Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_300423APB_FTO_23517
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-38-005-031-001/260-B
(GARDA) 		1738005031NRG24300420230102494 30/04/2023 parkash 1738005031WL005637 parkash 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 641738514 parkash BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALAGHAT MP-38-005-024-001/735
(HATTA) 		1738005024NRG24300420230101869 30/04/2023 GEETA 1738005024WL005599 GEETA 00051 MAHB0000633 1140 1140 Processed 12/05/2023 641738514 GEETA BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-024-001/751-A
(HATTA) 		1738005024NRG24300420230101870 30/04/2023 Durga 1738005024WL005599 Durga 00051 MAHB0000633 760 760 Processed 12/05/2023 641738514 Durga BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-024-001/944-A
(HATTA) 		1738005024NRG24300420230101872 30/04/2023 kuntan 1738005024WL005599 kuntan 00051 MAHB0000633 950 950 Processed 12/05/2023 641738514 kuntan BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-024-001/958
(HATTA) 		1738005024NRG24300420230101873 30/04/2023 SUKHVANTI 1738005024WL005599 SUKHVANTI 00051 MAHB0000633 1140 1140 Processed 12/05/2023 641738514 SUKHVANTI BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-024-001/968
(HATTA) 		1738005024NRG24300420230101874 30/04/2023 Shyama bai 1738005024WL005599 Shyama bai 00051 MAHB0000633 1140 1140 Processed 12/05/2023 641738514 Shyamabai BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-031-001/220
(GARDA) 		1738005031NRG24300420230102488 30/04/2023 laxman 1738005031WL005637 laxman 00051 MAHB0000633 1547 1547 Processed 12/05/2023 641738514 laxman BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-031-001/220
(GARDA) 		1738005031NRG24300420230102489 30/04/2023 Vinod 1738005031WL005637 Vinod 00051 MAHB0000633 1547 1547 Processed 12/05/2023 641738514 Vinod BANK OF BARODA(606985)
SubTotal 8224 8224
9 BALAGHAT MP-38-005-026-001/521
(ROSHNA) 		1738005026NRG24300420230101883 30/04/2023 sonkala 1738005026WL005603 sonkala 00078 CNRB0004118 1326 1326 Processed 12/05/2023 641738514 sonkala CANARA BANK(508532)
SubTotal 1326 1326
10 BALAGHAT MP-38-005-057-002/241-A
(ORMHA) 		1738005000NRG24290420230099524 30/04/2023 chitrarekha 1738005WL005483 chitrarekha 00089 CBIN0281100 1105 1105 Processed 12/05/2023 641738514 chitrarekha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 BALAGHAT MP-38-005-014-001/137-A
(BUDHIYAGAON) 		1738005000NRG24290420230098602 30/04/2023 DIKSHIKA 1738005WL005446 DIKSHIKA 00089 CBIN0281982 221 221 Processed 12/05/2023 641738514 DIKSHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
12 BALAGHAT MP-38-005-049-001/106
(PENDRAI) 		1738005049NRG24300420230103556 30/04/2023 kamlpati 1738005049WL005717 kamlpati 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 kamlpati INDIAN BANK(607105)
13 BALAGHAT MP-38-005-049-001/110-A
(PENDRAI) 		1738005049NRG24300420230103633 30/04/2023 tekanlal dasre 1738005049WL005720 tekanlal dasre 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 tekanlaldasre INDIAN OVERSEAS BANK(508541)
14 BALAGHAT MP-38-005-049-001/116
(PENDRAI) 		1738005049NRG24300420230103557 30/04/2023 kamuna 1738005049WL005717 kamuna 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 kamuna INDIAN BANK(607105)
15 BALAGHAT MP-38-005-049-001/146
(PENDRAI) 		1738005049NRG24300420230103559 30/04/2023 jhankar 1738005049WL005717 jhankar 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 jhankar INDIAN BANK(607105)
16 BALAGHAT MP-38-005-049-001/154-A
(PENDRAI) 		1738005049NRG24300420230103635 30/04/2023 rambati 1738005049WL005721 rambati 00176 IDIB000B567 1158 1158 Processed 12/05/2023 641738514 rambati STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-049-001/160
(PENDRAI) 		1738005049NRG24300420230103639 30/04/2023 dhara 1738005049WL005723 dhara 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 dhara INDIAN BANK(607105)
18 BALAGHAT MP-38-005-049-001/269
(PENDRAI) 		1738005049NRG24300420230103560 30/04/2023 banshpal 1738005049WL005717 banshpal 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 banshpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 BALAGHAT MP-38-005-049-001/270
(PENDRAI) 		1738005049NRG24300420230103638 30/04/2023 Ajay mohare 1738005049WL005722 Ajay mohare 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 Ajaymohare INDIAN BANK(607105)
20 BALAGHAT MP-38-005-049-001/270
(PENDRAI) 		1738005049NRG24300420230103637 30/04/2023 sunita 1738005049WL005722 sunita 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
21 BALAGHAT MP-38-005-049-001/294
(PENDRAI) 		1738005049NRG24300420230103561 30/04/2023 Shobha panche 1738005049WL005717 Shobha panche 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 Shobhapanche STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-049-001/430
(PENDRAI) 		1738005049NRG24300420230103642 30/04/2023 chunnda 1738005049WL005724 chunnda 00176 IDIB000B567 965 965 Processed 12/05/2023 641738514 chunnda INDIAN BANK(607105)
23 BALAGHAT MP-38-005-049-001/430
(PENDRAI) 		1738005049NRG24300420230103641 30/04/2023 nrendra taram 1738005049WL005724 nrendra taram 00176 IDIB000B567 965 965 Processed 12/05/2023 641738514 nrendrataram INDIAN BANK(607105)
24 BALAGHAT MP-38-005-049-001/49-B
(PENDRAI) 		1738005049NRG24300420230103665 30/04/2023 gita 1738005049WL005727 gita 00176 IDIB000B567 1224 1224 Processed 12/05/2023 641738514 gita INDIAN BANK(607105)
25 BALAGHAT MP-38-005-049-001/9
(PENDRAI) 		1738005049NRG24300420230103636 30/04/2023 jitlal 1738005049WL005721 jitlal 00176 IDIB000B567 1158 1158 Processed 12/05/2023 641738514 jitlal INDIAN BANK(607105)
SubTotal 16486 16486
26 BALAGHAT MP-38-005-009-002/05
(PADRIGANJ) 		1738005000NRG24300420230102434 30/04/2023 Parbati Thakur 1738005WL005634 Parbati Thakur 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 ParbatiThakur FINO PAYMENTS BANK LTD(608001)
27 BALAGHAT MP-38-005-009-002/112
(PADRIGANJ) 		1738005000NRG24300420230102436 30/04/2023 Rambati 1738005WL005634 Rambati 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Rambati INDIAN BANK(607105)
28 BALAGHAT MP-38-005-009-002/12-A
(PADRIGANJ) 		1738005000NRG24300420230102437 30/04/2023 CHHOTE LAL PARTE 1738005WL005634 CHHOTE LAL PARTE 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 CHHOTELALPARTE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-009-002/121
(PADRIGANJ) 		1738005000NRG24300420230102439 30/04/2023 SANJAY UIKEY 1738005WL005634 SANJAY UIKEY 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 SANJAYUIKEY INDIAN BANK(607105)
30 BALAGHAT MP-38-005-009-002/121
(PADRIGANJ) 		1738005000NRG24300420230102438 30/04/2023 Sombati 1738005WL005634 Sombati 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Sombati INDIAN BANK(607105)
31 BALAGHAT MP-38-005-009-002/124
(PADRIGANJ) 		1738005000NRG24300420230102440 30/04/2023 Pushpabai 1738005WL005634 Pushpabai 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Pushpabai INDIAN BANK(607105)
32 BALAGHAT MP-38-005-009-002/141
(PADRIGANJ) 		1738005000NRG24300420230102442 30/04/2023 raivan 1738005WL005634 raivan 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 raivan INDIAN BANK(607105)
33 BALAGHAT MP-38-005-009-002/150
(PADRIGANJ) 		1738005000NRG24300420230102443 30/04/2023 MAROTI RUSE 1738005WL005634 MAROTI RUSE 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 MAROTIRUSE INDIAN BANK(607105)
34 BALAGHAT MP-38-005-009-002/159
(PADRIGANJ) 		1738005000NRG24300420230102445 30/04/2023 BASAN BAI 1738005WL005634 BASAN BAI 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 BASANBAI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-009-002/165
(PADRIGANJ) 		1738005000NRG24300420230102447 30/04/2023 Bhulwanta 1738005WL005634 Bhulwanta 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Bhulwanta INDIAN BANK(607105)
36 BALAGHAT MP-38-005-009-002/177
(PADRIGANJ) 		1738005000NRG24300420230102449 30/04/2023 Shankar 1738005WL005634 Shankar 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Shankar INDIAN BANK(607105)
37 BALAGHAT MP-38-005-009-002/178
(PADRIGANJ) 		1738005000NRG24300420230102451 30/04/2023 SHIVANI VAYAM 1738005WL005634 SHIVANI VAYAM 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 SHIVANIVAYAM INDIAN BANK(607105)
38 BALAGHAT MP-38-005-009-002/185
(PADRIGANJ) 		1738005000NRG24300420230102452 30/04/2023 Gyanbati 1738005WL005634 Gyanbati 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Gyanbati INDIAN OVERSEAS BANK(508541)
39 BALAGHAT MP-38-005-009-002/204
(PADRIGANJ) 		1738005000NRG24300420230102453 30/04/2023 Anusuiya 1738005WL005634 Anusuiya 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641738514 Anusuiya STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-009-002/22
(PADRIGANJ) 		1738005000NRG24300420230102456 30/04/2023 Lalshing 1738005WL005634 Lalshing 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Lalshing BANK OF INDIA(508505)
41 BALAGHAT MP-38-005-009-002/225
(PADRIGANJ) 		1738005000NRG24300420230102458 30/04/2023 Pritam thakre 1738005WL005634 Pritam thakre 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Pritamthakre INDIAN BANK(607105)
42 BALAGHAT MP-38-005-009-002/225
(PADRIGANJ) 		1738005000NRG24300420230102459 30/04/2023 Rekha 1738005WL005634 Rekha 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Rekha INDIAN BANK(607105)
43 BALAGHAT MP-38-005-009-002/253
(PADRIGANJ) 		1738005000NRG24300420230102465 30/04/2023 Roshani Vishkarma 1738005WL005634 Roshani Vishkarma 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 RoshaniVishkarma INDIAN BANK(607105)
44 BALAGHAT MP-38-005-009-002/27
(PADRIGANJ) 		1738005000NRG24300420230102468 30/04/2023 Mangalshing 1738005WL005634 Mangalshing 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Mangalshing INDIAN BANK(607105)
45 BALAGHAT MP-38-005-009-002/324
(PADRIGANJ) 		1738005000NRG24300420230102471 30/04/2023 ATARVATI MARKAM 1738005WL005634 ATARVATI MARKAM 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 ATARVATIMARKAM STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-009-002/43
(PADRIGANJ) 		1738005000NRG24300420230102473 30/04/2023 PRAMILA 1738005WL005634 PRAMILA 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BALAGHAT MP-38-005-009-002/72
(PADRIGANJ) 		1738005000NRG24300420230102475 30/04/2023 Sunita 1738005WL005634 Sunita 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641738514 Sunita INDIAN BANK(607105)
48 BALAGHAT MP-38-005-009-002/72-A
(PADRIGANJ) 		1738005000NRG24300420230102476 30/04/2023 Raja 1738005WL005634 Raja 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Raja FINO PAYMENTS BANK LTD(608001)
49 BALAGHAT MP-38-005-009-002/76
(PADRIGANJ) 		1738005000NRG24300420230102477 30/04/2023 Tulsa 1738005WL005634 Tulsa 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Tulsa INDIAN BANK(607105)
50 BALAGHAT MP-38-005-009-002/77
(PADRIGANJ) 		1738005000NRG24300420230102478 30/04/2023 JYANBATI 1738005WL005634 JYANBATI 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 JYANBATI INDIAN BANK(607105)
51 BALAGHAT MP-38-005-009-002/81
(PADRIGANJ) 		1738005000NRG24300420230102480 30/04/2023 SANJU BHALAVI 1738005WL005634 SANJU BHALAVI 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 SANJUBHALAVI BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-009-002/96
(PADRIGANJ) 		1738005000NRG24300420230102481 30/04/2023 Shivram 1738005WL005634 Shivram 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Shivram STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-009-002/96-A
(PADRIGANJ) 		1738005000NRG24300420230102483 30/04/2023 Shyamlal 1738005WL005634 Shyamlal 00176 IDIB000C549 1547 1547 Processed 12/05/2023 641738514 Shyamlal STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24290420230098610 30/04/2023 roshni bai 1738005WL005446 roshni bai 00176 IDIB000C549 221 221 Processed 12/05/2023 641738514 roshnibai INDIAN BANK(607105)
SubTotal 43095 43095
55 BALAGHAT MP-38-005-050-002/115-A
(JARERA) 		1738005050NRG24290420230100546 30/04/2023 Dharamchand shatnagat 1738005050WL005551 Dharamchand shatnagat 00354 PUNB0003800 1547 1547 Processed 12/05/2023 641738514 Dharamchandshatnagat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
56 BALAGHAT MP-38-005-057-001/450
(ORMHA) 		1738005000NRG24290420230099523 30/04/2023 Imla uikey 1738005WL005483 Imla uikey 00415 SBIN0000318 1105 1105 Processed 12/05/2023 641738514 Imlauikey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 BALAGHAT MP-38-005-009-002/107-B
(PADRIGANJ) 		1738005000NRG24300420230102435 30/04/2023 NAVIN DHURVE 1738005WL005634 NAVIN DHURVE 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 NAVINDHURVE AXIS BANK(607153)
58 BALAGHAT MP-38-005-009-002/124
(PADRIGANJ) 		1738005000NRG24300420230102441 30/04/2023 rajkumar 1738005WL005634 rajkumar 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 rajkumar INDIAN OVERSEAS BANK(508541)
59 BALAGHAT MP-38-005-009-002/150
(PADRIGANJ) 		1738005000NRG24300420230102444 30/04/2023 RAHUL RUSE 1738005WL005634 RAHUL RUSE 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 RAHULRUSE STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-009-002/165
(PADRIGANJ) 		1738005000NRG24300420230102446 30/04/2023 SHRILAL MARKAM 1738005WL005634 SHRILAL MARKAM 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 SHRILALMARKAM STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-009-002/21
(PADRIGANJ) 		1738005000NRG24300420230102455 30/04/2023 rajkumari 1738005WL005634 rajkumari 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 rajkumari STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-009-002/22-D
(PADRIGANJ) 		1738005000NRG24300420230102457 30/04/2023 Sujit Thakur 1738005WL005634 Sujit Thakur 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 SujitThakur STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-009-002/229
(PADRIGANJ) 		1738005000NRG24300420230102460 30/04/2023 Asharam 1738005WL005634 Asharam 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 Asharam STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-009-002/232
(PADRIGANJ) 		1738005000NRG24300420230102461 30/04/2023 UMMENDSHINGH 1738005WL005634 UMMENDSHINGH 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 UMMENDSHINGH INDIAN OVERSEAS BANK(508541)
65 BALAGHAT MP-38-005-009-002/249
(PADRIGANJ) 		1738005000NRG24300420230102464 30/04/2023 PRAKASHCHAND 1738005WL005634 PRAKASHCHAND 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 PRAKASHCHAND FINO PAYMENTS BANK LTD(608001)
66 BALAGHAT MP-38-005-009-002/256
(PADRIGANJ) 		1738005000NRG24300420230102466 30/04/2023 Suman 1738005WL005634 Suman 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 Suman INDIAN BANK(607105)
67 BALAGHAT MP-38-005-009-002/279
(PADRIGANJ) 		1738005000NRG24300420230102469 30/04/2023 Seema 1738005WL005634 Seema 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 Seema STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-009-002/281
(PADRIGANJ) 		1738005000NRG24300420230102470 30/04/2023 BUDHRAM DHURWEY 1738005WL005634 BUDHRAM DHURWEY 00415 SBIN0002871 1547 1547 Processed 12/05/2023 641738514 BUDHRAMDHURWEY STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-014-001/12
(BUDHIYAGAON) 		1738005000NRG24290420230098598 30/04/2023 GYANBATI 1738005WL005446 GYANBATI 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 GYANBATI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-001/125-A
(BUDHIYAGAON) 		1738005000NRG24290420230098599 30/04/2023 MAMTA BALRI 1738005WL005446 MAMTA BALRI 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 MAMTABALRI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-001/129
(BUDHIYAGAON) 		1738005000NRG24290420230098600 30/04/2023 KHELANBAI 1738005WL005446 KHELANBAI 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 KHELANBAI STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-001/137-A
(BUDHIYAGAON) 		1738005000NRG24290420230098601 30/04/2023 dhanwanti bai 1738005WL005446 dhanwanti bai 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 dhanwantibai STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-014-001/150
(BUDHIYAGAON) 		1738005000NRG24290420230098603 30/04/2023 YEGVANTI DAMAHE 1738005WL005446 YEGVANTI DAMAHE 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 YEGVANTIDAMAHE STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/153
(BUDHIYAGAON) 		1738005000NRG24290420230098604 30/04/2023 PRIYANKA 1738005WL005446 PRIYANKA 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 PRIYANKA BANK OF MAHARASHTRA(607387)
75 BALAGHAT MP-38-005-014-001/162-A
(BUDHIYAGAON) 		1738005000NRG24290420230098605 30/04/2023 Rajaniti bai 1738005WL005446 Rajaniti bai 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 Rajanitibai STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/188-A
(BUDHIYAGAON) 		1738005000NRG24290420230098606 30/04/2023 Bhumeshvari Damahe 1738005WL005446 Bhumeshvari Damahe 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 BhumeshvariDamahe STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-001/2
(BUDHIYAGAON) 		1738005000NRG24290420230098607 30/04/2023 fulbatti 1738005WL005446 fulbatti 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 fulbatti STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG24290420230098608 30/04/2023 lalita bai 1738005WL005446 lalita bai 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 lalitabai STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24290420230098609 30/04/2023 jairam pichode 1738005WL005446 jairam pichode 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 jairampichode STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-001/263
(BUDHIYAGAON) 		1738005000NRG24290420230098611 30/04/2023 chainlal 1738005WL005446 chainlal 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 chainlal CENTRAL BANK OF INDIA(607115)
81 BALAGHAT MP-38-005-014-001/292
(BUDHIYAGAON) 		1738005000NRG24290420230098612 30/04/2023 SHAONLAL 1738005WL005446 SHAONLAL 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 SHAONLAL STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-014-001/34-A
(BUDHIYAGAON) 		1738005000NRG24290420230098613 30/04/2023 SHUKBATTI 1738005WL005446 SHUKBATTI 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 SHUKBATTI STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-014-001/388
(BUDHIYAGAON) 		1738005000NRG24290420230098614 30/04/2023 SILABATI 1738005WL005446 SILABATI 00415 SBIN0002871 221 221 Processed 12/05/2023 641738514 SILABATI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
84 BALAGHAT MP-38-005-031-001/16
(GARDA) 		1738005031NRG24300420230102487 30/04/2023 dhanwanti 1738005031WL005637 dhanwanti 00415 SBIN0006964 1547 1547 Processed 12/05/2023 641738514 dhanwanti STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-049-001/100-A
(PENDRAI) 		1738005049NRG24300420230103632 30/04/2023 ramula 1738005049WL005719 ramula 00415 SBIN0006964 193 193 Processed 12/05/2023 641738514 ramula STATE BANK OF INDIA(508548)
SubTotal 1740 1740
86 BALAGHAT MP-38-005-057-001/119-C
(ORMHA) 		1738005000NRG24290420230099521 30/04/2023 ravi 1738005WL005483 ravi 00415 SBIN0030394 1105 1105 Processed 12/05/2023 641738514 ravi STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-057-001/450
(ORMHA) 		1738005000NRG24290420230099522 30/04/2023 basant 1738005WL005483 basant 00415 SBIN0030394 1105 1105 Processed 12/05/2023 641738514 basant STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-057-002/247-A
(ORMHA) 		1738005000NRG24290420230099525 30/04/2023 TULSIRAM 1738005WL005483 TULSIRAM 00415 SBIN0030394 1105 1105 Processed 12/05/2023 641738514 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
89 BALAGHAT MP-38-005-057-001/119-B
(ORMHA) 		1738005000NRG24290420230099520 30/04/2023 chunnilal 1738005WL005483 chunnilal 450001 1105 1105 Processed 12/05/2023 641738514 chunnilal STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-057-002/315-A
(ORMHA) 		1738005000NRG24290420230099526 30/04/2023 HEMRAJ 1738005WL005483 HEMRAJ 450001 1105 1105 Processed 12/05/2023 641738514 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 103800 103800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_300423APB_FTO_23517 48100100 2210
2 BALAGHAT MP1738005_300423APB_FTO_23517 Bank of Baroda BARB0BALBHO Balaghat 1547
3 BALAGHAT MP1738005_300423APB_FTO_23517 Bank of Maharastra MAHB0000633 HATTA 8224
4 BALAGHAT MP1738005_300423APB_FTO_23517 Canara Bank CNRB0004118 Balaghat 1326
5 BALAGHAT MP1738005_300423APB_FTO_23517 Central Bank Of India CBIN0281100 LALBURRA 1105
6 BALAGHAT MP1738005_300423APB_FTO_23517 Central Bank Of India CBIN0281982 JAM 221
7 BALAGHAT MP1738005_300423APB_FTO_23517 Indian Bank IDIB000B567 Balaghat 16486
8 BALAGHAT MP1738005_300423APB_FTO_23517 Indian Bank IDIB000C549 Changatola 43095
9 BALAGHAT MP1738005_300423APB_FTO_23517 Punjab National Bank PUNB0003800 BALAGHAT 1547
10 BALAGHAT MP1738005_300423APB_FTO_23517 State Bank of India SBIN0000318 BALAGHAT 1105
11 BALAGHAT MP1738005_300423APB_FTO_23517 State Bank of India SBIN0002871 LAMTA 21879
12 BALAGHAT MP1738005_300423APB_FTO_23517 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1740
13 BALAGHAT MP1738005_300423APB_FTO_23517 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3315

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