Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010224APB_FTO_449942
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-38-005-014-001/195
(BUDHIYAGAON) 		1738005000NRG24310120241456204 01/02/2024 SARITA MARKAM 1738005WL064417 SARITA MARKAM 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 SARITAMARKAM BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-014-001/293-B
(BUDHIYAGAON) 		1738005000NRG24310120241456219 01/02/2024 krishna bai 1738005WL064417 krishna bai 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 krishnabai BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-064-001/1-B
(BHALEWADA) 		1738005064NRG24010220241457825 01/02/2024 puspanjali 1738005064WL064464 puspanjali 00048 BKID0009590 884 884 Processed 26/03/2024 004879740 puspanjali BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-064-001/180-A
(BHALEWADA) 		1738005064NRG24010220241457826 01/02/2024 JYOTIBAI 1738005064WL064464 JYOTIBAI 00048 BKID0009590 442 442 Processed 26/03/2024 004879740 JYOTIBAI BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-064-001/222-A
(BHALEWADA) 		1738005064NRG24010220241457827 01/02/2024 santlal 1738005064WL064464 santlal 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAGHAT MP-38-005-064-001/322
(BHALEWADA) 		1738005064NRG24010220241457828 01/02/2024 MAMTA 1738005064WL064464 MAMTA 00048 BKID0009590 442 442 Processed 26/03/2024 004879740 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAGHAT MP-38-005-064-001/360-A
(BHALEWADA) 		1738005064NRG24010220241457832 01/02/2024 HEMLATA 1738005064WL064464 HEMLATA 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 HEMLATA BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-064-001/451
(BHALEWADA) 		1738005064NRG24010220241457834 01/02/2024 nirmla 1738005064WL064464 nirmla 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 nirmla BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-064-001/539-A
(BHALEWADA) 		1738005064NRG24010220241457837 01/02/2024 PANCHSHILA 1738005064WL064464 PANCHSHILA 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 PANCHSHILA BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-064-003/159-A
(BHALEWADA) 		1738005064NRG24010220241457841 01/02/2024 lalita 1738005064WL064464 lalita 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-064-003/177-B
(BHALEWADA) 		1738005064NRG24010220241457845 01/02/2024 ASHOK 1738005064WL064464 ASHOK 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 ASHOK BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-064-003/177-B
(BHALEWADA) 		1738005064NRG24010220241457844 01/02/2024 FAGULAL 1738005064WL064464 FAGULAL 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 FAGULAL BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-064-003/45-A
(BHALEWADA) 		1738005064NRG24010220241457852 01/02/2024 dasaram 1738005064WL064464 dasaram 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 dasaram BANK OF INDIA(508505)
14 BALAGHAT MP-38-005-064-003/45-A
(BHALEWADA) 		1738005064NRG24010220241457853 01/02/2024 fulvati 1738005064WL064464 fulvati 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALAGHAT MP-38-005-064-003/473-A
(BHALEWADA) 		1738005064NRG24010220241457856 01/02/2024 BHAGVANTI 1738005064WL064464 BHAGVANTI 00048 BKID0009590 1326 1326 Processed 26/03/2024 004879740 BHAGVANTI BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-064-003/580
(BHALEWADA) 		1738005064NRG24010220241457860 01/02/2024 MAHESHAWARI 1738005064WL064464 MAHESHAWARI 00048 BKID0009590 663 663 Processed 26/03/2024 004879740 MAHESHAWARI BANK OF INDIA(508505)
17 BALAGHAT MP-38-005-068-001/327-A
(ATRI) 		1738005068NRG24010220241458052 01/02/2024 Mahesh 1738005068WL064470 Mahesh 00048 BKID0009590 1105 1105 Processed 26/03/2024 004879740 Mahesh BANK OF INDIA(508505)
18 BALAGHAT MP-38-005-074-001/115
(CHICHGAON) 		1738005074NRG24010220241459229 01/02/2024 RAMPRASAD 1738005074WL064522 RAMPRASAD 00048 BKID0009590 1105 1105 Processed 26/03/2024 004879740 RAMPRASAD BANK OF INDIA(508505)
SubTotal 20553 20553
19 BALAGHAT MP-38-005-052-001/11-B
(KUMAHARI) 		1738005052NRG24010220241458627 01/02/2024 Rupeshwari 1738005052WL064500 Rupeshwari 00089 CBIN0281981 3536 3536 Processed 26/03/2024 004879740 Rupeshwari CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-052-001/44-C
(KUMAHARI) 		1738005052NRG24010220241458628 01/02/2024 Anusuya Lilhare 1738005052WL064500 Anusuya Lilhare 00089 CBIN0281981 3536 3536 Processed 26/03/2024 004879740 AnusuyaLilhare CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
21 BALAGHAT MP-38-005-074-001/1
(CHICHGAON) 		1738005074NRG24010220241459224 01/02/2024 Chainlal Raut 1738005074WL064522 Chainlal Raut 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 ChainlalRaut INDIAN BANK(607105)
22 BALAGHAT MP-38-005-074-001/100
(CHICHGAON) 		1738005074NRG24010220241459225 01/02/2024 Ravishankar 1738005074WL064522 Ravishankar 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 Ravishankar INDIAN BANK(607105)
23 BALAGHAT MP-38-005-074-001/103
(CHICHGAON) 		1738005074NRG24010220241459227 01/02/2024 Durgeshwari 1738005074WL064522 Durgeshwari 00176 IDIB000B567 1105 1105 Processed 26/03/2024 004879740 Durgeshwari PUNJAB NATIONAL BANK(508568)
24 BALAGHAT MP-38-005-074-001/103
(CHICHGAON) 		1738005074NRG24010220241459226 01/02/2024 Hemraj Amadare 1738005074WL064522 Hemraj Amadare 00176 IDIB000B567 1105 1105 Processed 26/03/2024 004879740 HemrajAmadare INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAGHAT MP-38-005-074-001/113
(CHICHGAON) 		1738005074NRG24010220241459228 01/02/2024 Krashna Panche 1738005074WL064522 Krashna Panche 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 KrashnaPanche INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/117
(CHICHGAON) 		1738005074NRG24010220241459230 01/02/2024 VARSHA VAIDYA 1738005074WL064522 VARSHA VAIDYA 00176 IDIB000B567 1105 1105 Processed 26/03/2024 004879740 VARSHAVAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-074-001/118
(CHICHGAON) 		1738005074NRG24010220241459231 01/02/2024 ANNUBAI KANNOJE 1738005074WL064522 ANNUBAI KANNOJE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 ANNUBAIKANNOJE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-074-001/13
(CHICHGAON) 		1738005074NRG24010220241459232 01/02/2024 KARULAL TETE 1738005074WL064522 KARULAL TETE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 KARULALTETE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-074-001/134
(CHICHGAON) 		1738005074NRG24010220241459233 01/02/2024 Netlal Amadare 1738005074WL064522 Netlal Amadare 00176 IDIB000B567 442 442 Processed 27/03/2024 004879740 NetlalAmadare INDIAN BANK(607105)
30 BALAGHAT MP-38-005-074-001/154
(CHICHGAON) 		1738005074NRG24010220241459234 01/02/2024 GEETABAI NEWARE 1738005074WL064522 GEETABAI NEWARE 00176 IDIB000B567 1105 1105 Processed 26/03/2024 004879740 GEETABAINEWARE HDFC BANK LTD(607152)
31 BALAGHAT MP-38-005-074-001/178
(CHICHGAON) 		1738005074NRG24010220241459235 01/02/2024 Radhika Damahe 1738005074WL064522 Radhika Damahe 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 RadhikaDamahe INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/179
(CHICHGAON) 		1738005074NRG24010220241459236 01/02/2024 DURGA DEWARE 1738005074WL064522 DURGA DEWARE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 DURGADEWARE INDIAN BANK(607105)
33 BALAGHAT MP-38-005-074-001/2
(CHICHGAON) 		1738005074NRG24010220241459237 01/02/2024 Rooplal Sulakhe 1738005074WL064522 Rooplal Sulakhe 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 RooplalSulakhe INDIAN BANK(607105)
34 BALAGHAT MP-38-005-074-001/207
(CHICHGAON) 		1738005074NRG24010220241459238 01/02/2024 HEMRAJ RANGIRE 1738005074WL064522 HEMRAJ RANGIRE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 HEMRAJRANGIRE INDIAN BANK(607105)
35 BALAGHAT MP-38-005-074-001/217
(CHICHGAON) 		1738005074NRG24010220241459239 01/02/2024 Sharda bai kohare 1738005074WL064522 Sharda bai kohare 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 Shardabaikohare INDIAN BANK(607105)
36 BALAGHAT MP-38-005-074-001/225
(CHICHGAON) 		1738005074NRG24010220241459240 01/02/2024 shashikala 1738005074WL064522 shashikala 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 shashikala INDIAN BANK(607105)
37 BALAGHAT MP-38-005-074-001/23
(CHICHGAON) 		1738005074NRG24010220241459242 01/02/2024 SANTOSHI THAKRE 1738005074WL064522 SANTOSHI THAKRE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 SANTOSHITHAKRE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-074-001/230
(CHICHGAON) 		1738005074NRG24010220241459243 01/02/2024 Suresh Tembhare 1738005074WL064522 Suresh Tembhare 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 SureshTembhare INDIAN BANK(607105)
39 BALAGHAT MP-38-005-074-001/24
(CHICHGAON) 		1738005074NRG24010220241459244 01/02/2024 KAMLA WALKE 1738005074WL064522 KAMLA WALKE 00176 IDIB000B567 1105 1105 Processed 26/03/2024 004879740 KAMLAWALKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-074-001/245
(CHICHGAON) 		1738005074NRG24010220241459245 01/02/2024 Durga Bhagat 1738005074WL064522 Durga Bhagat 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 DurgaBhagat INDIAN BANK(607105)
41 BALAGHAT MP-38-005-074-001/247
(CHICHGAON) 		1738005074NRG24010220241459246 01/02/2024 Ramkali bai 1738005074WL064522 Ramkali bai 00176 IDIB000B567 1105 1105 Processed 26/03/2024 004879740 Ramkalibai STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-074-001/259
(CHICHGAON) 		1738005074NRG24010220241459248 01/02/2024 Ritesh Amadare 1738005074WL064522 Ritesh Amadare 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 RiteshAmadare INDIAN BANK(607105)
43 BALAGHAT MP-38-005-074-001/27
(CHICHGAON) 		1738005074NRG24010220241459250 01/02/2024 SANDHYA THAKRE 1738005074WL064522 SANDHYA THAKRE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 SANDHYATHAKRE INDIAN BANK(607105)
44 BALAGHAT MP-38-005-074-001/272
(CHICHGAON) 		1738005074NRG24010220241459251 01/02/2024 HANSA BAI LILHARE 1738005074WL064522 HANSA BAI LILHARE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 HANSABAILILHARE INDIAN BANK(607105)
45 BALAGHAT MP-38-005-074-001/34
(CHICHGAON) 		1738005074NRG24010220241459252 01/02/2024 SUNITA PICHHODE 1738005074WL064522 SUNITA PICHHODE 00176 IDIB000B567 884 884 Processed 27/03/2024 004879740 SUNITAPICHHODE INDIAN BANK(607105)
46 BALAGHAT MP-38-005-074-001/354
(CHICHGAON) 		1738005074NRG24010220241459253 01/02/2024 FULWANTI NAGPURE 1738005074WL064522 FULWANTI NAGPURE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 FULWANTINAGPURE INDIAN BANK(607105)
47 BALAGHAT MP-38-005-074-001/49
(CHICHGAON) 		1738005074NRG24010220241459254 01/02/2024 Rajesh 1738005074WL064522 Rajesh 00176 IDIB000B567 663 663 Processed 27/03/2024 004879740 Rajesh INDIAN BANK(607105)
48 BALAGHAT MP-38-005-074-001/70
(CHICHGAON) 		1738005074NRG24010220241459255 01/02/2024 SUNITA THAKRE 1738005074WL064522 SUNITA THAKRE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 SUNITATHAKRE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-074-001/71
(CHICHGAON) 		1738005074NRG24010220241459256 01/02/2024 BHAGCHAND 1738005074WL064522 BHAGCHAND 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 BHAGCHAND INDIAN BANK(607105)
50 BALAGHAT MP-38-005-074-001/73
(CHICHGAON) 		1738005074NRG24010220241459257 01/02/2024 SHASHIKALA ESANE 1738005074WL064522 SHASHIKALA ESANE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 SHASHIKALAESANE INDIAN BANK(607105)
51 BALAGHAT MP-38-005-074-001/75
(CHICHGAON) 		1738005074NRG24010220241459258 01/02/2024 ANITA KANOJE 1738005074WL064522 ANITA KANOJE 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 ANITAKANOJE INDIAN BANK(607105)
52 BALAGHAT MP-38-005-074-001/80
(CHICHGAON) 		1738005074NRG24010220241459259 01/02/2024 Sukhdas Kanoje 1738005074WL064522 Sukhdas Kanoje 00176 IDIB000B567 884 884 Processed 27/03/2024 004879740 SukhdasKanoje INDIAN BANK(607105)
53 BALAGHAT MP-38-005-074-001/82
(CHICHGAON) 		1738005074NRG24010220241459260 01/02/2024 SAGAN BAI 1738005074WL064522 SAGAN BAI 00176 IDIB000B567 1105 1105 Processed 26/03/2024 004879740 SAGANBAI HDFC BANK LTD(607152)
54 BALAGHAT MP-38-005-074-001/93
(CHICHGAON) 		1738005074NRG24010220241459261 01/02/2024 AMARWANTI MAHULE 1738005074WL064522 AMARWANTI MAHULE 00176 IDIB000B567 442 442 Processed 26/03/2024 004879740 AMARWANTIMAHULE BANK OF INDIA(508505)
55 BALAGHAT MP-38-005-074-001/95
(CHICHGAON) 		1738005074NRG24010220241459262 01/02/2024 CHANDAN RANA 1738005074WL064522 CHANDAN RANA 00176 IDIB000B567 1105 1105 Processed 27/03/2024 004879740 CHANDANRANA INDIAN BANK(607105)
SubTotal 36465 36465
56 BALAGHAT MP-38-005-014-001/144-A
(BUDHIYAGAON) 		1738005000NRG24310120241456194 01/02/2024 GAYATRI 1738005WL064417 GAYATRI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004879740 GAYATRI INDIAN BANK(607105)
SubTotal 1326 1326
57 BALAGHAT MP-38-005-014-001/250
(BUDHIYAGAON) 		1738005000NRG24310120241456215 01/02/2024 RAMULA PANCHESHWAR 1738005WL064417 RAMULA PANCHESHWAR 00415 SBIN0000318 1105 1105 Processed 26/03/2024 004879740 RAMULAPANCHESHWAR STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-052-001/44-C
(KUMAHARI) 		1738005052NRG24010220241458629 01/02/2024 Kamleshwari 1738005052WL064500 Kamleshwari 00415 SBIN0000318 3536 3536 Processed 26/03/2024 004879740 Kamleshwari STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-064-001/475-A
(BHALEWADA) 		1738005064NRG24010220241457836 01/02/2024 bhagwanta 1738005064WL064464 bhagwanta 00415 SBIN0000318 442 442 Processed 26/03/2024 004879740 bhagwanta STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-074-001/25
(CHICHGAON) 		1738005074NRG24010220241459247 01/02/2024 NISHA KADKADE 1738005074WL064522 NISHA KADKADE 00415 SBIN0000318 1105 1105 Processed 26/03/2024 004879740 NISHAKADKADE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 BALAGHAT MP-38-005-014-001/1
(BUDHIYAGAON) 		1738005000NRG24310120241456188 01/02/2024 DARMENDR MARKAM 1738005WL064417 DARMENDR MARKAM 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 DARMENDRMARKAM STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-001/105-A
(BUDHIYAGAON) 		1738005000NRG24310120241456189 01/02/2024 dhanendra 1738005WL064417 dhanendra 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 dhanendra STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-001/119-A
(BUDHIYAGAON) 		1738005000NRG24310120241456190 01/02/2024 suresh.nagpure 1738005WL064417 suresh.nagpure 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 suresh.nagpure STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-001/130
(BUDHIYAGAON) 		1738005000NRG24310120241456191 01/02/2024 lakhan 1738005WL064417 lakhan 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 lakhan STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-014-001/135-A
(BUDHIYAGAON) 		1738005000NRG24310120241456192 01/02/2024 shasikall 1738005WL064417 shasikall 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 shasikall STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-001/144
(BUDHIYAGAON) 		1738005000NRG24310120241456193 01/02/2024 LANESWARI 1738005WL064417 LANESWARI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 LANESWARI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-014-001/147
(BUDHIYAGAON) 		1738005000NRG24310120241456195 01/02/2024 SAIJAWANTI 1738005WL064417 SAIJAWANTI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 SAIJAWANTI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-014-001/153
(BUDHIYAGAON) 		1738005000NRG24310120241456196 01/02/2024 PRIYANKA 1738005WL064417 PRIYANKA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 PRIYANKA BANK OF MAHARASHTRA(607387)
69 BALAGHAT MP-38-005-014-001/154
(BUDHIYAGAON) 		1738005000NRG24310120241456197 01/02/2024 RAJESH 1738005WL064417 RAJESH 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 RAJESH STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-001/16
(BUDHIYAGAON) 		1738005000NRG24310120241456198 01/02/2024 mina bai 1738005WL064417 mina bai 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 minabai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-001/160
(BUDHIYAGAON) 		1738005000NRG24310120241456199 01/02/2024 bhagwanti 1738005WL064417 bhagwanti 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 bhagwanti STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-001/169
(BUDHIYAGAON) 		1738005000NRG24310120241456200 01/02/2024 ANUPA UIKEY 1738005WL064417 ANUPA UIKEY 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 ANUPAUIKEY STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-014-001/170
(BUDHIYAGAON) 		1738005000NRG24310120241456201 01/02/2024 Laxmi Markam 1738005WL064417 Laxmi Markam 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 LaxmiMarkam STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/170-B
(BUDHIYAGAON) 		1738005000NRG24310120241456202 01/02/2024 ganesh 1738005WL064417 ganesh 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 ganesh STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-014-001/173
(BUDHIYAGAON) 		1738005000NRG24310120241456203 01/02/2024 DHANESH MARKAM 1738005WL064417 DHANESH MARKAM 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 DHANESHMARKAM STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/197
(BUDHIYAGAON) 		1738005000NRG24310120241456205 01/02/2024 rRAMSINGH BHALAVI 1738005WL064417 rRAMSINGH BHALAVI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 rRAMSINGHBHALAVI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-001/198
(BUDHIYAGAON) 		1738005000NRG24310120241456206 01/02/2024 ANITA 1738005WL064417 ANITA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 ANITA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/20-A
(BUDHIYAGAON) 		1738005000NRG24310120241456207 01/02/2024 KAVERI SAIYAM 1738005WL064417 KAVERI SAIYAM 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 KAVERISAIYAM STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/204
(BUDHIYAGAON) 		1738005000NRG24310120241456208 01/02/2024 bijma uikey 1738005WL064417 bijma uikey 00415 SBIN0002871 1326 1326 Processed 27/03/2024 004879740 bijmauikey NARMADA JHABUA GRAMIN BANK(508515)
80 BALAGHAT MP-38-005-014-001/206
(BUDHIYAGAON) 		1738005000NRG24310120241456209 01/02/2024 PRAMILA 1738005WL064417 PRAMILA 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 PRAMILA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-001/207
(BUDHIYAGAON) 		1738005000NRG24310120241456210 01/02/2024 sunita bai 1738005WL064417 sunita bai 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 sunitabai STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-014-001/211
(BUDHIYAGAON) 		1738005000NRG24310120241456211 01/02/2024 ROSHNI PARTE 1738005WL064417 ROSHNI PARTE 00415 SBIN0002871 1326 1326 Processed 27/03/2024 004879740 ROSHNIPARTE NARMADA JHABUA GRAMIN BANK(508515)
83 BALAGHAT MP-38-005-014-001/219
(BUDHIYAGAON) 		1738005000NRG24310120241456212 01/02/2024 sita bai 1738005WL064417 sita bai 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 sitabai STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-014-001/229
(BUDHIYAGAON) 		1738005000NRG24310120241456213 01/02/2024 Raivta bai 1738005WL064417 Raivta bai 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 Raivtabai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-001/241
(BUDHIYAGAON) 		1738005000NRG24310120241456214 01/02/2024 SANTOSH 1738005WL064417 SANTOSH 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 SANTOSH FINO PAYMENTS BANK LTD(608001)
86 BALAGHAT MP-38-005-014-001/274
(BUDHIYAGAON) 		1738005000NRG24310120241456216 01/02/2024 JAIVANT BAI 1738005WL064417 JAIVANT BAI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 JAIVANTBAI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-014-001/288
(BUDHIYAGAON) 		1738005000NRG24310120241456217 01/02/2024 BHAGVANTI 1738005WL064417 BHAGVANTI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 BHAGVANTI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-001/293
(BUDHIYAGAON) 		1738005000NRG24310120241456218 01/02/2024 aradhana 1738005WL064417 aradhana 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 aradhana STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG24310120241456220 01/02/2024 kanti 1738005WL064417 kanti 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 kanti STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-014-001/316
(BUDHIYAGAON) 		1738005000NRG24310120241456221 01/02/2024 laxmichand 1738005WL064417 laxmichand 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BALAGHAT MP-38-005-014-001/348
(BUDHIYAGAON) 		1738005000NRG24310120241456222 01/02/2024 Kishor 1738005WL064417 Kishor 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 Kishor STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-001/359
(BUDHIYAGAON) 		1738005000NRG24310120241456223 01/02/2024 URMILA BAI 1738005WL064417 URMILA BAI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 URMILABAI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-014-001/374
(BUDHIYAGAON) 		1738005000NRG24310120241456224 01/02/2024 SATISH 1738005WL064417 SATISH 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-014-001/388-B
(BUDHIYAGAON) 		1738005000NRG24310120241456225 01/02/2024 REKHA 1738005WL064417 REKHA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 REKHA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-001/394
(BUDHIYAGAON) 		1738005000NRG24310120241456226 01/02/2024 Lakhanti 1738005WL064417 Lakhanti 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 Lakhanti STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-014-001/54
(BUDHIYAGAON) 		1738005000NRG24310120241456227 01/02/2024 jamna bai 1738005WL064417 jamna bai 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 jamnabai STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-014-001/84
(BUDHIYAGAON) 		1738005000NRG24310120241456228 01/02/2024 shukerbatti 1738005WL064417 shukerbatti 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 shukerbatti STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-014-001/85
(BUDHIYAGAON) 		1738005000NRG24310120241456229 01/02/2024 Kiran 1738005WL064417 Kiran 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 Kiran STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-014-001/86-A
(BUDHIYAGAON) 		1738005000NRG24310120241456230 01/02/2024 nisha 1738005WL064417 nisha 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 nisha STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-014-001/90-B
(BUDHIYAGAON) 		1738005000NRG24310120241456231 01/02/2024 Manisha Damahe 1738005WL064417 Manisha Damahe 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 ManishaDamahe STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-064-001/33-A
(BHALEWADA) 		1738005064NRG24010220241457829 01/02/2024 RADHIKA 1738005064WL064464 RADHIKA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAGHAT MP-38-005-064-001/348-A
(BHALEWADA) 		1738005064NRG24010220241457830 01/02/2024 gomti 1738005064WL064464 gomti 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 gomti STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-064-001/430
(BHALEWADA) 		1738005064NRG24010220241457833 01/02/2024 ABHISHEKH b 1738005064WL064464 ABHISHEKH b 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 ABHISHEKHb STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-064-001/459
(BHALEWADA) 		1738005064NRG24010220241457835 01/02/2024 asha bai 1738005064WL064464 asha bai 00415 SBIN0002871 442 442 Processed 26/03/2024 004879740 ashabai BANK OF INDIA(508505)
105 BALAGHAT MP-38-005-064-001/555
(BHALEWADA) 		1738005064NRG24010220241457838 01/02/2024 usha 1738005064WL064464 usha 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 usha BANK OF INDIA(508505)
106 BALAGHAT MP-38-005-064-001/597-A
(BHALEWADA) 		1738005064NRG24010220241457839 01/02/2024 MEERA 1738005064WL064464 MEERA 00415 SBIN0002871 442 442 Processed 26/03/2024 004879740 MEERA STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-064-001/6
(BHALEWADA) 		1738005064NRG24010220241457840 01/02/2024 SANGEETA 1738005064WL064464 SANGEETA 00415 SBIN0002871 663 663 Processed 26/03/2024 004879740 SANGEETA STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-064-003/172-A
(BHALEWADA) 		1738005064NRG24010220241457842 01/02/2024 SAMPAT 1738005064WL064464 SAMPAT 00415 SBIN0002871 442 442 Processed 26/03/2024 004879740 SAMPAT STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-064-003/176-A
(BHALEWADA) 		1738005064NRG24010220241457843 01/02/2024 mohanlal 1738005064WL064464 mohanlal 00415 SBIN0002871 221 221 Processed 26/03/2024 004879740 mohanlal STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-064-003/342-A
(BHALEWADA) 		1738005064NRG24010220241457849 01/02/2024 RAYVANTA 1738005064WL064464 RAYVANTA 00415 SBIN0002871 221 221 Processed 26/03/2024 004879740 RAYVANTA STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-064-003/355-A
(BHALEWADA) 		1738005064NRG24010220241457850 01/02/2024 SUNITA BAI 1738005064WL064464 SUNITA BAI 00415 SBIN0002871 884 884 Processed 26/03/2024 004879740 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALAGHAT MP-38-005-064-003/46-A
(BHALEWADA) 		1738005064NRG24010220241457854 01/02/2024 MEERA 1738005064WL064464 MEERA 00415 SBIN0002871 221 221 Processed 26/03/2024 004879740 MEERA STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-064-003/470-A
(BHALEWADA) 		1738005064NRG24010220241457855 01/02/2024 membati 1738005064WL064464 membati 00415 SBIN0002871 442 442 Processed 27/03/2024 004879740 membati INDIAN BANK(607105)
114 BALAGHAT MP-38-005-064-003/50-B
(BHALEWADA) 		1738005064NRG24010220241457857 01/02/2024 birajlal 1738005064WL064464 birajlal 00415 SBIN0002871 442 442 Processed 26/03/2024 004879740 birajlal STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-064-003/54-A
(BHALEWADA) 		1738005064NRG24010220241457858 01/02/2024 SAGONA 1738005064WL064464 SAGONA 00415 SBIN0002871 442 442 Processed 26/03/2024 004879740 SAGONA STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-064-003/579-A
(BHALEWADA) 		1738005064NRG24010220241457859 01/02/2024 RAMKALI 1738005064WL064464 RAMKALI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 RAMKALI STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-064-003/582-A
(BHALEWADA) 		1738005064NRG24010220241457861 01/02/2024 tomeshshwari 1738005064WL064464 tomeshshwari 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004879740 tomeshshwari STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-068-001/138
(ATRI) 		1738005068NRG24010220241458048 01/02/2024 Parmila 1738005068WL064470 Parmila 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 Parmila STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-068-001/194
(ATRI) 		1738005068NRG24010220241458049 01/02/2024 Kisanti 1738005068WL064470 Kisanti 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 Kisanti STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-068-001/194
(ATRI) 		1738005068NRG24010220241458050 01/02/2024 Nilesh 1738005068WL064470 Nilesh 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALAGHAT MP-38-005-068-001/294
(ATRI) 		1738005068NRG24010220241458051 01/02/2024 mukesh 1738005068WL064470 mukesh 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 mukesh STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-068-001/360-B
(ATRI) 		1738005068NRG24010220241458053 01/02/2024 Jankiprasad 1738005068WL064470 Jankiprasad 00415 SBIN0002871 1105 1105 Processed 26/03/2024 004879740 Jankiprasad STATE BANK OF INDIA(508548)
SubTotal 70720 70720
123 BALAGHAT MP-38-005-074-001/227
(CHICHGAON) 		1738005074NRG24010220241459241 01/02/2024 USHA RANA 1738005074WL064522 USHA RANA 00415 SBIN0006964 1105 1105 Processed 26/03/2024 004879740 USHARANA HDFC BANK LTD(607152)
124 BALAGHAT MP-38-005-074-001/261
(CHICHGAON) 		1738005074NRG24010220241459249 01/02/2024 Yogesh Choudhary 1738005074WL064522 Yogesh Choudhary 00415 SBIN0006964 1105 1105 Processed 27/03/2024 004879740 YogeshChoudhary INDIAN BANK(607105)
SubTotal 2210 2210
125 BALAGHAT MP-38-005-064-001/360-A
(BHALEWADA) 		1738005064NRG24010220241457831 01/02/2024 PRABHUDAYAL 1738005064WL064464 PRABHUDAYAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004879740 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
126 BALAGHAT MP-38-005-064-003/337-A
(BHALEWADA) 		1738005064NRG24010220241457848 01/02/2024 SHYAMU BAI 1738005064WL064464 SHYAMU BAI 00688 FINO0001446 442 442 Processed 26/03/2024 004879740 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 1768 1768
127 BALAGHAT MP-38-005-064-003/226-A
(BHALEWADA) 		1738005064NRG24010220241457846 01/02/2024 Hansa 1738005064WL064464 Hansa 00691 IPOS0000001 442 442 Processed 26/03/2024 004879740 Hansa CENTRAL BANK OF INDIA(607115)
128 BALAGHAT MP-38-005-064-003/320-A
(BHALEWADA) 		1738005064NRG24010220241457847 01/02/2024 Anju 1738005064WL064464 Anju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004879740 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALAGHAT MP-38-005-064-003/408
(BHALEWADA) 		1738005064NRG24010220241457851 01/02/2024 Savitri 1738005064WL064464 Savitri 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004879740 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010224APB_FTO_449942 Bank of India BKID0009590 BALAGHAT 20553
2 BALAGHAT MP1738005_010224APB_FTO_449942 Central Bank Of India CBIN0281981 BHATERA (KHERI) 7072
3 BALAGHAT MP1738005_010224APB_FTO_449942 Indian Bank IDIB000B567 Balaghat 36465
4 BALAGHAT MP1738005_010224APB_FTO_449942 Indian Bank IDIB000C549 Changatola 1326
5 BALAGHAT MP1738005_010224APB_FTO_449942 State Bank of India SBIN0000318 BALAGHAT 6188
6 BALAGHAT MP1738005_010224APB_FTO_449942 State Bank of India SBIN0002871 LAMTA 70720
7 BALAGHAT MP1738005_010224APB_FTO_449942 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2210
8 BALAGHAT MP1738005_010224APB_FTO_449942 Fino Payments Bank Ltd FINO0001446 MP RO 1768
9 BALAGHAT MP1738005_010224APB_FTO_449942 India Post Payments Bank IPOS0000001 Balaghat 3094

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