 01/12/2023 shiwaji 1738005013WL053222 shiwaji 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 shiwaji INDIAN BANK(607105)
46 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24011220231113754 01/12/2023 Anita 1738005013WL053222 Anita 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 Anita INDIAN BANK(607105)
47 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24011220231113755 01/12/2023 shikharchand 1738005013WL053222 shikharchand 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 shikharchand INDIAN BANK(607105)
48 BALAGHAT MP-38-005-013-002/166
(PRATAPPUR) 		1738005013NRG24011220231113756 01/12/2023 likhan 1738005013WL053222 likhan 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 likhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24011220231113759 01/12/2023 suesh 1738005013WL053222 suesh 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 suesh INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24011220231113760 01/12/2023 vishnubati 1738005013WL053222 vishnubati 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 vishnubati INDIAN BANK(607105)
51 BALAGHAT MP-38-005-013-002/212
(PRATAPPUR) 		1738005013NRG24011220231113762 01/12/2023 tejsing 1738005013WL053222 tejsing 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 tejsing INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/222-B
(PRATAPPUR) 		1738005013NRG24011220231113763 01/12/2023 shailal 1738005013WL053222 shailal 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 shailal INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/24
(PRATAPPUR) 		1738005013NRG24011220231113765 01/12/2023 chhatrapal 1738005013WL053222 chhatrapal 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAGHAT MP-38-005-013-002/240-A
(PRATAPPUR) 		1738005013NRG24011220231113766 01/12/2023 mahesh 1738005013WL053222 mahesh 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 mahesh INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/240-A
(PRATAPPUR) 		1738005013NRG24011220231113767 01/12/2023 Urmila 1738005013WL053222 Urmila 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BALAGHAT MP-38-005-013-002/247
(PRATAPPUR) 		1738005013NRG24011220231113768 01/12/2023 pyarsingh 1738005013WL053222 pyarsingh 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 pyarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 BALAGHAT MP-38-005-013-002/258
(PRATAPPUR) 		1738005013NRG24011220231113769 01/12/2023 chhaya 1738005013WL053222 chhaya 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 chhaya INDIAN BANK(607105)
58 BALAGHAT MP-38-005-013-002/272
(PRATAPPUR) 		1738005013NRG24011220231113771 01/12/2023 Sarla 1738005013WL053222 Sarla 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 Sarla FINO PAYMENTS BANK LTD(608001)
59 BALAGHAT MP-38-005-013-002/28
(PRATAPPUR) 		1738005013NRG24011220231113773 01/12/2023 shyama 1738005013WL053222 shyama 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 shyama INDIAN BANK(607105)
60 BALAGHAT MP-38-005-013-002/281
(PRATAPPUR) 		1738005013NRG24011220231113774 01/12/2023 Sangita Gautam 1738005013WL053222 Sangita Gautam 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 SangitaGautam INDIAN BANK(607105)
61 BALAGHAT MP-38-005-013-002/32
(PRATAPPUR) 		1738005013NRG24011220231113775 01/12/2023 roshanlal 1738005013WL053222 roshanlal 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 roshanlal BANK OF INDIA(508505)
62 BALAGHAT MP-38-005-013-002/43
(PRATAPPUR) 		1738005013NRG24011220231113776 01/12/2023 parmila 1738005013WL053222 parmila 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-013-002/48
(PRATAPPUR) 		1738005013NRG24011220231113777 01/12/2023 shiyabati 1738005013WL053222 shiyabati 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 shiyabati INDIAN BANK(607105)
64 BALAGHAT MP-38-005-013-002/49
(PRATAPPUR) 		1738005013NRG24011220231113778 01/12/2023 budhram 1738005013WL053222 budhram 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 budhram INDIAN BANK(607105)
65 BALAGHAT MP-38-005-013-002/66-A
(PRATAPPUR) 		1738005013NRG24011220231113779 01/12/2023 indalsing 1738005013WL053222 indalsing 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 indalsing INDIAN BANK(607105)
66 BALAGHAT MP-38-005-013-002/69
(PRATAPPUR) 		1738005013NRG24011220231113780 01/12/2023 Mahasing 1738005013WL053222 Mahasing 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 Mahasing INDIAN BANK(607105)
67 BALAGHAT MP-38-005-013-002/80-A
(PRATAPPUR) 		1738005013NRG24011220231113781 01/12/2023 Ramnaresh Kurveti 1738005013WL053222 Ramnaresh Kurveti 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 RamnareshKurveti INDIAN BANK(607105)
68 BALAGHAT MP-38-005-013-002/84
(PRATAPPUR) 		1738005013NRG24011220231113782 01/12/2023 dinesh 1738005013WL053222 dinesh 00176 IDIB000C549 1326 1326 Processed 01/01/2024 319170553 dinesh INDIAN BANK(607105)
69 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005013NRG24011220231113783 01/12/2023 Thakkarsingh 1738005013WL053222 Thakkarsingh 00176 IDIB000C549 221 221 Processed 01/01/2024 319170553 Thakkarsingh INDIAN BANK(607105)
SubTotal 41990 41990
70 BALAGHAT MP-38-005-013-002/23
(PRATAPPUR) 		1738005013NRG24011220231113764 01/12/2023 roman 1738005013WL053222 roman 00354 PUNB0003800 1326 1326 Processed 01/01/2024 319170553 roman PUNJAB NATIONAL BANK(508568)
71 BALAGHAT MP-38-005-013-002/267
(PRATAPPUR) 		1738005013NRG24011220231113770 01/12/2023 Urmila 1738005013WL053222 Urmila 00354 PUNB0003800 1326 1326 Processed 01/01/2024 319170553 Urmila INDIAN BANK(607105)
72 BALAGHAT MP-38-005-018-002/273
(LINGA) 		1738005018NRG24011220231113102 01/12/2023 Ashish Katre 1738005018WL053163 Ashish Katre 00354 PUNB0003800 1326 1326 Processed 01/01/2024 319170553 AshishKatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
73 BALAGHAT MP-38-005-018-002/251
(LINGA) 		1738005018NRG24011220231113100 01/12/2023 IMLESWARI 1738005018WL053163 IMLESWARI 00415 SBIN0000318 1326 1326 Processed 01/01/2024 319170553 IMLESWARI STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-024-001/1131-A
(HATTA) 		1738005024NRG24011220231112859 01/12/2023 Pravin 1738005024WL053147 Pravin 00415 SBIN0000318 1320 1320 Processed 01/01/2024 319170553 Pravin STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-052-001/444-C
(KUMAHARI) 		1738005052NRG24011220231114063 01/12/2023 Tejlal 1738005052WL053251 Tejlal 00415 SBIN0000318 1768 1768 Processed 01/01/2024 319170553 Tejlal CENTRAL BANK OF INDIA(607115)
76 BALAGHAT MP-38-005-058-002/733-A
(SAMNAPUR) 		1738005058NRG24301120231111326 01/12/2023 rashmi 1738005058WL053055 rashmi 00415 SBIN0000318 1547 1547 Processed 01/01/2024 319170553 rashmi STATE BANK OF INDIA(508548)
SubTotal 5961 5961
77 BALAGHAT MP-38-005-013-002/128
(PRATAPPUR) 		1738005013NRG24011220231113748 01/12/2023 kantabai 1738005013WL053222 kantabai 00415 SBIN0002871 1326 1326 Processed 01/01/2024 319170553 kantabai FINO PAYMENTS BANK LTD(608001)
78 BALAGHAT MP-38-005-013-002/201
(PRATAPPUR) 		1738005013NRG24011220231113761 01/12/2023 Jitendra Kumar 1738005013WL053222 Jitendra Kumar 00415 SBIN0002871 1326 1326 Processed 01/01/2024 319170553 JitendraKumar IDBI BANK(607095)
79 BALAGHAT MP-38-005-013-002/274
(PRATAPPUR) 		1738005013NRG24011220231113772 01/12/2023 Sunendra 1738005013WL053222 Sunendra 00415 SBIN0002871 1326 1326 Processed 01/01/2024 319170553 Sunendra INDIAN BANK(607105)
SubTotal 3978 3978
80 BALAGHAT MP-38-005-018-001/794
(LINGA) 		1738005018NRG24011220231113090 01/12/2023 bhaktraj 1738005018WL053163 bhaktraj 00415 SBIN0006964 1326 1326 Processed 01/01/2024 319170553 bhaktraj STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-018-001/794
(LINGA) 		1738005018NRG24011220231113091 01/12/2023 SURESH 1738005018WL053163 SURESH 00415 SBIN0006964 1326 1326 Processed 01/01/2024 319170553 SURESH STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-018-001/938
(LINGA) 		1738005018NRG24011220231113095 01/12/2023 JAGATRAM 1738005018WL053163 JAGATRAM 00415 SBIN0006964 1326 1326 Processed 01/01/2024 319170553 JAGATRAM STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-018-001/970
(LINGA) 		1738005018NRG24011220231113096 01/12/2023 Shusila 1738005018WL053163 Shusila 00415 SBIN0006964 1326 1326 Processed 01/01/2024 319170553 Shusila STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-024-001/353
(HATTA) 		1738005024NRG24011220231112868 01/12/2023 Naseeb 1738005024WL053147 Naseeb 00415 SBIN0006964 1320 1320 Processed 01/01/2024 319170553 Naseeb STATE BANK OF INDIA(508548)
SubTotal 6624 6624
85 BALAGHAT MP-38-005-058-002/168
(SAMNAPUR) 		1738005058NRG24301120231111323 01/12/2023 LAXMI 1738005058WL053055 LAXMI 00415 SBIN0030394 1547 1547 Processed 01/01/2024 319170553 LAXMI STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-058-002/724
(SAMNAPUR) 		1738005058NRG24301120231111325 01/12/2023 samnapur 1738005058WL053055 samnapur 00415 SBIN0030394 1547 1547 Processed 01/01/2024 319170553 samnapur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
87 BALAGHAT MP-38-005-018-001/980
(LINGA) 		1738005018NRG24011220231113098 01/12/2023 Raju Kawre 1738005018WL053163 Raju Kawre 00468 UBIN0559440 1326 1326 Processed 01/01/2024 319170553 RajuKawre STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-058-002/720
(SAMNAPUR) 		1738005058NRG24301120231111324 01/12/2023 ASHISH 1738005058WL053055 ASHISH 00468 UBIN0559440 1547 1547 Processed 01/01/2024 319170553 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
89 BALAGHAT MP-38-005-013-002/105
(PRATAPPUR) 		1738005013NRG24011220231113747 01/12/2023 Gita 1738005013WL053222 Gita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319170553 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALAGHAT MP-38-005-018-001/935
(LINGA) 		1738005018NRG24011220231113093 01/12/2023 Manisha Gondane 1738005018WL053163 Manisha Gondane 00688 FINO0001446 1326 1326 Processed 01/01/2024 319170553 ManishaGondane FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 BALAGHAT MP-38-005-013-002/146
(PRATAPPUR) 		1738005013NRG24011220231113751 01/12/2023 sunder 1738005013WL053222 sunder 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319170553 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALAGHAT MP-38-005-013-002/172
(PRATAPPUR) 		1738005013NRG24011220231113758 01/12/2023 Nemeshwar 1738005013WL053222 Nemeshwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319170553 Nemeshwar IDBI BANK(607095)
93 BALAGHAT MP-38-005-024-001/1302-A
(HATTA) 		1738005024NRG24011220231112861 01/12/2023 Sandhya Dongare 1738005024WL053147 Sandhya Dongare 00691 IPOS0000001 1320 1320 Processed 01/01/2024 319170553 SandhyaDongare INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-058-001/710
(SAMNAPUR) 		1738005058NRG24301120231111322 01/12/2023 ramkali 1738005058WL053055 ramkali 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319170553 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5077 5077
Total 121149 121149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_011223APB_FTO_371052 Bank of Baroda BARB0BALBHO Balaghat 2640
2 BALAGHAT MP1738005_011223APB_FTO_371052 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1320
3 BALAGHAT MP1738005_011223APB_FTO_371052 Bank of India BKID0009590 BALAGHAT 3966
4 BALAGHAT MP1738005_011223APB_FTO_371052 Bank of Maharastra MAHB0000633 HATTA 29040
5 BALAGHAT MP1738005_011223APB_FTO_371052 Central Bank Of India CBIN0281039 BALAGHAT 2652
6 BALAGHAT MP1738005_011223APB_FTO_371052 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
7 BALAGHAT MP1738005_011223APB_FTO_371052 IDBI Bank IBKL0001552 Balaghat 3978
8 BALAGHAT MP1738005_011223APB_FTO_371052 Indian Bank IDIB000C549 Changatola 41990
9 BALAGHAT MP1738005_011223APB_FTO_371052 Punjab National Bank PUNB0003800 BALAGHAT 3978
10 BALAGHAT MP1738005_011223APB_FTO_371052 State Bank of India SBIN0000318 BALAGHAT 5961
11 BALAGHAT MP1738005_011223APB_FTO_371052 State Bank of India SBIN0002871 LAMTA 3978
12 BALAGHAT MP1738005_011223APB_FTO_371052 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6624
13 BALAGHAT MP1738005_011223APB_FTO_371052 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3094
14 BALAGHAT MP1738005_011223APB_FTO_371052 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2873
15 BALAGHAT MP1738005_011223APB_FTO_371052 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 BALAGHAT MP1738005_011223APB_FTO_371052 India Post Payments Bank IPOS0000001 Balaghat 5077

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