Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_301223APB_FTO_413634
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-38-005-021-001/119
(PARASWADA) 		1738005021NRG24291220231245225 30/12/2023 Ushabai 1738005021WL058092 Ushabai 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685647440 Ushabai BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-021-001/141
(PARASWADA) 		1738005021NRG24291220231245229 30/12/2023 Basant Kumar Jangde 1738005021WL058092 Basant Kumar Jangde 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685647440 BasantKumarJangde BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-021-001/185
(PARASWADA) 		1738005021NRG24291220231245243 30/12/2023 BHAGESHVARI 1738005021WL058092 BHAGESHVARI 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685647440 BHAGESHVARI BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-021-001/21
(PARASWADA) 		1738005021NRG24291220231245244 30/12/2023 HEMLATA 1738005021WL058092 HEMLATA 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685647440 HEMLATA BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-030-001/221
(PARASPANI) 		1738005030NRG24301220231247191 30/12/2023 neeta bai 1738005030WL058132 neeta bai 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685647440 neetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 BALAGHAT MP-38-005-014-001/50-A
(BUDHIYAGAON) 		1738005000NRG24291220231243841 30/12/2023 mamta bai 1738005WL058053 mamta bai 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAGHAT MP-38-005-014-001/56
(BUDHIYAGAON) 		1738005000NRG24291220231243844 30/12/2023 sarsawtti bai 1738005WL058053 sarsawtti bai 00048 BKID0009590 1547 1547 Processed 13/03/2024 685647440 sarsawttibai STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-014-001/63
(BUDHIYAGAON) 		1738005000NRG24291220231243848 30/12/2023 YOGESHWARI 1738005WL058053 YOGESHWARI 00048 BKID0009590 1547 1547 Processed 13/03/2024 685647440 YOGESHWARI STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-014-001/86-B
(BUDHIYAGAON) 		1738005000NRG24291220231243854 30/12/2023 rekha bai 1738005WL058053 rekha bai 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 rekhabai BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-021-001/149
(PARASWADA) 		1738005021NRG24291220231245236 30/12/2023 Damyanti 1738005021WL058092 Damyanti 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 Damyanti BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-021-001/183
(PARASWADA) 		1738005021NRG24291220231245242 30/12/2023 pustkala 1738005021WL058092 pustkala 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 pustkala STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-064-001/180-A
(BHALEWADA) 		1738005064NRG24291220231245921 30/12/2023 JYOTIBAI 1738005064WL058108 JYOTIBAI 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 JYOTIBAI BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-064-001/322
(BHALEWADA) 		1738005064NRG24291220231245927 30/12/2023 MAMTA 1738005064WL058108 MAMTA 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-064-001/362-A
(BHALEWADA) 		1738005064NRG24291220231245932 30/12/2023 sunita 1738005064WL058108 sunita 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BALAGHAT MP-38-005-064-001/364
(BHALEWADA) 		1738005064NRG24291220231245933 30/12/2023 KALASH 1738005064WL058108 KALASH 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 KALASH BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-064-001/451
(BHALEWADA) 		1738005064NRG24291220231245936 30/12/2023 nirmla 1738005064WL058108 nirmla 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 nirmla BANK OF INDIA(508505)
17 BALAGHAT MP-38-005-064-001/568-A
(BHALEWADA) 		1738005064NRG24291220231245940 30/12/2023 SATYSILA 1738005064WL058108 SATYSILA 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 SATYSILA BANK OF INDIA(508505)
18 BALAGHAT MP-38-005-064-003/177-B
(BHALEWADA) 		1738005064NRG24291220231245949 30/12/2023 ASHOK 1738005064WL058108 ASHOK 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 ASHOK BANK OF INDIA(508505)
19 BALAGHAT MP-38-005-064-003/177-B
(BHALEWADA) 		1738005064NRG24291220231245948 30/12/2023 FAGULAL 1738005064WL058108 FAGULAL 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 FAGULAL BANK OF INDIA(508505)
20 BALAGHAT MP-38-005-064-003/337-A
(BHALEWADA) 		1738005064NRG24291220231245952 30/12/2023 syamabai 1738005064WL058108 syamabai 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 syamabai FINO PAYMENTS BANK LTD(608001)
21 BALAGHAT MP-38-005-064-003/341-B
(BHALEWADA) 		1738005064NRG24291220231245953 30/12/2023 LEKHASIH 1738005064WL058108 LEKHASIH 00048 BKID0009590 442 442 Processed 13/03/2024 685647440 LEKHASIH BANK OF INDIA(508505)
22 BALAGHAT MP-38-005-064-003/342-A
(BHALEWADA) 		1738005064NRG24291220231245955 30/12/2023 maharulal 1738005064WL058108 maharulal 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 maharulal BANK OF INDIA(508505)
23 BALAGHAT MP-38-005-064-003/45-A
(BHALEWADA) 		1738005064NRG24291220231245959 30/12/2023 dasaram 1738005064WL058108 dasaram 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 dasaram BANK OF INDIA(508505)
24 BALAGHAT MP-38-005-064-003/45-A
(BHALEWADA) 		1738005064NRG24291220231245960 30/12/2023 fulvati 1738005064WL058108 fulvati 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAGHAT MP-38-005-064-003/473-A
(BHALEWADA) 		1738005064NRG24291220231245963 30/12/2023 BHAGVANTI 1738005064WL058108 BHAGVANTI 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 BHAGVANTI BANK OF INDIA(508505)
26 BALAGHAT MP-38-005-064-003/581-A
(BHALEWADA) 		1738005064NRG24291220231245970 30/12/2023 sawanibai 1738005064WL058108 sawanibai 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 sawanibai BANK OF INDIA(508505)
27 BALAGHAT MP-38-005-064-003/672
(BHALEWADA) 		1738005064NRG24291220231245977 30/12/2023 laxmi 1738005064WL058108 laxmi 00048 BKID0009590 1326 1326 Processed 13/03/2024 685647440 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 28730 28730
28 BALAGHAT MP-38-005-021-001/148
(PARASWADA) 		1738005021NRG24291220231245234 30/12/2023 VANDANA PALEWAR 1738005021WL058092 VANDANA PALEWAR 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 VANDANAPALEWAR BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-021-001/49-A
(PARASWADA) 		1738005021NRG24291220231245250 30/12/2023 Tikeshwari Turkar 1738005021WL058092 Tikeshwari Turkar 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 TikeshwariTurkar STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-030-001/10-A
(PARASPANI) 		1738005030NRG24301220231247184 30/12/2023 Sunita 1738005030WL058132 Sunita 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 Sunita BANK OF BARODA(606985)
31 BALAGHAT MP-38-005-030-001/146-A
(PARASPANI) 		1738005030NRG24301220231247186 30/12/2023 dipak pardhi 1738005030WL058132 dipak pardhi 00051 MAHB0000633 663 663 Processed 13/03/2024 685647440 dipakpardhi BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-030-001/15
(PARASPANI) 		1738005030NRG24301220231247187 30/12/2023 Gunvanta 1738005030WL058132 Gunvanta 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 Gunvanta BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-030-001/15
(PARASPANI) 		1738005030NRG24301220231247188 30/12/2023 netlal patle 1738005030WL058132 netlal patle 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 netlalpatle BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-030-001/16-B
(PARASPANI) 		1738005030NRG24301220231247190 30/12/2023 Harshlata 1738005030WL058132 Harshlata 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 Harshlata BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-030-001/24
(PARASPANI) 		1738005030NRG24301220231247192 30/12/2023 ghodu 1738005030WL058132 ghodu 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 ghodu BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-030-001/3
(PARASPANI) 		1738005030NRG24301220231247193 30/12/2023 sunita 1738005030WL058132 sunita 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 sunita BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-030-001/5
(PARASPANI) 		1738005030NRG24301220231247194 30/12/2023 pushtkala 1738005030WL058132 pushtkala 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 pushtkala BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-030-001/7
(PARASPANI) 		1738005030NRG24301220231247196 30/12/2023 bhagrata 1738005030WL058132 bhagrata 00051 MAHB0000633 1326 1326 Processed 13/03/2024 685647440 bhagrata BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
39 BALAGHAT MP-38-005-064-001/336-B
(BHALEWADA) 		1738005064NRG24291220231245929 30/12/2023 Mamta 1738005064WL058108 Mamta 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685647440 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 BALAGHAT MP-38-005-064-003/59-A
(BHALEWADA) 		1738005064NRG24291220231245972 30/12/2023 OMPRAKASH 1738005064WL058108 OMPRAKASH 00354 PUNB0003800 1326 1326 Processed 13/03/2024 685647440 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 BALAGHAT MP-38-005-014-001/57
(BUDHIYAGAON) 		1738005000NRG24291220231243845 30/12/2023 SAGAN BAI 1738005WL058053 SAGAN BAI 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685647440 SAGANBAI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-030-001/101-A
(PARASPANI) 		1738005030NRG24301220231247185 30/12/2023 sunita 1738005030WL058132 sunita 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685647440 sunita STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-064-001/475-A
(BHALEWADA) 		1738005064NRG24291220231245939 30/12/2023 bhagwanta 1738005064WL058108 bhagwanta 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685647440 bhagwanta STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-064-001/475-A
(BHALEWADA) 		1738005064NRG24291220231245938 30/12/2023 mahesh 1738005064WL058108 mahesh 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685647440 mahesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 BALAGHAT MP-38-005-014-001/42-A
(BUDHIYAGAON) 		1738005000NRG24291220231243839 30/12/2023 sita bai 1738005WL058053 sita bai 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 sitabai STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-014-001/48
(BUDHIYAGAON) 		1738005000NRG24291220231243840 30/12/2023 ANITA 1738005WL058053 ANITA 00415 SBIN0002871 1547 1547 Processed 13/03/2024 685647440 ANITA STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-001/51
(BUDHIYAGAON) 		1738005000NRG24291220231243842 30/12/2023 Mheshwar 1738005WL058053 Mheshwar 00415 SBIN0002871 1547 1547 Processed 13/03/2024 685647440 Mheshwar STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-001/52-B
(BUDHIYAGAON) 		1738005000NRG24291220231243843 30/12/2023 shanti bai 1738005WL058053 shanti bai 00415 SBIN0002871 1326 1326 Rejected 13/03/2024 685647440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BALAGHAT MP-38-005-014-001/58
(BUDHIYAGAON) 		1738005000NRG24291220231243846 30/12/2023 MUNNI 1738005WL058053 MUNNI 00415 SBIN0002871 1547 1547 Processed 13/03/2024 685647440 MUNNI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-001/599
(BUDHIYAGAON) 		1738005000NRG24291220231243847 30/12/2023 Varsha Baghele 1738005WL058053 Varsha Baghele 00415 SBIN0002871 1547 1547 Processed 13/03/2024 685647440 VarshaBaghele STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-001/64
(BUDHIYAGAON) 		1738005000NRG24291220231243849 30/12/2023 MOTAN BAI 1738005WL058053 MOTAN BAI 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685647440 MOTANBAI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-001/70
(BUDHIYAGAON) 		1738005000NRG24291220231243850 30/12/2023 ramlal 1738005WL058053 ramlal 00415 SBIN0002871 1105 1105 Rejected 13/03/2024 685647440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BALAGHAT MP-38-005-014-001/83
(BUDHIYAGAON) 		1738005000NRG24291220231243851 30/12/2023 jugnibai 1738005WL058053 jugnibai 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 jugnibai STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/84
(BUDHIYAGAON) 		1738005000NRG24291220231243852 30/12/2023 shukerbatti 1738005WL058053 shukerbatti 00415 SBIN0002871 1547 1547 Processed 13/03/2024 685647440 shukerbatti STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-001/85
(BUDHIYAGAON) 		1738005000NRG24291220231243853 30/12/2023 Kiran 1738005WL058053 Kiran 00415 SBIN0002871 1547 1547 Processed 13/03/2024 685647440 Kiran STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-001/88
(BUDHIYAGAON) 		1738005000NRG24291220231243855 30/12/2023 MUNNI BAI 1738005WL058053 MUNNI BAI 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 MUNNIBAI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-001/90-B
(BUDHIYAGAON) 		1738005000NRG24291220231243856 30/12/2023 Manisha Damahe 1738005WL058053 Manisha Damahe 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 ManishaDamahe STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-014-001/96
(BUDHIYAGAON) 		1738005000NRG24291220231243857 30/12/2023 INDRA 1738005WL058053 INDRA 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685647440 INDRA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-064-001/15
(BHALEWADA) 		1738005064NRG24291220231245920 30/12/2023 urmil 1738005064WL058108 urmil 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 urmil STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-064-001/23-A
(BHALEWADA) 		1738005064NRG24291220231245922 30/12/2023 LAxmiprd 1738005064WL058108 LAxmiprd 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 LAxmiprd STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-064-001/242
(BHALEWADA) 		1738005064NRG24291220231245923 30/12/2023 SHMPATLAL 1738005064WL058108 SHMPATLAL 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 SHMPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 BALAGHAT MP-38-005-064-001/28
(BHALEWADA) 		1738005064NRG24291220231245924 30/12/2023 SURESH 1738005064WL058108 SURESH 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 SURESH STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-064-001/32-A
(BHALEWADA) 		1738005064NRG24291220231245926 30/12/2023 SANTOSH 1738005064WL058108 SANTOSH 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 SANTOSH STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-064-001/33-A
(BHALEWADA) 		1738005064NRG24291220231245928 30/12/2023 RADHIKA 1738005064WL058108 RADHIKA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAGHAT MP-38-005-064-001/34-B
(BHALEWADA) 		1738005064NRG24291220231245930 30/12/2023 mahesh 1738005064WL058108 mahesh 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 mahesh STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-064-001/348-A
(BHALEWADA) 		1738005064NRG24291220231245931 30/12/2023 gomti 1738005064WL058108 gomti 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 gomti STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-064-001/364
(BHALEWADA) 		1738005064NRG24291220231245934 30/12/2023 LALITABAI 1738005064WL058108 LALITABAI 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 LALITABAI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-064-001/40-A
(BHALEWADA) 		1738005064NRG24291220231245935 30/12/2023 bhimla 1738005064WL058108 bhimla 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 bhimla STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-064-001/459
(BHALEWADA) 		1738005064NRG24291220231245937 30/12/2023 asha bai 1738005064WL058108 asha bai 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 ashabai BANK OF INDIA(508505)
70 BALAGHAT MP-38-005-064-001/585
(BHALEWADA) 		1738005064NRG24291220231245941 30/12/2023 ishvari 1738005064WL058108 ishvari 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 ishvari INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAGHAT MP-38-005-064-001/597-A
(BHALEWADA) 		1738005064NRG24291220231245942 30/12/2023 MEERA 1738005064WL058108 MEERA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 MEERA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-064-001/6
(BHALEWADA) 		1738005064NRG24291220231245943 30/12/2023 SANGEETA 1738005064WL058108 SANGEETA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 SANGEETA STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-064-003/160
(BHALEWADA) 		1738005064NRG24291220231245944 30/12/2023 tundilal 1738005064WL058108 tundilal 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 tundilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALAGHAT MP-38-005-064-003/170
(BHALEWADA) 		1738005064NRG24291220231245945 30/12/2023 GHANSHYAM 1738005064WL058108 GHANSHYAM 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 GHANSHYAM STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-064-003/172-A
(BHALEWADA) 		1738005064NRG24291220231245946 30/12/2023 SAMPAT 1738005064WL058108 SAMPAT 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 SAMPAT STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-064-003/176-A
(BHALEWADA) 		1738005064NRG24291220231245947 30/12/2023 mohanlal 1738005064WL058108 mohanlal 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 mohanlal STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-064-003/323-A
(BHALEWADA) 		1738005064NRG24291220231245950 30/12/2023 humeshwari 1738005064WL058108 humeshwari 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 humeshwari STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-064-003/342-A
(BHALEWADA) 		1738005064NRG24291220231245954 30/12/2023 RAYVANTA 1738005064WL058108 RAYVANTA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 RAYVANTA STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-064-003/355-A
(BHALEWADA) 		1738005064NRG24291220231245956 30/12/2023 SUNITA BAI 1738005064WL058108 SUNITA BAI 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAGHAT MP-38-005-064-003/46-A
(BHALEWADA) 		1738005064NRG24291220231245961 30/12/2023 MEERA 1738005064WL058108 MEERA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 MEERA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-064-003/470-A
(BHALEWADA) 		1738005064NRG24291220231245962 30/12/2023 membati 1738005064WL058108 membati 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 membati INDIAN BANK(607105)
82 BALAGHAT MP-38-005-064-003/49-A
(BHALEWADA) 		1738005064NRG24291220231245964 30/12/2023 BIJENDRA 1738005064WL058108 BIJENDRA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 BIJENDRA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-064-003/49-A
(BHALEWADA) 		1738005064NRG24291220231245965 30/12/2023 NIRASHA 1738005064WL058108 NIRASHA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 NIRASHA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-064-003/50-B
(BHALEWADA) 		1738005064NRG24291220231245966 30/12/2023 birajlal 1738005064WL058108 birajlal 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 birajlal STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-064-003/51-A
(BHALEWADA) 		1738005064NRG24291220231245968 30/12/2023 LAXMI 1738005064WL058108 LAXMI 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 LAXMI STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-064-003/54-A
(BHALEWADA) 		1738005064NRG24291220231245969 30/12/2023 SAGONA 1738005064WL058108 SAGONA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 SAGONA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-064-003/582-A
(BHALEWADA) 		1738005064NRG24291220231245971 30/12/2023 tomeshshwari 1738005064WL058108 tomeshshwari 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 tomeshshwari STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-064-003/671
(BHALEWADA) 		1738005064NRG24291220231245975 30/12/2023 ANITA 1738005064WL058108 ANITA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 ANITA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-064-003/671
(BHALEWADA) 		1738005064NRG24291220231245974 30/12/2023 prakash 1738005064WL058108 prakash 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 prakash STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-064-003/672
(BHALEWADA) 		1738005064NRG24291220231245976 30/12/2023 RAMU 1738005064WL058108 RAMU 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685647440 RAMU STATE BANK OF INDIA(508548)
SubTotal 61659 61659
91 BALAGHAT MP-38-005-021-001/103
(PARASWADA) 		1738005021NRG24291220231245221 30/12/2023 naresh 1738005021WL058092 naresh 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 naresh STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-021-001/111
(PARASWADA) 		1738005021NRG24291220231245222 30/12/2023 SEETA 1738005021WL058092 SEETA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 SEETA STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-021-001/114
(PARASWADA) 		1738005021NRG24291220231245223 30/12/2023 Dhanvanta 1738005021WL058092 Dhanvanta 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Dhanvanta STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-021-001/115
(PARASWADA) 		1738005021NRG24291220231245224 30/12/2023 GYANVANTI 1738005021WL058092 GYANVANTI 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 GYANVANTI STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-021-001/123
(PARASWADA) 		1738005021NRG24291220231245226 30/12/2023 Usha 1738005021WL058092 Usha 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Usha STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-021-001/132-A
(PARASWADA) 		1738005021NRG24291220231245227 30/12/2023 Hanslal 1738005021WL058092 Hanslal 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Hanslal BANK OF INDIA(508505)
97 BALAGHAT MP-38-005-021-001/139
(PARASWADA) 		1738005021NRG24291220231245228 30/12/2023 MEETA 1738005021WL058092 MEETA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 MEETA STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-021-001/144
(PARASWADA) 		1738005021NRG24291220231245230 30/12/2023 Dhanwanta Dhekwar 1738005021WL058092 Dhanwanta Dhekwar 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 DhanwantaDhekwar STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-021-001/144
(PARASWADA) 		1738005021NRG24291220231245231 30/12/2023 SATVANTI 1738005021WL058092 SATVANTI 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 SATVANTI INDIAN BANK(607105)
100 BALAGHAT MP-38-005-021-001/145
(PARASWADA) 		1738005021NRG24291220231245233 30/12/2023 Dhurwati Dhekvar 1738005021WL058092 Dhurwati Dhekvar 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 DhurwatiDhekvar STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-021-001/145
(PARASWADA) 		1738005021NRG24291220231245232 30/12/2023 SARSWATA 1738005021WL058092 SARSWATA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 SARSWATA STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-021-001/149
(PARASWADA) 		1738005021NRG24291220231245235 30/12/2023 REVASANKAR 1738005021WL058092 REVASANKAR 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 REVASANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 BALAGHAT MP-38-005-021-001/16-A
(PARASWADA) 		1738005021NRG24291220231245237 30/12/2023 LALITA 1738005021WL058092 LALITA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 LALITA STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-021-001/167
(PARASWADA) 		1738005021NRG24291220231245239 30/12/2023 ANITA 1738005021WL058092 ANITA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 ANITA STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-021-001/167
(PARASWADA) 		1738005021NRG24291220231245238 30/12/2023 Lalchand 1738005021WL058092 Lalchand 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Lalchand STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-021-001/175
(PARASWADA) 		1738005021NRG24291220231245240 30/12/2023 MAYA 1738005021WL058092 MAYA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BALAGHAT MP-38-005-021-001/183
(PARASWADA) 		1738005021NRG24291220231245241 30/12/2023 Puroshtam 1738005021WL058092 Puroshtam 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Puroshtam STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-021-001/216
(PARASWADA) 		1738005021NRG24291220231245245 30/12/2023 ANUSAYA 1738005021WL058092 ANUSAYA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 ANUSAYA STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-021-001/221
(PARASWADA) 		1738005021NRG24291220231245246 30/12/2023 pushpa 1738005021WL058092 pushpa 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 pushpa STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-021-001/43
(PARASWADA) 		1738005021NRG24291220231245247 30/12/2023 Geeta 1738005021WL058092 Geeta 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALAGHAT MP-38-005-021-001/44
(PARASWADA) 		1738005021NRG24291220231245248 30/12/2023 Sarita 1738005021WL058092 Sarita 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Sarita STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-021-001/47
(PARASWADA) 		1738005021NRG24291220231245249 30/12/2023 RAJVANTI 1738005021WL058092 RAJVANTI 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 RAJVANTI STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-021-001/54-A
(PARASWADA) 		1738005021NRG24291220231245251 30/12/2023 Sadashiv 1738005021WL058092 Sadashiv 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 Sadashiv STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-021-001/55
(PARASWADA) 		1738005021NRG24291220231245252 30/12/2023 SUBHASH 1738005021WL058092 SUBHASH 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 SUBHASH STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-021-001/56
(PARASWADA) 		1738005021NRG24291220231245253 30/12/2023 GOPAL 1738005021WL058092 GOPAL 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 BALAGHAT MP-38-005-021-001/56
(PARASWADA) 		1738005021NRG24291220231245255 30/12/2023 LOCHAN 1738005021WL058092 LOCHAN 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 LOCHAN STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-021-001/56
(PARASWADA) 		1738005021NRG24291220231245254 30/12/2023 SUNITA 1738005021WL058092 SUNITA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 SUNITA STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-030-001/16
(PARASPANI) 		1738005030NRG24301220231247189 30/12/2023 raywanta 1738005030WL058132 raywanta 00415 SBIN0006964 663 663 Processed 13/03/2024 685647440 raywanta STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-030-001/58
(PARASPANI) 		1738005030NRG24301220231247195 30/12/2023 SHKUNTLA 1738005030WL058132 SHKUNTLA 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685647440 SHKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
120 BALAGHAT MP-38-005-064-001/29-B
(BHALEWADA) 		1738005064NRG24291220231245925 30/12/2023 sangita 1738005064WL058108 sangita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685647440 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 BALAGHAT MP-38-005-064-003/337-A
(BHALEWADA) 		1738005064NRG24291220231245951 30/12/2023 SHYAMU BAI 1738005064WL058108 SHYAMU BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685647440 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
122 BALAGHAT MP-38-005-064-003/50-B
(BHALEWADA) 		1738005064NRG24291220231245967 30/12/2023 sunitabai 1738005064WL058108 sunitabai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685647440 sunitabai BANK OF INDIA(508505)
123 BALAGHAT MP-38-005-064-003/664
(BHALEWADA) 		1738005064NRG24291220231245973 30/12/2023 ganeshari 1738005064WL058108 ganeshari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685647440 ganeshari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_301223APB_FTO_413634 Bank of Baroda BARB0BALBHO Balaghat 3978
2 BALAGHAT MP1738005_301223APB_FTO_413634 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
3 BALAGHAT MP1738005_301223APB_FTO_413634 Bank of India BKID0009590 BALAGHAT 28730
4 BALAGHAT MP1738005_301223APB_FTO_413634 Bank of Maharastra MAHB0000633 HATTA 13923
5 BALAGHAT MP1738005_301223APB_FTO_413634 Central Bank Of India CBIN0281982 JAM 1326
6 BALAGHAT MP1738005_301223APB_FTO_413634 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 BALAGHAT MP1738005_301223APB_FTO_413634 State Bank of India SBIN0000318 BALAGHAT 5304
8 BALAGHAT MP1738005_301223APB_FTO_413634 State Bank of India SBIN0002871 LAMTA 61659
9 BALAGHAT MP1738005_301223APB_FTO_413634 State Bank of India SBIN0006964 LINGA (NAVEGAON) 37791
10 BALAGHAT MP1738005_301223APB_FTO_413634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BALAGHAT MP1738005_301223APB_FTO_413634 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BALAGHAT MP1738005_301223APB_FTO_413634 India Post Payments Bank IPOS0000001 Balaghat 2652

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