Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010423APB_FTO_75
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-38-005-014-001/183
(BUDHIYAGAON) 		1738005000NRG23010420231782484 01/04/2023 TULSI.BAI.LILHARE 1738005WL188835 TULSI.BAI.LILHARE 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 TULSI.BAI.LILHARE BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-014-001/195
(BUDHIYAGAON) 		1738005000NRG23010420231782554 01/04/2023 SARITA MARKAM 1738005WL188837 SARITA MARKAM 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 SARITAMARKAM BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-001/212
(BUDHIYAGAON) 		1738005000NRG23010420231782488 01/04/2023 MANTHURA BAI 1738005WL188835 MANTHURA BAI 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 MANTHURABAI FINO PAYMENTS BANK LTD(608001)
4 BALAGHAT MP-38-005-014-001/273
(BUDHIYAGAON) 		1738005000NRG23010420231782584 01/04/2023 SUKVANTI BAI 1738005WL188837 SUKVANTI BAI 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 SUKVANTIBAI STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-014-001/285
(BUDHIYAGAON) 		1738005000NRG23010420231782588 01/04/2023 sarita 1738005WL188837 sarita 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 sarita BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-014-001/293-B
(BUDHIYAGAON) 		1738005000NRG23010420231782499 01/04/2023 krishna bai 1738005WL188835 krishna bai 00048 BKID0009590 1428 1428 Processed 02/06/2023 106339875 krishnabai BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-014-001/56
(BUDHIYAGAON) 		1738005000NRG23010420231782602 01/04/2023 sarsawtti bai 1738005WL188837 sarsawtti bai 00048 BKID0009590 612 612 Processed 02/06/2023 106339875 sarsawttibai STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-014-001/63-A
(BUDHIYAGAON) 		1738005000NRG23010420231782507 01/04/2023 omesweri 1738005WL188835 omesweri 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 omesweri BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-014-001/68
(BUDHIYAGAON) 		1738005000NRG23010420231782510 01/04/2023 DHANIRAM 1738005WL188835 DHANIRAM 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 DHANIRAM BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-014-001/97
(BUDHIYAGAON) 		1738005000NRG23010420231782609 01/04/2023 silawanti 1738005WL188837 silawanti 00048 BKID0009590 1224 1224 Processed 02/06/2023 106339875 silawanti BANK OF INDIA(508505)
SubTotal 11832 11832
11 BALAGHAT MP-38-005-034-001/171
(MANEGAON) 		1738005034NRG23010420231782462 01/04/2023 Sarita 1738005034WL188833 Sarita 00078 CNRB0017710 612 612 Processed 02/06/2023 106339875 Sarita CANARA BANK(508532)
12 BALAGHAT MP-38-005-034-001/283-C
(MANEGAON) 		1738005034NRG23010420231782466 01/04/2023 YOGESH 1738005034WL188833 YOGESH 00078 CNRB0017710 612 612 Processed 02/06/2023 106339875 YOGESH CANARA BANK(508532)
13 BALAGHAT MP-38-005-034-001/358
(MANEGAON) 		1738005034NRG23010420231782469 01/04/2023 Shankarlal 1738005034WL188833 Shankarlal 00078 CNRB0017710 612 612 Processed 02/06/2023 106339875 Shankarlal CANARA BANK(508532)
SubTotal 1836 1836
14 BALAGHAT MP-38-005-034-001/171
(MANEGAON) 		1738005034NRG23010420231782463 01/04/2023 bhimsen Kaware 1738005034WL188833 bhimsen Kaware 00078 CNRB0017748 612 612 Processed 02/06/2023 106339875 bhimsenKaware CANARA BANK(508532)
15 BALAGHAT MP-38-005-034-001/262
(MANEGAON) 		1738005034NRG23010420231782464 01/04/2023 oman bai 1738005034WL188833 oman bai 00078 CNRB0017748 612 612 Processed 02/06/2023 106339875 omanbai CANARA BANK(508532)
16 BALAGHAT MP-38-005-034-001/280
(MANEGAON) 		1738005034NRG23010420231782465 01/04/2023 asha bai 1738005034WL188833 asha bai 00078 CNRB0017748 612 612 Processed 02/06/2023 106339875 ashabai CANARA BANK(508532)
17 BALAGHAT MP-38-005-034-001/283-C
(MANEGAON) 		1738005034NRG23010420231782467 01/04/2023 Rajeshwari 1738005034WL188833 Rajeshwari 00078 CNRB0017748 612 612 Processed 02/06/2023 106339875 Rajeshwari CANARA BANK(508532)
18 BALAGHAT MP-38-005-034-001/375
(MANEGAON) 		1738005034NRG23010420231782470 01/04/2023 shukwanti bai 1738005034WL188833 shukwanti bai 00078 CNRB0017748 612 612 Processed 02/06/2023 106339875 shukwantibai CANARA BANK(508532)
19 BALAGHAT MP-38-005-034-001/503-A
(MANEGAON) 		1738005034NRG23010420231782471 01/04/2023 SAKIL 1738005034WL188833 SAKIL 00078 CNRB0017748 612 612 Processed 02/06/2023 106339875 SAKIL CANARA BANK(508532)
SubTotal 3672 3672
20 BALAGHAT MP-38-005-014-001/144-A
(BUDHIYAGAON) 		1738005000NRG23010420231782541 01/04/2023 GAYATRI 1738005WL188837 GAYATRI 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339875 GAYATRI INDIAN BANK(607105)
21 BALAGHAT MP-38-005-014-001/205-A
(BUDHIYAGAON) 		1738005000NRG23010420231782487 01/04/2023 sheela bai 1738005WL188835 sheela bai 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339875 sheelabai INDIAN BANK(607105)
22 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG23010420231782492 01/04/2023 roshni bai 1738005WL188835 roshni bai 00176 IDIB000C549 1224 1224 Processed 02/06/2023 106339875 roshnibai INDIAN BANK(607105)
23 BALAGHAT MP-38-005-040-002/101
(NAGARWADA) 		1738005040NRG23310320231779994 01/04/2023 RAMESH 1738005040WL188679 RAMESH 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 RAMESH INDIAN BANK(607105)
24 BALAGHAT MP-38-005-040-002/115
(NAGARWADA) 		1738005040NRG23310320231779996 01/04/2023 DEVKALI 1738005040WL188679 DEVKALI 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAGHAT MP-38-005-040-002/131-B
(NAGARWADA) 		1738005040NRG23310320231779997 01/04/2023 SAVITA 1738005040WL188679 SAVITA 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 SAVITA INDIAN BANK(607105)
26 BALAGHAT MP-38-005-040-002/149
(NAGARWADA) 		1738005040NRG23310320231780000 01/04/2023 KIRAN ADME 1738005040WL188679 KIRAN ADME 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 KIRANADME INDIAN BANK(607105)
27 BALAGHAT MP-38-005-040-002/156-A
(NAGARWADA) 		1738005040NRG23310320231780003 01/04/2023 LOKESH 1738005040WL188679 LOKESH 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 LOKESH INDIAN BANK(607105)
28 BALAGHAT MP-38-005-040-002/17-C
(NAGARWADA) 		1738005040NRG23310320231780004 01/04/2023 GEETA 1738005040WL188679 GEETA 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 GEETA INDIAN BANK(607105)
29 BALAGHAT MP-38-005-040-002/172-A
(NAGARWADA) 		1738005040NRG23310320231780005 01/04/2023 MAMTA 1738005040WL188679 MAMTA 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 MAMTA INDIAN BANK(607105)
30 BALAGHAT MP-38-005-040-002/180
(NAGARWADA) 		1738005040NRG23310320231780006 01/04/2023 MOTAN 1738005040WL188679 MOTAN 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 MOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-040-002/182
(NAGARWADA) 		1738005040NRG23310320231780007 01/04/2023 ANITA DALACHAND PATLE 1738005040WL188679 ANITA DALACHAND PATLE 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 ANITADALACHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-040-002/183
(NAGARWADA) 		1738005040NRG23310320231780008 01/04/2023 SARITA 1738005040WL188679 SARITA 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-040-002/184
(NAGARWADA) 		1738005040NRG23310320231780010 01/04/2023 ATUL 1738005040WL188679 ATUL 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 ATUL INDIAN BANK(607105)
34 BALAGHAT MP-38-005-040-002/201-A
(NAGARWADA) 		1738005040NRG23310320231780011 01/04/2023 jitendra 1738005040WL188679 jitendra 00176 IDIB000C549 204 204 Processed 02/06/2023 106339875 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6120 6120
35 BALAGHAT MP-38-005-014-001/150-A
(BUDHIYAGAON) 		1738005000NRG23010420231782481 01/04/2023 ANITA DAMAHE 1738005WL188835 ANITA DAMAHE 00415 SBIN0000318 1224 1224 Processed 02/06/2023 106339875 ANITADAMAHE STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-001/267
(BUDHIYAGAON) 		1738005000NRG23010420231782521 01/04/2023 savita bai dewahe 1738005WL188836 savita bai dewahe 00415 SBIN0000318 1836 1836 Processed 02/06/2023 106339875 savitabaidewahe STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-001/385
(BUDHIYAGAON) 		1738005000NRG23010420231782503 01/04/2023 bisan 1738005WL188835 bisan 00415 SBIN0000318 1224 1224 Processed 02/06/2023 106339875 bisan STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-001/81-A
(BUDHIYAGAON) 		1738005000NRG23010420231782607 01/04/2023 lalaji 1738005WL188837 lalaji 00415 SBIN0000318 1224 1224 Processed 02/06/2023 106339875 lalaji INDIAN OVERSEAS BANK(508541)
39 BALAGHAT MP-38-005-014-001/81-A
(BUDHIYAGAON) 		1738005000NRG23010420231782608 01/04/2023 santoshi 1738005WL188837 santoshi 00415 SBIN0000318 1224 1224 Processed 02/06/2023 106339875 santoshi STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-040-002/113-A
(NAGARWADA) 		1738005040NRG23310320231779995 01/04/2023 ASHA 1738005040WL188679 ASHA 00415 SBIN0000318 204 204 Processed 02/06/2023 106339875 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
41 BALAGHAT MP-38-005-014-001/1
(BUDHIYAGAON) 		1738005000NRG23010420231782475 01/04/2023 DARMENDR MARKAM 1738005WL188835 DARMENDR MARKAM 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 DARMENDRMARKAM STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-014-001/100-A
(BUDHIYAGAON) 		1738005000NRG23010420231782527 01/04/2023 dayaram 1738005WL188837 dayaram 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 dayaram STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-014-001/110
(BUDHIYAGAON) 		1738005000NRG23010420231782528 01/04/2023 SATVANTI SIHORE 1738005WL188837 SATVANTI SIHORE 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 SATVANTISIHORE STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-014-001/12
(BUDHIYAGAON) 		1738005000NRG23010420231782476 01/04/2023 GYANBATI 1738005WL188835 GYANBATI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 GYANBATI STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-014-001/122
(BUDHIYAGAON) 		1738005000NRG23010420231782529 01/04/2023 bhaniram 1738005WL188837 bhaniram 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 bhaniram STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-014-001/124
(BUDHIYAGAON) 		1738005000NRG23010420231782532 01/04/2023 Bharat Dehahe 1738005WL188837 Bharat Dehahe 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 BharatDehahe STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-001/125
(BUDHIYAGAON) 		1738005000NRG23010420231782477 01/04/2023 MALWANTI 1738005WL188835 MALWANTI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 MALWANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BALAGHAT MP-38-005-014-001/126
(BUDHIYAGAON) 		1738005000NRG23010420231782533 01/04/2023 mira 1738005WL188837 mira 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 mira STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-014-001/127
(BUDHIYAGAON) 		1738005000NRG23010420231782478 01/04/2023 DURKABAI NAGPURE 1738005WL188835 DURKABAI NAGPURE 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 DURKABAINAGPURE STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-001/129
(BUDHIYAGAON) 		1738005000NRG23010420231782479 01/04/2023 KHELANBAI 1738005WL188835 KHELANBAI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 KHELANBAI STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-001/140
(BUDHIYAGAON) 		1738005000NRG23010420231782536 01/04/2023 dinesh 1738005WL188837 dinesh 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 dinesh STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-001/144
(BUDHIYAGAON) 		1738005000NRG23010420231782537 01/04/2023 BRAJLAL 1738005WL188837 BRAJLAL 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 BRAJLAL STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-001/144
(BUDHIYAGAON) 		1738005000NRG23010420231782538 01/04/2023 LANESWARI 1738005WL188837 LANESWARI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 LANESWARI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/145
(BUDHIYAGAON) 		1738005000NRG23010420231782542 01/04/2023 akash 1738005WL188837 akash 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 akash STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-001/150
(BUDHIYAGAON) 		1738005000NRG23010420231782480 01/04/2023 YEGVANTI DAMAHE 1738005WL188835 YEGVANTI DAMAHE 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 YEGVANTIDAMAHE STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-001/165
(BUDHIYAGAON) 		1738005000NRG23010420231782482 01/04/2023 JAICHAND 1738005WL188835 JAICHAND 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 JAICHAND STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-001/166
(BUDHIYAGAON) 		1738005000NRG23010420231782483 01/04/2023 reena 1738005WL188835 reena 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 reena STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-014-001/17
(BUDHIYAGAON) 		1738005000NRG23010420231782547 01/04/2023 PREMSINGH MARKAM 1738005WL188837 PREMSINGH MARKAM 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 PREMSINGHMARKAM STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-014-001/173-A
(BUDHIYAGAON) 		1738005000NRG23010420231782550 01/04/2023 chanderkall 1738005WL188837 chanderkall 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 chanderkall STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-014-001/185
(BUDHIYAGAON) 		1738005000NRG23010420231782551 01/04/2023 ISWAER 1738005WL188837 ISWAER 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 ISWAER STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-014-001/188
(BUDHIYAGAON) 		1738005000NRG23010420231782485 01/04/2023 PAVAN 1738005WL188835 PAVAN 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 PAVAN STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-001/2
(BUDHIYAGAON) 		1738005000NRG23010420231782486 01/04/2023 fulbatti 1738005WL188835 fulbatti 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 fulbatti STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-001/213
(BUDHIYAGAON) 		1738005000NRG23010420231782555 01/04/2023 MAHESH 1738005WL188837 MAHESH 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 MAHESH STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-001/218
(BUDHIYAGAON) 		1738005000NRG23010420231782556 01/04/2023 dashwanti 1738005WL188837 dashwanti 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 dashwanti STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-014-001/219
(BUDHIYAGAON) 		1738005000NRG23010420231782559 01/04/2023 sita bai 1738005WL188837 sita bai 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 sitabai STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-001/222-B
(BUDHIYAGAON) 		1738005000NRG23010420231782562 01/04/2023 maina bai 1738005WL188837 maina bai 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 mainabai STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-014-001/222-B
(BUDHIYAGAON) 		1738005000NRG23010420231782561 01/04/2023 shiram bawne 1738005WL188837 shiram bawne 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 shirambawne STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-014-001/227-B
(BUDHIYAGAON) 		1738005000NRG23010420231782563 01/04/2023 SUNITA 1738005WL188837 SUNITA 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 SUNITA FINO PAYMENTS BANK LTD(608001)
69 BALAGHAT MP-38-005-014-001/234
(BUDHIYAGAON) 		1738005000NRG23010420231782567 01/04/2023 ASHOK 1738005WL188837 ASHOK 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 ASHOK STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-001/234
(BUDHIYAGAON) 		1738005000NRG23010420231782568 01/04/2023 geeta bai 1738005WL188837 geeta bai 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 geetabai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-001/240
(BUDHIYAGAON) 		1738005000NRG23010420231782569 01/04/2023 RAMLAL 1738005WL188837 RAMLAL 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 RAMLAL STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-001/240
(BUDHIYAGAON) 		1738005000NRG23010420231782570 01/04/2023 vijay 1738005WL188837 vijay 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 vijay STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG23010420231782490 01/04/2023 lalita bai 1738005WL188835 lalita bai 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 lalitabai STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG23010420231782489 01/04/2023 salikram 1738005WL188835 salikram 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 salikram FINO PAYMENTS BANK LTD(608001)
75 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG23010420231782491 01/04/2023 jairam pichode 1738005WL188835 jairam pichode 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 jairampichode STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/245
(BUDHIYAGAON) 		1738005000NRG23010420231782493 01/04/2023 harichand 1738005WL188835 harichand 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 harichand STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-001/246
(BUDHIYAGAON) 		1738005000NRG23010420231782574 01/04/2023 shabatti 1738005WL188837 shabatti 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 shabatti STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/255
(BUDHIYAGAON) 		1738005000NRG23010420231782494 01/04/2023 Chandrakala 1738005WL188835 Chandrakala 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 Chandrakala STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/255-A
(BUDHIYAGAON) 		1738005000NRG23010420231782495 01/04/2023 suckchand 1738005WL188835 suckchand 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 suckchand STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-001/257-B
(BUDHIYAGAON) 		1738005000NRG23010420231782576 01/04/2023 RAJARAM 1738005WL188837 RAJARAM 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 RAJARAM STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-001/263
(BUDHIYAGAON) 		1738005000NRG23010420231782496 01/04/2023 chainlal 1738005WL188835 chainlal 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 chainlal CENTRAL BANK OF INDIA(607115)
82 BALAGHAT MP-38-005-014-001/265
(BUDHIYAGAON) 		1738005000NRG23010420231782577 01/04/2023 PUSTAKAKA 1738005WL188837 PUSTAKAKA 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 PUSTAKAKA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-014-001/270-B
(BUDHIYAGAON) 		1738005000NRG23010420231782582 01/04/2023 yaswant 1738005WL188837 yaswant 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 yaswant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BALAGHAT MP-38-005-014-001/279
(BUDHIYAGAON) 		1738005000NRG23010420231782497 01/04/2023 TEJAN..BAI.DHEKWAR 1738005WL188835 TEJAN..BAI.DHEKWAR 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 TEJAN..BAI.DHEKWAR STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-001/292
(BUDHIYAGAON) 		1738005000NRG23010420231782498 01/04/2023 SHAONLAL 1738005WL188835 SHAONLAL 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 SHAONLAL STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG23010420231782594 01/04/2023 kanti 1738005WL188837 kanti 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 kanti STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG23010420231782593 01/04/2023 SANTOSH 1738005WL188837 SANTOSH 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 SANTOSH STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-001/308
(BUDHIYAGAON) 		1738005000NRG23010420231782501 01/04/2023 CHAMNLAL 1738005WL188835 CHAMNLAL 00415 SBIN0002871 1428 1428 Processed 02/06/2023 106339875 CHAMNLAL STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-014-001/316-A
(BUDHIYAGAON) 		1738005000NRG23010420231782595 01/04/2023 JAMNAPRASAD 1738005WL188837 JAMNAPRASAD 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 JAMNAPRASAD STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-014-001/34-A
(BUDHIYAGAON) 		1738005000NRG23010420231782502 01/04/2023 SHUKBATTI 1738005WL188835 SHUKBATTI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 SHUKBATTI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-014-001/379
(BUDHIYAGAON) 		1738005000NRG23010420231782599 01/04/2023 laxmi bai 1738005WL188837 laxmi bai 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 laxmibai STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-001/385
(BUDHIYAGAON) 		1738005000NRG23010420231782504 01/04/2023 LALITA 1738005WL188835 LALITA 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 LALITA STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-014-001/48
(BUDHIYAGAON) 		1738005000NRG23010420231782505 01/04/2023 ANITA 1738005WL188835 ANITA 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 ANITA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-014-001/51
(BUDHIYAGAON) 		1738005000NRG23010420231782506 01/04/2023 Mheshwar 1738005WL188835 Mheshwar 00415 SBIN0002871 1020 1020 Processed 02/06/2023 106339875 Mheshwar STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-001/64
(BUDHIYAGAON) 		1738005000NRG23010420231782508 01/04/2023 MOTAN BAI 1738005WL188835 MOTAN BAI 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 MOTANBAI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-014-001/68
(BUDHIYAGAON) 		1738005000NRG23010420231782509 01/04/2023 SARITA 1738005WL188835 SARITA 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALAGHAT MP-38-005-014-001/68-A
(BUDHIYAGAON) 		1738005000NRG23010420231782511 01/04/2023 mukesh 1738005WL188835 mukesh 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 mukesh STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-014-001/72
(BUDHIYAGAON) 		1738005000NRG23010420231782603 01/04/2023 sukerbatti 1738005WL188837 sukerbatti 00415 SBIN0002871 1224 1224 Processed 02/06/2023 106339875 sukerbatti STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-040-002/132
(NAGARWADA) 		1738005040NRG23310320231779998 01/04/2023 HEMLATA 1738005040WL188679 HEMLATA 00415 SBIN0002871 204 204 Processed 02/06/2023 106339875 HEMLATA STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-040-002/150-B
(NAGARWADA) 		1738005040NRG23310320231780002 01/04/2023 NIRMALA 1738005040WL188679 NIRMALA 00415 SBIN0002871 204 204 Processed 02/06/2023 106339875 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 71400 71400
101 BALAGHAT MP-38-005-014-001/267
(BUDHIYAGAON) 		1738005000NRG23010420231782520 01/04/2023 shobharam 1738005WL188836 shobharam 00688 FINO0001446 1836 1836 Processed 02/06/2023 106339875 shobharam FINO PAYMENTS BANK LTD(608001)
102 BALAGHAT MP-38-005-014-001/30
(BUDHIYAGAON) 		1738005000NRG23010420231782500 01/04/2023 LALITA 1738005WL188835 LALITA 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339875 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 104856 104856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010423APB_FTO_75 Bank of India BKID0009590 BALAGHAT 11832
2 BALAGHAT MP1738005_010423APB_FTO_75 Canara Bank CNRB0017710 BHARVELI 1836
3 BALAGHAT MP1738005_010423APB_FTO_75 Canara Bank CNRB0017748 HIRAPUR 3672
4 BALAGHAT MP1738005_010423APB_FTO_75 Indian Bank IDIB000C549 Changatola 6120
5 BALAGHAT MP1738005_010423APB_FTO_75 State Bank of India SBIN0000318 BALAGHAT 6936
6 BALAGHAT MP1738005_010423APB_FTO_75 State Bank of India SBIN0002871 LAMTA 71400
7 BALAGHAT MP1738005_010423APB_FTO_75 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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