Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260623APB_FTO_128525
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-38-005-019-001/88
(TIWADIKALA) 		1738005019NRG24260620230723620 26/06/2023 roshni 1738005019WL026323 roshni 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702777906 roshni BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-019-002/133-A
(TIWADIKALA) 		1738005019NRG24260620230723624 26/06/2023 esha 1738005019WL026323 esha 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702777906 esha BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-019-002/133-A
(TIWADIKALA) 		1738005019NRG24260620230723623 26/06/2023 JAYANT 1738005019WL026323 JAYANT 00045 BARB0BALBHO 1105 1105 Rejected 05/07/2023 702777906 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
4 BALAGHAT MP-38-005-014-001/114
(BUDHIYAGAON) 		1738005000NRG24260620230723793 26/06/2023 dyawanti bai bagre 1738005WL026328 dyawanti bai bagre 00048 BKID0009590 1326 1326 Processed 05/07/2023 702777906 dyawantibaibagre BANK OF INDIA(508505)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-019-001/58-B
(TIWADIKALA) 		1738005019NRG24260620230723614 26/06/2023 Kanta bai 1738005019WL026323 Kanta bai 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 Kantabai BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005019NRG24260620230723616 26/06/2023 anusya 1738005019WL026323 anusya 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 anusya BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-019-001/85
(TIWADIKALA) 		1738005019NRG24260620230723617 26/06/2023 kanhaiya 1738005019WL026323 kanhaiya 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 kanhaiya BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-019-001/85
(TIWADIKALA) 		1738005019NRG24260620230723618 26/06/2023 kasan 1738005019WL026323 kasan 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 kasan BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-019-001/88
(TIWADIKALA) 		1738005019NRG24260620230723619 26/06/2023 mantan 1738005019WL026323 mantan 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 mantan BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-019-002/10-A
(TIWADIKALA) 		1738005019NRG24260620230723622 26/06/2023 Gangeshwari 1738005019WL026323 Gangeshwari 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 Gangeshwari BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-019-002/10-A
(TIWADIKALA) 		1738005019NRG24260620230723621 26/06/2023 Rajkumar 1738005019WL026323 Rajkumar 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 Rajkumar BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-019-002/95-A
(TIWADIKALA) 		1738005019NRG24260620230723625 26/06/2023 Hanslal 1738005019WL026323 Hanslal 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 Hanslal BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-020-003/152
(NAHARWANI) 		1738005020NRG24260620230721256 26/06/2023 sunita 1738005020WL026254 sunita 00051 MAHB0000633 1105 1105 Rejected 05/07/2023 702777906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BALAGHAT MP-38-005-020-003/320
(NAHARWANI) 		1738005020NRG24260620230721257 26/06/2023 devala 1738005020WL026254 devala 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 devala BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-020-003/463-A
(NAHARWANI) 		1738005020NRG24260620230721258 26/06/2023 motesvari 1738005020WL026254 motesvari 00051 MAHB0000633 221 221 Processed 05/07/2023 702777906 motesvari BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-020-003/464
(NAHARWANI) 		1738005020NRG24260620230721259 26/06/2023 Trivani 1738005020WL026254 Trivani 00051 MAHB0000633 663 663 Processed 05/07/2023 702777906 Trivani BANK OF BARODA(606985)
17 BALAGHAT MP-38-005-020-003/47
(NAHARWANI) 		1738005020NRG24260620230721260 26/06/2023 bhumita 1738005020WL026254 bhumita 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 bhumita BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-020-003/658
(NAHARWANI) 		1738005020NRG24260620230721261 26/06/2023 RANJIT 1738005020WL026254 RANJIT 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 RANJIT BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-020-003/73
(NAHARWANI) 		1738005020NRG24260620230721262 26/06/2023 babita 1738005020WL026254 babita 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 babita CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-020-003/76
(NAHARWANI) 		1738005020NRG24260620230721264 26/06/2023 ravi 1738005020WL026254 ravi 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 ravi BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-020-003/76
(NAHARWANI) 		1738005020NRG24260620230721263 26/06/2023 shila 1738005020WL026254 shila 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 shila BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-075-001/123
(KESLAWADA) 		1738005075NRG24260620230721224 26/06/2023 GITA 1738005075WL026250 GITA 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 GITA BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-075-001/146
(KESLAWADA) 		1738005075NRG24260620230721225 26/06/2023 USHA 1738005075WL026250 USHA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 USHA BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-075-001/150
(KESLAWADA) 		1738005075NRG24260620230721227 26/06/2023 BHUMESWRI 1738005075WL026251 BHUMESWRI 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 BHUMESWRI BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-075-001/150
(KESLAWADA) 		1738005075NRG24260620230721226 26/06/2023 SHANKAR 1738005075WL026251 SHANKAR 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 SHANKAR BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-075-001/156
(KESLAWADA) 		1738005075NRG24260620230721228 26/06/2023 Jasomati 1738005075WL026251 Jasomati 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 Jasomati BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-075-001/157
(KESLAWADA) 		1738005075NRG24260620230721229 26/06/2023 DIPIKA 1738005075WL026251 DIPIKA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-075-001/161
(KESLAWADA) 		1738005075NRG24260620230721230 26/06/2023 PRAHLAD 1738005075WL026251 PRAHLAD 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 PRAHLAD BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-075-001/185
(KESLAWADA) 		1738005075NRG24260620230721359 26/06/2023 ANITA 1738005075WL026256 ANITA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 ANITA BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-075-001/19
(KESLAWADA) 		1738005075NRG24260620230721447 26/06/2023 PRAMILA 1738005075WL026260 PRAMILA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 PRAMILA BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-075-001/191
(KESLAWADA) 		1738005075NRG24260620230721448 26/06/2023 LATA 1738005075WL026260 LATA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 LATA BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-075-001/202
(KESLAWADA) 		1738005075NRG24260620230721449 26/06/2023 TAMESH 1738005075WL026260 TAMESH 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 TAMESH BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-075-001/203
(KESLAWADA) 		1738005075NRG24260620230721450 26/06/2023 SUKVANTA 1738005075WL026260 SUKVANTA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 SUKVANTA BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-075-001/209
(KESLAWADA) 		1738005075NRG24260620230721451 26/06/2023 RADHESYAM 1738005075WL026260 RADHESYAM 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 RADHESYAM BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-075-001/260
(KESLAWADA) 		1738005075NRG24260620230721505 26/06/2023 SAMPAT 1738005075WL026263 SAMPAT 00051 MAHB0000633 884 884 Processed 05/07/2023 702777906 SAMPAT BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-075-001/267
(KESLAWADA) 		1738005075NRG24260620230721640 26/06/2023 NANDKISHOR 1738005075WL026266 NANDKISHOR 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 NANDKISHOR BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-075-001/278
(KESLAWADA) 		1738005075NRG24260620230721641 26/06/2023 LATA 1738005075WL026266 LATA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 LATA BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-075-001/285
(KESLAWADA) 		1738005075NRG24260620230721642 26/06/2023 LILA 1738005075WL026267 LILA 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 LILA BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-075-001/288
(KESLAWADA) 		1738005075NRG24260620230721644 26/06/2023 PANDURANG 1738005075WL026267 PANDURANG 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 PANDURANG BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-075-001/307
(KESLAWADA) 		1738005075NRG24260620230721706 26/06/2023 MIRA 1738005075WL026271 MIRA 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 MIRA BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-075-001/307-A
(KESLAWADA) 		1738005075NRG24260620230721707 26/06/2023 Dineshwari 1738005075WL026271 Dineshwari 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 Dineshwari BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-075-001/315
(KESLAWADA) 		1738005075NRG24260620230721708 26/06/2023 CHANNU 1738005075WL026271 CHANNU 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 CHANNU BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-075-001/32
(KESLAWADA) 		1738005075NRG24260620230721756 26/06/2023 HIRAN 1738005075WL026273 HIRAN 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 HIRAN BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-075-001/322
(KESLAWADA) 		1738005075NRG24260620230721757 26/06/2023 DHANVNTA 1738005075WL026273 DHANVNTA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 DHANVNTA BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-075-001/323
(KESLAWADA) 		1738005075NRG24260620230721758 26/06/2023 HASTKLA 1738005075WL026273 HASTKLA 00051 MAHB0000633 442 442 Processed 05/07/2023 702777906 HASTKLA BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-075-001/327
(KESLAWADA) 		1738005075NRG24260620230721759 26/06/2023 RAYVANTI 1738005075WL026273 RAYVANTI 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 RAYVANTI BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-075-001/327
(KESLAWADA) 		1738005075NRG24260620230721760 26/06/2023 SANTOS 1738005075WL026273 SANTOS 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 SANTOS BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-075-001/36
(KESLAWADA) 		1738005075NRG24260620230721761 26/06/2023 MALAN 1738005075WL026273 MALAN 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 MALAN BANK OF MAHARASHTRA(607387)
49 BALAGHAT MP-38-005-075-001/376
(KESLAWADA) 		1738005075NRG24260620230721762 26/06/2023 CHAITRAM 1738005075WL026274 CHAITRAM 00051 MAHB0000633 884 884 Processed 05/07/2023 702777906 CHAITRAM BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-075-001/377
(KESLAWADA) 		1738005075NRG24260620230721763 26/06/2023 ASHA 1738005075WL026274 ASHA 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 ASHA BANK OF MAHARASHTRA(607387)
51 BALAGHAT MP-38-005-075-001/384
(KESLAWADA) 		1738005075NRG24260620230721764 26/06/2023 REKHA 1738005075WL026274 REKHA 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 REKHA BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-075-001/388
(KESLAWADA) 		1738005075NRG24260620230721765 26/06/2023 SANGITA 1738005075WL026274 SANGITA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 SANGITA BANK OF MAHARASHTRA(607387)
53 BALAGHAT MP-38-005-075-001/390
(KESLAWADA) 		1738005075NRG24260620230721766 26/06/2023 SUSILA 1738005075WL026274 SUSILA 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702777906 SUSILA BANK OF MAHARASHTRA(607387)
54 BALAGHAT MP-38-005-075-001/45
(KESLAWADA) 		1738005075NRG24260620230721767 26/06/2023 DHARMENDRA 1738005075WL026275 DHARMENDRA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 DHARMENDRA BANK OF MAHARASHTRA(607387)
55 BALAGHAT MP-38-005-075-001/47
(KESLAWADA) 		1738005075NRG24260620230721768 26/06/2023 REWARAM 1738005075WL026275 REWARAM 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 REWARAM BANK OF MAHARASHTRA(607387)
56 BALAGHAT MP-38-005-075-001/69
(KESLAWADA) 		1738005075NRG24260620230721769 26/06/2023 CHINTAMAN 1738005075WL026275 CHINTAMAN 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 CHINTAMAN STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-075-001/87
(KESLAWADA) 		1738005075NRG24260620230721773 26/06/2023 dilip 1738005075WL026277 dilip 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 dilip BANK OF MAHARASHTRA(607387)
58 BALAGHAT MP-38-005-075-001/87
(KESLAWADA) 		1738005075NRG24260620230721772 26/06/2023 PRAMILA 1738005075WL026277 PRAMILA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 PRAMILA BANK OF MAHARASHTRA(607387)
59 BALAGHAT MP-38-005-075-001/91
(KESLAWADA) 		1738005075NRG24260620230721774 26/06/2023 REKHA 1738005075WL026277 REKHA 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702777906 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 65195 65195
60 BALAGHAT MP-38-005-033-001/1205-B
(HIRAPUR) 		1738005000NRG24260620230719692 26/06/2023 Kamleshwari Kekti 1738005WL026198 Kamleshwari Kekti 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702777906 KamleshwariKekti CENTRAL BANK OF INDIA(607115)
61 BALAGHAT MP-38-005-033-001/1245-A
(HIRAPUR) 		1738005000NRG24260620230719694 26/06/2023 OMESHWAREE BOPCHE 1738005WL026198 OMESHWAREE BOPCHE 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702777906 OMESHWAREEBOPCHE CANARA BANK(508532)
62 BALAGHAT MP-38-005-033-001/1299
(HIRAPUR) 		1738005000NRG24260620230719695 26/06/2023 SANKUNTALA SONEKAR 1738005WL026198 SANKUNTALA SONEKAR 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702777906 SANKUNTALASONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-033-001/222
(HIRAPUR) 		1738005000NRG24260620230719696 26/06/2023 manisha varade 1738005WL026198 manisha varade 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702777906 manishavarade CANARA BANK(508532)
64 BALAGHAT MP-38-005-033-001/23-B
(HIRAPUR) 		1738005000NRG24260620230719698 26/06/2023 mina kisor karande 1738005WL026198 mina kisor karande 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702777906 minakisorkarande CANARA BANK(508532)
65 BALAGHAT MP-38-005-033-001/374
(HIRAPUR) 		1738005000NRG24260620230719699 26/06/2023 nisha 1738005WL026198 nisha 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702777906 nisha CANARA BANK(508532)
66 BALAGHAT MP-38-005-033-001/5
(HIRAPUR) 		1738005000NRG24260620230719700 26/06/2023 PREETI 1738005WL026198 PREETI 00078 CNRB0017748 1105 1105 Processed 05/07/2023 702777906 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALAGHAT MP-38-005-033-001/756
(HIRAPUR) 		1738005000NRG24260620230719703 26/06/2023 Deweshwari Arjunwar 1738005WL026198 Deweshwari Arjunwar 00078 CNRB0017748 1326 1326 Processed 05/07/2023 702777906 DeweshwariArjunwar CANARA BANK(508532)
68 BALAGHAT MP-38-005-033-001/826
(HIRAPUR) 		1738005000NRG24260620230719704 26/06/2023 Milkan 1738005WL026198 Milkan 00078 CNRB0017748 1326 1326 Processed 05/07/2023 702777906 Milkan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
69 BALAGHAT MP-38-005-014-001/12
(BUDHIYAGAON) 		1738005000NRG24260620230723794 26/06/2023 GYANBATI 1738005WL026328 GYANBATI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 GYANBATI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-001/129
(BUDHIYAGAON) 		1738005000NRG24260620230723795 26/06/2023 KHELANBAI 1738005WL026328 KHELANBAI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 KHELANBAI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-001/2
(BUDHIYAGAON) 		1738005000NRG24260620230723796 26/06/2023 fulbatti 1738005WL026328 fulbatti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 fulbatti STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-001/214
(BUDHIYAGAON) 		1738005000NRG24260620230723797 26/06/2023 JAIVANTA 1738005WL026328 JAIVANTA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 JAIVANTA STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-014-001/268
(BUDHIYAGAON) 		1738005000NRG24260620230723798 26/06/2023 RIMA 1738005WL026328 RIMA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 RIMA STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/279
(BUDHIYAGAON) 		1738005000NRG24260620230723799 26/06/2023 TEJAN..BAI.DHEKWAR 1738005WL026328 TEJAN..BAI.DHEKWAR 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 TEJAN..BAI.DHEKWAR STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-014-001/42-A
(BUDHIYAGAON) 		1738005000NRG24260620230723801 26/06/2023 sita bai 1738005WL026328 sita bai 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 sitabai STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/68-A
(BUDHIYAGAON) 		1738005000NRG24260620230723802 26/06/2023 RITESH 1738005WL026328 RITESH 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702777906 RITESH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
77 BALAGHAT MP-38-005-033-001/103-A
(HIRAPUR) 		1738005000NRG24260620230719691 26/06/2023 SARITA NANDIYA 1738005WL026198 SARITA NANDIYA 00415 SBIN0004935 1105 1105 Processed 05/07/2023 702777906 SARITANANDIYA CANARA BANK(508532)
78 BALAGHAT MP-38-005-033-001/1226-C
(HIRAPUR) 		1738005000NRG24260620230719693 26/06/2023 Dharmendra Yadav 1738005WL026198 Dharmendra Yadav 00415 SBIN0004935 1105 1105 Processed 05/07/2023 702777906 DharmendraYadav BANK OF BARODA(606985)
79 BALAGHAT MP-38-005-033-001/23-A
(HIRAPUR) 		1738005000NRG24260620230719697 26/06/2023 rakhi 1738005WL026198 rakhi 00415 SBIN0004935 1105 1105 Processed 05/07/2023 702777906 rakhi STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-033-001/632
(HIRAPUR) 		1738005000NRG24260620230719701 26/06/2023 vinita 1738005WL026198 vinita 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702777906 vinita STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-033-001/7-C
(HIRAPUR) 		1738005000NRG24260620230719702 26/06/2023 Laxmi madhavi 1738005WL026198 Laxmi madhavi 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702777906 Laxmimadhavi PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
82 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005019NRG24260620230723615 26/06/2023 mhendr 1738005019WL026323 mhendr 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702777906 mhendr BANK OF BARODA(606985)
83 BALAGHAT MP-38-005-019-002/95-A
(TIWADIKALA) 		1738005019NRG24260620230723626 26/06/2023 Laxmi 1738005019WL026323 Laxmi 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702777906 Laxmi STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-075-001/22
(KESLAWADA) 		1738005075NRG24260620230721503 26/06/2023 Sarita 1738005075WL026262 Sarita 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702777906 Sarita BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
85 BALAGHAT MP-38-005-014-001/30
(BUDHIYAGAON) 		1738005000NRG24260620230723800 26/06/2023 LALITA 1738005WL026328 LALITA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777906 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260623APB_FTO_128525 Bank of Baroda BARB0BALBHO Balaghat 3315
2 BALAGHAT MP1738005_260623APB_FTO_128525 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_260623APB_FTO_128525 Bank of Maharastra MAHB0000633 HATTA 65195
4 BALAGHAT MP1738005_260623APB_FTO_128525 Canara Bank CNRB0017748 HIRAPUR 10387
5 BALAGHAT MP1738005_260623APB_FTO_128525 State Bank of India SBIN0002871 LAMTA 10608
6 BALAGHAT MP1738005_260623APB_FTO_128525 State Bank of India SBIN0004935 BHARWELI 5967
7 BALAGHAT MP1738005_260623APB_FTO_128525 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3315
8 BALAGHAT MP1738005_260623APB_FTO_128525 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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