Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_300324APB_FTO_524261
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-38-005-017-001/441-A
(DEORI)
1738005017NRG24300320241684805 30/03/2024 SHIVLAL GOUTAM 1738005017WL075047 SHIVLAL GOUTAM 00078 CNRB0004118 1326 0
SubTotal 1326 0
2 BALAGHAT MP-38-005-044-002/59-A
(RATTA)
1738005044NRG24300320241683535 30/03/2024 parvati 1738005044WL074981 parvati 00078 CNRB0017747 1326 0
3 BALAGHAT MP-38-005-044-002/6
(RATTA)
1738005044NRG24300320241683536 30/03/2024 kastura 1738005044WL074981 kastura 00078 CNRB0017747 1326 0
4 BALAGHAT MP-38-005-044-002/66
(RATTA)
1738005044NRG24300320241683538 30/03/2024 kalibai 1738005044WL074981 kalibai 00078 CNRB0017747 1326 0
5 BALAGHAT MP-38-005-044-002/71
(RATTA)
1738005044NRG24300320241683541 30/03/2024 Saguna 1738005044WL074981 Saguna 00078 CNRB0017747 1326 0
SubTotal 5304 0
6 BALAGHAT MP-38-005-044-002/61
(RATTA)
1738005044NRG24300320241683537 30/03/2024 imrat 1738005044WL074981 imrat 00089 CBIN0281039 1326 0
SubTotal 1326 0
7 BALAGHAT MP-38-005-040-002/182
(NAGARWADA)
1738005040NRG24300320241683213 30/03/2024 ANITA DALACHAND PATLE 1738005040WL074962 ANITA DALACHAND PATLE 00176 IDIB000C549 1326 0
8 BALAGHAT MP-38-005-040-002/203
(NAGARWADA)
1738005040NRG24300320241683214 30/03/2024 RAJESH 1738005040WL074962 RAJESH 00176 IDIB000C549 1326 0
9 BALAGHAT MP-38-005-040-002/256
(NAGARWADA)
1738005040NRG24300320241683216 30/03/2024 IMLA 1738005040WL074962 IMLA 00176 IDIB000C549 1326 0
10 BALAGHAT MP-38-005-040-002/260
(NAGARWADA)
1738005040NRG24300320241683217 30/03/2024 DINESH KUMAR SONWANE 1738005040WL074962 DINESH KUMAR SONWANE 00176 IDIB000C549 1326 0
11 BALAGHAT MP-38-005-040-002/292
(NAGARWADA)
1738005040NRG24300320241683220 30/03/2024 REENA PATLE 1738005040WL074962 REENA PATLE 00176 IDIB000C549 1326 0
12 BALAGHAT MP-38-005-040-002/60-A
(NAGARWADA)
1738005040NRG24300320241683221 30/03/2024 MANJU DHURVE 1738005040WL074962 MANJU DHURVE 00176 IDIB000C549 1326 0
13 BALAGHAT MP-38-005-040-002/71
(NAGARWADA)
1738005040NRG24300320241683222 30/03/2024 GAJANAND 1738005040WL074962 GAJANAND 00176 IDIB000C549 1326 0
14 BALAGHAT MP-38-005-040-002/95
(NAGARWADA)
1738005040NRG24300320241683223 30/03/2024 BALCHAND 1738005040WL074962 BALCHAND 00176 IDIB000C549 1326 0
15 BALAGHAT MP-38-005-054-003/11
(MOHGAON)
1738005000NRG24300320241683721 30/03/2024 JAMNA 1738005WL074991 JAMNA 00176 IDIB000C549 1326 0
16 BALAGHAT MP-38-005-054-003/11
(MOHGAON)
1738005000NRG24300320241683720 30/03/2024 RAVINDAR 1738005WL074991 RAVINDAR 00176 IDIB000C549 1326 0
17 BALAGHAT MP-38-005-054-003/11
(MOHGAON)
1738005000NRG24300320241683723 30/03/2024 SUKHBATI 1738005WL074991 SUKHBATI 00176 IDIB000C549 1326 0
18 BALAGHAT MP-38-005-054-003/11
(MOHGAON)
1738005000NRG24300320241683719 30/03/2024 SUNDRI 1738005WL074991 SUNDRI 00176 IDIB000C549 1326 0
19 BALAGHAT MP-38-005-054-003/124
(MOHGAON)
1738005000NRG24300320241683725 30/03/2024 SAROJ 1738005WL074991 SAROJ 00176 IDIB000C549 1326 0
20 BALAGHAT MP-38-005-054-003/124-A
(MOHGAON)
1738005000NRG24300320241683726 30/03/2024 EMARTI 1738005WL074991 EMARTI 00176 IDIB000C549 1326 0
21 BALAGHAT MP-38-005-054-003/130
(MOHGAON)
1738005000NRG24300320241683728 30/03/2024 VEDPRAKASH 1738005WL074991 VEDPRAKASH 00176 IDIB000C549 1105 0
22 BALAGHAT MP-38-005-054-003/131
(MOHGAON)
1738005000NRG24300320241683729 30/03/2024 YASVKLA 1738005WL074991 YASVKLA 00176 IDIB000C549 884 0
23 BALAGHAT MP-38-005-054-003/133
(MOHGAON)
1738005000NRG24300320241683730 30/03/2024 FULBATI 1738005WL074991 FULBATI 00176 IDIB000C549 884 0
24 BALAGHAT MP-38-005-054-003/133
(MOHGAON)
1738005000NRG24300320241683731 30/03/2024 SEWKALI 1738005WL074991 SEWKALI 00176 IDIB000C549 1326 0
25 BALAGHAT MP-38-005-054-003/138
(MOHGAON)
1738005000NRG24300320241683733 30/03/2024 GANPAT 1738005WL074991 GANPAT 00176 IDIB000C549 1326 0
26 BALAGHAT MP-38-005-054-003/143
(MOHGAON)
1738005000NRG24300320241683735 30/03/2024 gokul 1738005WL074991 gokul 00176 IDIB000C549 1326 0
27 BALAGHAT MP-38-005-054-003/15
(MOHGAON)
1738005000NRG24300320241683736 30/03/2024 UMARSHINGH 1738005WL074991 UMARSHINGH 00176 IDIB000C549 1326 0
28 BALAGHAT MP-38-005-054-003/16
(MOHGAON)
1738005000NRG24300320241683738 30/03/2024 BHAGCHAND 1738005WL074991 BHAGCHAND 00176 IDIB000C549 1326 0
29 BALAGHAT MP-38-005-054-003/162-A
(MOHGAON)
1738005000NRG24300320241683740 30/03/2024 DEVKI 1738005WL074991 DEVKI 00176 IDIB000C549 1326 0
30 BALAGHAT MP-38-005-054-003/17
(MOHGAON)
1738005000NRG24300320241683741 30/03/2024 AKLESH 1738005WL074991 AKLESH 00176 IDIB000C549 1326 0
31 BALAGHAT MP-38-005-054-003/171-B
(MOHGAON)
1738005000NRG24300320241683742 30/03/2024 DILIP 1738005WL074991 DILIP 00176 IDIB000C549 884 884 Processed 20/04/2024 397680940 DILIP INDIAN OVERSEAS BANK(508541)
32 BALAGHAT MP-38-005-054-003/179
(MOHGAON)
1738005000NRG24300320241683743 30/03/2024 ANURAT 1738005WL074991 ANURAT 00176 IDIB000C549 884 0
33 BALAGHAT MP-38-005-054-003/18
(MOHGAON)
1738005000NRG24300320241683744 30/03/2024 BRAJBATI 1738005WL074991 BRAJBATI 00176 IDIB000C549 1326 0
34 BALAGHAT MP-38-005-054-003/183
(MOHGAON)
1738005000NRG24300320241683745 30/03/2024 JAINBATI 1738005WL074991 JAINBATI 00176 IDIB000C549 1326 0
35 BALAGHAT MP-38-005-054-003/185-A
(MOHGAON)
1738005000NRG24300320241683746 30/03/2024 MANISHA UIKEY 1738005WL074991 MANISHA UIKEY 00176 IDIB000C549 884 0
36 BALAGHAT MP-38-005-054-003/189
(MOHGAON)
1738005000NRG24300320241683747 30/03/2024 RUKHMADI 1738005WL074991 RUKHMADI 00176 IDIB000C549 1326 0
37 BALAGHAT MP-38-005-054-003/19
(MOHGAON)
1738005000NRG24300320241683748 30/03/2024 PARBATI 1738005WL074991 PARBATI 00176 IDIB000C549 1326 0
38 BALAGHAT MP-38-005-054-003/195-A
(MOHGAON)
1738005000NRG24300320241683750 30/03/2024 KAMLA BAI 1738005WL074991 KAMLA BAI 00176 IDIB000C549 1326 0
39 BALAGHAT MP-38-005-054-003/201
(MOHGAON)
1738005000NRG24300320241683751 30/03/2024 HEMLATA 1738005WL074991 HEMLATA 00176 IDIB000C549 1105 0
40 BALAGHAT MP-38-005-054-003/21
(MOHGAON)
1738005000NRG24300320241683753 30/03/2024 MATHRA BAI 1738005WL074991 MATHRA BAI 00176 IDIB000C549 1326 0
41 BALAGHAT MP-38-005-054-003/213
(MOHGAON)
1738005000NRG24300320241683754 30/03/2024 CHAMHARSINGH 1738005WL074991 CHAMHARSINGH 00176 IDIB000C549 1326 0
42 BALAGHAT MP-38-005-054-003/22
(MOHGAON)
1738005000NRG24300320241683755 30/03/2024 GEETA 1738005WL074991 GEETA 00176 IDIB000C549 1326 0
43 BALAGHAT MP-38-005-054-003/227
(MOHGAON)
1738005000NRG24300320241683756 30/03/2024 SANJAY 1738005WL074991 SANJAY 00176 IDIB000C549 1326 0
44 BALAGHAT MP-38-005-054-003/23
(MOHGAON)
1738005000NRG24300320241683757 30/03/2024 DHANBATI 1738005WL074991 DHANBATI 00176 IDIB000C549 1326 0
45 BALAGHAT MP-38-005-054-003/235
(MOHGAON)
1738005000NRG24300320241683758 30/03/2024 KASTURI IDPACHI 1738005WL074991 KASTURI IDPACHI 00176 IDIB000C549 663 0
46 BALAGHAT MP-38-005-054-003/24
(MOHGAON)
1738005000NRG24300320241683759 30/03/2024 PREMBATI 1738005WL074991 PREMBATI 00176 IDIB000C549 1326 0
47 BALAGHAT MP-38-005-054-003/249
(MOHGAON)
1738005000NRG24300320241683760 30/03/2024 KALABAI 1738005WL074991 KALABAI 00176 IDIB000C549 1326 0
48 BALAGHAT MP-38-005-054-003/27
(MOHGAON)
1738005000NRG24300320241683763 30/03/2024 INDRESH 1738005WL074991 INDRESH 00176 IDIB000C549 1326 0
49 BALAGHAT MP-38-005-054-003/28-A
(MOHGAON)
1738005000NRG24300320241683766 30/03/2024 RAMPYARI 1738005WL074991 RAMPYARI 00176 IDIB000C549 1326 0
50 BALAGHAT MP-38-005-054-003/28-A
(MOHGAON)
1738005000NRG24300320241683765 30/03/2024 SHIVPRASHAD 1738005WL074991 SHIVPRASHAD 00176 IDIB000C549 1326 0
51 BALAGHAT MP-38-005-054-003/33
(MOHGAON)
1738005000NRG24300320241683768 30/03/2024 RAMBATI 1738005WL074991 RAMBATI 00176 IDIB000C549 1105 0
52 BALAGHAT MP-38-005-054-003/40
(MOHGAON)
1738005000NRG24300320241683770 30/03/2024 rameshwari 1738005WL074991 rameshwari 00176 IDIB000C549 1105 0
53 BALAGHAT MP-38-005-054-003/41
(MOHGAON)
1738005000NRG24300320241683771 30/03/2024 ANKIT UIKEY 1738005WL074991 ANKIT UIKEY 00176 IDIB000C549 1326 0
54 BALAGHAT MP-38-005-054-003/42
(MOHGAON)
1738005000NRG24300320241683772 30/03/2024 SEVTI 1738005WL074991 SEVTI 00176 IDIB000C549 1326 0
55 BALAGHAT MP-38-005-054-003/43
(MOHGAON)
1738005000NRG24300320241683773 30/03/2024 DURGESWARI 1738005WL074991 DURGESWARI 00176 IDIB000C549 1326 0
56 BALAGHAT MP-38-005-054-003/49
(MOHGAON)
1738005000NRG24300320241683775 30/03/2024 HIRDESAHA 1738005WL074991 HIRDESAHA 00176 IDIB000C549 884 0
57 BALAGHAT MP-38-005-054-003/55-A
(MOHGAON)
1738005000NRG24300320241683776 30/03/2024 GEETA 1738005WL074991 GEETA 00176 IDIB000C549 1105 0
58 BALAGHAT MP-38-005-054-003/566
(MOHGAON)
1738005000NRG24300320241683777 30/03/2024 SUKLAL 1738005WL074991 SUKLAL 00176 IDIB000C549 1326 0
59 BALAGHAT MP-38-005-054-003/567
(MOHGAON)
1738005000NRG24300320241683778 30/03/2024 REVTAN UIKEY 1738005WL074991 REVTAN UIKEY 00176 IDIB000C549 1326 0
60 BALAGHAT MP-38-005-054-003/58
(MOHGAON)
1738005000NRG24300320241683780 30/03/2024 LAXMI 1738005WL074991 LAXMI 00176 IDIB000C549 1326 0
61 BALAGHAT MP-38-005-054-003/58
(MOHGAON)
1738005000NRG24300320241683779 30/03/2024 SOHAN 1738005WL074991 SOHAN 00176 IDIB000C549 1326 0
62 BALAGHAT MP-38-005-054-003/62-A
(MOHGAON)
1738005000NRG24300320241683781 30/03/2024 RAMALBATI 1738005WL074991 RAMALBATI 00176 IDIB000C549 1105 0
63 BALAGHAT MP-38-005-054-003/7
(MOHGAON)
1738005000NRG24300320241683782 30/03/2024 RESMA 1738005WL074991 RESMA 00176 IDIB000C549 1326 0
64 BALAGHAT MP-38-005-054-003/8
(MOHGAON)
1738005000NRG24300320241683783 30/03/2024 MOMBATI 1738005WL074991 MOMBATI 00176 IDIB000C549 1326 0
65 BALAGHAT MP-38-005-054-003/9
(MOHGAON)
1738005000NRG24300320241683784 30/03/2024 SYAMA BAI 1738005WL074991 SYAMA BAI 00176 IDIB000C549 1326 0
66 BALAGHAT MP-38-005-054-003/90-A
(MOHGAON)
1738005000NRG24300320241683785 30/03/2024 GUHRILAL 1738005WL074991 GUHRILAL 00176 IDIB000C549 1326 0
67 BALAGHAT MP-38-005-054-003/91
(MOHGAON)
1738005000NRG24300320241683786 30/03/2024 ANIL 1738005WL074991 ANIL 00176 IDIB000C549 1326 0
68 BALAGHAT MP-38-005-071-001/102
(GUDROO)
1738005000NRG24300320241683554 30/03/2024 NARENDRA ATTRE 1738005WL074982 NARENDRA ATTRE 00176 IDIB000C549 1326 0
69 BALAGHAT MP-38-005-071-001/12-A
(GUDROO)
1738005000NRG24300320241683555 30/03/2024 JITENDRA NAGPURE 1738005WL074982 JITENDRA NAGPURE 00176 IDIB000C549 1105 0
70 BALAGHAT MP-38-005-071-001/12-A
(GUDROO)
1738005000NRG24300320241683556 30/03/2024 LAXMI NAGPURE 1738005WL074982 LAXMI NAGPURE 00176 IDIB000C549 1105 0
71 BALAGHAT MP-38-005-071-001/181
(GUDROO)
1738005000NRG24300320241683557 30/03/2024 KASTURI PICHHODE 1738005WL074982 KASTURI PICHHODE 00176 IDIB000C549 1105 0
72 BALAGHAT MP-38-005-071-001/289
(GUDROO)
1738005000NRG24300320241683563 30/03/2024 GANGA CHAKOLE 1738005WL074982 GANGA CHAKOLE 00176 IDIB000C549 1105 0
73 BALAGHAT MP-38-005-071-001/289
(GUDROO)
1738005000NRG24300320241683562 30/03/2024 JHANAKLAL CHAKOLE 1738005WL074982 JHANAKLAL CHAKOLE 00176 IDIB000C549 1105 0
74 BALAGHAT MP-38-005-071-001/58-A
(GUDROO)
1738005000NRG24300320241683564 30/03/2024 Dayabai Sulakhe 1738005WL074982 Dayabai Sulakhe 00176 IDIB000C549 1326 0
75 BALAGHAT MP-38-005-071-002/10
(GUDROO)
1738005000NRG24300320241683565 30/03/2024 SAKSHI BAGHELE 1738005WL074982 SAKSHI BAGHELE 00176 IDIB000C549 1326 0
76 BALAGHAT MP-38-005-071-002/12-A
(GUDROO)
1738005000NRG24300320241683566 30/03/2024 NITANAND LILHARE 1738005WL074982 NITANAND LILHARE 00176 IDIB000C549 1105 0
77 BALAGHAT MP-38-005-071-002/12-A
(GUDROO)
1738005000NRG24300320241683567 30/03/2024 SUKVANTI LILHARE 1738005WL074982 SUKVANTI LILHARE 00176 IDIB000C549 1326 0
78 BALAGHAT MP-38-005-071-002/124-A
(GUDROO)
1738005000NRG24300320241683568 30/03/2024 BHIKAM NAGPURE 1738005WL074982 BHIKAM NAGPURE 00176 IDIB000C549 1326 0
79 BALAGHAT MP-38-005-071-002/124-A
(GUDROO)
1738005000NRG24300320241683569 30/03/2024 PRITI NAGPURE 1738005WL074982 PRITI NAGPURE 00176 IDIB000C549 1326 0
80 BALAGHAT MP-38-005-071-002/15-A
(GUDROO)
1738005000NRG24300320241683570 30/03/2024 IMLA MESHRAM 1738005WL074982 IMLA MESHRAM 00176 IDIB000C549 1326 0
81 BALAGHAT MP-38-005-071-002/153-A
(GUDROO)
1738005000NRG24300320241683571 30/03/2024 KAVITA BAMURE 1738005WL074982 KAVITA BAMURE 00176 IDIB000C549 1326 0
82 BALAGHAT MP-38-005-071-002/157-A
(GUDROO)
1738005000NRG24300320241683572 30/03/2024 SANGEETA UKE 1738005WL074982 SANGEETA UKE 00176 IDIB000C549 1326 0
83 BALAGHAT MP-38-005-071-002/175
(GUDROO)
1738005000NRG24300320241683573 30/03/2024 RAMKALI DHURVE 1738005WL074982 RAMKALI DHURVE 00176 IDIB000C549 1326 0
84 BALAGHAT MP-38-005-071-002/183
(GUDROO)
1738005000NRG24300320241683574 30/03/2024 Shyama shaiyam 1738005WL074982 Shyama shaiyam 00176 IDIB000C549 1326 0
85 BALAGHAT MP-38-005-071-002/19
(GUDROO)
1738005000NRG24300320241683576 30/03/2024 GAYARAM PAGARWAR 1738005WL074982 GAYARAM PAGARWAR 00176 IDIB000C549 1326 0
86 BALAGHAT MP-38-005-071-002/20
(GUDROO)
1738005000NRG24300320241683577 30/03/2024 LEKHRAM PICHHODE 1738005WL074982 LEKHRAM PICHHODE 00176 IDIB000C549 1326 0
87 BALAGHAT MP-38-005-071-002/21-C
(GUDROO)
1738005000NRG24300320241683578 30/03/2024 BALRAM MAHULE 1738005WL074982 BALRAM MAHULE 00176 IDIB000C549 1326 0
88 BALAGHAT MP-38-005-071-002/218
(GUDROO)
1738005000NRG24300320241683579 30/03/2024 ANGURI DAMAHE 1738005WL074982 ANGURI DAMAHE 00176 IDIB000C549 1326 0
89 BALAGHAT MP-38-005-071-002/224
(GUDROO)
1738005000NRG24300320241683580 30/03/2024 PREMBATI UKE 1738005WL074982 PREMBATI UKE 00176 IDIB000C549 1326 0
90 BALAGHAT MP-38-005-071-002/241
(GUDROO)
1738005000NRG24300320241683581 30/03/2024 CHHOTI BASENE 1738005WL074982 CHHOTI BASENE 00176 IDIB000C549 1326 0
91 BALAGHAT MP-38-005-071-002/255
(GUDROO)
1738005000NRG24300320241683582 30/03/2024 MOHAN PICHHODE 1738005WL074982 MOHAN PICHHODE 00176 IDIB000C549 1326 0
92 BALAGHAT MP-38-005-071-002/255
(GUDROO)
1738005000NRG24300320241683583 30/03/2024 TEJVANTI PICHHODE 1738005WL074982 TEJVANTI PICHHODE 00176 IDIB000C549 1326 0
93 BALAGHAT MP-38-005-071-002/27
(GUDROO)
1738005000NRG24300320241683585 30/03/2024 PARVATI CHIKHLONDE 1738005WL074982 PARVATI CHIKHLONDE 00176 IDIB000C549 221 0
94 BALAGHAT MP-38-005-071-002/27
(GUDROO)
1738005000NRG24300320241683584 30/03/2024 Shankar chikhlonde 1738005WL074982 Shankar chikhlonde 00176 IDIB000C549 1326 0
95 BALAGHAT MP-38-005-071-002/271-A
(GUDROO)
1738005000NRG24300320241683586 30/03/2024 DOMANSINGH DHURVE 1738005WL074982 DOMANSINGH DHURVE 00176 IDIB000C549 1326 0
96 BALAGHAT MP-38-005-071-002/271-A
(GUDROO)
1738005000NRG24300320241683587 30/03/2024 RADHIKA DHURVE 1738005WL074982 RADHIKA DHURVE 00176 IDIB000C549 1326 0
97 BALAGHAT MP-38-005-071-002/356
(GUDROO)
1738005000NRG24300320241683589 30/03/2024 FULVANTI LILHARE 1738005WL074982 FULVANTI LILHARE 00176 IDIB000C549 1326 0
98 BALAGHAT MP-38-005-071-002/356
(GUDROO)
1738005000NRG24300320241683588 30/03/2024 LOKPAL LILHARE 1738005WL074982 LOKPAL LILHARE 00176 IDIB000C549 1326 0
99 BALAGHAT MP-38-005-071-002/38-A
(GUDROO)
1738005000NRG24300320241683590 30/03/2024 Dalchand Raj 1738005WL074982 Dalchand Raj 00176 IDIB000C549 1105 0
SubTotal 116025 884
100 BALAGHAT MP-38-005-017-001/164
(DEORI)
1738005017NRG24300320241684785 30/03/2024 CHINTAMAN 1738005017WL075047 CHINTAMAN 00177 IOBA0002873 1326 0
101 BALAGHAT MP-38-005-017-001/165-A
(DEORI)
1738005017NRG24300320241684786 30/03/2024 YUVRAJ GAUTAM 1738005017WL075047 YUVRAJ GAUTAM 00177 IOBA0002873 1326 0
102 BALAGHAT MP-38-005-017-001/204
(DEORI)
1738005017NRG24300320241684789 30/03/2024 chaganlal 1738005017WL075047 chaganlal 00177 IOBA0002873 1326 0
103 BALAGHAT MP-38-005-017-001/213
(DEORI)
1738005017NRG24300320241684791 30/03/2024 RANJU DATE 1738005017WL075047 RANJU DATE 00177 IOBA0002873 1326 0
104 BALAGHAT MP-38-005-017-001/23-A
(DEORI)
1738005017NRG24300320241684792 30/03/2024 SAVITA 1738005017WL075047 SAVITA 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 SAVITA INDIAN OVERSEAS BANK(508541)
105 BALAGHAT MP-38-005-017-001/263
(DEORI)
1738005017NRG24300320241684793 30/03/2024 nahni 1738005017WL075047 nahni 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 nahni INDIAN OVERSEAS BANK(508541)
106 BALAGHAT MP-38-005-017-001/278
(DEORI)
1738005017NRG24300320241684794 30/03/2024 tarachand 1738005017WL075047 tarachand 00177 IOBA0002873 1326 0
107 BALAGHAT MP-38-005-017-001/279
(DEORI)
1738005017NRG24300320241684795 30/03/2024 ummed 1738005017WL075047 ummed 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 ummed INDIAN OVERSEAS BANK(508541)
108 BALAGHAT MP-38-005-017-001/286
(DEORI)
1738005017NRG24300320241684796 30/03/2024 laxmi 1738005017WL075047 laxmi 00177 IOBA0002873 663 663 Processed 20/04/2024 397680940 laxmi INDIAN OVERSEAS BANK(508541)
109 BALAGHAT MP-38-005-017-001/287
(DEORI)
1738005017NRG24300320241684797 30/03/2024 duryodhan 1738005017WL075047 duryodhan 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 duryodhan INDIAN OVERSEAS BANK(508541)
110 BALAGHAT MP-38-005-017-001/288
(DEORI)
1738005017NRG24300320241684798 30/03/2024 KANTABAI SAHARE 1738005017WL075047 KANTABAI SAHARE 00177 IOBA0002873 221 0
111 BALAGHAT MP-38-005-017-001/291
(DEORI)
1738005017NRG24300320241684800 30/03/2024 dinesh 1738005017WL075047 dinesh 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 dinesh INDIAN OVERSEAS BANK(508541)
112 BALAGHAT MP-38-005-017-001/32
(DEORI)
1738005017NRG24300320241684801 30/03/2024 URMILA 1738005017WL075047 URMILA 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 URMILA INDIAN OVERSEAS BANK(508541)
113 BALAGHAT MP-38-005-017-001/406
(DEORI)
1738005017NRG24300320241684802 30/03/2024 Nisha 1738005017WL075047 Nisha 00177 IOBA0002873 1326 0
114 BALAGHAT MP-38-005-017-001/407
(DEORI)
1738005017NRG24300320241684803 30/03/2024 RAJESH GAUTAM 1738005017WL075047 RAJESH GAUTAM 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 RAJESHGAUTAM INDIAN OVERSEAS BANK(508541)
115 BALAGHAT MP-38-005-017-001/440-A
(DEORI)
1738005017NRG24300320241684804 30/03/2024 SHIVLAL SHARNAGAT 1738005017WL075047 SHIVLAL SHARNAGAT 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 SHIVLALSHARNAGAT INDIAN OVERSEAS BANK(508541)
116 BALAGHAT MP-38-005-017-001/442-A
(DEORI)
1738005017NRG24300320241684806 30/03/2024 BANSHILAL GAUTAM 1738005017WL075047 BANSHILAL GAUTAM 00177 IOBA0002873 1326 0
117 BALAGHAT MP-38-005-017-001/60
(DEORI)
1738005017NRG24300320241684807 30/03/2024 dhanlal 1738005017WL075047 dhanlal 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 dhanlal INDIAN OVERSEAS BANK(508541)
118 BALAGHAT MP-38-005-017-001/77
(DEORI)
1738005017NRG24300320241684808 30/03/2024 ranjeet 1738005017WL075047 ranjeet 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 ranjeet INDIAN OVERSEAS BANK(508541)
119 BALAGHAT MP-38-005-017-001/86-A
(DEORI)
1738005017NRG24300320241684810 30/03/2024 SHIVKUMAR 1738005017WL075047 SHIVKUMAR 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397680940 SHIVKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 24752 15249
120 BALAGHAT MP-38-005-040-002/211
(NAGARWADA)
1738005040NRG24300320241683215 30/03/2024 JAYATREE 1738005040WL074962 JAYATREE 00415 SBIN0000318 1326 0
121 BALAGHAT MP-38-005-044-002/71
(RATTA)
1738005044NRG24300320241683540 30/03/2024 laxman 1738005044WL074981 laxman 00415 SBIN0000318 1326 0
122 BALAGHAT MP-38-005-044-002/71-A
(RATTA)
1738005044NRG24300320241683542 30/03/2024 sakuna 1738005044WL074981 sakuna 00415 SBIN0000318 1326 0
123 BALAGHAT MP-38-005-044-002/77
(RATTA)
1738005044NRG24300320241683543 30/03/2024 umabai 1738005044WL074981 umabai 00415 SBIN0000318 1326 0
124 BALAGHAT MP-38-005-044-002/82
(RATTA)
1738005044NRG24300320241683545 30/03/2024 manohar 1738005044WL074981 manohar 00415 SBIN0000318 1326 0
125 BALAGHAT MP-38-005-044-002/91
(RATTA)
1738005044NRG24300320241683549 30/03/2024 sounibai 1738005044WL074981 sounibai 00415 SBIN0000318 1326 0
126 BALAGHAT MP-38-005-057-002/424
(ORMHA)
1738005057NRG24300320241685429 30/03/2024 TANTULAL 1738005057WL075073 TANTULAL 00415 SBIN0000318 1105 0
127 BALAGHAT MP-38-005-058-002/59-A
(SAMNAPUR)
1738005058NRG24300320241684027 30/03/2024 paras 1738005058WL075016 paras 00415 SBIN0000318 1326 0
SubTotal 10387 0
128 BALAGHAT MP-38-005-040-002/264-A
(NAGARWADA)
1738005040NRG24300320241683218 30/03/2024 JYOTI 1738005040WL074962 JYOTI 00415 SBIN0002871 1326 0
129 BALAGHAT MP-38-005-040-002/292
(NAGARWADA)
1738005040NRG24300320241683219 30/03/2024 SOMESHWAR PATLE 1738005040WL074962 SOMESHWAR PATLE 00415 SBIN0002871 1326 0
130 BALAGHAT MP-38-005-054-003/11
(MOHGAON)
1738005000NRG24300320241683722 30/03/2024 SHRICHAND 1738005WL074991 SHRICHAND 00415 SBIN0002871 1326 0
131 BALAGHAT MP-38-005-071-001/239
(GUDROO)
1738005000NRG24300320241683560 30/03/2024 YASHVANTI NAGPURE 1738005WL074982 YASHVANTI NAGPURE 00415 SBIN0002871 1105 0
132 BALAGHAT MP-38-005-071-002/183
(GUDROO)
1738005000NRG24300320241683575 30/03/2024 RATAN SHAIYAM 1738005WL074982 RATAN SHAIYAM 00415 SBIN0002871 1326 0
SubTotal 6409 0
133 BALAGHAT MP-38-005-044-002/49-A
(RATTA)
1738005044NRG24300320241683533 30/03/2024 chitrarekha 1738005044WL074981 chitrarekha 00415 SBIN0004935 1326 0
134 BALAGHAT MP-38-005-044-002/5
(RATTA)
1738005044NRG24300320241683534 30/03/2024 ASHOK 1738005044WL074981 ASHOK 00415 SBIN0004935 1326 0
135 BALAGHAT MP-38-005-044-002/66
(RATTA)
1738005044NRG24300320241683539 30/03/2024 rajkumar 1738005044WL074981 rajkumar 00415 SBIN0004935 1326 0
136 BALAGHAT MP-38-005-044-002/78-A
(RATTA)
1738005044NRG24300320241683544 30/03/2024 sulochna 1738005044WL074981 sulochna 00415 SBIN0004935 1326 0
137 BALAGHAT MP-38-005-044-002/82
(RATTA)
1738005044NRG24300320241683546 30/03/2024 urmila 1738005044WL074981 urmila 00415 SBIN0004935 1326 0
138 BALAGHAT MP-38-005-044-002/90
(RATTA)
1738005044NRG24300320241683547 30/03/2024 mularo 1738005044WL074981 mularo 00415 SBIN0004935 1326 0
139 BALAGHAT MP-38-005-044-002/91
(RATTA)
1738005044NRG24300320241683548 30/03/2024 bhaiyalal 1738005044WL074981 bhaiyalal 00415 SBIN0004935 1326 0
140 BALAGHAT MP-38-005-044-003/12
(RATTA)
1738005044NRG24300320241683550 30/03/2024 karula 1738005044WL074981 karula 00415 SBIN0004935 1326 0
141 BALAGHAT MP-38-005-044-003/17
(RATTA)
1738005044NRG24300320241683552 30/03/2024 rammo bai 1738005044WL074981 rammo bai 00415 SBIN0004935 1326 0
142 BALAGHAT MP-38-005-044-003/20
(RATTA)
1738005044NRG24300320241683553 30/03/2024 hironda 1738005044WL074981 hironda 00415 SBIN0004935 1326 0
SubTotal 13260 0
143 BALAGHAT MP-38-005-012-001/101
(NAVEGAON)
1738005012NRG24300320241683874 30/03/2024 bhumesvaree katre 1738005012WL075003 bhumesvaree katre 00415 SBIN0006964 1326 0
144 BALAGHAT MP-38-005-012-001/274-A
(NAVEGAON)
1738005012NRG24300320241683875 30/03/2024 NANDANI 1738005012WL075003 NANDANI 00415 SBIN0006964 1326 0
145 BALAGHAT MP-38-005-012-001/31
(NAVEGAON)
1738005012NRG24300320241683876 30/03/2024 mamta 1738005012WL075003 mamta 00415 SBIN0006964 1326 0
146 BALAGHAT MP-38-005-012-001/43
(NAVEGAON)
1738005012NRG24300320241683877 30/03/2024 usha 1738005012WL075003 usha 00415 SBIN0006964 1326 0
147 BALAGHAT MP-38-005-012-001/64
(NAVEGAON)
1738005012NRG24300320241683878 30/03/2024 NIRMALA DONGRE 1738005012WL075003 NIRMALA DONGRE 00415 SBIN0006964 1326 0
148 BALAGHAT MP-38-005-012-001/99
(NAVEGAON)
1738005012NRG24300320241683879 30/03/2024 hirvanta 1738005012WL075003 hirvanta 00415 SBIN0006964 1326 0
149 BALAGHAT MP-38-005-017-001/179
(DEORI)
1738005017NRG24300320241684787 30/03/2024 rajkumar wasnik 1738005017WL075047 rajkumar wasnik 00415 SBIN0006964 1326 0
150 BALAGHAT MP-38-005-017-001/20-A
(DEORI)
1738005017NRG24300320241684788 30/03/2024 sukhdev 1738005017WL075047 sukhdev 00415 SBIN0006964 1326 0
151 BALAGHAT MP-38-005-017-001/21
(DEORI)
1738005017NRG24300320241684790 30/03/2024 sunita 1738005017WL075047 sunita 00415 SBIN0006964 1326 1326 Processed 20/04/2024 397680940 sunita INDIAN OVERSEAS BANK(508541)
SubTotal 11934 1326
152 BALAGHAT MP-38-005-058-002/666
(SAMNAPUR)
1738005058NRG24300320241684028 30/03/2024 chamarin 1738005058WL075016 chamarin 00415 SBIN0030394 1326 0
153 BALAGHAT MP-38-005-058-002/731
(SAMNAPUR)
1738005058NRG24300320241684029 30/03/2024 PARVATI 1738005058WL075016 PARVATI 00415 SBIN0030394 1326 0
154 BALAGHAT MP-38-005-058-002/804
(SAMNAPUR)
1738005058NRG24300320241684030 30/03/2024 kala 1738005058WL075016 kala 00415 SBIN0030394 1326 0
155 BALAGHAT MP-38-005-058-002/83
(SAMNAPUR)
1738005058NRG24300320241684031 30/03/2024 LEKHRAM 1738005058WL075016 LEKHRAM 00415 SBIN0030394 1326 0
SubTotal 5304 0
156 BALAGHAT MP-38-005-017-001/83
(DEORI)
1738005017NRG24300320241684809 30/03/2024 MADHURI BAGRE 1738005017WL075047 MADHURI BAGRE 00462 UCBA0002988 442 0
SubTotal 442 0
157 BALAGHAT MP-38-005-044-003/12
(RATTA)
1738005044NRG24300320241683551 30/03/2024 Bhimla 1738005044WL074981 Bhimla 00688 FINO0001446 1326 0
158 BALAGHAT MP-38-005-058-002/855
(SAMNAPUR)
1738005058NRG24300320241684032 30/03/2024 manishh 1738005058WL075016 manishh 00688 FINO0001446 1326 0
SubTotal 2652 0
159 BALAGHAT MP-38-005-017-001/289
(DEORI)
1738005017NRG24300320241684799 30/03/2024 Nausan Sharnagat 1738005017WL075047 Nausan Sharnagat 00691 IPOS0000001 221 0
SubTotal 221 0
160 BALAGHAT MP-38-005-071-001/222
(GUDROO)
1738005000NRG24300320241683558 30/03/2024 URMILA CHAKOLE 1738005WL074982 URMILA CHAKOLE 450001 1105 0
161 BALAGHAT MP-38-005-071-001/239
(GUDROO)
1738005000NRG24300320241683559 30/03/2024 VINOD NAGPURE 1738005WL074982 VINOD NAGPURE 450001 1105 0
162 BALAGHAT MP-38-005-071-001/243
(GUDROO)
1738005000NRG24300320241683561 30/03/2024 GOPAL NAGPURE 1738005WL074982 GOPAL NAGPURE 450001 1105 0
163 BALAGHAT MP-38-005-054-003/117
(MOHGAON)
1738005000NRG24300320241683724 30/03/2024 FUNDOO BAI 1738005WL074991 FUNDOO BAI 481001 1105 0
164 BALAGHAT MP-38-005-054-003/21
(MOHGAON)
1738005000NRG24300320241683752 30/03/2024 KRAPAL 1738005WL074991 KRAPAL 481001 1326 0
165 BALAGHAT MP-38-005-054-003/261
(MOHGAON)
1738005000NRG24300320241683762 30/03/2024 SANGITA 1738005WL074991 SANGITA 481001 1326 0
166 BALAGHAT MP-38-005-054-003/43
(MOHGAON)
1738005000NRG24300320241683774 30/03/2024 MUNNI 1738005WL074991 MUNNI 481001 1326 0
SubTotal 8398 0
Total 207740 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_300324APB_FTO_524261 48155101 8398
2 BALAGHAT MP1738005_300324APB_FTO_524261 Canara Bank CNRB0004118 Balaghat 1326
3 BALAGHAT MP1738005_300324APB_FTO_524261 Canara Bank CNRB0017747 BALAGHAT-II 5304
4 BALAGHAT MP1738005_300324APB_FTO_524261 Central Bank Of India CBIN0281039 BALAGHAT 1326
5 BALAGHAT MP1738005_300324APB_FTO_524261 Indian Bank IDIB000C549 Changatola 116025
6 BALAGHAT MP1738005_300324APB_FTO_524261 Indian Overseas Bank IOBA0002873 BALAGHAT 24752
7 BALAGHAT MP1738005_300324APB_FTO_524261 State Bank of India SBIN0000318 BALAGHAT 10387
8 BALAGHAT MP1738005_300324APB_FTO_524261 State Bank of India SBIN0002871 LAMTA 6409
9 BALAGHAT MP1738005_300324APB_FTO_524261 State Bank of India SBIN0004935 BHARWELI 13260
10 BALAGHAT MP1738005_300324APB_FTO_524261 State Bank of India SBIN0006964 LINGA (NAVEGAON) 11934
11 BALAGHAT MP1738005_300324APB_FTO_524261 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 5304
12 BALAGHAT MP1738005_300324APB_FTO_524261 UCO Bank UCBA0002988 BALAGHAT 442
13 BALAGHAT MP1738005_300324APB_FTO_524261 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BALAGHAT MP1738005_300324APB_FTO_524261 India Post Payments Bank IPOS0000001 Balaghat 221

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