Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_220523APB_FTO_52025
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-38-005-021-002/221-A
(PARASWADA) 		1738005021NRG24220520230285457 22/05/2023 Gitabai 1738005021WL013235 Gitabai 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864880307 Gitabai BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-021-002/225
(PARASWADA) 		1738005021NRG24220520230285458 22/05/2023 Jaya Bisen 1738005021WL013235 Jaya Bisen 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864880307 JayaBisen BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-031-001/260-B
(GARDA) 		1738005031NRG24220520230285314 22/05/2023 parkash 1738005031WL013217 parkash 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864880307 parkash BANK OF BARODA(606985)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-021-002/95-A
(PARASWADA) 		1738005021NRG24220520230285459 22/05/2023 ASHA Vaidh 1738005021WL013235 ASHA Vaidh 00048 BKID0009590 1326 1326 Processed 25/05/2023 864880307 ASHAVaidh BANK OF INDIA(508505)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-053-002/203
(KUKDA) 		1738005000NRG24220520230288079 22/05/2023 Dhanvanta 1738005WL013328 Dhanvanta 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 Dhanvanta INDIAN BANK(607105)
6 BALAGHAT MP-38-005-053-002/216
(KUKDA) 		1738005000NRG24220520230288080 22/05/2023 manlal 1738005WL013328 manlal 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 manlal INDIAN BANK(607105)
7 BALAGHAT MP-38-005-053-002/216
(KUKDA) 		1738005000NRG24220520230288081 22/05/2023 sarita 1738005WL013328 sarita 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 sarita INDIAN BANK(607105)
8 BALAGHAT MP-38-005-053-002/218
(KUKDA) 		1738005000NRG24220520230288083 22/05/2023 RUKMADI 1738005WL013328 RUKMADI 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 RUKMADI INDIAN BANK(607105)
9 BALAGHAT MP-38-005-053-002/218
(KUKDA) 		1738005000NRG24220520230288082 22/05/2023 SAVITRI 1738005WL013328 SAVITRI 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 SAVITRI FINO PAYMENTS BANK LTD(608001)
10 BALAGHAT MP-38-005-053-002/221
(KUKDA) 		1738005000NRG24220520230288084 22/05/2023 kanta 1738005WL013328 kanta 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 kanta INDIAN BANK(607105)
11 BALAGHAT MP-38-005-053-002/221
(KUKDA) 		1738005000NRG24220520230288085 22/05/2023 Varsha Kumre 1738005WL013328 Varsha Kumre 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 VarshaKumre INDIAN BANK(607105)
12 BALAGHAT MP-38-005-053-002/226-A
(KUKDA) 		1738005000NRG24220520230288087 22/05/2023 GANGESHWARY 1738005WL013328 GANGESHWARY 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 GANGESHWARY INDIAN BANK(607105)
13 BALAGHAT MP-38-005-053-002/239-A
(KUKDA) 		1738005000NRG24220520230288089 22/05/2023 PREMLATA 1738005WL013328 PREMLATA 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 PREMLATA INDIAN BANK(607105)
14 BALAGHAT MP-38-005-053-002/240-A
(KUKDA) 		1738005000NRG24220520230288090 22/05/2023 Enchilal Baghele 1738005WL013328 Enchilal Baghele 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 EnchilalBaghele INDIAN BANK(607105)
15 BALAGHAT MP-38-005-053-002/253
(KUKDA) 		1738005000NRG24220520230288093 22/05/2023 Nandlal 1738005WL013328 Nandlal 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 Nandlal INDIAN BANK(607105)
16 BALAGHAT MP-38-005-053-002/253
(KUKDA) 		1738005000NRG24220520230288092 22/05/2023 Usha 1738005WL013328 Usha 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 Usha INDIAN BANK(607105)
17 BALAGHAT MP-38-005-053-002/257
(KUKDA) 		1738005000NRG24220520230288094 22/05/2023 Sunita 1738005WL013328 Sunita 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 Sunita INDIAN BANK(607105)
18 BALAGHAT MP-38-005-053-002/272
(KUKDA) 		1738005000NRG24220520230288096 22/05/2023 Prabha 1738005WL013328 Prabha 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 Prabha INDIAN BANK(607105)
19 BALAGHAT MP-38-005-053-002/272
(KUKDA) 		1738005000NRG24220520230288095 22/05/2023 urmila 1738005WL013328 urmila 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 urmila INDIAN BANK(607105)
20 BALAGHAT MP-38-005-053-002/275
(KUKDA) 		1738005000NRG24220520230288097 22/05/2023 jayprashad 1738005WL013328 jayprashad 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 jayprashad INDIAN BANK(607105)
21 BALAGHAT MP-38-005-053-002/275
(KUKDA) 		1738005000NRG24220520230288098 22/05/2023 Meera Bai Uikey 1738005WL013328 Meera Bai Uikey 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 MeeraBaiUikey INDIAN BANK(607105)
22 BALAGHAT MP-38-005-053-002/281
(KUKDA) 		1738005000NRG24220520230288099 22/05/2023 anusueya 1738005WL013328 anusueya 00176 IDIB000C549 884 884 Processed 25/05/2023 864880307 anusueya INDIAN BANK(607105)
23 BALAGHAT MP-38-005-053-002/286-A
(KUKDA) 		1738005000NRG24220520230288100 22/05/2023 Dipika 1738005WL013328 Dipika 00176 IDIB000C549 884 884 Processed 25/05/2023 864880307 Dipika INDIAN BANK(607105)
24 BALAGHAT MP-38-005-053-002/288
(KUKDA) 		1738005000NRG24220520230288101 22/05/2023 fulvanti 1738005WL013328 fulvanti 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 fulvanti INDIAN BANK(607105)
25 BALAGHAT MP-38-005-053-002/297-A
(KUKDA) 		1738005000NRG24220520230288102 22/05/2023 Pomeshwari 1738005WL013328 Pomeshwari 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 Pomeshwari INDIAN BANK(607105)
26 BALAGHAT MP-38-005-053-002/297-B
(KUKDA) 		1738005000NRG24220520230288104 22/05/2023 Arti Gole 1738005WL013328 Arti Gole 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 ArtiGole BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-053-002/297-B
(KUKDA) 		1738005000NRG24220520230288103 22/05/2023 Dinesh Gole 1738005WL013328 Dinesh Gole 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 DineshGole IDBI BANK(607095)
28 BALAGHAT MP-38-005-053-002/298
(KUKDA) 		1738005000NRG24220520230288105 22/05/2023 SAVITRI BAGHELE 1738005WL013328 SAVITRI BAGHELE 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 SAVITRIBAGHELE STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-053-002/302-A
(KUKDA) 		1738005000NRG24220520230288109 22/05/2023 laxmi 1738005WL013328 laxmi 00176 IDIB000C549 884 884 Processed 25/05/2023 864880307 laxmi INDIAN BANK(607105)
30 BALAGHAT MP-38-005-053-002/302-C
(KUKDA) 		1738005000NRG24220520230288110 22/05/2023 Garamlal 1738005WL013328 Garamlal 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 Garamlal INDIAN BANK(607105)
31 BALAGHAT MP-38-005-053-002/302-C
(KUKDA) 		1738005000NRG24220520230288111 22/05/2023 Rupesh Nagpure 1738005WL013328 Rupesh Nagpure 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 RupeshNagpure INDIAN BANK(607105)
32 BALAGHAT MP-38-005-053-002/306
(KUKDA) 		1738005000NRG24220520230288112 22/05/2023 hemlata 1738005WL013328 hemlata 00176 IDIB000C549 442 442 Processed 25/05/2023 864880307 hemlata INDIAN BANK(607105)
33 BALAGHAT MP-38-005-053-002/31
(KUKDA) 		1738005000NRG24220520230288113 22/05/2023 askok 1738005WL013328 askok 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 askok INDIAN BANK(607105)
34 BALAGHAT MP-38-005-053-002/31
(KUKDA) 		1738005000NRG24220520230288114 22/05/2023 KRASHNA 1738005WL013328 KRASHNA 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 KRASHNA INDIAN BANK(607105)
35 BALAGHAT MP-38-005-053-002/310-A
(KUKDA) 		1738005000NRG24220520230288115 22/05/2023 Roshni indpanche 1738005WL013328 Roshni indpanche 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 Roshniindpanche NARMADA JHABUA GRAMIN BANK(508515)
36 BALAGHAT MP-38-005-053-002/32
(KUKDA) 		1738005000NRG24220520230288116 22/05/2023 Mehtap 1738005WL013328 Mehtap 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 Mehtap INDIAN BANK(607105)
37 BALAGHAT MP-38-005-053-002/349-A
(KUKDA) 		1738005000NRG24220520230288120 22/05/2023 arati 1738005WL013328 arati 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 arati INDIAN BANK(607105)
38 BALAGHAT MP-38-005-053-002/349-A
(KUKDA) 		1738005000NRG24220520230288119 22/05/2023 ASHOK 1738005WL013328 ASHOK 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 ASHOK INDIAN BANK(607105)
39 BALAGHAT MP-38-005-053-002/351
(KUKDA) 		1738005000NRG24220520230288122 22/05/2023 dhaneshwary 1738005WL013328 dhaneshwary 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 dhaneshwary INDIAN BANK(607105)
40 BALAGHAT MP-38-005-053-002/351
(KUKDA) 		1738005000NRG24220520230288123 22/05/2023 HEMENDRA RAHANGDALE 1738005WL013328 HEMENDRA RAHANGDALE 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 HEMENDRARAHANGDALE INDIAN BANK(607105)
41 BALAGHAT MP-38-005-053-002/351
(KUKDA) 		1738005000NRG24220520230288121 22/05/2023 santosh 1738005WL013328 santosh 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 santosh INDIAN BANK(607105)
42 BALAGHAT MP-38-005-053-002/363
(KUKDA) 		1738005000NRG24220520230288124 22/05/2023 janki 1738005WL013328 janki 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 janki INDIAN BANK(607105)
43 BALAGHAT MP-38-005-053-002/378-A
(KUKDA) 		1738005000NRG24220520230288126 22/05/2023 anita 1738005WL013328 anita 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 anita INDIAN BANK(607105)
44 BALAGHAT MP-38-005-053-002/378-A
(KUKDA) 		1738005000NRG24220520230288125 22/05/2023 gudanlal 1738005WL013328 gudanlal 00176 IDIB000C549 442 442 Processed 25/05/2023 864880307 gudanlal INDIAN BANK(607105)
45 BALAGHAT MP-38-005-053-002/385
(KUKDA) 		1738005000NRG24220520230288127 22/05/2023 SHISHULA 1738005WL013328 SHISHULA 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 SHISHULA INDIAN BANK(607105)
46 BALAGHAT MP-38-005-053-002/386-A
(KUKDA) 		1738005000NRG24220520230288128 22/05/2023 tara 1738005WL013328 tara 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 tara INDIAN BANK(607105)
47 BALAGHAT MP-38-005-053-002/388
(KUKDA) 		1738005000NRG24220520230288129 22/05/2023 DARKAN 1738005WL013328 DARKAN 00176 IDIB000C549 442 442 Processed 25/05/2023 864880307 DARKAN INDIAN BANK(607105)
48 BALAGHAT MP-38-005-053-002/410
(KUKDA) 		1738005000NRG24220520230288130 22/05/2023 LALITA 1738005WL013328 LALITA 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 LALITA INDIAN BANK(607105)
49 BALAGHAT MP-38-005-053-002/52
(KUKDA) 		1738005000NRG24220520230288131 22/05/2023 SHAVN 1738005WL013328 SHAVN 00176 IDIB000C549 221 221 Processed 25/05/2023 864880307 SHAVN INDIAN BANK(607105)
50 BALAGHAT MP-38-005-053-002/52
(KUKDA) 		1738005000NRG24220520230288132 22/05/2023 VANDNA 1738005WL013328 VANDNA 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 VANDNA INDIAN BANK(607105)
51 BALAGHAT MP-38-005-053-002/68
(KUKDA) 		1738005000NRG24220520230288133 22/05/2023 KUASHALYA 1738005WL013328 KUASHALYA 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 KUASHALYA INDIAN BANK(607105)
52 BALAGHAT MP-38-005-053-002/73
(KUKDA) 		1738005000NRG24220520230288134 22/05/2023 YASHVANTI JANGHELA 1738005WL013328 YASHVANTI JANGHELA 00176 IDIB000C549 442 442 Processed 25/05/2023 864880307 YASHVANTIJANGHELA INDIAN BANK(607105)
53 BALAGHAT MP-38-005-053-002/81-A
(KUKDA) 		1738005000NRG24220520230288135 22/05/2023 Seema 1738005WL013328 Seema 00176 IDIB000C549 442 442 Processed 25/05/2023 864880307 Seema INDIAN BANK(607105)
54 BALAGHAT MP-38-005-053-002/89-A
(KUKDA) 		1738005000NRG24220520230288140 22/05/2023 NARBADA 1738005WL013328 NARBADA 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 NARBADA INDIAN BANK(607105)
55 BALAGHAT MP-38-005-053-002/90
(KUKDA) 		1738005000NRG24220520230288141 22/05/2023 RAJENDRA 1738005WL013328 RAJENDRA 00176 IDIB000C549 663 663 Processed 25/05/2023 864880307 RAJENDRA INDIAN BANK(607105)
56 BALAGHAT MP-38-005-053-002/90
(KUKDA) 		1738005000NRG24220520230288142 22/05/2023 SUKVANTA 1738005WL013328 SUKVANTA 00176 IDIB000C549 1105 1105 Processed 25/05/2023 864880307 SUKVANTA INDIAN BANK(607105)
57 BALAGHAT MP-38-005-053-002/94-A
(KUKDA) 		1738005000NRG24220520230288143 22/05/2023 Bhagwanta 1738005WL013328 Bhagwanta 00176 IDIB000C549 442 442 Processed 25/05/2023 864880307 Bhagwanta INDIAN BANK(607105)
58 BALAGHAT MP-38-005-053-003/15-A
(KUKDA) 		1738005000NRG24220520230288146 22/05/2023 KUMLESH 1738005WL013328 KUMLESH 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 KUMLESH INDIAN BANK(607105)
59 BALAGHAT MP-38-005-053-003/15-A
(KUKDA) 		1738005000NRG24220520230288144 22/05/2023 PANCHFULA 1738005WL013328 PANCHFULA 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 PANCHFULA INDIAN BANK(607105)
60 BALAGHAT MP-38-005-053-003/6
(KUKDA) 		1738005000NRG24220520230288148 22/05/2023 Sheila Parte 1738005WL013328 Sheila Parte 00176 IDIB000C549 1326 1326 Processed 25/05/2023 864880307 SheilaParte INDIAN BANK(607105)
SubTotal 55471 55471
61 BALAGHAT MP-38-005-021-002/130-A
(PARASWADA) 		1738005021NRG24220520230285453 22/05/2023 Rekha Bai Damahe 1738005021WL013235 Rekha Bai Damahe 00415 SBIN0000318 1326 1326 Processed 25/05/2023 864880307 RekhaBaiDamahe STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-021-002/208
(PARASWADA) 		1738005021NRG24220520230285456 22/05/2023 PREMLATA 1738005021WL013235 PREMLATA 00415 SBIN0000318 1326 1326 Processed 25/05/2023 864880307 PREMLATA BANK OF INDIA(508505)
63 BALAGHAT MP-38-005-031-001/313
(GARDA) 		1738005031NRG24220520230285316 22/05/2023 munnalal 1738005031WL013217 munnalal 00415 SBIN0000318 1547 1547 Processed 25/05/2023 864880307 munnalal STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-053-002/89
(KUKDA) 		1738005000NRG24220520230288139 22/05/2023 dinesh 1738005WL013328 dinesh 00415 SBIN0000318 663 663 Processed 25/05/2023 864880307 dinesh INDIAN BANK(607105)
65 BALAGHAT MP-38-005-053-002/89
(KUKDA) 		1738005000NRG24220520230288138 22/05/2023 eshula 1738005WL013328 eshula 00415 SBIN0000318 884 884 Processed 25/05/2023 864880307 eshula INDIAN BANK(607105)
SubTotal 5746 5746
66 BALAGHAT MP-38-005-065-001/122
(CHAREGAON) 		1738005065NRG24220520230291478 22/05/2023 Surjan 1738005065WL013434 Surjan 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 Surjan STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-065-001/177
(CHAREGAON) 		1738005065NRG24220520230291481 22/05/2023 MEENA BAI TULSIKAR 1738005065WL013434 MEENA BAI TULSIKAR 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 MEENABAITULSIKAR STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-065-001/177
(CHAREGAON) 		1738005065NRG24220520230291480 22/05/2023 phulwanta 1738005065WL013434 phulwanta 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 phulwanta STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-065-001/177
(CHAREGAON) 		1738005065NRG24220520230291479 22/05/2023 SANTOSH 1738005065WL013434 SANTOSH 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 SANTOSH STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-065-001/212-A
(CHAREGAON) 		1738005065NRG24220520230291482 22/05/2023 SUKHLAL TULSIKAR 1738005065WL013434 SUKHLAL TULSIKAR 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 SUKHLALTULSIKAR STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-065-001/217
(CHAREGAON) 		1738005065NRG24220520230291483 22/05/2023 Ramesh 1738005065WL013434 Ramesh 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 Ramesh STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-065-001/217
(CHAREGAON) 		1738005065NRG24220520230291484 22/05/2023 shusila 1738005065WL013434 shusila 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 shusila STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-065-001/237
(CHAREGAON) 		1738005065NRG24220520230291485 22/05/2023 rita 1738005065WL013434 rita 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 rita STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-065-001/249
(CHAREGAON) 		1738005065NRG24220520230291488 22/05/2023 ABHAY NG GYANVANTA BISEN 1738005065WL013434 ABHAY NG GYANVANTA BISEN 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 ABHAYNGGYANVANTABISEN STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-065-001/249
(CHAREGAON) 		1738005065NRG24220520230291487 22/05/2023 DEVKAN BAI BISEN 1738005065WL013434 DEVKAN BAI BISEN 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 DEVKANBAIBISEN STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-065-001/283-A
(CHAREGAON) 		1738005065NRG24220520230291489 22/05/2023 Komal 1738005065WL013434 Komal 00415 SBIN0002871 1105 1105 Processed 25/05/2023 864880307 Komal STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-065-001/307
(CHAREGAON) 		1738005065NRG24220520230291490 22/05/2023 SUKWANTI BAI MARSKOLE 1738005065WL013434 SUKWANTI BAI MARSKOLE 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 SUKWANTIBAIMARSKOLE BANK OF INDIA(508505)
78 BALAGHAT MP-38-005-065-001/84-A
(CHAREGAON) 		1738005065NRG24220520230291491 22/05/2023 MANTI 1738005065WL013434 MANTI 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 MANTI STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-065-002/19
(CHAREGAON) 		1738005065NRG24220520230291492 22/05/2023 SANTOSH 1738005065WL013434 SANTOSH 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 SANTOSH STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-065-002/19
(CHAREGAON) 		1738005065NRG24220520230291493 22/05/2023 SARITA 1738005065WL013434 SARITA 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 SARITA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-065-002/71
(CHAREGAON) 		1738005065NRG24220520230291495 22/05/2023 JAIVANTA 1738005065WL013434 JAIVANTA 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 JAIVANTA STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-065-002/71
(CHAREGAON) 		1738005065NRG24220520230291494 22/05/2023 JAIVANTA 1738005065WL013434 JAIVANTA 00415 SBIN0002871 1326 1326 Processed 25/05/2023 864880307 JAIVANTA STATE BANK OF INDIA(508548)
SubTotal 22321 22321
83 BALAGHAT MP-38-005-053-002/234-A
(KUKDA) 		1738005000NRG24220520230288088 22/05/2023 SUNITA 1738005WL013328 SUNITA 00415 SBIN0002876 884 884 Processed 25/05/2023 864880307 SUNITA INDIAN BANK(607105)
SubTotal 884 884
84 BALAGHAT MP-38-005-021-001/223
(PARASWADA) 		1738005021NRG24220520230285450 22/05/2023 Sunita 1738005021WL013235 Sunita 00415 SBIN0006964 1326 1326 Processed 25/05/2023 864880307 Sunita STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-021-001/47
(PARASWADA) 		1738005021NRG24220520230285451 22/05/2023 RAJVANTI 1738005021WL013235 RAJVANTI 00415 SBIN0006964 1326 1326 Processed 25/05/2023 864880307 RAJVANTI STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-021-002/140
(PARASWADA) 		1738005021NRG24220520230285454 22/05/2023 MAMTA 1738005021WL013235 MAMTA 00415 SBIN0006964 1326 1326 Processed 25/05/2023 864880307 MAMTA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-021-002/167
(PARASWADA) 		1738005021NRG24220520230285455 22/05/2023 Monika 1738005021WL013235 Monika 00415 SBIN0006964 1326 1326 Processed 25/05/2023 864880307 Monika STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-031-001/244
(GARDA) 		1738005031NRG24220520230285312 22/05/2023 Gajendra 1738005031WL013217 Gajendra 00415 SBIN0006964 884 884 Processed 25/05/2023 864880307 Gajendra STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-031-001/244
(GARDA) 		1738005031NRG24220520230285311 22/05/2023 mahendra 1738005031WL013217 mahendra 00415 SBIN0006964 1326 1326 Processed 25/05/2023 864880307 mahendra STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-031-001/313
(GARDA) 		1738005031NRG24220520230285315 22/05/2023 sushila 1738005031WL013217 sushila 00415 SBIN0006964 1547 1547 Processed 25/05/2023 864880307 sushila STATE BANK OF INDIA(508548)
SubTotal 9061 9061
91 BALAGHAT MP-38-005-053-003/15-A
(KUKDA) 		1738005000NRG24220520230288145 22/05/2023 KAMLESH 1738005WL013328 KAMLESH 00468 UBIN0558681 1326 1326 Processed 25/05/2023 864880307 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_220523APB_FTO_52025 Bank of Baroda BARB0BALBHO Balaghat 3978
2 BALAGHAT MP1738005_220523APB_FTO_52025 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_220523APB_FTO_52025 Indian Bank IDIB000C549 Changatola 55471
4 BALAGHAT MP1738005_220523APB_FTO_52025 State Bank of India SBIN0000318 BALAGHAT 5746
5 BALAGHAT MP1738005_220523APB_FTO_52025 State Bank of India SBIN0002871 LAMTA 22321
6 BALAGHAT MP1738005_220523APB_FTO_52025 State Bank of India SBIN0002876 NAINPUR 884
7 BALAGHAT MP1738005_220523APB_FTO_52025 State Bank of India SBIN0006964 LINGA (NAVEGAON) 9061
8 BALAGHAT MP1738005_220523APB_FTO_52025 Union Bank of India UBIN0558681 VIJAY NAGAR 1326

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