Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_290523APB_FTO_62825
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-38-005-021-001/141
(PARASWADA) 		1738005021NRG24290520230367158 29/05/2023 Basant Kumar Jangde 1738005021WL015944 Basant Kumar Jangde 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 BasantKumarJangde BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-021-001/150
(PARASWADA) 		1738005021NRG24290520230367159 29/05/2023 Bahgvanti bai 1738005021WL015944 Bahgvanti bai 00045 BARB0BALBHO 663 663 Processed 01/06/2023 090216896 Bahgvantibai STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-021-001/157
(PARASWADA) 		1738005021NRG24290520230367162 29/05/2023 Umashankar Kaware 1738005021WL015944 Umashankar Kaware 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 UmashankarKaware BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-021-001/171
(PARASWADA) 		1738005021NRG24290520230367165 29/05/2023 Punulal 1738005021WL015944 Punulal 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 Punulal BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-021-001/44
(PARASWADA) 		1738005021NRG24290520230367169 29/05/2023 Fulchand 1738005021WL015944 Fulchand 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 Fulchand BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-021-001/45
(PARASWADA) 		1738005021NRG24290520230367172 29/05/2023 Harichand 1738005021WL015944 Harichand 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 Harichand BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-021-001/91-A
(PARASWADA) 		1738005021NRG24290520230367176 29/05/2023 Kankar 1738005021WL015944 Kankar 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 Kankar BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-021-002/221-A
(PARASWADA) 		1738005021NRG24290520230367359 29/05/2023 Gitabai 1738005021WL015950 Gitabai 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 Gitabai BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-021-002/225
(PARASWADA) 		1738005021NRG24290520230367360 29/05/2023 Jaya Bisen 1738005021WL015950 Jaya Bisen 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 JayaBisen BANK OF BARODA(606985)
10 BALAGHAT MP-38-005-072-001/158
(BAGDARA) 		1738005000NRG24290520230371048 29/05/2023 anwar 1738005WL016118 anwar 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 anwar BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-072-001/158
(BAGDARA) 		1738005000NRG24290520230371047 29/05/2023 shakun n nagoshe 1738005WL016118 shakun n nagoshe 00045 BARB0BALBHO 1326 1326 Processed 01/06/2023 090216896 shakunnnagoshe BANK OF BARODA(606985)
SubTotal 13923 13923
12 BALAGHAT MP-38-005-021-002/95-A
(PARASWADA) 		1738005021NRG24290520230367361 29/05/2023 ASHA Vaidh 1738005021WL015950 ASHA Vaidh 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216896 ASHAVaidh BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-042-001/27
(MOTEGAON) 		1738005042NRG24290520230365765 29/05/2023 BALWANTI 1738005042WL015896 BALWANTI 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216896 BALWANTI BANK OF INDIA(508505)
14 BALAGHAT MP-38-005-042-003/138
(MOTEGAON) 		1738005042NRG24290520230365791 29/05/2023 MUNGA 1738005042WL015896 MUNGA 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216896 MUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 BALAGHAT MP-38-005-072-001/27
(BAGDARA) 		1738005000NRG24290520230371061 29/05/2023 khelan 1738005WL016118 khelan 00051 MAHB0000409 1326 1326 Processed 01/06/2023 090216896 khelan BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-072-001/47
(BAGDARA) 		1738005000NRG24290520230371069 29/05/2023 laxmi 1738005WL016118 laxmi 00051 MAHB0000409 1326 1326 Processed 01/06/2023 090216896 laxmi BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
17 BALAGHAT MP-38-005-072-001/648
(BAGDARA) 		1738005000NRG24290520230371076 29/05/2023 divla nagpure 1738005WL016118 divla nagpure 00078 CNRB0004118 1326 1326 Processed 01/06/2023 090216896 divlanagpure IDBI BANK(607095)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-072-001/219
(BAGDARA) 		1738005000NRG24290520230371053 29/05/2023 manju lilhare 1738005WL016118 manju lilhare 00165 IBKL0001552 1326 1326 Processed 01/06/2023 090216896 manjulilhare IDBI BANK(607095)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-072-001/692
(BAGDARA) 		1738005000NRG24290520230371080 29/05/2023 kantabai nagose 1738005WL016118 kantabai nagose 00176 IDIB000B567 1326 1326 Processed 01/06/2023 090216896 kantabainagose INDUSIND BANK(607189)
SubTotal 1326 1326
20 BALAGHAT MP-38-005-021-001/2
(PARASWADA) 		1738005021NRG24290520230367166 29/05/2023 DARAMDAS 1738005021WL015944 DARAMDAS 00354 PUNB0003800 663 663 Processed 01/06/2023 090216896 DARAMDAS AXIS BANK(607153)
SubTotal 663 663
21 BALAGHAT MP-38-005-021-002/130-A
(PARASWADA) 		1738005021NRG24290520230367354 29/05/2023 Rekha Bai Damahe 1738005021WL015950 Rekha Bai Damahe 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 RekhaBaiDamahe STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-021-002/208
(PARASWADA) 		1738005021NRG24290520230367358 29/05/2023 PREMLATA 1738005021WL015950 PREMLATA 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 PREMLATA BANK OF INDIA(508505)
23 BALAGHAT MP-38-005-072-001/108-A
(BAGDARA) 		1738005000NRG24290520230371044 29/05/2023 tejvanti nagpure 1738005WL016118 tejvanti nagpure 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 tejvantinagpure STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-072-001/116
(BAGDARA) 		1738005000NRG24290520230371045 29/05/2023 rukhmani 1738005WL016118 rukhmani 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 rukhmani STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-072-001/176
(BAGDARA) 		1738005000NRG24290520230371050 29/05/2023 IMLA 1738005WL016118 IMLA 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 IMLA STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-072-001/206
(BAGDARA) 		1738005000NRG24290520230371052 29/05/2023 dhanvanti 1738005WL016118 dhanvanti 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 dhanvanti STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-072-001/241
(BAGDARA) 		1738005000NRG24290520230371055 29/05/2023 khelan 1738005WL016118 khelan 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 khelan STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-072-001/244
(BAGDARA) 		1738005000NRG24290520230371056 29/05/2023 parmila 1738005WL016118 parmila 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 parmila STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-072-001/248
(BAGDARA) 		1738005000NRG24290520230371058 29/05/2023 dyavanti 1738005WL016118 dyavanti 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 dyavanti STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-072-001/255
(BAGDARA) 		1738005000NRG24290520230371059 29/05/2023 radhika 1738005WL016118 radhika 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 radhika STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-072-001/265
(BAGDARA) 		1738005000NRG24290520230371060 29/05/2023 rukbati 1738005WL016118 rukbati 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 rukbati STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-072-001/270
(BAGDARA) 		1738005000NRG24290520230371062 29/05/2023 JIRABAI 1738005WL016118 JIRABAI 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 JIRABAI STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-072-001/334
(BAGDARA) 		1738005000NRG24290520230371064 29/05/2023 sukvanti 1738005WL016118 sukvanti 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 sukvanti STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-072-001/352
(BAGDARA) 		1738005000NRG24290520230371065 29/05/2023 rajvanti 1738005WL016118 rajvanti 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 rajvanti STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-072-001/361-A
(BAGDARA) 		1738005000NRG24290520230371066 29/05/2023 savita 1738005WL016118 savita 00415 SBIN0000318 1105 1105 Processed 01/06/2023 090216896 savita STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-072-001/362
(BAGDARA) 		1738005000NRG24290520230371067 29/05/2023 bhojvanti 1738005WL016118 bhojvanti 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 bhojvanti STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-072-001/460
(BAGDARA) 		1738005000NRG24290520230371068 29/05/2023 SHISHOLA 1738005WL016118 SHISHOLA 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 SHISHOLA STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-072-001/472
(BAGDARA) 		1738005000NRG24290520230371070 29/05/2023 durga 1738005WL016118 durga 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 durga STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-072-001/524
(BAGDARA) 		1738005000NRG24290520230371071 29/05/2023 Bagdhara 1738005WL016118 Bagdhara 00415 SBIN0000318 1105 1105 Processed 01/06/2023 090216896 Bagdhara STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005000NRG24290520230371072 29/05/2023 durga 1738005WL016118 durga 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 durga STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-072-001/642
(BAGDARA) 		1738005000NRG24290520230371075 29/05/2023 Shila 1738005WL016118 Shila 00415 SBIN0000318 1105 1105 Processed 01/06/2023 090216896 Shila STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-072-001/649
(BAGDARA) 		1738005000NRG24290520230371077 29/05/2023 sayvanta 1738005WL016118 sayvanta 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 sayvanta STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-072-001/649-A
(BAGDARA) 		1738005000NRG24290520230371078 29/05/2023 umeshwari 1738005WL016118 umeshwari 00415 SBIN0000318 1105 1105 Processed 01/06/2023 090216896 umeshwari STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-072-001/70
(BAGDARA) 		1738005000NRG24290520230371081 29/05/2023 laxmi bankar 1738005WL016118 laxmi bankar 00415 SBIN0000318 1105 1105 Processed 01/06/2023 090216896 laxmibankar STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-072-001/700
(BAGDARA) 		1738005000NRG24290520230371082 29/05/2023 MAMTA 1738005WL016118 MAMTA 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 MAMTA STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-072-001/701
(BAGDARA) 		1738005000NRG24290520230371083 29/05/2023 lalita 1738005WL016118 lalita 00415 SBIN0000318 1326 1326 Processed 01/06/2023 090216896 lalita STATE BANK OF INDIA(508548)
SubTotal 33371 33371
47 BALAGHAT MP-38-005-042-001/27
(MOTEGAON) 		1738005042NRG24290520230365766 29/05/2023 OMKAR 1738005042WL015896 OMKAR 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 OMKAR STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-042-001/35
(MOTEGAON) 		1738005042NRG24290520230365767 29/05/2023 GHANSHYAM 1738005042WL015896 GHANSHYAM 00415 SBIN0002871 442 442 Processed 01/06/2023 090216896 GHANSHYAM STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-042-001/35
(MOTEGAON) 		1738005042NRG24290520230365769 29/05/2023 MAMTA 1738005042WL015896 MAMTA 00415 SBIN0002871 884 884 Processed 01/06/2023 090216896 MAMTA STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-042-001/35
(MOTEGAON) 		1738005042NRG24290520230365768 29/05/2023 SANTOSHI 1738005042WL015896 SANTOSHI 00415 SBIN0002871 663 663 Processed 01/06/2023 090216896 SANTOSHI STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-042-001/37
(MOTEGAON) 		1738005042NRG24290520230365770 29/05/2023 SHIVPYARI 1738005042WL015896 SHIVPYARI 00415 SBIN0002871 884 884 Processed 01/06/2023 090216896 SHIVPYARI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-042-001/388
(MOTEGAON) 		1738005042NRG24290520230365771 29/05/2023 TARABAI 1738005042WL015896 TARABAI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 TARABAI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-042-001/397
(MOTEGAON) 		1738005042NRG24290520230365772 29/05/2023 JAMWANTI 1738005042WL015896 JAMWANTI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 JAMWANTI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-042-001/40
(MOTEGAON) 		1738005042NRG24290520230365773 29/05/2023 INDRAWATI 1738005042WL015896 INDRAWATI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 INDRAWATI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-042-001/42
(MOTEGAON) 		1738005042NRG24290520230365774 29/05/2023 SAADHNA 1738005042WL015896 SAADHNA 00415 SBIN0002871 1105 1105 Processed 01/06/2023 090216896 SAADHNA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-042-001/47
(MOTEGAON) 		1738005042NRG24290520230365775 29/05/2023 LAKSHMI 1738005042WL015896 LAKSHMI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 LAKSHMI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-042-001/50
(MOTEGAON) 		1738005042NRG24290520230365776 29/05/2023 PAITIBAI 1738005042WL015896 PAITIBAI 00415 SBIN0002871 884 884 Processed 01/06/2023 090216896 PAITIBAI FINO PAYMENTS BANK LTD(608001)
58 BALAGHAT MP-38-005-042-001/52
(MOTEGAON) 		1738005042NRG24290520230365777 29/05/2023 PUNARAM 1738005042WL015896 PUNARAM 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 PUNARAM STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-042-001/53
(MOTEGAON) 		1738005042NRG24290520230365778 29/05/2023 SHEELABATI 1738005042WL015896 SHEELABATI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 SHEELABATI STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-042-001/54
(MOTEGAON) 		1738005042NRG24290520230365779 29/05/2023 TRIVENI 1738005042WL015896 TRIVENI 00415 SBIN0002871 1105 1105 Processed 01/06/2023 090216896 TRIVENI STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-042-001/57
(MOTEGAON) 		1738005042NRG24290520230365780 29/05/2023 NISHA 1738005042WL015896 NISHA 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-042-001/57
(MOTEGAON) 		1738005042NRG24290520230365781 29/05/2023 RAVINDRA 1738005042WL015896 RAVINDRA 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 RAVINDRA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-042-001/61
(MOTEGAON) 		1738005042NRG24290520230365782 29/05/2023 VARSHA 1738005042WL015896 VARSHA 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 VARSHA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-042-001/66
(MOTEGAON) 		1738005042NRG24290520230365783 29/05/2023 MAHABATI 1738005042WL015896 MAHABATI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 MAHABATI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-042-001/69
(MOTEGAON) 		1738005042NRG24290520230365784 29/05/2023 SHIVNARAYAN 1738005042WL015896 SHIVNARAYAN 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 SHIVNARAYAN STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-042-001/70
(MOTEGAON) 		1738005042NRG24290520230365785 29/05/2023 LALITA 1738005042WL015896 LALITA 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 LALITA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-042-001/77
(MOTEGAON) 		1738005042NRG24290520230365787 29/05/2023 SHYAMKALI 1738005042WL015896 SHYAMKALI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 SHYAMKALI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-042-001/88
(MOTEGAON) 		1738005042NRG24290520230365788 29/05/2023 SHEELABAI 1738005042WL015896 SHEELABAI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 SHEELABAI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-042-001/99-A
(MOTEGAON) 		1738005042NRG24290520230365790 29/05/2023 REETA 1738005042WL015896 REETA 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216896 REETA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-042-003/91-A
(MOTEGAON) 		1738005042NRG24290520230365792 29/05/2023 LAXMI 1738005042WL015896 LAXMI 00415 SBIN0002871 1105 1105 Processed 01/06/2023 090216896 LAXMI BANK OF INDIA(508505)
SubTotal 28288 28288
71 BALAGHAT MP-38-005-021-001/150
(PARASWADA) 		1738005021NRG24290520230367160 29/05/2023 Dholuram 1738005021WL015944 Dholuram 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 Dholuram STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-021-001/157
(PARASWADA) 		1738005021NRG24290520230367161 29/05/2023 BEBIBAI 1738005021WL015944 BEBIBAI 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 BEBIBAI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-021-001/167
(PARASWADA) 		1738005021NRG24290520230367164 29/05/2023 ANITA 1738005021WL015944 ANITA 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 ANITA STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-021-001/167
(PARASWADA) 		1738005021NRG24290520230367163 29/05/2023 Lalchand 1738005021WL015944 Lalchand 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 Lalchand STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-021-001/2
(PARASWADA) 		1738005021NRG24290520230367167 29/05/2023 INDRAKALA 1738005021WL015944 INDRAKALA 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 INDRAKALA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-021-001/20-A
(PARASWADA) 		1738005021NRG24290520230367168 29/05/2023 VINOD 1738005021WL015944 VINOD 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 VINOD STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-021-001/223
(PARASWADA) 		1738005021NRG24290520230367352 29/05/2023 Sunita 1738005021WL015950 Sunita 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 Sunita STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-021-001/44
(PARASWADA) 		1738005021NRG24290520230367170 29/05/2023 Sarita 1738005021WL015944 Sarita 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 Sarita STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-021-001/45
(PARASWADA) 		1738005021NRG24290520230367171 29/05/2023 SANTKALA 1738005021WL015944 SANTKALA 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 SANTKALA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-021-001/47
(PARASWADA) 		1738005021NRG24290520230367353 29/05/2023 RAJVANTI 1738005021WL015950 RAJVANTI 00415 SBIN0006964 884 884 Processed 01/06/2023 090216896 RAJVANTI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-021-001/61
(PARASWADA) 		1738005021NRG24290520230367173 29/05/2023 AASHISH 1738005021WL015944 AASHISH 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 AASHISH STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-021-001/73
(PARASWADA) 		1738005021NRG24290520230367174 29/05/2023 Panchamlal Lilhare 1738005021WL015944 Panchamlal Lilhare 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 PanchamlalLilhare STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-021-001/78-A
(PARASWADA) 		1738005021NRG24290520230367175 29/05/2023 Chainlal 1738005021WL015944 Chainlal 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 Chainlal STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-021-002/13
(PARASWADA) 		1738005021NRG24290520230367177 29/05/2023 Suresh 1738005021WL015944 Suresh 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 Suresh STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-021-002/140
(PARASWADA) 		1738005021NRG24290520230367355 29/05/2023 MAMTA 1738005021WL015950 MAMTA 00415 SBIN0006964 884 884 Processed 01/06/2023 090216896 MAMTA STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-021-002/167
(PARASWADA) 		1738005021NRG24290520230367356 29/05/2023 Monika 1738005021WL015950 Monika 00415 SBIN0006964 884 884 Processed 01/06/2023 090216896 Monika STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-021-002/204
(PARASWADA) 		1738005021NRG24290520230367357 29/05/2023 Mamta Gedam 1738005021WL015950 Mamta Gedam 00415 SBIN0006964 442 442 Processed 01/06/2023 090216896 MamtaGedam STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-021-002/225-A
(PARASWADA) 		1738005021NRG24290520230367178 29/05/2023 Ramesh 1738005021WL015944 Ramesh 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 Ramesh BANK OF MAHARASHTRA(607387)
89 BALAGHAT MP-38-005-021-002/232
(PARASWADA) 		1738005021NRG24290520230367179 29/05/2023 JIVANLAL 1738005021WL015944 JIVANLAL 00415 SBIN0006964 1326 1326 Processed 01/06/2023 090216896 JIVANLAL BANK OF BARODA(606985)
SubTotal 22984 22984
90 BALAGHAT MP-38-005-072-001/191
(BAGDARA) 		1738005000NRG24290520230371051 29/05/2023 VACHALA 1738005WL016118 VACHALA 00415 SBIN0030394 1326 1326 Processed 01/06/2023 090216896 VACHALA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-072-001/226
(BAGDARA) 		1738005000NRG24290520230371054 29/05/2023 SHYAMA 1738005WL016118 SHYAMA 00415 SBIN0030394 1326 1326 Processed 01/06/2023 090216896 SHYAMA INDIAN BANK(607105)
92 BALAGHAT MP-38-005-072-001/28
(BAGDARA) 		1738005000NRG24290520230371063 29/05/2023 BASNTI 1738005WL016118 BASNTI 00415 SBIN0030394 1326 1326 Processed 01/06/2023 090216896 BASNTI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-072-001/609
(BAGDARA) 		1738005000NRG24290520230371074 29/05/2023 PANDURANG 1738005WL016118 PANDURANG 00415 SBIN0030394 1326 1326 Processed 01/06/2023 090216896 PANDURANG STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 BALAGHAT MP-38-005-072-001/677
(BAGDARA) 		1738005000NRG24290520230371079 29/05/2023 anita lilhare 1738005WL016118 anita lilhare 00462 UCBA0002988 1326 1326 Processed 01/06/2023 090216896 anitalilhare UCO BANK(607066)
SubTotal 1326 1326
95 BALAGHAT MP-38-005-072-001/607-A
(BAGDARA) 		1738005000NRG24290520230371073 29/05/2023 tilaka lilhare 1738005WL016118 tilaka lilhare 00553 INDB0000122 1326 1326 Processed 01/06/2023 090216896 tilakalilhare INDUSIND BANK(607189)
SubTotal 1326 1326
96 BALAGHAT MP-38-005-042-001/76
(MOTEGAON) 		1738005042NRG24290520230365786 29/05/2023 SUKHDEV 1738005042WL015896 SUKHDEV 00688 FINO0001446 1105 1105 Processed 01/06/2023 090216896 SUKHDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_290523APB_FTO_62825 Bank of Baroda BARB0BALBHO Balaghat 13923
2 BALAGHAT MP1738005_290523APB_FTO_62825 Bank of India BKID0009590 BALAGHAT 3978
3 BALAGHAT MP1738005_290523APB_FTO_62825 Bank of Maharastra MAHB0000409 BALAGHAT 2652
4 BALAGHAT MP1738005_290523APB_FTO_62825 Canara Bank CNRB0004118 Balaghat 1326
5 BALAGHAT MP1738005_290523APB_FTO_62825 IDBI Bank IBKL0001552 Balaghat 1326
6 BALAGHAT MP1738005_290523APB_FTO_62825 Indian Bank IDIB000B567 Balaghat 1326
7 BALAGHAT MP1738005_290523APB_FTO_62825 Punjab National Bank PUNB0003800 BALAGHAT 663
8 BALAGHAT MP1738005_290523APB_FTO_62825 State Bank of India SBIN0000318 BALAGHAT 33371
9 BALAGHAT MP1738005_290523APB_FTO_62825 State Bank of India SBIN0002871 LAMTA 28288
10 BALAGHAT MP1738005_290523APB_FTO_62825 State Bank of India SBIN0006964 LINGA (NAVEGAON) 22984
11 BALAGHAT MP1738005_290523APB_FTO_62825 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 5304
12 BALAGHAT MP1738005_290523APB_FTO_62825 UCO Bank UCBA0002988 BALAGHAT 1326
13 BALAGHAT MP1738005_290523APB_FTO_62825 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
14 BALAGHAT MP1738005_290523APB_FTO_62825 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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