Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_290523APB_FTO_62820
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-38-005-042-001/129
(MOTEGAON) 		1738005042NRG24290520230365733 29/05/2023 ANITA 1738005042WL015896 ANITA 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216827 ANITA BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-042-001/147
(MOTEGAON) 		1738005042NRG24290520230365739 29/05/2023 SUKRANI 1738005042WL015896 SUKRANI 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216827 SUKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-042-001/166
(MOTEGAON) 		1738005042NRG24290520230365745 29/05/2023 CHAMARLAL 1738005042WL015896 CHAMARLAL 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216827 CHAMARLAL BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-042-001/177
(MOTEGAON) 		1738005042NRG24290520230365751 29/05/2023 RAJNI 1738005042WL015896 RAJNI 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216827 RAJNI BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-042-001/186
(MOTEGAON) 		1738005042NRG24290520230365752 29/05/2023 SUMITRA 1738005042WL015896 SUMITRA 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216827 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAGHAT MP-38-005-042-001/193
(MOTEGAON) 		1738005042NRG24290520230365757 29/05/2023 RAMDULARI 1738005042WL015896 RAMDULARI 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216827 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAGHAT MP-38-005-042-001/196
(MOTEGAON) 		1738005042NRG24290520230365758 29/05/2023 MUNNIBAI 1738005042WL015896 MUNNIBAI 00048 BKID0009590 1326 1326 Processed 01/06/2023 090216827 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 BALAGHAT MP-38-005-073-001/1120
(AMEDA) 		1738005000NRG24290520230368665 29/05/2023 chaiti bai lilhare 1738005WL016003 chaiti bai lilhare 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 chaitibaililhare BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-073-001/164-A
(AMEDA) 		1738005000NRG24290520230368667 29/05/2023 ramgopal 1738005WL016003 ramgopal 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 ramgopal BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-073-001/17-C
(AMEDA) 		1738005000NRG24290520230368668 29/05/2023 Jayprakash 1738005WL016003 Jayprakash 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 Jayprakash STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-073-001/20-B
(AMEDA) 		1738005000NRG24290520230368670 29/05/2023 ravi badpatre 1738005WL016003 ravi badpatre 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 ravibadpatre BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-073-001/314
(AMEDA) 		1738005000NRG24290520230368673 29/05/2023 dhanendra 1738005WL016003 dhanendra 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 dhanendra BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-073-001/314
(AMEDA) 		1738005000NRG24290520230368674 29/05/2023 laxmi 1738005WL016003 laxmi 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 laxmi BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-073-001/37
(AMEDA) 		1738005000NRG24290520230368675 29/05/2023 laxmi lilhare 1738005WL016003 laxmi lilhare 00051 MAHB0000409 570 570 Processed 01/06/2023 090216827 laxmililhare BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-073-001/387
(AMEDA) 		1738005000NRG24290520230368676 29/05/2023 geeta 1738005WL016003 geeta 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 geeta BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-073-001/451-A
(AMEDA) 		1738005000NRG24290520230368678 29/05/2023 aenu bai 1738005WL016003 aenu bai 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 aenubai BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-073-001/621-A
(AMEDA) 		1738005000NRG24290520230368679 29/05/2023 MULCHAND 1738005WL016003 MULCHAND 00051 MAHB0000409 570 570 Processed 01/06/2023 090216827 MULCHAND BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-073-001/67
(AMEDA) 		1738005000NRG24290520230368681 29/05/2023 rema 1738005WL016003 rema 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 rema BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-073-001/720
(AMEDA) 		1738005000NRG24290520230368682 29/05/2023 pawan lilhare 1738005WL016003 pawan lilhare 00051 MAHB0000409 570 570 Processed 01/06/2023 090216827 pawanlilhare BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-073-001/731
(AMEDA) 		1738005000NRG24290520230368683 29/05/2023 uma 1738005WL016003 uma 00051 MAHB0000409 1140 1140 Processed 01/06/2023 090216827 uma BANK OF MAHARASHTRA(607387)
SubTotal 13110 13110
21 BALAGHAT MP-38-005-073-001/3-B
(AMEDA) 		1738005000NRG24290520230368672 29/05/2023 JOTI 1738005WL016003 JOTI 00078 CNRB0004118 1140 1140 Processed 01/06/2023 090216827 JOTI CANARA BANK(508532)
SubTotal 1140 1140
22 BALAGHAT MP-38-005-073-001/736
(AMEDA) 		1738005000NRG24290520230368684 29/05/2023 dharmendra sonvane 1738005WL016003 dharmendra sonvane 00078 CNRB0017748 950 950 Processed 01/06/2023 090216827 dharmendrasonvane CANARA BANK(508532)
SubTotal 950 950
23 BALAGHAT MP-38-005-039-002/191
(GHUNADI) 		1738005000NRG24290520230369857 29/05/2023 indal 1738005WL016059 indal 00176 IDIB000C549 884 884 Processed 01/06/2023 090216827 indal INDIAN BANK(607105)
24 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005000NRG24290520230369863 29/05/2023 GEETA 1738005WL016059 GEETA 00176 IDIB000C549 884 884 Processed 01/06/2023 090216827 GEETA INDIAN BANK(607105)
25 BALAGHAT MP-38-005-039-002/209
(GHUNADI) 		1738005000NRG24290520230369864 29/05/2023 Ankit Thakre 1738005WL016059 Ankit Thakre 00176 IDIB000C549 884 884 Processed 01/06/2023 090216827 AnkitThakre INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALAGHAT MP-38-005-039-002/211
(GHUNADI) 		1738005000NRG24290520230369865 29/05/2023 hemraj 1738005WL016059 hemraj 00176 IDIB000C549 884 884 Processed 01/06/2023 090216827 hemraj INDIAN BANK(607105)
27 BALAGHAT MP-38-005-039-002/213
(GHUNADI) 		1738005000NRG24290520230369867 29/05/2023 Dharmendra 1738005WL016059 Dharmendra 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 Dharmendra INDIAN BANK(607105)
28 BALAGHAT MP-38-005-039-002/224-A
(GHUNADI) 		1738005000NRG24290520230369871 29/05/2023 TAKESHWARI 1738005WL016059 TAKESHWARI 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 TAKESHWARI STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-039-002/225
(GHUNADI) 		1738005000NRG24290520230369873 29/05/2023 sunita 1738005WL016059 sunita 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 sunita INDIAN BANK(607105)
30 BALAGHAT MP-38-005-039-002/225
(GHUNADI) 		1738005000NRG24290520230369872 29/05/2023 tekchand 1738005WL016059 tekchand 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 tekchand INDIAN BANK(607105)
31 BALAGHAT MP-38-005-039-002/226
(GHUNADI) 		1738005000NRG24290520230369874 29/05/2023 SANIT YADAV 1738005WL016059 SANIT YADAV 00176 IDIB000C549 884 884 Processed 01/06/2023 090216827 SANITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-039-002/231
(GHUNADI) 		1738005000NRG24290520230369875 29/05/2023 MAMTA PANCHESHWAR 1738005WL016059 MAMTA PANCHESHWAR 00176 IDIB000C549 663 663 Processed 01/06/2023 090216827 MAMTAPANCHESHWAR STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-039-002/237
(GHUNADI) 		1738005000NRG24290520230369877 29/05/2023 KUSHUM 1738005WL016059 KUSHUM 00176 IDIB000C549 663 663 Processed 01/06/2023 090216827 KUSHUM INDIAN BANK(607105)
34 BALAGHAT MP-38-005-039-002/239
(GHUNADI) 		1738005000NRG24290520230369878 29/05/2023 pursotam 1738005WL016059 pursotam 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 pursotam INDIAN BANK(607105)
35 BALAGHAT MP-38-005-039-002/246
(GHUNADI) 		1738005000NRG24290520230369880 29/05/2023 Shivkali 1738005WL016059 Shivkali 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 Shivkali INDIAN BANK(607105)
36 BALAGHAT MP-38-005-039-002/256-A
(GHUNADI) 		1738005000NRG24290520230369886 29/05/2023 bhagvat 1738005WL016059 bhagvat 00176 IDIB000C549 1105 1105 Processed 01/06/2023 090216827 bhagvat INDIAN BANK(607105)
37 BALAGHAT MP-38-005-039-002/256-A
(GHUNADI) 		1738005000NRG24290520230369887 29/05/2023 lalita 1738005WL016059 lalita 00176 IDIB000C549 884 884 Processed 01/06/2023 090216827 lalita INDIAN BANK(607105)
38 BALAGHAT MP-38-005-039-002/297
(GHUNADI) 		1738005000NRG24290520230369890 29/05/2023 BHAGVANTI 1738005WL016059 BHAGVANTI 00176 IDIB000C549 663 663 Processed 01/06/2023 090216827 BHAGVANTI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-039-002/312
(GHUNADI) 		1738005000NRG24290520230369891 29/05/2023 manoj 1738005WL016059 manoj 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 manoj INDIAN BANK(607105)
40 BALAGHAT MP-38-005-039-002/340
(GHUNADI) 		1738005000NRG24290520230369892 29/05/2023 shivlal 1738005WL016059 shivlal 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 shivlal INDIAN BANK(607105)
41 BALAGHAT MP-38-005-039-002/348
(GHUNADI) 		1738005000NRG24290520230369893 29/05/2023 Kastura 1738005WL016059 Kastura 00176 IDIB000C549 1105 1105 Processed 01/06/2023 090216827 Kastura INDIAN BANK(607105)
42 BALAGHAT MP-38-005-039-002/48
(GHUNADI) 		1738005000NRG24290520230369897 29/05/2023 lakhan 1738005WL016059 lakhan 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 lakhan STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-039-002/95
(GHUNADI) 		1738005000NRG24290520230369901 29/05/2023 mahesh 1738005WL016059 mahesh 00176 IDIB000C549 1326 1326 Processed 01/06/2023 090216827 mahesh INDIAN BANK(607105)
SubTotal 22763 22763
44 BALAGHAT MP-38-005-039-002/249-A
(GHUNADI) 		1738005000NRG24290520230369883 29/05/2023 SHEELA 1738005WL016059 SHEELA 00415 SBIN0002828 663 663 Processed 01/06/2023 090216827 SHEELA STATE BANK OF INDIA(508548)
SubTotal 663 663
45 BALAGHAT MP-38-005-039-002/190
(GHUNADI) 		1738005000NRG24290520230369856 29/05/2023 chandrakla 1738005WL016059 chandrakla 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 chandrakla INDIAN BANK(607105)
46 BALAGHAT MP-38-005-039-002/193
(GHUNADI) 		1738005000NRG24290520230369858 29/05/2023 RUKHMANI CHOUDHRI 1738005WL016059 RUKHMANI CHOUDHRI 00415 SBIN0002871 663 663 Processed 01/06/2023 090216827 RUKHMANICHOUDHRI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-039-002/196
(GHUNADI) 		1738005000NRG24290520230369859 29/05/2023 VIMLA PARTE 1738005WL016059 VIMLA PARTE 00415 SBIN0002871 663 663 Processed 01/06/2023 090216827 VIMLAPARTE STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-039-002/200
(GHUNADI) 		1738005000NRG24290520230369860 29/05/2023 mehto 1738005WL016059 mehto 00415 SBIN0002871 663 663 Processed 01/06/2023 090216827 mehto STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-039-002/202
(GHUNADI) 		1738005000NRG24290520230369861 29/05/2023 MEHTREEN MANVATKAR 1738005WL016059 MEHTREEN MANVATKAR 00415 SBIN0002871 663 663 Processed 01/06/2023 090216827 MEHTREENMANVATKAR STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-039-002/203
(GHUNADI) 		1738005000NRG24290520230369862 29/05/2023 FAGGO UIKEY 1738005WL016059 FAGGO UIKEY 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 FAGGOUIKEY STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-039-002/211
(GHUNADI) 		1738005000NRG24290520230369866 29/05/2023 DHANVANTA BHAGAT 1738005WL016059 DHANVANTA BHAGAT 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 DHANVANTABHAGAT STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-039-002/215
(GHUNADI) 		1738005000NRG24290520230369868 29/05/2023 VIMLA KATRE 1738005WL016059 VIMLA KATRE 00415 SBIN0002871 663 663 Processed 01/06/2023 090216827 VIMLAKATRE STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-039-002/224
(GHUNADI) 		1738005000NRG24290520230369869 29/05/2023 RAMLAL BAGHEL 1738005WL016059 RAMLAL BAGHEL 00415 SBIN0002871 663 663 Processed 01/06/2023 090216827 RAMLALBAGHEL INDIAN BANK(607105)
54 BALAGHAT MP-38-005-039-002/224-A
(GHUNADI) 		1738005000NRG24290520230369870 29/05/2023 CHANDSHI 1738005WL016059 CHANDSHI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 CHANDSHI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-039-002/235
(GHUNADI) 		1738005000NRG24290520230369876 29/05/2023 mahendra 1738005WL016059 mahendra 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005000NRG24290520230369882 29/05/2023 DEMAN BARAI 1738005WL016059 DEMAN BARAI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 DEMANBARAI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005000NRG24290520230369881 29/05/2023 rajendra 1738005WL016059 rajendra 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 rajendra STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-039-002/256
(GHUNADI) 		1738005000NRG24290520230369885 29/05/2023 RISHI BHAGAT 1738005WL016059 RISHI BHAGAT 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 RISHIBHAGAT STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-039-002/256
(GHUNADI) 		1738005000NRG24290520230369884 29/05/2023 SANU BHAGAT 1738005WL016059 SANU BHAGAT 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 SANUBHAGAT STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-039-002/256-B
(GHUNADI) 		1738005000NRG24290520230369888 29/05/2023 Hemlata 1738005WL016059 Hemlata 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 Hemlata STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-039-002/262
(GHUNADI) 		1738005000NRG24290520230369889 29/05/2023 KHUSHRANG 1738005WL016059 KHUSHRANG 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 KHUSHRANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-039-002/348-A
(GHUNADI) 		1738005000NRG24290520230369894 29/05/2023 Bhuri 1738005WL016059 Bhuri 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 Bhuri STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-039-002/356
(GHUNADI) 		1738005000NRG24290520230369895 29/05/2023 KASTURA INVATI 1738005WL016059 KASTURA INVATI 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 KASTURAINVATI INDIAN BANK(607105)
64 BALAGHAT MP-38-005-039-002/44
(GHUNADI) 		1738005000NRG24290520230369896 29/05/2023 YASHODA BARAI 1738005WL016059 YASHODA BARAI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 YASHODABARAI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005000NRG24290520230369898 29/05/2023 GIRISH BISEN 1738005WL016059 GIRISH BISEN 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 GIRISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALAGHAT MP-38-005-039-002/94
(GHUNADI) 		1738005000NRG24290520230369900 29/05/2023 ADHARSING 1738005WL016059 ADHARSING 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 ADHARSING STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-042-001/10
(MOTEGAON) 		1738005042NRG24290520230365725 29/05/2023 GANESHI 1738005042WL015896 GANESHI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 GANESHI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-042-001/102
(MOTEGAON) 		1738005042NRG24290520230365726 29/05/2023 SUSHILA 1738005042WL015896 SUSHILA 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 SUSHILA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-042-001/104
(MOTEGAON) 		1738005042NRG24290520230365727 29/05/2023 BUNDOBAI 1738005042WL015896 BUNDOBAI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 BUNDOBAI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-042-001/104-A
(MOTEGAON) 		1738005042NRG24290520230365728 29/05/2023 MUKESH 1738005042WL015896 MUKESH 00415 SBIN0002871 1105 1105 Processed 01/06/2023 090216827 MUKESH STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-042-001/117
(MOTEGAON) 		1738005042NRG24290520230365730 29/05/2023 SULOCHNA 1738005042WL015896 SULOCHNA 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 SULOCHNA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-042-001/120
(MOTEGAON) 		1738005042NRG24290520230365731 29/05/2023 RAVI 1738005042WL015896 RAVI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 RAVI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-042-001/128
(MOTEGAON) 		1738005042NRG24290520230365732 29/05/2023 BITTUL 1738005042WL015896 BITTUL 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 BITTUL STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-042-001/131
(MOTEGAON) 		1738005042NRG24290520230365734 29/05/2023 Madanlal 1738005042WL015896 Madanlal 00415 SBIN0002871 663 663 Processed 01/06/2023 090216827 Madanlal STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-042-001/131
(MOTEGAON) 		1738005042NRG24290520230365735 29/05/2023 SUNEEL 1738005042WL015896 SUNEEL 00415 SBIN0002871 442 442 Processed 01/06/2023 090216827 SUNEEL STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-042-001/143
(MOTEGAON) 		1738005042NRG24290520230365737 29/05/2023 GOURA BALIYE 1738005042WL015896 GOURA BALIYE 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 GOURABALIYE STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-042-001/146
(MOTEGAON) 		1738005042NRG24290520230365738 29/05/2023 SURENDRA 1738005042WL015896 SURENDRA 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 SURENDRA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-042-001/148
(MOTEGAON) 		1738005042NRG24290520230365740 29/05/2023 RAMKUMAR 1738005042WL015896 RAMKUMAR 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 RAMKUMAR STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-042-001/157
(MOTEGAON) 		1738005042NRG24290520230365741 29/05/2023 MAHESHWARI 1738005042WL015896 MAHESHWARI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 MAHESHWARI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-042-001/159
(MOTEGAON) 		1738005042NRG24290520230365742 29/05/2023 SUKARTI 1738005042WL015896 SUKARTI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 SUKARTI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-042-001/163
(MOTEGAON) 		1738005042NRG24290520230365744 29/05/2023 REVTIBAI 1738005042WL015896 REVTIBAI 00415 SBIN0002871 1105 1105 Processed 01/06/2023 090216827 REVTIBAI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-042-001/166
(MOTEGAON) 		1738005042NRG24290520230365746 29/05/2023 NIRMALA 1738005042WL015896 NIRMALA 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 NIRMALA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-042-001/168-A
(MOTEGAON) 		1738005042NRG24290520230365748 29/05/2023 SURBATI 1738005042WL015896 SURBATI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 SURBATI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-042-001/176
(MOTEGAON) 		1738005042NRG24290520230365749 29/05/2023 KAMLESH 1738005042WL015896 KAMLESH 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 KAMLESH STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-042-001/187
(MOTEGAON) 		1738005042NRG24290520230365753 29/05/2023 MAHASINGH 1738005042WL015896 MAHASINGH 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 MAHASINGH STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-042-001/187
(MOTEGAON) 		1738005042NRG24290520230365754 29/05/2023 SUNITA. 1738005042WL015896 SUNITA. 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 SUNITA. STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-042-001/192
(MOTEGAON) 		1738005042NRG24290520230365756 29/05/2023 RANJIT 1738005042WL015896 RANJIT 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 RANJIT STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-042-001/218
(MOTEGAON) 		1738005042NRG24290520230365759 29/05/2023 SHANTI 1738005042WL015896 SHANTI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 SHANTI STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-042-001/22
(MOTEGAON) 		1738005042NRG24290520230365761 29/05/2023 PRAVEEN. 1738005042WL015896 PRAVEEN. 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 PRAVEEN. STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-042-001/22
(MOTEGAON) 		1738005042NRG24290520230365760 29/05/2023 RAJKUMARI 1738005042WL015896 RAJKUMARI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 RAJKUMARI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-042-001/24
(MOTEGAON) 		1738005042NRG24290520230365762 29/05/2023 SUKHCHAND 1738005042WL015896 SUKHCHAND 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 SUKHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BALAGHAT MP-38-005-042-001/24-A
(MOTEGAON) 		1738005042NRG24290520230365763 29/05/2023 DULARI 1738005042WL015896 DULARI 00415 SBIN0002871 884 884 Processed 01/06/2023 090216827 DULARI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-042-001/24-B
(MOTEGAON) 		1738005042NRG24290520230365764 29/05/2023 SARSWATI TILLASI 1738005042WL015896 SARSWATI TILLASI 00415 SBIN0002871 1326 1326 Processed 01/06/2023 090216827 SARSWATITILLASI STATE BANK OF INDIA(508548)
SubTotal 55029 55029
94 BALAGHAT MP-38-005-073-001/18-D
(AMEDA) 		1738005000NRG24290520230368669 29/05/2023 ANKITA 1738005WL016003 ANKITA 00415 SBIN0004935 1140 1140 Processed 01/06/2023 090216827 ANKITA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-073-001/20-D
(AMEDA) 		1738005000NRG24290520230368671 29/05/2023 Ashish Thakre 1738005WL016003 Ashish Thakre 00415 SBIN0004935 1140 1140 Processed 01/06/2023 090216827 AshishThakre CANARA BANK(508532)
96 BALAGHAT MP-38-005-073-001/805-B
(AMEDA) 		1738005000NRG24290520230368685 29/05/2023 Shrudhdha 1738005WL016003 Shrudhdha 00415 SBIN0004935 1140 1140 Processed 01/06/2023 090216827 Shrudhdha FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
97 BALAGHAT MP-38-005-042-001/105
(MOTEGAON) 		1738005042NRG24290520230365729 29/05/2023 PAWANREKHA 1738005042WL015896 PAWANREKHA 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090216827 PAWANREKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BALAGHAT MP-38-005-073-001/4-D
(AMEDA) 		1738005000NRG24290520230368677 29/05/2023 Meena Badpatre 1738005WL016003 Meena Badpatre 00462 UCBA0002988 1140 1140 Processed 01/06/2023 090216827 MeenaBadpatre UCO BANK(607066)
SubTotal 1140 1140
99 BALAGHAT MP-38-005-042-001/133
(MOTEGAON) 		1738005042NRG24290520230365736 29/05/2023 LALIT 1738005042WL015896 LALIT 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216827 LALIT FINO PAYMENTS BANK LTD(608001)
100 BALAGHAT MP-38-005-042-001/176
(MOTEGAON) 		1738005042NRG24290520230365750 29/05/2023 VIPATIYA 1738005042WL015896 VIPATIYA 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216827 VIPATIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
101 BALAGHAT MP-38-005-039-002/186
(GHUNADI) 		1738005000NRG24290520230369855 29/05/2023 Premika Uikey 1738005WL016059 Premika Uikey 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090216827 PremikaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAGHAT MP-38-005-039-002/239-A
(GHUNADI) 		1738005000NRG24290520230369879 29/05/2023 Vishal katre 1738005WL016059 Vishal katre 00691 IPOS0000001 884 884 Processed 01/06/2023 090216827 Vishalkatre INDIAN BANK(607105)
103 BALAGHAT MP-38-005-039-002/80
(GHUNADI) 		1738005000NRG24290520230369899 29/05/2023 TAMSINGH CHOUHAN 1738005WL016059 TAMSINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090216827 TAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALAGHAT MP-38-005-042-001/168-A
(MOTEGAON) 		1738005042NRG24290520230365747 29/05/2023 PARVIN SAIYAM 1738005042WL015896 PARVIN SAIYAM 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090216827 PARVINSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
105 BALAGHAT MP-38-005-042-001/191
(MOTEGAON) 		1738005042NRG24290520230365755 29/05/2023 Sayamabai 1738005042WL015896 Sayamabai 450001 1326 1326 Processed 01/06/2023 090216827 Sayamabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 117663 117663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_290523APB_FTO_62820 48155101 1326
2 BALAGHAT MP1738005_290523APB_FTO_62820 Bank of India BKID0009590 BALAGHAT 9282
3 BALAGHAT MP1738005_290523APB_FTO_62820 Bank of Maharastra MAHB0000409 BALAGHAT 13110
4 BALAGHAT MP1738005_290523APB_FTO_62820 Canara Bank CNRB0004118 Balaghat 1140
5 BALAGHAT MP1738005_290523APB_FTO_62820 Canara Bank CNRB0017748 HIRAPUR 950
6 BALAGHAT MP1738005_290523APB_FTO_62820 Indian Bank IDIB000C549 Changatola 22763
7 BALAGHAT MP1738005_290523APB_FTO_62820 State Bank of India SBIN0002828 BARGHAT 663
8 BALAGHAT MP1738005_290523APB_FTO_62820 State Bank of India SBIN0002871 LAMTA 55029
9 BALAGHAT MP1738005_290523APB_FTO_62820 State Bank of India SBIN0004935 BHARWELI 3420
10 BALAGHAT MP1738005_290523APB_FTO_62820 State Bank of India SBIN0013642 PARASWADA 1326
11 BALAGHAT MP1738005_290523APB_FTO_62820 UCO Bank UCBA0002988 BALAGHAT 1140
12 BALAGHAT MP1738005_290523APB_FTO_62820 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BALAGHAT MP1738005_290523APB_FTO_62820 India Post Payments Bank IPOS0000001 Balaghat 4862

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