Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_071223APB_FTO_379741
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-38-005-018-002/177-A
(LINGA) 		1738005018NRG24061220231124168 07/12/2023 CHHANU 1738005018WL053815 CHHANU 00045 BARB0BALBHO 442 442 Processed 01/03/2024 478258986 CHHANU STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BALAGHAT MP-38-005-001-001/107
(BAGHOLI) 		1738005001NRG24061220231126368 07/12/2023 HIRVANTI 1738005001WL053918 HIRVANTI 00048 BKID0009590 442 442 Processed 01/03/2024 478258986 HIRVANTI BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-001-001/25
(BAGHOLI) 		1738005001NRG24061220231126375 07/12/2023 kirti 1738005001WL053918 kirti 00048 BKID0009590 1547 1547 Processed 01/03/2024 478258986 kirti BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-066-002/20-A
(TITWA) 		1738005066NRG24071220231127843 07/12/2023 Rita 1738005066WL054017 Rita 00048 BKID0009590 1105 1105 Processed 01/03/2024 478258986 Rita BANK OF INDIA(508505)
SubTotal 3094 3094
5 BALAGHAT MP-38-005-077-001/179-C
(KOHKA DIBAR) 		1738005077NRG24071220231126794 07/12/2023 Kaniyawati maskare 1738005077WL053954 Kaniyawati maskare 00078 CNRB0004118 1632 1632 Processed 01/03/2024 478258986 Kaniyawatimaskare CANARA BANK(508532)
SubTotal 1632 1632
6 BALAGHAT MP-38-005-009-002/22-D
(PADRIGANJ) 		1738005009NRG24071220231126403 07/12/2023 Mahendar 1738005009WL053924 Mahendar 00089 CBIN0281789 663 663 Processed 01/03/2024 478258986 Mahendar INDIAN BANK(607105)
SubTotal 663 663
7 BALAGHAT MP-38-005-066-001/26-A
(TITWA) 		1738005066NRG24061220231126104 07/12/2023 Hans lal 1738005066WL053904 Hans lal 00089 CBIN0281982 884 884 Processed 01/03/2024 478258986 Hanslal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24061220231124133 07/12/2023 HOUSLAL 1738005018WL053815 HOUSLAL 00165 IBKL0001552 442 442 Processed 01/03/2024 478258986 HOUSLAL IDBI BANK(607095)
9 BALAGHAT MP-38-005-018-001/378
(LINGA) 		1738005018NRG24061220231124143 07/12/2023 RUPLAL 1738005018WL053815 RUPLAL 00165 IBKL0001552 442 442 Processed 01/03/2024 478258986 RUPLAL STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-018-002/33
(LINGA) 		1738005018NRG24061220231124173 07/12/2023 KAMALA 1738005018WL053815 KAMALA 00165 IBKL0001552 442 442 Processed 01/03/2024 478258986 KAMALA IDBI BANK(607095)
SubTotal 1326 1326
11 BALAGHAT MP-38-005-066-003/419
(TITWA) 		1738005066NRG24061220231126108 07/12/2023 LALIT SAIYAM 1738005066WL053904 LALIT SAIYAM 00176 IDIB000B567 3094 3094 Processed 01/03/2024 478258986 LALITSAIYAM BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-077-001/164-A
(KOHKA DIBAR) 		1738005077NRG24071220231126792 07/12/2023 pankaj maskare 1738005077WL053953 pankaj maskare 00176 IDIB000B567 408 408 Processed 01/03/2024 478258986 pankajmaskare INDIAN BANK(607105)
SubTotal 3502 3502
13 BALAGHAT MP-38-005-009-002/104
(PADRIGANJ) 		1738005009NRG24071220231126399 07/12/2023 LIlan 1738005009WL053924 LIlan 00176 IDIB000C549 1547 1547 Processed 01/03/2024 478258986 LIlan FINO PAYMENTS BANK LTD(608001)
14 BALAGHAT MP-38-005-009-002/105
(PADRIGANJ) 		1738005009NRG24071220231126400 07/12/2023 manoj rahangdale 1738005009WL053924 manoj rahangdale 00176 IDIB000C549 884 884 Processed 01/03/2024 478258986 manojrahangdale INDIAN BANK(607105)
15 BALAGHAT MP-38-005-009-002/169-A
(PADRIGANJ) 		1738005009NRG24071220231126395 07/12/2023 REENA NAG 1738005009WL053923 REENA NAG 00176 IDIB000C549 1547 1547 Processed 01/03/2024 478258986 REENANAG INDIAN BANK(607105)
16 BALAGHAT MP-38-005-009-002/243
(PADRIGANJ) 		1738005009NRG24071220231126404 07/12/2023 Aman Pagade 1738005009WL053924 Aman Pagade 00176 IDIB000C549 663 663 Processed 01/03/2024 478258986 AmanPagade INDIAN BANK(607105)
17 BALAGHAT MP-38-005-009-002/252
(PADRIGANJ) 		1738005009NRG24071220231126405 07/12/2023 DURGESH BOPCHE 1738005009WL053924 DURGESH BOPCHE 00176 IDIB000C549 1105 1105 Processed 01/03/2024 478258986 DURGESHBOPCHE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-009-002/269
(PADRIGANJ) 		1738005009NRG24071220231126406 07/12/2023 ASHA RAUT 1738005009WL053924 ASHA RAUT 00176 IDIB000C549 1547 1547 Processed 01/03/2024 478258986 ASHARAUT INDIAN BANK(607105)
19 BALAGHAT MP-38-005-009-002/269
(PADRIGANJ) 		1738005009NRG24071220231126407 07/12/2023 INDAL 1738005009WL053924 INDAL 00176 IDIB000C549 1547 1547 Processed 01/03/2024 478258986 INDAL INDIAN OVERSEAS BANK(508541)
20 BALAGHAT MP-38-005-009-002/280
(PADRIGANJ) 		1738005009NRG24071220231126408 07/12/2023 Sarita 1738005009WL053924 Sarita 00176 IDIB000C549 1105 1105 Processed 01/03/2024 478258986 Sarita INDIAN BANK(607105)
21 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005000NRG24061220231126084 07/12/2023 mahi 1738005WL053903 mahi 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 mahi INDIAN BANK(607105)
22 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005000NRG24061220231126083 07/12/2023 MEENA 1738005WL053903 MEENA 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 MEENA INDIAN BANK(607105)
23 BALAGHAT MP-38-005-037-001/34
(ARNAMETA) 		1738005000NRG24061220231126086 07/12/2023 seema bai 1738005WL053903 seema bai 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 seemabai INDIAN BANK(607105)
24 BALAGHAT MP-38-005-037-001/39
(ARNAMETA) 		1738005000NRG24061220231126087 07/12/2023 meena bai 1738005WL053903 meena bai 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 meenabai INDIAN BANK(607105)
25 BALAGHAT MP-38-005-037-001/43
(ARNAMETA) 		1738005000NRG24061220231126088 07/12/2023 santosh aayam 1738005WL053903 santosh aayam 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 santoshaayam INDIAN BANK(607105)
26 BALAGHAT MP-38-005-037-001/44
(ARNAMETA) 		1738005000NRG24061220231126089 07/12/2023 prembati uikey 1738005WL053903 prembati uikey 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 prembatiuikey INDIAN BANK(607105)
27 BALAGHAT MP-38-005-037-001/70-A
(ARNAMETA) 		1738005000NRG24061220231126090 07/12/2023 saroj nag 1738005WL053903 saroj nag 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 sarojnag INDIAN BANK(607105)
28 BALAGHAT MP-38-005-037-001/90
(ARNAMETA) 		1738005000NRG24061220231126091 07/12/2023 phulvanti parte 1738005WL053903 phulvanti parte 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 phulvantiparte INDIAN BANK(607105)
29 BALAGHAT MP-38-005-037-002/166-A
(ARNAMETA) 		1738005000NRG24061220231126093 07/12/2023 gyansing 1738005WL053903 gyansing 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 gyansing INDIAN BANK(607105)
30 BALAGHAT MP-38-005-037-002/167-A
(ARNAMETA) 		1738005000NRG24061220231126096 07/12/2023 anita idpache 1738005WL053903 anita idpache 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 anitaidpache INDIAN BANK(607105)
31 BALAGHAT MP-38-005-037-002/449
(ARNAMETA) 		1738005000NRG24061220231126098 07/12/2023 meera bai 1738005WL053903 meera bai 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 meerabai INDIAN BANK(607105)
32 BALAGHAT MP-38-005-037-002/456
(ARNAMETA) 		1738005000NRG24061220231126100 07/12/2023 anita 1738005WL053903 anita 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 anita INDIAN BANK(607105)
33 BALAGHAT MP-38-005-037-002/456
(ARNAMETA) 		1738005000NRG24061220231126101 07/12/2023 Santosh Garade 1738005WL053903 Santosh Garade 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 SantoshGarade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 BALAGHAT MP-38-005-037-003/444
(ARNAMETA) 		1738005000NRG24061220231126103 07/12/2023 SARSWATI 1738005WL053903 SARSWATI 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 SARSWATI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-037-004/281
(ARNAMETA) 		1738005000NRG24061220231126114 07/12/2023 sumran 1738005WL053906 sumran 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 sumran INDIAN BANK(607105)
36 BALAGHAT MP-38-005-037-004/281
(ARNAMETA) 		1738005000NRG24061220231126115 07/12/2023 Vimla Korche 1738005WL053906 Vimla Korche 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 VimlaKorche INDIAN BANK(607105)
37 BALAGHAT MP-38-005-037-004/390
(ARNAMETA) 		1738005000NRG24061220231126116 07/12/2023 meera inwati 1738005WL053906 meera inwati 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 meerainwati INDIAN BANK(607105)
38 BALAGHAT MP-38-005-037-004/390
(ARNAMETA) 		1738005000NRG24061220231126117 07/12/2023 vinod kumar invati 1738005WL053906 vinod kumar invati 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 vinodkumarinvati INDIAN BANK(607105)
39 BALAGHAT MP-38-005-037-004/392
(ARNAMETA) 		1738005000NRG24061220231126118 07/12/2023 Pinki inwati 1738005WL053906 Pinki inwati 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 Pinkiinwati INDIAN BANK(607105)
40 BALAGHAT MP-38-005-037-004/392-A
(ARNAMETA) 		1738005000NRG24061220231126119 07/12/2023 Manoj Kumar invati 1738005WL053906 Manoj Kumar invati 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 ManojKumarinvati INDIAN BANK(607105)
41 BALAGHAT MP-38-005-037-004/414
(ARNAMETA) 		1738005000NRG24061220231126120 07/12/2023 durgavati 1738005WL053906 durgavati 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 durgavati INDIAN BANK(607105)
42 BALAGHAT MP-38-005-037-004/414-A
(ARNAMETA) 		1738005000NRG24061220231126122 07/12/2023 Mehtap Singh 1738005WL053906 Mehtap Singh 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 MehtapSingh STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-037-004/418
(ARNAMETA) 		1738005000NRG24061220231126126 07/12/2023 geeta korche 1738005WL053906 geeta korche 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 geetakorche INDIAN BANK(607105)
44 BALAGHAT MP-38-005-037-004/418
(ARNAMETA) 		1738005000NRG24061220231126125 07/12/2023 sunil korche 1738005WL053906 sunil korche 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 sunilkorche INDIAN BANK(607105)
45 BALAGHAT MP-38-005-037-004/437
(ARNAMETA) 		1738005000NRG24061220231126127 07/12/2023 anita 1738005WL053906 anita 00176 IDIB000C549 1326 1326 Processed 01/03/2024 478258986 anita INDIAN BANK(607105)
SubTotal 43095 43095
46 BALAGHAT MP-38-005-018-001/141-A
(LINGA) 		1738005018NRG24061220231124137 07/12/2023 chainlal 1738005018WL053815 chainlal 00415 SBIN0000318 442 442 Processed 01/03/2024 478258986 chainlal STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-018-001/300
(LINGA) 		1738005018NRG24061220231124142 07/12/2023 RAMESH 1738005018WL053815 RAMESH 00415 SBIN0000318 442 442 Processed 01/03/2024 478258986 RAMESH STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-049-003/169
(KOHKA DIBAR) 		1738005077NRG24071220231126793 07/12/2023 bhagwanti 1738005077WL053954 bhagwanti 00415 SBIN0000318 1632 1632 Processed 01/03/2024 478258986 bhagwanti STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-066-002/109-A
(TITWA) 		1738005066NRG24071220231127840 07/12/2023 Mahawati Marskole 1738005066WL054017 Mahawati Marskole 00415 SBIN0000318 663 663 Processed 01/03/2024 478258986 MahawatiMarskole STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-066-002/2-A
(TITWA) 		1738005066NRG24071220231127842 07/12/2023 Sarita bhalavi 1738005066WL054017 Sarita bhalavi 00415 SBIN0000318 663 663 Processed 01/03/2024 478258986 Saritabhalavi STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-066-003/419
(TITWA) 		1738005066NRG24061220231126109 07/12/2023 Sangita 1738005066WL053904 Sangita 00415 SBIN0000318 3094 3094 Processed 01/03/2024 478258986 Sangita BANK OF MAHARASHTRA(607387)
SubTotal 6936 6936
52 BALAGHAT MP-38-005-009-002/05
(PADRIGANJ) 		1738005009NRG24071220231126398 07/12/2023 SACHIN THAKUR 1738005009WL053924 SACHIN THAKUR 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258986 SACHINTHAKUR INDIAN BANK(607105)
53 BALAGHAT MP-38-005-009-002/114
(PADRIGANJ) 		1738005009NRG24071220231126401 07/12/2023 Ganesh Rahngdale 1738005009WL053924 Ganesh Rahngdale 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258986 GaneshRahngdale FINO PAYMENTS BANK LTD(608001)
54 BALAGHAT MP-38-005-009-002/169-A
(PADRIGANJ) 		1738005009NRG24071220231126394 07/12/2023 SUNIL NAG 1738005009WL053923 SUNIL NAG 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258986 SUNILNAG STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-009-002/93-A
(PADRIGANJ) 		1738005009NRG24071220231126397 07/12/2023 MAHENDRA UEKY 1738005009WL053923 MAHENDRA UEKY 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258986 MAHENDRAUEKY FINO PAYMENTS BANK LTD(608001)
56 BALAGHAT MP-38-005-037-002/166-A
(ARNAMETA) 		1738005000NRG24061220231126095 07/12/2023 CHHATTARSING idpache 1738005WL053903 CHHATTARSING idpache 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258986 CHHATTARSINGidpache STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-037-002/444-A
(ARNAMETA) 		1738005000NRG24061220231126097 07/12/2023 Riteshwari marskole 1738005WL053903 Riteshwari marskole 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258986 Riteshwarimarskole STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-037-004/414
(ARNAMETA) 		1738005000NRG24061220231126121 07/12/2023 umesh uikey 1738005WL053906 umesh uikey 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258986 umeshuikey STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-037-004/414-A
(ARNAMETA) 		1738005000NRG24061220231126124 07/12/2023 Rita Uikey 1738005WL053906 Rita Uikey 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258986 RitaUikey STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-066-001/36
(TITWA) 		1738005066NRG24061220231126105 07/12/2023 kamla 1738005066WL053904 kamla 00415 SBIN0002871 3094 3094 Processed 01/03/2024 478258986 kamla STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-066-001/490-A
(TITWA) 		1738005066NRG24071220231127837 07/12/2023 Sunita 1738005066WL054017 Sunita 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258986 Sunita STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-066-002/109-A
(TITWA) 		1738005066NRG24071220231127839 07/12/2023 SAMPAT 1738005066WL054017 SAMPAT 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258986 SAMPAT STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-066-002/191-A
(TITWA) 		1738005066NRG24071220231127841 07/12/2023 Anita 1738005066WL054017 Anita 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258986 Anita STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-066-002/258-A
(TITWA) 		1738005066NRG24061220231126110 07/12/2023 Raj kumar 1738005066WL053905 Raj kumar 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258986 Rajkumar STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-066-002/270-A
(TITWA) 		1738005066NRG24061220231126106 07/12/2023 Topsingh 1738005066WL053904 Topsingh 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258986 Topsingh STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-066-002/284-A
(TITWA) 		1738005066NRG24061220231126111 07/12/2023 ATTER 1738005066WL053905 ATTER 00415 SBIN0002871 663 663 Processed 01/03/2024 478258986 ATTER STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-066-002/505-B
(TITWA) 		1738005066NRG24061220231126107 07/12/2023 Sugnath 1738005066WL053904 Sugnath 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258986 Sugnath STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-066-003/114-A
(TITWA) 		1738005066NRG24061220231126113 07/12/2023 Anita 1738005066WL053905 Anita 00415 SBIN0002871 3094 3094 Processed 01/03/2024 478258986 Anita STATE BANK OF INDIA(508548)
SubTotal 26078 26078
69 BALAGHAT MP-38-005-001-001/100
(BAGHOLI) 		1738005001NRG24061220231126366 07/12/2023 Surekha 1738005001WL053918 Surekha 00415 SBIN0004935 442 442 Processed 01/03/2024 478258986 Surekha STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-001-001/105
(BAGHOLI) 		1738005001NRG24061220231126367 07/12/2023 prembati 1738005001WL053918 prembati 00415 SBIN0004935 1547 1547 Processed 01/03/2024 478258986 prembati STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-001-001/119
(BAGHOLI) 		1738005001NRG24061220231126369 07/12/2023 manjulata 1738005001WL053918 manjulata 00415 SBIN0004935 1547 1547 Processed 01/03/2024 478258986 manjulata STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-001-001/195
(BAGHOLI) 		1738005001NRG24061220231126370 07/12/2023 Vandna 1738005001WL053918 Vandna 00415 SBIN0004935 1768 1768 Processed 01/03/2024 478258986 Vandna BANK OF INDIA(508505)
73 BALAGHAT MP-38-005-001-001/20
(BAGHOLI) 		1738005001NRG24061220231126371 07/12/2023 chandrakala 1738005001WL053918 chandrakala 00415 SBIN0004935 1326 1326 Processed 01/03/2024 478258986 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
74 BALAGHAT MP-38-005-001-001/202
(BAGHOLI) 		1738005001NRG24061220231126372 07/12/2023 tilwanti 1738005001WL053918 tilwanti 00415 SBIN0004935 1547 1547 Processed 01/03/2024 478258986 tilwanti STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-001-001/22
(BAGHOLI) 		1738005001NRG24061220231126373 07/12/2023 Lata 1738005001WL053918 Lata 00415 SBIN0004935 442 442 Processed 01/03/2024 478258986 Lata STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-001-001/23
(BAGHOLI) 		1738005001NRG24061220231126374 07/12/2023 Tarasan 1738005001WL053918 Tarasan 00415 SBIN0004935 1326 1326 Processed 01/03/2024 478258986 Tarasan STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-001-001/277
(BAGHOLI) 		1738005001NRG24061220231126376 07/12/2023 KALVAN 1738005001WL053918 KALVAN 00415 SBIN0004935 1547 1547 Processed 01/03/2024 478258986 KALVAN STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-001-001/314
(BAGHOLI) 		1738005001NRG24061220231126377 07/12/2023 YASHVNTI 1738005001WL053918 YASHVNTI 00415 SBIN0004935 1768 1768 Processed 01/03/2024 478258986 YASHVNTI STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-001-001/66
(BAGHOLI) 		1738005001NRG24061220231126378 07/12/2023 asha 1738005001WL053918 asha 00415 SBIN0004935 1326 1326 Processed 01/03/2024 478258986 asha STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-001-001/66
(BAGHOLI) 		1738005001NRG24061220231126379 07/12/2023 Dhaneshwari 1738005001WL053918 Dhaneshwari 00415 SBIN0004935 1326 1326 Processed 01/03/2024 478258986 Dhaneshwari STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-001-001/68
(BAGHOLI) 		1738005001NRG24061220231126380 07/12/2023 yashvanti 1738005001WL053918 yashvanti 00415 SBIN0004935 1768 1768 Processed 01/03/2024 478258986 yashvanti STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-001-001/76
(BAGHOLI) 		1738005001NRG24061220231126381 07/12/2023 umeshwari 1738005001WL053918 umeshwari 00415 SBIN0004935 1768 1768 Processed 01/03/2024 478258986 umeshwari STATE BANK OF INDIA(508548)
SubTotal 19448 19448
83 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24061220231124134 07/12/2023 YASHAVANTI 1738005018WL053815 YASHAVANTI 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 YASHAVANTI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-018-001/140
(LINGA) 		1738005018NRG24061220231124135 07/12/2023 KUMARIN 1738005018WL053815 KUMARIN 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 KUMARIN STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-018-001/141
(LINGA) 		1738005018NRG24061220231124136 07/12/2023 churani 1738005018WL053815 churani 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 churani STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-018-001/234
(LINGA) 		1738005018NRG24061220231124138 07/12/2023 DHURPATA 1738005018WL053815 DHURPATA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 DHURPATA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-018-001/275
(LINGA) 		1738005018NRG24061220231124139 07/12/2023 MUKTA 1738005018WL053815 MUKTA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 MUKTA STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-018-001/28
(LINGA) 		1738005018NRG24061220231124140 07/12/2023 kumud 1738005018WL053815 kumud 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 kumud STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-018-001/30
(LINGA) 		1738005018NRG24061220231124141 07/12/2023 TRILOKA 1738005018WL053815 TRILOKA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 TRILOKA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-018-001/413
(LINGA) 		1738005018NRG24061220231124144 07/12/2023 SHYAMBATI 1738005018WL053815 SHYAMBATI 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 SHYAMBATI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-018-001/437
(LINGA) 		1738005018NRG24061220231124145 07/12/2023 SHUDDHODHAN 1738005018WL053815 SHUDDHODHAN 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 SHUDDHODHAN STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-018-001/48
(LINGA) 		1738005018NRG24061220231124146 07/12/2023 SURMAN 1738005018WL053815 SURMAN 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 SURMAN STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-018-001/482
(LINGA) 		1738005018NRG24061220231124147 07/12/2023 Dhanvanta 1738005018WL053815 Dhanvanta 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 Dhanvanta HDFC BANK LTD(607152)
94 BALAGHAT MP-38-005-018-001/595
(LINGA) 		1738005018NRG24061220231124148 07/12/2023 DURGA 1738005018WL053815 DURGA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 DURGA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-018-001/596
(LINGA) 		1738005018NRG24061220231124149 07/12/2023 JAYANTi 1738005018WL053815 JAYANTi 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 JAYANTi STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-018-001/6
(LINGA) 		1738005018NRG24061220231124150 07/12/2023 koutika 1738005018WL053815 koutika 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 koutika STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-018-001/61
(LINGA) 		1738005018NRG24061220231124151 07/12/2023 sundarbai 1738005018WL053815 sundarbai 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 sundarbai STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-018-001/624
(LINGA) 		1738005018NRG24061220231124152 07/12/2023 MEERA 1738005018WL053815 MEERA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 MEERA STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-018-001/638
(LINGA) 		1738005018NRG24061220231124153 07/12/2023 NITIN 1738005018WL053815 NITIN 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 NITIN STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-018-001/674
(LINGA) 		1738005018NRG24061220231124154 07/12/2023 VINOD 1738005018WL053815 VINOD 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 VINOD STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-018-001/956
(LINGA) 		1738005018NRG24061220231124162 07/12/2023 NEEDA 1738005018WL053815 NEEDA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 NEEDA STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-018-002/14-A
(LINGA) 		1738005018NRG24061220231124167 07/12/2023 MAHENDRA 1738005018WL053815 MAHENDRA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 MAHENDRA STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-018-002/182
(LINGA) 		1738005018NRG24061220231124169 07/12/2023 SHAIWANTA 1738005018WL053815 SHAIWANTA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 SHAIWANTA STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-018-002/70
(LINGA) 		1738005018NRG24061220231124174 07/12/2023 MAMTA 1738005018WL053815 MAMTA 00415 SBIN0006964 442 442 Processed 01/03/2024 478258986 MAMTA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
105 BALAGHAT MP-38-005-009-002/177
(PADRIGANJ) 		1738005009NRG24071220231126402 07/12/2023 Niranjan 1738005009WL053924 Niranjan 00415 SBIN0030394 1547 1547 Processed 01/03/2024 478258986 Niranjan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 BALAGHAT MP-38-005-018-001/85-A
(LINGA) 		1738005018NRG24061220231124158 07/12/2023 VIJAY 1738005018WL053815 VIJAY 00666 IDFB0041102 442 442 Processed 01/03/2024 478258986 VIJAY IDFC BANK LIMITED(608117)
SubTotal 442 442
107 BALAGHAT MP-38-005-066-002/105
(TITWA) 		1738005066NRG24071220231127838 07/12/2023 Tarun 1738005066WL054017 Tarun 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478258986 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 120139 120139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_071223APB_FTO_379741 Bank of Baroda BARB0BALBHO Balaghat 442
2 BALAGHAT MP1738005_071223APB_FTO_379741 Bank of India BKID0009590 BALAGHAT 3094
3 BALAGHAT MP1738005_071223APB_FTO_379741 Canara Bank CNRB0004118 Balaghat 1632
4 BALAGHAT MP1738005_071223APB_FTO_379741 Central Bank Of India CBIN0281789 NAINPUR 663
5 BALAGHAT MP1738005_071223APB_FTO_379741 Central Bank Of India CBIN0281982 JAM 884
6 BALAGHAT MP1738005_071223APB_FTO_379741 IDBI Bank IBKL0001552 Balaghat 1326
7 BALAGHAT MP1738005_071223APB_FTO_379741 Indian Bank IDIB000B567 Balaghat 3502
8 BALAGHAT MP1738005_071223APB_FTO_379741 Indian Bank IDIB000C549 Changatola 43095
9 BALAGHAT MP1738005_071223APB_FTO_379741 State Bank of India SBIN0000318 BALAGHAT 6936
10 BALAGHAT MP1738005_071223APB_FTO_379741 State Bank of India SBIN0002871 LAMTA 26078
11 BALAGHAT MP1738005_071223APB_FTO_379741 State Bank of India SBIN0004935 BHARWELI 19448
12 BALAGHAT MP1738005_071223APB_FTO_379741 State Bank of India SBIN0006964 LINGA (NAVEGAON) 9724
13 BALAGHAT MP1738005_071223APB_FTO_379741 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1547
14 BALAGHAT MP1738005_071223APB_FTO_379741 IDFC Bank IDFB0041102 PIPARIYA 442
15 BALAGHAT MP1738005_071223APB_FTO_379741 India Post Payments Bank IPOS0000001 Balaghat 1326

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