Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190623APB_FTO_107142
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-38-005-025-001/101
(KHODSEONI) 		1738005000NRG24190620230622025 19/06/2023 LILVANTI 1738005WL023447 LILVANTI 00045 BARB0BALBHO 1020 1020 Processed 23/06/2023 513830434 LILVANTI BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-025-001/148
(KHODSEONI) 		1738005000NRG24190620230622048 19/06/2023 EMALA 1738005WL023447 EMALA 00045 BARB0BALBHO 1020 1020 Processed 23/06/2023 513830434 EMALA BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-025-001/148-A
(KHODSEONI) 		1738005000NRG24190620230622050 19/06/2023 rekha 1738005WL023447 rekha 00045 BARB0BALBHO 1020 1020 Processed 23/06/2023 513830434 rekha NARMADA JHABUA GRAMIN BANK(508515)
4 BALAGHAT MP-38-005-025-001/150
(KHODSEONI) 		1738005000NRG24190620230622051 19/06/2023 anita 1738005WL023447 anita 00045 BARB0BALBHO 1020 1020 Processed 23/06/2023 513830434 anita BANK OF BARODA(606985)
SubTotal 4080 4080
5 BALAGHAT MP-38-005-067-001/11
(KOCHEWADA) 		1738005067NRG24190620230625825 19/06/2023 NETO 1738005067WL023554 NETO 00048 BKID0009590 221 221 Processed 23/06/2023 513830434 NETO BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-067-001/600
(KOCHEWADA) 		1738005067NRG24190620230625845 19/06/2023 antram 1738005067WL023554 antram 00048 BKID0009590 1326 1326 Processed 23/06/2023 513830434 antram BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-067-001/609
(KOCHEWADA) 		1738005067NRG24190620230625847 19/06/2023 DALAPT 1738005067WL023554 DALAPT 00048 BKID0009590 442 442 Processed 23/06/2023 513830434 DALAPT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BALAGHAT MP-38-005-067-001/649
(KOCHEWADA) 		1738005067NRG24190620230625855 19/06/2023 Aapa ji takre 1738005067WL023554 Aapa ji takre 00048 BKID0009590 1326 1326 Processed 23/06/2023 513830434 Aapajitakre BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-067-001/73
(KOCHEWADA) 		1738005067NRG24190620230625862 19/06/2023 krashna 1738005067WL023554 krashna 00048 BKID0009590 663 663 Processed 23/06/2023 513830434 krashna BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-067-001/777
(KOCHEWADA) 		1738005067NRG24190620230625870 19/06/2023 RATNA 1738005067WL023554 RATNA 00048 BKID0009590 1326 1326 Processed 23/06/2023 513830434 RATNA BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-067-001/784
(KOCHEWADA) 		1738005067NRG24190620230625874 19/06/2023 mulam 1738005067WL023554 mulam 00048 BKID0009590 1326 1326 Processed 23/06/2023 513830434 mulam BANK OF INDIA(508505)
SubTotal 6630 6630
12 BALAGHAT MP-38-005-025-001/1
(KHODSEONI) 		1738005000NRG24190620230622023 19/06/2023 PUNARAM 1738005WL023447 PUNARAM 00051 MAHB0000633 816 816 Processed 23/06/2023 513830434 PUNARAM BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-025-001/101
(KHODSEONI) 		1738005000NRG24190620230622024 19/06/2023 SUMA BAI 1738005WL023447 SUMA BAI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 SUMABAI BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-025-001/103
(KHODSEONI) 		1738005000NRG24190620230622027 19/06/2023 SHKUN BAI 1738005WL023447 SHKUN BAI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 SHKUNBAI BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-025-001/103
(KHODSEONI) 		1738005000NRG24190620230622026 19/06/2023 SIVRAM 1738005WL023447 SIVRAM 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 SIVRAM BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-025-001/107
(KHODSEONI) 		1738005000NRG24190620230622028 19/06/2023 imala 1738005WL023447 imala 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 imala BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-025-001/108
(KHODSEONI) 		1738005000NRG24190620230622029 19/06/2023 gopaldash 1738005WL023447 gopaldash 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 gopaldash BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-025-001/11-B
(KHODSEONI) 		1738005000NRG24190620230622030 19/06/2023 sangita meshram 1738005WL023447 sangita meshram 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 sangitameshram BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-025-001/112
(KHODSEONI) 		1738005000NRG24190620230622031 19/06/2023 CHAMENLAL 1738005WL023447 CHAMENLAL 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 CHAMENLAL BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-025-001/112
(KHODSEONI) 		1738005000NRG24190620230622032 19/06/2023 MINA BAI 1738005WL023447 MINA BAI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 MINABAI BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-025-001/117
(KHODSEONI) 		1738005000NRG24190620230622033 19/06/2023 SATYAVANTI 1738005WL023447 SATYAVANTI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 SATYAVANTI BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-025-001/120
(KHODSEONI) 		1738005000NRG24190620230622035 19/06/2023 ANJU 1738005WL023447 ANJU 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 ANJU BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-025-001/122
(KHODSEONI) 		1738005000NRG24190620230622036 19/06/2023 LAXMICHAND 1738005WL023447 LAXMICHAND 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 LAXMICHAND BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-025-001/128
(KHODSEONI) 		1738005000NRG24190620230622038 19/06/2023 SIRWANTI 1738005WL023447 SIRWANTI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 SIRWANTI BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-025-001/128
(KHODSEONI) 		1738005000NRG24190620230622037 19/06/2023 SUMA 1738005WL023447 SUMA 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 SUMA BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-025-001/129
(KHODSEONI) 		1738005000NRG24190620230622040 19/06/2023 DOMAN BAI 1738005WL023447 DOMAN BAI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 DOMANBAI BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-025-001/129
(KHODSEONI) 		1738005000NRG24190620230622039 19/06/2023 KUMARU 1738005WL023447 KUMARU 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 KUMARU BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-025-001/132
(KHODSEONI) 		1738005000NRG24190620230622041 19/06/2023 gangeshwori 1738005WL023447 gangeshwori 00051 MAHB0000633 816 816 Processed 23/06/2023 513830434 gangeshwori BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-025-001/132
(KHODSEONI) 		1738005000NRG24190620230622042 19/06/2023 shivram 1738005WL023447 shivram 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 shivram GENERAL POST OFFICE(607245)
30 BALAGHAT MP-38-005-025-001/134
(KHODSEONI) 		1738005000NRG24190620230622043 19/06/2023 JMUNA BAI 1738005WL023447 JMUNA BAI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 JMUNABAI BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-025-001/141
(KHODSEONI) 		1738005000NRG24190620230622045 19/06/2023 BHAGEN BAI 1738005WL023447 BHAGEN BAI 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 BHAGENBAI BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-025-001/146
(KHODSEONI) 		1738005000NRG24190620230622046 19/06/2023 FULKEN BAi 1738005WL023447 FULKEN BAi 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 FULKENBAi BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-025-001/148
(KHODSEONI) 		1738005000NRG24190620230622047 19/06/2023 BHUMESOWRIY 1738005WL023447 BHUMESOWRIY 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 BHUMESOWRIY BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-025-001/148-A
(KHODSEONI) 		1738005000NRG24190620230622049 19/06/2023 manik 1738005WL023447 manik 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 manik BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-025-001/16
(KHODSEONI) 		1738005000NRG24190620230622052 19/06/2023 gaytri mandre 1738005WL023447 gaytri mandre 00051 MAHB0000633 1020 1020 Processed 23/06/2023 513830434 gaytrimandre BANK OF MAHARASHTRA(607387)
SubTotal 24072 24072
36 BALAGHAT MP-38-005-067-001/649
(KOCHEWADA) 		1738005067NRG24190620230625853 19/06/2023 SANTOSH 1738005067WL023554 SANTOSH 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513830434 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 BALAGHAT MP-38-005-039-002/246
(GHUNADI) 		1738005039NRG24190620230620995 19/06/2023 Shivkali 1738005039WL023417 Shivkali 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513830434 Shivkali INDIAN BANK(607105)
38 BALAGHAT MP-38-005-039-002/312
(GHUNADI) 		1738005039NRG24190620230621002 19/06/2023 manoj 1738005039WL023417 manoj 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513830434 manoj INDIAN BANK(607105)
39 BALAGHAT MP-38-005-039-002/340
(GHUNADI) 		1738005039NRG24190620230621005 19/06/2023 shivlal 1738005039WL023417 shivlal 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513830434 shivlal INDIAN BANK(607105)
40 BALAGHAT MP-38-005-039-002/45
(GHUNADI) 		1738005039NRG24190620230621007 19/06/2023 SYAMLAL 1738005039WL023417 SYAMLAL 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513830434 SYAMLAL INDIAN BANK(607105)
41 BALAGHAT MP-38-005-039-002/48
(GHUNADI) 		1738005039NRG24190620230621008 19/06/2023 lakhan 1738005039WL023417 lakhan 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513830434 lakhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 BALAGHAT MP-38-005-039-002/249-A
(GHUNADI) 		1738005039NRG24190620230620999 19/06/2023 SHEELA 1738005039WL023417 SHEELA 00415 SBIN0002828 1326 1326 Processed 23/06/2023 513830434 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BALAGHAT MP-38-005-039-002/235
(GHUNADI) 		1738005039NRG24190620230620993 19/06/2023 NIRJALA 1738005039WL023417 NIRJALA 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 NIRJALA STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-039-002/245
(GHUNADI) 		1738005039NRG24190620230620994 19/06/2023 RAJKUMAR 1738005039WL023417 RAJKUMAR 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 RAJKUMAR STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24190620230620997 19/06/2023 DEMAN BARAI 1738005039WL023417 DEMAN BARAI 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 DEMANBARAI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24190620230620996 19/06/2023 rajendra 1738005039WL023417 rajendra 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 rajendra STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-039-002/249
(GHUNADI) 		1738005039NRG24190620230620998 19/06/2023 BELABATI PANCHESHWAR 1738005039WL023417 BELABATI PANCHESHWAR 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 BELABATIPANCHESHWAR STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-039-002/256
(GHUNADI) 		1738005039NRG24190620230621000 19/06/2023 RISHI BHAGAT 1738005039WL023417 RISHI BHAGAT 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 RISHIBHAGAT STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-039-002/262
(GHUNADI) 		1738005039NRG24190620230621001 19/06/2023 KHUSHRANG 1738005039WL023417 KHUSHRANG 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 KHUSHRANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAGHAT MP-38-005-039-002/316
(GHUNADI) 		1738005039NRG24190620230621003 19/06/2023 SHAKAR SARNAGAT 1738005039WL023417 SHAKAR SARNAGAT 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 SHAKARSARNAGAT STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-039-002/317
(GHUNADI) 		1738005039NRG24190620230621004 19/06/2023 GANGAPRASAD SHARNAGAT 1738005039WL023417 GANGAPRASAD SHARNAGAT 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 GANGAPRASADSHARNAGAT STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-039-002/44
(GHUNADI) 		1738005039NRG24190620230621006 19/06/2023 YASHODA BARAI 1738005039WL023417 YASHODA BARAI 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 YASHODABARAI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005039NRG24190620230621009 19/06/2023 GIRISH BISEN 1738005039WL023417 GIRISH BISEN 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 GIRISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAGHAT MP-38-005-039-002/94
(GHUNADI) 		1738005039NRG24190620230621010 19/06/2023 ADHARSING 1738005039WL023417 ADHARSING 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 ADHARSING STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-067-001/103
(KOCHEWADA) 		1738005067NRG24190620230625823 19/06/2023 MITA 1738005067WL023554 MITA 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 MITA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-067-001/108
(KOCHEWADA) 		1738005067NRG24190620230625824 19/06/2023 Somkli 1738005067WL023554 Somkli 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 Somkli STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-067-001/110
(KOCHEWADA) 		1738005067NRG24190620230625826 19/06/2023 MANOHER 1738005067WL023554 MANOHER 00415 SBIN0002871 221 221 Processed 23/06/2023 513830434 MANOHER STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-067-001/12
(KOCHEWADA) 		1738005067NRG24190620230625827 19/06/2023 IMALA 1738005067WL023554 IMALA 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 IMALA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-067-001/121
(KOCHEWADA) 		1738005067NRG24190620230625828 19/06/2023 kuverlal 1738005067WL023554 kuverlal 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 kuverlal STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-067-001/129
(KOCHEWADA) 		1738005067NRG24190620230625830 19/06/2023 JAIRAM 1738005067WL023554 JAIRAM 00415 SBIN0002871 1105 1105 Processed 23/06/2023 513830434 JAIRAM STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-067-001/133
(KOCHEWADA) 		1738005067NRG24190620230625831 19/06/2023 RADHIKABAI RAUT 1738005067WL023554 RADHIKABAI RAUT 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 RADHIKABAIRAUT STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-067-001/135
(KOCHEWADA) 		1738005067NRG24190620230625832 19/06/2023 krishana 1738005067WL023554 krishana 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 krishana STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-067-001/21
(KOCHEWADA) 		1738005067NRG24190620230625833 19/06/2023 pramchand 1738005067WL023554 pramchand 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 pramchand STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-067-001/22
(KOCHEWADA) 		1738005067NRG24190620230625834 19/06/2023 CHAITRAM PANCHTILAK 1738005067WL023554 CHAITRAM PANCHTILAK 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 CHAITRAMPANCHTILAK STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-067-001/3
(KOCHEWADA) 		1738005067NRG24190620230625835 19/06/2023 chandrakala 1738005067WL023554 chandrakala 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 chandrakala STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-067-001/32
(KOCHEWADA) 		1738005067NRG24190620230625836 19/06/2023 URMILA 1738005067WL023554 URMILA 00415 SBIN0002871 221 221 Processed 23/06/2023 513830434 URMILA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-067-001/33
(KOCHEWADA) 		1738005067NRG24190620230625837 19/06/2023 sumrati 1738005067WL023554 sumrati 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 sumrati STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-067-001/38
(KOCHEWADA) 		1738005067NRG24190620230625838 19/06/2023 JEVANTA 1738005067WL023554 JEVANTA 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 JEVANTA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-067-001/388
(KOCHEWADA) 		1738005067NRG24190620230625839 19/06/2023 ANUSUIYA BAI ATESHWAR 1738005067WL023554 ANUSUIYA BAI ATESHWAR 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 ANUSUIYABAIATESHWAR STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-067-001/391
(KOCHEWADA) 		1738005067NRG24190620230625841 19/06/2023 pitamsing 1738005067WL023554 pitamsing 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 pitamsing STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-067-001/391
(KOCHEWADA) 		1738005067NRG24190620230625840 19/06/2023 PRAMILA 1738005067WL023554 PRAMILA 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 PRAMILA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-067-001/416
(KOCHEWADA) 		1738005067NRG24190620230625842 19/06/2023 pancham 1738005067WL023554 pancham 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 pancham STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-067-001/558
(KOCHEWADA) 		1738005067NRG24190620230625843 19/06/2023 shivbati 1738005067WL023554 shivbati 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 shivbati FINO PAYMENTS BANK LTD(608001)
74 BALAGHAT MP-38-005-067-001/596
(KOCHEWADA) 		1738005067NRG24190620230625844 19/06/2023 UMESH 1738005067WL023554 UMESH 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 UMESH STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-067-001/612
(KOCHEWADA) 		1738005067NRG24190620230625848 19/06/2023 Tulsa 1738005067WL023554 Tulsa 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 Tulsa STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-067-001/626
(KOCHEWADA) 		1738005067NRG24190620230625849 19/06/2023 Rajeshwri 1738005067WL023554 Rajeshwri 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 Rajeshwri BANK OF MAHARASHTRA(607387)
77 BALAGHAT MP-38-005-067-001/627
(KOCHEWADA) 		1738005067NRG24190620230625850 19/06/2023 AJIT KHAN 1738005067WL023554 AJIT KHAN 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 AJITKHAN STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-067-001/629
(KOCHEWADA) 		1738005067NRG24190620230625851 19/06/2023 UMAN 1738005067WL023554 UMAN 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 UMAN STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-067-001/634
(KOCHEWADA) 		1738005067NRG24190620230625852 19/06/2023 DULARI 1738005067WL023554 DULARI 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 DULARI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-067-001/652
(KOCHEWADA) 		1738005067NRG24190620230625856 19/06/2023 RAJKUMAR 1738005067WL023554 RAJKUMAR 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 RAJKUMAR STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-067-001/665
(KOCHEWADA) 		1738005067NRG24190620230625857 19/06/2023 sageeta 1738005067WL023554 sageeta 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 sageeta STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-067-001/665
(KOCHEWADA) 		1738005067NRG24190620230625858 19/06/2023 SURENDRA 1738005067WL023554 SURENDRA 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 SURENDRA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-067-001/68
(KOCHEWADA) 		1738005067NRG24190620230625859 19/06/2023 JITENDRA NAGESHWAR 1738005067WL023554 JITENDRA NAGESHWAR 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 JITENDRANAGESHWAR STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-067-001/696
(KOCHEWADA) 		1738005067NRG24190620230625860 19/06/2023 SUKWANTI 1738005067WL023554 SUKWANTI 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 SUKWANTI STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-067-001/745
(KOCHEWADA) 		1738005067NRG24190620230625863 19/06/2023 Surendra pancheshwar 1738005067WL023554 Surendra pancheshwar 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 Surendrapancheshwar STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-067-001/773
(KOCHEWADA) 		1738005067NRG24190620230625864 19/06/2023 SEEMA 1738005067WL023554 SEEMA 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 SEEMA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-067-001/774
(KOCHEWADA) 		1738005067NRG24190620230625865 19/06/2023 RUDRAJ 1738005067WL023554 RUDRAJ 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 RUDRAJ STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-067-001/775
(KOCHEWADA) 		1738005067NRG24190620230625866 19/06/2023 shivram 1738005067WL023554 shivram 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 shivram STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-067-001/776
(KOCHEWADA) 		1738005067NRG24190620230625869 19/06/2023 bhagvanti 1738005067WL023554 bhagvanti 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 bhagvanti STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-067-001/776
(KOCHEWADA) 		1738005067NRG24190620230625868 19/06/2023 kishor kumar 1738005067WL023554 kishor kumar 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 kishorkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BALAGHAT MP-38-005-067-001/777
(KOCHEWADA) 		1738005067NRG24190620230625871 19/06/2023 UMESH 1738005067WL023554 UMESH 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
92 BALAGHAT MP-38-005-067-001/779
(KOCHEWADA) 		1738005067NRG24190620230625872 19/06/2023 santram 1738005067WL023554 santram 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 santram BANK OF INDIA(508505)
93 BALAGHAT MP-38-005-067-001/779
(KOCHEWADA) 		1738005067NRG24190620230625873 19/06/2023 sarita pancheshwar 1738005067WL023554 sarita pancheshwar 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 saritapancheshwar STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-067-001/784
(KOCHEWADA) 		1738005067NRG24190620230625875 19/06/2023 sunni 1738005067WL023554 sunni 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 sunni STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-067-001/785
(KOCHEWADA) 		1738005067NRG24190620230625876 19/06/2023 goverdhan 1738005067WL023554 goverdhan 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 goverdhan STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-067-001/786
(KOCHEWADA) 		1738005067NRG24190620230625879 19/06/2023 BHUMESHVARI 1738005067WL023554 BHUMESHVARI 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 BHUMESHVARI STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-067-001/786
(KOCHEWADA) 		1738005067NRG24190620230625878 19/06/2023 yevanlal 1738005067WL023554 yevanlal 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 yevanlal STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-067-001/84
(KOCHEWADA) 		1738005067NRG24190620230625880 19/06/2023 savita 1738005067WL023554 savita 00415 SBIN0002871 442 442 Processed 23/06/2023 513830434 savita STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-067-001/858-A
(KOCHEWADA) 		1738005067NRG24190620230625882 19/06/2023 BHUMESHWARI 1738005067WL023554 BHUMESHWARI 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 BHUMESHWARI STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-067-001/858-A
(KOCHEWADA) 		1738005067NRG24190620230625881 19/06/2023 RUPENDRA 1738005067WL023554 RUPENDRA 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 RUPENDRA STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-067-001/868
(KOCHEWADA) 		1738005067NRG24190620230625883 19/06/2023 Nirmala Kushram 1738005067WL023554 Nirmala Kushram 00415 SBIN0002871 221 221 Processed 23/06/2023 513830434 NirmalaKushram STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-067-001/89
(KOCHEWADA) 		1738005067NRG24190620230625885 19/06/2023 dinesh 1738005067WL023554 dinesh 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 dinesh STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-067-001/90
(KOCHEWADA) 		1738005067NRG24190620230625886 19/06/2023 khanihya 1738005067WL023554 khanihya 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513830434 khanihya STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-067-001/91
(KOCHEWADA) 		1738005067NRG24190620230625887 19/06/2023 RAJKUMARI 1738005067WL023554 RAJKUMARI 00415 SBIN0002871 221 221 Processed 23/06/2023 513830434 RAJKUMARI STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-067-001/99
(KOCHEWADA) 		1738005067NRG24190620230625888 19/06/2023 KHELAN 1738005067WL023554 KHELAN 00415 SBIN0002871 663 663 Processed 23/06/2023 513830434 KHELAN STATE BANK OF INDIA(508548)
SubTotal 59670 59670
106 BALAGHAT MP-38-005-067-001/600
(KOCHEWADA) 		1738005067NRG24190620230625846 19/06/2023 hemlta 1738005067WL023554 hemlta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513830434 hemlta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 BALAGHAT MP-38-005-067-001/720
(KOCHEWADA) 		1738005067NRG24190620230625861 19/06/2023 DIKESHWAR PANCHESHWAR 1738005067WL023554 DIKESHWAR PANCHESHWAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513830434 DIKESHWARPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 106386 106386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190623APB_FTO_107142 Bank of Baroda BARB0BALBHO Balaghat 4080
2 BALAGHAT MP1738005_190623APB_FTO_107142 Bank of India BKID0009590 BALAGHAT 6630
3 BALAGHAT MP1738005_190623APB_FTO_107142 Bank of Maharastra MAHB0000633 HATTA 24072
4 BALAGHAT MP1738005_190623APB_FTO_107142 Indian Bank IDIB000B567 Balaghat 1326
5 BALAGHAT MP1738005_190623APB_FTO_107142 Indian Bank IDIB000C549 Changatola 6630
6 BALAGHAT MP1738005_190623APB_FTO_107142 State Bank of India SBIN0002828 BARGHAT 1326
7 BALAGHAT MP1738005_190623APB_FTO_107142 State Bank of India SBIN0002871 LAMTA 59670
8 BALAGHAT MP1738005_190623APB_FTO_107142 State Bank of India SBIN0012150 LALBURRA 1326
9 BALAGHAT MP1738005_190623APB_FTO_107142 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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