Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260623APB_FTO_127780
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-38-005-024-001/5038
(HATTA) 		1738005000NRG24260620230720753 26/06/2023 Sanjay kasar 1738005WL026237 Sanjay kasar 00045 BARB0BALBHO 1260 1260 Processed 05/07/2023 702785161 Sanjaykasar BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-024-001/512
(HATTA) 		1738005000NRG24260620230720757 26/06/2023 rajesh 1738005WL026237 rajesh 00045 BARB0BALBHO 1260 1260 Processed 05/07/2023 702785161 rajesh BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/599
(HATTA) 		1738005000NRG24260620230720762 26/06/2023 bhejan 1738005WL026237 bhejan 00045 BARB0BALBHO 1260 1260 Processed 05/07/2023 702785161 bhejan BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-024-001/599
(HATTA) 		1738005000NRG24260620230720763 26/06/2023 ruchi 1738005WL026237 ruchi 00045 BARB0BALBHO 1260 1260 Processed 05/07/2023 702785161 ruchi BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-024-001/865
(HATTA) 		1738005000NRG24260620230720775 26/06/2023 anuj khan 1738005WL026237 anuj khan 00045 BARB0BALBHO 1260 1260 Processed 05/07/2023 702785161 anujkhan BANK OF MAHARASHTRA(607387)
SubTotal 6300 6300
6 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005000NRG24260620230720719 26/06/2023 pramod 1738005WL026237 pramod 00048 BKID0009590 1260 1260 Processed 05/07/2023 702785161 pramod BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-024-001/146
(HATTA) 		1738005000NRG24260620230720726 26/06/2023 Waishali Kawde 1738005WL026237 Waishali Kawde 00048 BKID0009590 1260 1260 Processed 05/07/2023 702785161 WaishaliKawde BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-024-001/478-A
(HATTA) 		1738005000NRG24260620230720745 26/06/2023 dhurpati 1738005WL026237 dhurpati 00048 BKID0009590 1260 1260 Processed 05/07/2023 702785161 dhurpati BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005000NRG24260620230720756 26/06/2023 Rakesh 1738005WL026237 Rakesh 00048 BKID0009590 1260 1260 Processed 05/07/2023 702785161 Rakesh STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-024-001/6011
(HATTA) 		1738005000NRG24260620230720765 26/06/2023 ARJUN 1738005WL026237 ARJUN 00048 BKID0009590 1260 1260 Processed 05/07/2023 702785161 ARJUN BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005000NRG24260620230720767 26/06/2023 Vionod 1738005WL026237 Vionod 00048 BKID0009590 1260 1260 Processed 05/07/2023 702785161 Vionod BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-036-002/295
(SERVI) 		1738005000NRG24250620230711636 26/06/2023 sushila 1738005WL025964 sushila 00048 BKID0009590 884 884 Processed 05/07/2023 702785161 sushila BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-036-005/368
(SERVI) 		1738005000NRG24250620230711644 26/06/2023 hareshing 1738005WL025964 hareshing 00048 BKID0009590 884 884 Processed 05/07/2023 702785161 hareshing STATE BANK OF INDIA(508548)
SubTotal 9328 9328
14 BALAGHAT MP-38-005-024-001/102-A
(HATTA) 		1738005000NRG24260620230720707 26/06/2023 charan 1738005WL026237 charan 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 charan BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/110
(HATTA) 		1738005000NRG24260620230720708 26/06/2023 GAYTRI 1738005WL026237 GAYTRI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 GAYTRI BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/115
(HATTA) 		1738005000NRG24260620230720711 26/06/2023 koutika 1738005WL026237 koutika 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 koutika BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/115
(HATTA) 		1738005000NRG24260620230720710 26/06/2023 suraj 1738005WL026237 suraj 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 suraj BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/1174
(HATTA) 		1738005000NRG24260620230720712 26/06/2023 AJAY 1738005WL026237 AJAY 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 AJAY BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/118
(HATTA) 		1738005000NRG24260620230720713 26/06/2023 KAMLA 1738005WL026237 KAMLA 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 KAMLA BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/1279
(HATTA) 		1738005000NRG24260620230720714 26/06/2023 BHAGVANTI 1738005WL026237 BHAGVANTI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 BHAGVANTI BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/1339-B
(HATTA) 		1738005000NRG24260620230720715 26/06/2023 rahul 1738005WL026237 rahul 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 rahul STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-024-001/1345
(HATTA) 		1738005000NRG24260620230720716 26/06/2023 JYOTI 1738005WL026237 JYOTI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 JYOTI BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005000NRG24260620230720717 26/06/2023 krisna kumar 1738005WL026237 krisna kumar 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 krisnakumar BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005000NRG24260620230720718 26/06/2023 Sudekshna 1738005WL026237 Sudekshna 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Sudekshna BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005000NRG24260620230720721 26/06/2023 nikesh 1738005WL026237 nikesh 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 nikesh BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/1377-A
(HATTA) 		1738005000NRG24260620230720723 26/06/2023 Pratima 1738005WL026237 Pratima 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Pratima BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/243
(HATTA) 		1738005000NRG24260620230720728 26/06/2023 DHARMENDRA 1738005WL026237 DHARMENDRA 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 DHARMENDRA BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/243
(HATTA) 		1738005000NRG24260620230720727 26/06/2023 SUKHVANTI 1738005WL026237 SUKHVANTI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 SUKHVANTI BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/265
(HATTA) 		1738005000NRG24260620230720729 26/06/2023 KULDEEP 1738005WL026237 KULDEEP 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 KULDEEP BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/266
(HATTA) 		1738005000NRG24260620230720731 26/06/2023 ANUP 1738005WL026237 ANUP 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 ANUP BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/266
(HATTA) 		1738005000NRG24260620230720730 26/06/2023 SHAKUNTALA 1738005WL026237 SHAKUNTALA 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 SHAKUNTALA BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/289-A
(HATTA) 		1738005000NRG24260620230720732 26/06/2023 dropti 1738005WL026237 dropti 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 dropti CENTRAL BANK OF INDIA(607115)
33 BALAGHAT MP-38-005-024-001/297-A
(HATTA) 		1738005000NRG24260620230720733 26/06/2023 roshani 1738005WL026237 roshani 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 roshani BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/345
(HATTA) 		1738005000NRG24260620230720734 26/06/2023 JASWANTI 1738005WL026237 JASWANTI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 JASWANTI BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/345
(HATTA) 		1738005000NRG24260620230720735 26/06/2023 tarachhand 1738005WL026237 tarachhand 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 tarachhand BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/3538
(HATTA) 		1738005000NRG24260620230720736 26/06/2023 chotelal 1738005WL026237 chotelal 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 chotelal BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/3566
(HATTA) 		1738005000NRG24260620230720737 26/06/2023 Yuvak 1738005WL026237 Yuvak 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Yuvak BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-024-001/3596
(HATTA) 		1738005000NRG24260620230720738 26/06/2023 Nitesh 1738005WL026237 Nitesh 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Nitesh BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-024-001/4007
(HATTA) 		1738005000NRG24260620230720739 26/06/2023 gokul 1738005WL026237 gokul 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 gokul BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005000NRG24260620230720740 26/06/2023 rambai 1738005WL026237 rambai 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 rambai BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005000NRG24260620230720741 26/06/2023 shivaji 1738005WL026237 shivaji 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 shivaji BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-024-001/435
(HATTA) 		1738005000NRG24260620230720742 26/06/2023 JASWANTI 1738005WL026237 JASWANTI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 JASWANTI BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-024-001/478-A
(HATTA) 		1738005000NRG24260620230720744 26/06/2023 Surendra 1738005WL026237 Surendra 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Surendra BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-024-001/495-A
(HATTA) 		1738005000NRG24260620230720747 26/06/2023 Punam 1738005WL026237 Punam 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Punam BANK OF BARODA(606985)
45 BALAGHAT MP-38-005-024-001/495-A
(HATTA) 		1738005000NRG24260620230720746 26/06/2023 Rajesh 1738005WL026237 Rajesh 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Rajesh BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-024-001/497-A
(HATTA) 		1738005000NRG24260620230720748 26/06/2023 khojan 1738005WL026237 khojan 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 khojan STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-024-001/5011
(HATTA) 		1738005000NRG24260620230720750 26/06/2023 SOMWATI 1738005WL026237 SOMWATI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 SOMWATI BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-024-001/5031
(HATTA) 		1738005000NRG24260620230720751 26/06/2023 Munni bai 1738005WL026237 Munni bai 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Munnibai BANK OF MAHARASHTRA(607387)
49 BALAGHAT MP-38-005-024-001/5031
(HATTA) 		1738005000NRG24260620230720752 26/06/2023 sangita 1738005WL026237 sangita 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 sangita BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-024-001/5094
(HATTA) 		1738005000NRG24260620230720754 26/06/2023 seeta 1738005WL026237 seeta 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 seeta BANK OF BARODA(606985)
51 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005000NRG24260620230720755 26/06/2023 Mulchand 1738005WL026237 Mulchand 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Mulchand BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-024-001/5137
(HATTA) 		1738005000NRG24260620230720758 26/06/2023 Sonula 1738005WL026237 Sonula 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Sonula BANK OF MAHARASHTRA(607387)
53 BALAGHAT MP-38-005-024-001/52
(HATTA) 		1738005000NRG24260620230720759 26/06/2023 sunita 1738005WL026237 sunita 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 sunita BANK OF MAHARASHTRA(607387)
54 BALAGHAT MP-38-005-024-001/546
(HATTA) 		1738005000NRG24260620230720760 26/06/2023 SUNITA 1738005WL026237 SUNITA 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 SUNITA BANK OF MAHARASHTRA(607387)
55 BALAGHAT MP-38-005-024-001/546-A
(HATTA) 		1738005000NRG24260620230720761 26/06/2023 aarti 1738005WL026237 aarti 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 aarti BANK OF BARODA(606985)
56 BALAGHAT MP-38-005-024-001/6004
(HATTA) 		1738005000NRG24260620230720764 26/06/2023 Khileshawar 1738005WL026237 Khileshawar 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Khileshawar BANK OF INDIA(508505)
57 BALAGHAT MP-38-005-024-001/6013
(HATTA) 		1738005000NRG24260620230720766 26/06/2023 Malan 1738005WL026237 Malan 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Malan BANK OF MAHARASHTRA(607387)
58 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005000NRG24260620230720768 26/06/2023 Sarita 1738005WL026237 Sarita 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Sarita BANK OF MAHARASHTRA(607387)
59 BALAGHAT MP-38-005-024-001/639
(HATTA) 		1738005000NRG24260620230720769 26/06/2023 IMLA 1738005WL026237 IMLA 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005000NRG24260620230720770 26/06/2023 rajju 1738005WL026237 rajju 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 rajju BANK OF MAHARASHTRA(607387)
61 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005000NRG24260620230720771 26/06/2023 rajnandani 1738005WL026237 rajnandani 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 rajnandani BANK OF MAHARASHTRA(607387)
62 BALAGHAT MP-38-005-024-001/75-B
(HATTA) 		1738005000NRG24260620230720772 26/06/2023 Priyanka 1738005WL026237 Priyanka 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Priyanka BANK OF MAHARASHTRA(607387)
63 BALAGHAT MP-38-005-024-001/754-A
(HATTA) 		1738005000NRG24260620230720773 26/06/2023 Ganeshi 1738005WL026237 Ganeshi 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 Ganeshi BANK OF MAHARASHTRA(607387)
64 BALAGHAT MP-38-005-024-001/774
(HATTA) 		1738005000NRG24260620230720774 26/06/2023 SHASHIKALA 1738005WL026237 SHASHIKALA 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 SHASHIKALA BANK OF MAHARASHTRA(607387)
65 BALAGHAT MP-38-005-024-001/888
(HATTA) 		1738005000NRG24260620230720776 26/06/2023 maya 1738005WL026237 maya 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 maya BANK OF MAHARASHTRA(607387)
66 BALAGHAT MP-38-005-024-001/888
(HATTA) 		1738005000NRG24260620230720777 26/06/2023 VISHAL SONI 1738005WL026237 VISHAL SONI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 VISHALSONI BANK OF MAHARASHTRA(607387)
67 BALAGHAT MP-38-005-024-001/90
(HATTA) 		1738005000NRG24260620230720778 26/06/2023 PITAM 1738005WL026237 PITAM 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 PITAM BANK OF MAHARASHTRA(607387)
68 BALAGHAT MP-38-005-024-001/929
(HATTA) 		1738005000NRG24260620230720781 26/06/2023 SHANKAR 1738005WL026237 SHANKAR 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 SHANKAR BANK OF MAHARASHTRA(607387)
69 BALAGHAT MP-38-005-024-001/929
(HATTA) 		1738005000NRG24260620230720780 26/06/2023 uRMiLA 1738005WL026237 uRMiLA 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 uRMiLA BANK OF MAHARASHTRA(607387)
70 BALAGHAT MP-38-005-024-001/94
(HATTA) 		1738005000NRG24260620230720782 26/06/2023 RAMESHWARI 1738005WL026237 RAMESHWARI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 RAMESHWARI BANK OF MAHARASHTRA(607387)
71 BALAGHAT MP-38-005-024-001/942
(HATTA) 		1738005000NRG24260620230720784 26/06/2023 DIGAMBER 1738005WL026237 DIGAMBER 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 DIGAMBER BANK OF MAHARASHTRA(607387)
72 BALAGHAT MP-38-005-024-001/942
(HATTA) 		1738005000NRG24260620230720783 26/06/2023 PARBATI 1738005WL026237 PARBATI 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 PARBATI BANK OF MAHARASHTRA(607387)
73 BALAGHAT MP-38-005-024-001/959
(HATTA) 		1738005000NRG24260620230720785 26/06/2023 satish 1738005WL026237 satish 00051 MAHB0000633 1260 1260 Processed 05/07/2023 702785161 satish BANK OF INDIA(508505)
SubTotal 75600 75600
74 BALAGHAT MP-38-005-024-001/50-A
(HATTA) 		1738005000NRG24260620230720749 26/06/2023 isha 1738005WL026237 isha 00152 HDFC0001766 1260 1260 Processed 05/07/2023 702785161 isha HDFC BANK LTD(607152)
SubTotal 1260 1260
75 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005000NRG24260620230720720 26/06/2023 dhaneshwari 1738005WL026237 dhaneshwari 00176 IDIB000B567 1260 1260 Processed 05/07/2023 702785161 dhaneshwari BANK OF INDIA(508505)
SubTotal 1260 1260
76 BALAGHAT MP-38-005-038-003/187-B
(CHAMARWAHI) 		1738005000NRG24260620230721007 26/06/2023 SEEMA 1738005WL026246 SEEMA 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SEEMA INDIAN BANK(607105)
77 BALAGHAT MP-38-005-038-003/189
(CHAMARWAHI) 		1738005000NRG24260620230721008 26/06/2023 SUKVARO 1738005WL026246 SUKVARO 00176 IDIB000C549 1326 1326 Processed 05/07/2023 702785161 SUKVARO INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALAGHAT MP-38-005-038-003/191
(CHAMARWAHI) 		1738005000NRG24260620230721009 26/06/2023 AHERBATI 1738005WL026246 AHERBATI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 AHERBATI INDIAN BANK(607105)
79 BALAGHAT MP-38-005-038-003/191-B
(CHAMARWAHI) 		1738005000NRG24260620230721010 26/06/2023 JAGDISH PANCHESHWAR 1738005WL026246 JAGDISH PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 JAGDISHPANCHESHWAR INDIAN BANK(607105)
80 BALAGHAT MP-38-005-038-003/191-B
(CHAMARWAHI) 		1738005000NRG24260620230721011 26/06/2023 SARITA 1738005WL026246 SARITA 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SARITA INDIAN BANK(607105)
81 BALAGHAT MP-38-005-038-003/193
(CHAMARWAHI) 		1738005000NRG24260620230721013 26/06/2023 BHUMESHWARI 1738005WL026246 BHUMESHWARI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 BHUMESHWARI INDIAN BANK(607105)
82 BALAGHAT MP-38-005-038-003/193
(CHAMARWAHI) 		1738005000NRG24260620230721012 26/06/2023 RIKHIRAM 1738005WL026246 RIKHIRAM 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 RIKHIRAM INDIAN BANK(607105)
83 BALAGHAT MP-38-005-038-003/199
(CHAMARWAHI) 		1738005000NRG24260620230721014 26/06/2023 BIHARI LAL 1738005WL026246 BIHARI LAL 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 BIHARILAL INDIAN BANK(607105)
84 BALAGHAT MP-38-005-038-003/199
(CHAMARWAHI) 		1738005000NRG24260620230721015 26/06/2023 Mamta Parte 1738005WL026246 Mamta Parte 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 MamtaParte INDIAN BANK(607105)
85 BALAGHAT MP-38-005-038-003/200
(CHAMARWAHI) 		1738005000NRG24260620230721016 26/06/2023 ANITA PARTE 1738005WL026246 ANITA PARTE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 ANITAPARTE INDIAN BANK(607105)
86 BALAGHAT MP-38-005-038-003/202
(CHAMARWAHI) 		1738005000NRG24260620230721017 26/06/2023 PAWAN MARKAM 1738005WL026246 PAWAN MARKAM 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 PAWANMARKAM INDIAN BANK(607105)
87 BALAGHAT MP-38-005-038-003/202
(CHAMARWAHI) 		1738005000NRG24260620230721018 26/06/2023 SUNITA 1738005WL026246 SUNITA 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 SUNITA INDIAN BANK(607105)
88 BALAGHAT MP-38-005-038-003/203
(CHAMARWAHI) 		1738005000NRG24260620230721019 26/06/2023 SURESH KUMAR KURVETI 1738005WL026246 SURESH KUMAR KURVETI 00176 IDIB000C549 442 442 Processed 05/07/2023 702785161 SURESHKUMARKURVETI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 BALAGHAT MP-38-005-038-003/205-B
(CHAMARWAHI) 		1738005000NRG24260620230721021 26/06/2023 GANGAPRASAD 1738005WL026246 GANGAPRASAD 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 GANGAPRASAD INDIAN BANK(607105)
90 BALAGHAT MP-38-005-038-003/205-B
(CHAMARWAHI) 		1738005000NRG24260620230721022 26/06/2023 JASVANTI 1738005WL026246 JASVANTI 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 JASVANTI INDIAN BANK(607105)
91 BALAGHAT MP-38-005-038-003/208
(CHAMARWAHI) 		1738005000NRG24260620230721024 26/06/2023 RAMESH 1738005WL026246 RAMESH 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 RAMESH INDIAN BANK(607105)
92 BALAGHAT MP-38-005-038-003/208
(CHAMARWAHI) 		1738005000NRG24260620230721023 26/06/2023 SUNITA 1738005WL026246 SUNITA 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 SUNITA INDIAN BANK(607105)
93 BALAGHAT MP-38-005-038-003/209
(CHAMARWAHI) 		1738005000NRG24260620230721025 26/06/2023 RUKHMANI 1738005WL026246 RUKHMANI 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 RUKHMANI INDIAN BANK(607105)
94 BALAGHAT MP-38-005-038-003/209
(CHAMARWAHI) 		1738005000NRG24260620230721026 26/06/2023 SAHABLAL 1738005WL026246 SAHABLAL 00176 IDIB000C549 442 442 Processed 06/07/2023 702785161 SAHABLAL INDIAN BANK(607105)
95 BALAGHAT MP-38-005-038-003/210
(CHAMARWAHI) 		1738005000NRG24260620230721027 26/06/2023 JAISHANKER 1738005WL026246 JAISHANKER 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 JAISHANKER INDIAN BANK(607105)
96 BALAGHAT MP-38-005-038-003/210
(CHAMARWAHI) 		1738005000NRG24260620230721028 26/06/2023 SUKBATI 1738005WL026246 SUKBATI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SUKBATI INDIAN BANK(607105)
97 BALAGHAT MP-38-005-038-003/219-B
(CHAMARWAHI) 		1738005000NRG24260620230721031 26/06/2023 CHAINLAL 1738005WL026246 CHAINLAL 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 CHAINLAL INDIAN BANK(607105)
98 BALAGHAT MP-38-005-038-003/219-C
(CHAMARWAHI) 		1738005000NRG24260620230721033 26/06/2023 KRISHNA MARSKOLE 1738005WL026246 KRISHNA MARSKOLE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 KRISHNAMARSKOLE INDIAN BANK(607105)
99 BALAGHAT MP-38-005-038-003/219-C
(CHAMARWAHI) 		1738005000NRG24260620230721032 26/06/2023 Sunil Marshkole 1738005WL026246 Sunil Marshkole 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SunilMarshkole INDIAN BANK(607105)
100 BALAGHAT MP-38-005-038-003/224
(CHAMARWAHI) 		1738005000NRG24260620230721034 26/06/2023 MUNNIBAI 1738005WL026246 MUNNIBAI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 MUNNIBAI INDIAN BANK(607105)
101 BALAGHAT MP-38-005-038-003/243
(CHAMARWAHI) 		1738005000NRG24260620230721038 26/06/2023 MANGAL 1738005WL026246 MANGAL 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 MANGAL INDIAN BANK(607105)
102 BALAGHAT MP-38-005-038-003/243
(CHAMARWAHI) 		1738005000NRG24260620230721037 26/06/2023 MANOTI 1738005WL026246 MANOTI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 MANOTI INDIAN BANK(607105)
103 BALAGHAT MP-38-005-038-003/243
(CHAMARWAHI) 		1738005000NRG24260620230721039 26/06/2023 SUMAN 1738005WL026246 SUMAN 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SUMAN INDIAN BANK(607105)
104 BALAGHAT MP-38-005-038-003/243-B
(CHAMARWAHI) 		1738005000NRG24260620230721040 26/06/2023 SHIVCHARAN 1738005WL026246 SHIVCHARAN 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SHIVCHARAN INDIAN BANK(607105)
105 BALAGHAT MP-38-005-038-003/248
(CHAMARWAHI) 		1738005000NRG24260620230721041 26/06/2023 SAMALBATI 1738005WL026246 SAMALBATI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SAMALBATI INDIAN BANK(607105)
106 BALAGHAT MP-38-005-038-003/259
(CHAMARWAHI) 		1738005000NRG24260620230721043 26/06/2023 RAMPRASAD 1738005WL026246 RAMPRASAD 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 RAMPRASAD INDIAN BANK(607105)
107 BALAGHAT MP-38-005-038-003/399
(CHAMARWAHI) 		1738005000NRG24260620230721047 26/06/2023 VIMLABAI 1738005WL026246 VIMLABAI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 VIMLABAI INDIAN BANK(607105)
108 BALAGHAT MP-38-005-038-003/400
(CHAMARWAHI) 		1738005000NRG24260620230721048 26/06/2023 SUNIYA BAI 1738005WL026246 SUNIYA BAI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SUNIYABAI INDIAN BANK(607105)
109 BALAGHAT MP-38-005-038-003/49
(CHAMARWAHI) 		1738005000NRG24260620230721049 26/06/2023 SIDHKARAN 1738005WL026246 SIDHKARAN 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 SIDHKARAN INDIAN BANK(607105)
110 BALAGHAT MP-38-005-038-003/92
(CHAMARWAHI) 		1738005000NRG24260620230721050 26/06/2023 MUKESH 1738005WL026246 MUKESH 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 MUKESH INDIAN BANK(607105)
111 BALAGHAT MP-38-005-038-003/98
(CHAMARWAHI) 		1738005000NRG24260620230721051 26/06/2023 GYANBATI 1738005WL026246 GYANBATI 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702785161 GYANBATI INDIAN BANK(607105)
SubTotal 39780 39780
112 BALAGHAT MP-38-005-024-001/1131-A
(HATTA) 		1738005000NRG24260620230720709 26/06/2023 Pravin 1738005WL026237 Pravin 00415 SBIN0000318 1260 1260 Processed 05/07/2023 702785161 Pravin STATE BANK OF INDIA(508548)
SubTotal 1260 1260
113 BALAGHAT MP-38-005-036-002/303
(SERVI) 		1738005000NRG24250620230711637 26/06/2023 leela 1738005WL025964 leela 00415 SBIN0002871 1105 1105 Processed 05/07/2023 702785161 leela STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-036-002/304
(SERVI) 		1738005000NRG24250620230711638 26/06/2023 SUNIL 1738005WL025964 SUNIL 00415 SBIN0002871 442 442 Processed 05/07/2023 702785161 SUNIL STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-036-002/305
(SERVI) 		1738005000NRG24250620230711639 26/06/2023 VANDNA 1738005WL025964 VANDNA 00415 SBIN0002871 1105 1105 Processed 05/07/2023 702785161 VANDNA STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-036-002/306
(SERVI) 		1738005000NRG24250620230711640 26/06/2023 RATIRAM 1738005WL025964 RATIRAM 00415 SBIN0002871 1105 1105 Processed 05/07/2023 702785161 RATIRAM STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-036-002/69
(SERVI) 		1738005000NRG24250620230711641 26/06/2023 NIRMALA 1738005WL025964 NIRMALA 00415 SBIN0002871 221 221 Processed 05/07/2023 702785161 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALAGHAT MP-38-005-036-005/367
(SERVI) 		1738005000NRG24250620230711642 26/06/2023 santi 1738005WL025964 santi 00415 SBIN0002871 884 884 Processed 05/07/2023 702785161 santi STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-036-005/368
(SERVI) 		1738005000NRG24250620230711643 26/06/2023 barula 1738005WL025964 barula 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702785161 barula STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-036-005/387
(SERVI) 		1738005000NRG24250620230711645 26/06/2023 HARPAL 1738005WL025964 HARPAL 00415 SBIN0002871 884 884 Processed 05/07/2023 702785161 HARPAL STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-038-003/225
(CHAMARWAHI) 		1738005000NRG24260620230721035 26/06/2023 DASHVANTI 1738005WL026246 DASHVANTI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702785161 DASHVANTI STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-038-003/232
(CHAMARWAHI) 		1738005000NRG24260620230721036 26/06/2023 SONU 1738005WL026246 SONU 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702785161 SONU STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-038-003/277
(CHAMARWAHI) 		1738005000NRG24260620230721044 26/06/2023 SUKHDAS 1738005WL026246 SUKHDAS 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702785161 SUKHDAS STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-038-003/36
(CHAMARWAHI) 		1738005000NRG24260620230721045 26/06/2023 PRAMILA 1738005WL026246 PRAMILA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702785161 PRAMILA STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-070-002/125-A
(MOURIYA) 		1738005000NRG24260620230713985 26/06/2023 RATN MADAVI 1738005WL026021 RATN MADAVI 00415 SBIN0002871 221 221 Processed 05/07/2023 702785161 RATNMADAVI STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-070-002/211
(MOURIYA) 		1738005000NRG24260620230713986 26/06/2023 sangita 1738005WL026021 sangita 00415 SBIN0002871 221 221 Processed 05/07/2023 702785161 sangita STATE BANK OF INDIA(508548)
127 BALAGHAT MP-38-005-070-003/465
(MOURIYA) 		1738005000NRG24260620230713984 26/06/2023 dinesh 1738005WL026020 dinesh 00415 SBIN0002871 2652 2652 Processed 05/07/2023 702785161 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
128 BALAGHAT MP-38-005-024-001/141
(HATTA) 		1738005000NRG24260620230720724 26/06/2023 Nikesh 1738005WL026237 Nikesh 00415 SBIN0006964 1260 1260 Processed 05/07/2023 702785161 Nikesh STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-024-001/141
(HATTA) 		1738005000NRG24260620230720725 26/06/2023 Rameshwari 1738005WL026237 Rameshwari 00415 SBIN0006964 1260 1260 Processed 05/07/2023 702785161 Rameshwari STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 152778 152778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260623APB_FTO_127780 Bank of Baroda BARB0BALBHO Balaghat 3780
2 BALAGHAT MP1738005_260623APB_FTO_127780 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2520
3 BALAGHAT MP1738005_260623APB_FTO_127780 Bank of India BKID0009590 BALAGHAT 9328
4 BALAGHAT MP1738005_260623APB_FTO_127780 Bank of Maharastra MAHB0000633 HATTA 75600
5 BALAGHAT MP1738005_260623APB_FTO_127780 HDFC bank HDFC0001766 BALAGHAT 1260
6 BALAGHAT MP1738005_260623APB_FTO_127780 Indian Bank IDIB000B567 Balaghat 1260
7 BALAGHAT MP1738005_260623APB_FTO_127780 Indian Bank IDIB000C549 Changatola 39780
8 BALAGHAT MP1738005_260623APB_FTO_127780 State Bank of India SBIN0000318 BALAGHAT 1260
9 BALAGHAT MP1738005_260623APB_FTO_127780 State Bank of India SBIN0002871 LAMTA 15470
10 BALAGHAT MP1738005_260623APB_FTO_127780 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2520

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