Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_051123APB_FTO_346475
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-38-005-024-001/3595
(HATTA) 		1738005000NRG24041120231063193 05/11/2023 Rohit 1738005WL050394 Rohit 00045 BARB0BALBHO 1320 1320 Processed 02/01/2024 332297724 Rohit BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/5038
(HATTA) 		1738005000NRG24041120231063209 05/11/2023 Sanjay kasar 1738005WL050394 Sanjay kasar 00045 BARB0BALBHO 1320 1320 Processed 02/01/2024 332297724 Sanjaykasar BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-024-001/5038-A
(HATTA) 		1738005000NRG24041120231063210 05/11/2023 Ajay 1738005WL050394 Ajay 00045 BARB0BALBHO 1320 1320 Processed 02/01/2024 332297724 Ajay BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-024-001/599
(HATTA) 		1738005000NRG24041120231063215 05/11/2023 ruchi 1738005WL050394 ruchi 00045 BARB0BALBHO 1320 1320 Processed 02/01/2024 332297724 ruchi BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-024-001/6003
(HATTA) 		1738005000NRG24041120231063217 05/11/2023 Yamini 1738005WL050394 Yamini 00045 BARB0BALBHO 1320 1320 Processed 02/01/2024 332297724 Yamini CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
6 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005000NRG24041120231063185 05/11/2023 pramod 1738005WL050394 pramod 00048 BKID0009590 1320 1320 Processed 02/01/2024 332297724 pramod BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-024-001/478-A
(HATTA) 		1738005000NRG24041120231063201 05/11/2023 dhurpati 1738005WL050394 dhurpati 00048 BKID0009590 1320 1320 Processed 02/01/2024 332297724 dhurpati BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005000NRG24041120231063212 05/11/2023 Rakesh 1738005WL050394 Rakesh 00048 BKID0009590 1320 1320 Processed 02/01/2024 332297724 Rakesh STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-024-001/6011
(HATTA) 		1738005000NRG24041120231063218 05/11/2023 ARJUN 1738005WL050394 ARJUN 00048 BKID0009590 1320 1320 Processed 02/01/2024 332297724 ARJUN BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005000NRG24041120231063220 05/11/2023 Vionod 1738005WL050394 Vionod 00048 BKID0009590 1320 1320 Processed 02/01/2024 332297724 Vionod BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-067-001/110
(KOCHEWADA) 		1738005067NRG24051120231064551 05/11/2023 lalita 1738005067WL050457 lalita 00048 BKID0009590 663 663 Processed 02/01/2024 332297724 lalita BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-067-001/33
(KOCHEWADA) 		1738005067NRG24051120231064555 05/11/2023 mamta 1738005067WL050457 mamta 00048 BKID0009590 663 663 Processed 02/01/2024 332297724 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAGHAT MP-38-005-067-001/73
(KOCHEWADA) 		1738005067NRG24051120231064560 05/11/2023 krashna 1738005067WL050457 krashna 00048 BKID0009590 663 663 Processed 02/01/2024 332297724 krashna BANK OF INDIA(508505)
14 BALAGHAT MP-38-005-067-001/82
(KOCHEWADA) 		1738005067NRG24051120231064561 05/11/2023 PURANTA PANCHESHWAR 1738005067WL050457 PURANTA PANCHESHWAR 00048 BKID0009590 663 663 Processed 02/01/2024 332297724 PURANTAPANCHESHWAR BANK OF INDIA(508505)
SubTotal 9252 9252
15 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005000NRG24041120231063180 05/11/2023 yogeshawari 1738005WL050394 yogeshawari 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 yogeshawari BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/1339-B
(HATTA) 		1738005000NRG24041120231063181 05/11/2023 rahul 1738005WL050394 rahul 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 rahul STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005000NRG24041120231063182 05/11/2023 FULVANTA 1738005WL050394 FULVANTA 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 FULVANTA BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/1345
(HATTA) 		1738005000NRG24041120231063183 05/11/2023 JYOTI 1738005WL050394 JYOTI 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 JYOTI BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005000NRG24041120231063184 05/11/2023 krisna kumar 1738005WL050394 krisna kumar 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 krisnakumar BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005000NRG24041120231063186 05/11/2023 nikesh 1738005WL050394 nikesh 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 nikesh BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/1377
(HATTA) 		1738005000NRG24041120231063187 05/11/2023 Savita 1738005WL050394 Savita 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Savita BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/1377-A
(HATTA) 		1738005000NRG24041120231063189 05/11/2023 Pratima 1738005WL050394 Pratima 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Pratima BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/14
(HATTA) 		1738005000NRG24041120231063190 05/11/2023 RAMPRASAD 1738005WL050394 RAMPRASAD 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 RAMPRASAD BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/266
(HATTA) 		1738005000NRG24041120231063191 05/11/2023 SHAKUNTALA 1738005WL050394 SHAKUNTALA 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 SHAKUNTALA BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/3596
(HATTA) 		1738005000NRG24041120231063194 05/11/2023 Nitesh 1738005WL050394 Nitesh 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Nitesh BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/4007
(HATTA) 		1738005000NRG24041120231063195 05/11/2023 gokul 1738005WL050394 gokul 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 gokul BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005000NRG24041120231063197 05/11/2023 shivaji 1738005WL050394 shivaji 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 shivaji BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/45
(HATTA) 		1738005000NRG24041120231063198 05/11/2023 mangal 1738005WL050394 mangal 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 mangal BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/476
(HATTA) 		1738005000NRG24041120231063199 05/11/2023 MAHESH 1738005WL050394 MAHESH 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 MAHESH BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/478-A
(HATTA) 		1738005000NRG24041120231063200 05/11/2023 Surendra 1738005WL050394 Surendra 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Surendra BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005000NRG24041120231063202 05/11/2023 DURGESH 1738005WL050394 DURGESH 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 DURGESH BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/495-A
(HATTA) 		1738005000NRG24041120231063204 05/11/2023 Punam 1738005WL050394 Punam 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Punam BANK OF BARODA(606985)
33 BALAGHAT MP-38-005-024-001/495-A
(HATTA) 		1738005000NRG24041120231063203 05/11/2023 Rajesh 1738005WL050394 Rajesh 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Rajesh BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/495-C
(HATTA) 		1738005000NRG24041120231063205 05/11/2023 Sunita Lilhare 1738005WL050394 Sunita Lilhare 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 SunitaLilhare BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/5031
(HATTA) 		1738005000NRG24041120231063207 05/11/2023 Munni bai 1738005WL050394 Munni bai 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Munnibai BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/5031
(HATTA) 		1738005000NRG24041120231063208 05/11/2023 sangita 1738005WL050394 sangita 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 sangita BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005000NRG24041120231063211 05/11/2023 Mulchand 1738005WL050394 Mulchand 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Mulchand BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-024-001/52
(HATTA) 		1738005000NRG24041120231063213 05/11/2023 sunita 1738005WL050394 sunita 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 sunita BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-024-001/546-A
(HATTA) 		1738005000NRG24041120231063214 05/11/2023 aarti 1738005WL050394 aarti 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 aarti BANK OF BARODA(606985)
40 BALAGHAT MP-38-005-024-001/6003
(HATTA) 		1738005000NRG24041120231063216 05/11/2023 Anurag Sonekar 1738005WL050394 Anurag Sonekar 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 AnuragSonekar INDIAN OVERSEAS BANK(508541)
41 BALAGHAT MP-38-005-024-001/6013
(HATTA) 		1738005000NRG24041120231063219 05/11/2023 Malan 1738005WL050394 Malan 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Malan BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005000NRG24041120231063221 05/11/2023 Sarita 1738005WL050394 Sarita 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Sarita BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-024-001/6015
(HATTA) 		1738005000NRG24041120231063222 05/11/2023 Rahul 1738005WL050394 Rahul 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Rahul BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005000NRG24041120231063223 05/11/2023 rajju 1738005WL050394 rajju 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 rajju BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005000NRG24041120231063224 05/11/2023 rajnandani 1738005WL050394 rajnandani 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 rajnandani BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-024-001/754-A
(HATTA) 		1738005000NRG24041120231063225 05/11/2023 Ganeshi 1738005WL050394 Ganeshi 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 Ganeshi BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-024-001/774
(HATTA) 		1738005000NRG24041120231063226 05/11/2023 SHASHIKALA 1738005WL050394 SHASHIKALA 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 SHASHIKALA BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-024-001/777
(HATTA) 		1738005000NRG24041120231063227 05/11/2023 DINESH 1738005WL050394 DINESH 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 DINESH CANARA BANK(508532)
49 BALAGHAT MP-38-005-024-001/888
(HATTA) 		1738005000NRG24041120231063228 05/11/2023 maya 1738005WL050394 maya 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 maya BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-024-001/888
(HATTA) 		1738005000NRG24041120231063229 05/11/2023 VISHAL SONI 1738005WL050394 VISHAL SONI 00051 MAHB0000633 1320 1320 Processed 02/01/2024 332297724 VISHALSONI BANK OF MAHARASHTRA(607387)
SubTotal 47520 47520
51 BALAGHAT MP-38-005-024-001/50-A
(HATTA) 		1738005000NRG24041120231063206 05/11/2023 isha 1738005WL050394 isha 00152 HDFC0001766 1320 1320 Processed 02/01/2024 332297724 isha HDFC BANK LTD(607152)
SubTotal 1320 1320
52 BALAGHAT MP-38-005-014-002/152
(BUDHIYAGAON) 		1738005000NRG24041120231062214 05/11/2023 Hina Tembhare 1738005WL050359 Hina Tembhare 00176 IDIB000B567 1326 1326 Processed 02/01/2024 332297724 HinaTembhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 BALAGHAT MP-38-005-013-001/187
(PRATAPPUR) 		1738005013NRG24051120231064980 05/11/2023 pankaj 1738005013WL050474 pankaj 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 pankaj INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-001/216
(PRATAPPUR) 		1738005013NRG24051120231064981 05/11/2023 Nileshkumari 1738005013WL050474 Nileshkumari 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 Nileshkumari INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-001/239
(PRATAPPUR) 		1738005013NRG24051120231064983 05/11/2023 Aasha patle 1738005013WL050474 Aasha patle 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 Aashapatle INDIAN BANK(607105)
56 BALAGHAT MP-38-005-013-001/42
(PRATAPPUR) 		1738005013NRG24051120231064984 05/11/2023 kunjilal 1738005013WL050474 kunjilal 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 kunjilal INDIAN BANK(607105)
57 BALAGHAT MP-38-005-013-002/108
(PRATAPPUR) 		1738005013NRG24051120231064986 05/11/2023 AMBILAL 1738005013WL050474 AMBILAL 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 AMBILAL INDIAN BANK(607105)
58 BALAGHAT MP-38-005-013-002/115
(PRATAPPUR) 		1738005013NRG24051120231064987 05/11/2023 surajlal 1738005013WL050474 surajlal 00176 IDIB000C549 884 884 Processed 02/01/2024 332297724 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BALAGHAT MP-38-005-013-002/142
(PRATAPPUR) 		1738005013NRG24051120231064989 05/11/2023 sevkali 1738005013WL050474 sevkali 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 sevkali INDIAN BANK(607105)
60 BALAGHAT MP-38-005-013-002/147
(PRATAPPUR) 		1738005013NRG24051120231064991 05/11/2023 Akal singh 1738005013WL050474 Akal singh 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 Akalsingh STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-013-002/156-A
(PRATAPPUR) 		1738005013NRG24051120231064992 05/11/2023 shiwaji 1738005013WL050474 shiwaji 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 shiwaji INDIAN BANK(607105)
62 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24051120231064994 05/11/2023 Anita 1738005013WL050474 Anita 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 Anita INDIAN BANK(607105)
63 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24051120231064995 05/11/2023 shikharchand 1738005013WL050474 shikharchand 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 shikharchand INDIAN BANK(607105)
64 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24051120231064996 05/11/2023 suesh 1738005013WL050474 suesh 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 suesh INDIAN BANK(607105)
65 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24051120231064997 05/11/2023 vishnubati 1738005013WL050474 vishnubati 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 vishnubati INDIAN BANK(607105)
66 BALAGHAT MP-38-005-013-002/212
(PRATAPPUR) 		1738005013NRG24051120231064998 05/11/2023 tejsing 1738005013WL050474 tejsing 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 tejsing INDIAN BANK(607105)
67 BALAGHAT MP-38-005-013-002/222-A
(PRATAPPUR) 		1738005013NRG24051120231064999 05/11/2023 chainlal 1738005013WL050474 chainlal 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 chainlal INDIAN BANK(607105)
68 BALAGHAT MP-38-005-013-002/222-A
(PRATAPPUR) 		1738005013NRG24051120231065000 05/11/2023 lalita 1738005013WL050474 lalita 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 lalita INDIAN BANK(607105)
69 BALAGHAT MP-38-005-013-002/222-B
(PRATAPPUR) 		1738005013NRG24051120231065001 05/11/2023 shailal 1738005013WL050474 shailal 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 shailal INDIAN BANK(607105)
70 BALAGHAT MP-38-005-013-002/222-B
(PRATAPPUR) 		1738005013NRG24051120231065002 05/11/2023 usha 1738005013WL050474 usha 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 usha INDIAN BANK(607105)
71 BALAGHAT MP-38-005-013-002/24
(PRATAPPUR) 		1738005013NRG24051120231065004 05/11/2023 chhatrapal 1738005013WL050474 chhatrapal 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAGHAT MP-38-005-013-002/240-A
(PRATAPPUR) 		1738005013NRG24051120231065005 05/11/2023 Urmila 1738005013WL050474 Urmila 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BALAGHAT MP-38-005-013-002/25
(PRATAPPUR) 		1738005013NRG24051120231065006 05/11/2023 budhram 1738005013WL050474 budhram 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 budhram INDIAN BANK(607105)
74 BALAGHAT MP-38-005-013-002/272
(PRATAPPUR) 		1738005013NRG24051120231065007 05/11/2023 Sarla 1738005013WL050474 Sarla 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 Sarla FINO PAYMENTS BANK LTD(608001)
75 BALAGHAT MP-38-005-013-002/49
(PRATAPPUR) 		1738005013NRG24051120231065009 05/11/2023 budhram 1738005013WL050474 budhram 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 budhram INDIAN BANK(607105)
76 BALAGHAT MP-38-005-013-002/69
(PRATAPPUR) 		1738005013NRG24051120231065010 05/11/2023 Mahasing 1738005013WL050474 Mahasing 00176 IDIB000C549 1326 1326 Processed 02/01/2024 332297724 Mahasing INDIAN BANK(607105)
77 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005013NRG24051120231065011 05/11/2023 dayawanti 1738005013WL050474 dayawanti 00176 IDIB000C549 884 884 Processed 02/01/2024 332297724 dayawanti INDIAN BANK(607105)
78 BALAGHAT MP-38-005-063-001/119
(BATUWA) 		1738005000NRG24051120231064892 05/11/2023 Pannalal 1738005WL050467 Pannalal 00176 IDIB000C549 221 221 Processed 02/01/2024 332297724 Pannalal INDIAN BANK(607105)
79 BALAGHAT MP-38-005-063-001/240
(BATUWA) 		1738005000NRG24051120231064893 05/11/2023 DABALSHINGH 1738005WL050467 DABALSHINGH 00176 IDIB000C549 221 221 Processed 02/01/2024 332297724 DABALSHINGH INDIAN BANK(607105)
80 BALAGHAT MP-38-005-063-001/456-A
(BATUWA) 		1738005000NRG24051120231064895 05/11/2023 LEKHRAM 1738005WL050467 LEKHRAM 00176 IDIB000C549 221 221 Processed 02/01/2024 332297724 LEKHRAM INDIAN BANK(607105)
81 BALAGHAT MP-38-005-063-003/334
(BATUWA) 		1738005000NRG24051120231064896 05/11/2023 Sikhr Chand Yadeo 1738005WL050467 Sikhr Chand Yadeo 00176 IDIB000C549 221 221 Processed 02/01/2024 332297724 SikhrChandYadeo INDIAN BANK(607105)
82 BALAGHAT MP-38-005-063-003/359
(BATUWA) 		1738005000NRG24051120231064897 05/11/2023 Sarita bai 1738005WL050467 Sarita bai 00176 IDIB000C549 221 221 Processed 02/01/2024 332297724 Saritabai INDIAN BANK(607105)
SubTotal 33371 33371
83 BALAGHAT MP-38-005-013-001/217
(PRATAPPUR) 		1738005013NRG24051120231064982 05/11/2023 Umashankar 1738005013WL050474 Umashankar 00354 PUNB0003800 1326 1326 Processed 02/01/2024 332297724 Umashankar STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-013-002/23
(PRATAPPUR) 		1738005013NRG24051120231065003 05/11/2023 roman 1738005013WL050474 roman 00354 PUNB0003800 1326 1326 Processed 02/01/2024 332297724 roman PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
85 BALAGHAT MP-38-005-013-002/128
(PRATAPPUR) 		1738005013NRG24051120231064988 05/11/2023 kantabai 1738005013WL050474 kantabai 00415 SBIN0002871 1326 1326 Processed 02/01/2024 332297724 kantabai FINO PAYMENTS BANK LTD(608001)
86 BALAGHAT MP-38-005-013-002/274
(PRATAPPUR) 		1738005013NRG24051120231065008 05/11/2023 Sunendra 1738005013WL050474 Sunendra 00415 SBIN0002871 1326 1326 Processed 02/01/2024 332297724 Sunendra INDIAN BANK(607105)
87 BALAGHAT MP-38-005-014-002/111
(BUDHIYAGAON) 		1738005000NRG24041120231062212 05/11/2023 pustkala 1738005WL050359 pustkala 00415 SBIN0002871 1547 1547 Processed 02/01/2024 332297724 pustkala STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-002/14-A
(BUDHIYAGAON) 		1738005000NRG24041120231062213 05/11/2023 CHAINLAL 1738005WL050359 CHAINLAL 00415 SBIN0002871 1326 1326 Processed 02/01/2024 332297724 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 BALAGHAT MP-38-005-014-002/211
(BUDHIYAGAON) 		1738005000NRG24041120231062215 05/11/2023 ganga bai 1738005WL050359 ganga bai 00415 SBIN0002871 1326 1326 Processed 02/01/2024 332297724 gangabai STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-014-002/213
(BUDHIYAGAON) 		1738005000NRG24041120231062216 05/11/2023 CHAYA.BAI 1738005WL050359 CHAYA.BAI 00415 SBIN0002871 1326 1326 Processed 02/01/2024 332297724 CHAYA.BAI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-014-002/213
(BUDHIYAGAON) 		1738005000NRG24041120231062217 05/11/2023 SHIVDAYAL 1738005WL050359 SHIVDAYAL 00415 SBIN0002871 884 884 Processed 02/01/2024 332297724 SHIVDAYAL STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24041120231062218 05/11/2023 SARITA 1738005WL050359 SARITA 00415 SBIN0002871 1547 1547 Processed 02/01/2024 332297724 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALAGHAT MP-38-005-014-002/31
(BUDHIYAGAON) 		1738005000NRG24041120231062219 05/11/2023 sarita 1738005WL050359 sarita 00415 SBIN0002871 1547 1547 Processed 02/01/2024 332297724 sarita STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-014-002/41
(BUDHIYAGAON) 		1738005000NRG24041120231062220 05/11/2023 LALCHAND 1738005WL050359 LALCHAND 00415 SBIN0002871 1326 1326 Processed 02/01/2024 332297724 LALCHAND STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24041120231062221 05/11/2023 dharamlal 1738005WL050359 dharamlal 00415 SBIN0002871 1547 1547 Processed 02/01/2024 332297724 dharamlal STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-014-002/51
(BUDHIYAGAON) 		1738005000NRG24041120231062222 05/11/2023 gohan 1738005WL050359 gohan 00415 SBIN0002871 884 884 Processed 02/01/2024 332297724 gohan STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-014-002/63-A
(BUDHIYAGAON) 		1738005000NRG24041120231062223 05/11/2023 komal basene 1738005WL050359 komal basene 00415 SBIN0002871 1547 1547 Processed 02/01/2024 332297724 komalbasene BANK OF INDIA(508505)
98 BALAGHAT MP-38-005-014-002/87
(BUDHIYAGAON) 		1738005000NRG24041120231062224 05/11/2023 GAYANTA BAI 1738005WL050359 GAYANTA BAI 00415 SBIN0002871 884 884 Processed 02/01/2024 332297724 GAYANTABAI STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-014-002/87
(BUDHIYAGAON) 		1738005000NRG24041120231062225 05/11/2023 reena bai 1738005WL050359 reena bai 00415 SBIN0002871 884 884 Processed 02/01/2024 332297724 reenabai STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-014-002/92
(BUDHIYAGAON) 		1738005000NRG24041120231062226 05/11/2023 sarita yadav 1738005WL050359 sarita yadav 00415 SBIN0002871 884 884 Processed 02/01/2024 332297724 saritayadav STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-063-001/263
(BATUWA) 		1738005000NRG24051120231064894 05/11/2023 SARITA KHANDATE 1738005WL050467 SARITA KHANDATE 00415 SBIN0002871 221 221 Processed 02/01/2024 332297724 SARITAKHANDATE STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-067-001/127
(KOCHEWADA) 		1738005067NRG24051120231064552 05/11/2023 BIRAN BAI 1738005067WL050457 BIRAN BAI 00415 SBIN0002871 884 884 Processed 02/01/2024 332297724 BIRANBAI STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-067-001/135
(KOCHEWADA) 		1738005067NRG24051120231064553 05/11/2023 krishana 1738005067WL050457 krishana 00415 SBIN0002871 221 221 Processed 02/01/2024 332297724 krishana STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-067-001/22
(KOCHEWADA) 		1738005067NRG24051120231064554 05/11/2023 CHAITRAM PANCHTILAK 1738005067WL050457 CHAITRAM PANCHTILAK 00415 SBIN0002871 663 663 Processed 02/01/2024 332297724 CHAITRAMPANCHTILAK STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-067-001/391
(KOCHEWADA) 		1738005067NRG24051120231064556 05/11/2023 PRAMILA 1738005067WL050457 PRAMILA 00415 SBIN0002871 663 663 Processed 02/01/2024 332297724 PRAMILA STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-067-001/596
(KOCHEWADA) 		1738005067NRG24051120231064557 05/11/2023 UMESH 1738005067WL050457 UMESH 00415 SBIN0002871 663 663 Processed 02/01/2024 332297724 UMESH STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-067-001/609
(KOCHEWADA) 		1738005067NRG24051120231064558 05/11/2023 Sukbati Vatti 1738005067WL050457 Sukbati Vatti 00415 SBIN0002871 663 663 Processed 02/01/2024 332297724 SukbatiVatti STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-067-001/612
(KOCHEWADA) 		1738005067NRG24051120231064559 05/11/2023 Tulsa 1738005067WL050457 Tulsa 00415 SBIN0002871 884 884 Processed 02/01/2024 332297724 Tulsa STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-067-001/868
(KOCHEWADA) 		1738005067NRG24051120231064563 05/11/2023 Nirmala Kushram 1738005067WL050457 Nirmala Kushram 00415 SBIN0002871 663 663 Processed 02/01/2024 332297724 NirmalaKushram STATE BANK OF INDIA(508548)
SubTotal 25636 25636
110 BALAGHAT MP-38-005-024-001/1377-A
(HATTA) 		1738005000NRG24041120231063188 05/11/2023 Bijendr 1738005WL050394 Bijendr 00415 SBIN0006964 1320 1320 Processed 02/01/2024 332297724 Bijendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
111 BALAGHAT MP-38-005-067-001/844
(KOCHEWADA) 		1738005067NRG24051120231064562 05/11/2023 PINKI 1738005067WL050457 PINKI 00415 SBIN0013642 663 663 Processed 02/01/2024 332297724 PINKI STATE BANK OF INDIA(508548)
SubTotal 663 663
112 BALAGHAT MP-38-005-024-001/428-A
(HATTA) 		1738005000NRG24041120231063196 05/11/2023 Rajni Nagpure 1738005WL050394 Rajni Nagpure 00462 UCBA0002988 1320 1320 Processed 02/01/2024 332297724 RajniNagpure UCO BANK(607066)
SubTotal 1320 1320
113 BALAGHAT MP-38-005-013-002/105
(PRATAPPUR) 		1738005013NRG24051120231064985 05/11/2023 Gita 1738005013WL050474 Gita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332297724 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 BALAGHAT MP-38-005-013-002/146
(PRATAPPUR) 		1738005013NRG24051120231064990 05/11/2023 sunder 1738005013WL050474 sunder 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332297724 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALAGHAT MP-38-005-013-002/158
(PRATAPPUR) 		1738005013NRG24051120231064993 05/11/2023 Rajeshwar 1738005013WL050474 Rajeshwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332297724 Rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 134958 134958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_051123APB_FTO_346475 Bank of Baroda BARB0BALBHO Balaghat 3960
2 BALAGHAT MP1738005_051123APB_FTO_346475 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2640
3 BALAGHAT MP1738005_051123APB_FTO_346475 Bank of India BKID0009590 BALAGHAT 9252
4 BALAGHAT MP1738005_051123APB_FTO_346475 Bank of Maharastra MAHB0000633 HATTA 47520
5 BALAGHAT MP1738005_051123APB_FTO_346475 HDFC bank HDFC0001766 BALAGHAT 1320
6 BALAGHAT MP1738005_051123APB_FTO_346475 Indian Bank IDIB000B567 Balaghat 1326
7 BALAGHAT MP1738005_051123APB_FTO_346475 Indian Bank IDIB000C549 Changatola 33371
8 BALAGHAT MP1738005_051123APB_FTO_346475 Punjab National Bank PUNB0003800 BALAGHAT 2652
9 BALAGHAT MP1738005_051123APB_FTO_346475 State Bank of India SBIN0002871 LAMTA 25636
10 BALAGHAT MP1738005_051123APB_FTO_346475 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1320
11 BALAGHAT MP1738005_051123APB_FTO_346475 State Bank of India SBIN0013642 PARASWADA 663
12 BALAGHAT MP1738005_051123APB_FTO_346475 UCO Bank UCBA0002988 BALAGHAT 1320
13 BALAGHAT MP1738005_051123APB_FTO_346475 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BALAGHAT MP1738005_051123APB_FTO_346475 India Post Payments Bank IPOS0000001 Balaghat 2652

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