Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_270623APB_FTO_131654
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) 		1738005021NRG24260620230725529 27/06/2023 Ushabai 1738005021WL026374 Ushabai 00045 BARB0BALBHO 663 663 Processed 05/07/2023 702586273 Ushabai BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-021-001/126
(PARASWADA) 		1738005021NRG24260620230725532 27/06/2023 Kunta Bai Karkade 1738005021WL026374 Kunta Bai Karkade 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702586273 KuntaBaiKarkade BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-021-001/141
(PARASWADA) 		1738005021NRG24260620230725540 27/06/2023 Basant Kumar Jangde 1738005021WL026374 Basant Kumar Jangde 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 BasantKumarJangde BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-021-001/15
(PARASWADA) 		1738005021NRG24260620230725552 27/06/2023 Madhuri Tekam 1738005021WL026374 Madhuri Tekam 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 MadhuriTekam BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-021-001/151
(PARASWADA) 		1738005021NRG24260620230725558 27/06/2023 Hiran Meshram 1738005021WL026374 Hiran Meshram 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 HiranMeshram BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-021-001/151
(PARASWADA) 		1738005021NRG24260620230725557 27/06/2023 Jhanak Kawre 1738005021WL026374 Jhanak Kawre 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 JhanakKawre BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-021-001/158
(PARASWADA) 		1738005021NRG24260620230725561 27/06/2023 Dhanwanta Turkar 1738005021WL026374 Dhanwanta Turkar 00045 BARB0BALBHO 663 663 Processed 05/07/2023 702586273 DhanwantaTurkar BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-021-001/171
(PARASWADA) 		1738005021NRG24260620230725567 27/06/2023 Punulal 1738005021WL026374 Punulal 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 Punulal BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-021-001/174
(PARASWADA) 		1738005021NRG24260620230725568 27/06/2023 Amruta 1738005021WL026374 Amruta 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 Amruta BANK OF BARODA(606985)
10 BALAGHAT MP-38-005-021-001/185
(PARASWADA) 		1738005021NRG24260620230725573 27/06/2023 BHAGESHVARI 1738005021WL026374 BHAGESHVARI 00045 BARB0BALBHO 663 663 Processed 05/07/2023 702586273 BHAGESHVARI BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-021-001/21
(PARASWADA) 		1738005021NRG24260620230725583 27/06/2023 HEMLATA 1738005021WL026374 HEMLATA 00045 BARB0BALBHO 884 884 Processed 05/07/2023 702586273 HEMLATA BANK OF BARODA(606985)
12 BALAGHAT MP-38-005-021-001/228
(PARASWADA) 		1738005021NRG24260620230725587 27/06/2023 Suraj Lal Meshram 1738005021WL026374 Suraj Lal Meshram 00045 BARB0BALBHO 884 884 Processed 05/07/2023 702586273 SurajLalMeshram BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-021-001/230
(PARASWADA) 		1738005021NRG24260620230725590 27/06/2023 Durga Bai 1738005021WL026374 Durga Bai 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 DurgaBai BANK OF BARODA(606985)
14 BALAGHAT MP-38-005-021-001/44
(PARASWADA) 		1738005021NRG24260620230725598 27/06/2023 Fulchand 1738005021WL026374 Fulchand 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702586273 Fulchand BANK OF BARODA(606985)
15 BALAGHAT MP-38-005-021-001/45
(PARASWADA) 		1738005021NRG24260620230725601 27/06/2023 Harichand 1738005021WL026374 Harichand 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 Harichand BANK OF BARODA(606985)
16 BALAGHAT MP-38-005-021-001/91-A
(PARASWADA) 		1738005021NRG24260620230725627 27/06/2023 Kankar 1738005021WL026374 Kankar 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702586273 Kankar BANK OF BARODA(606985)
17 BALAGHAT MP-38-005-021-002/41
(PARASWADA) 		1738005021NRG24260620230725642 27/06/2023 Urmila Bai Bisen 1738005021WL026374 Urmila Bai Bisen 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 UrmilaBaiBisen BANK OF BARODA(606985)
18 BALAGHAT MP-38-005-021-002/54-A
(PARASWADA) 		1738005021NRG24260620230725643 27/06/2023 Benu Bai Choudhari 1738005021WL026374 Benu Bai Choudhari 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 BenuBaiChoudhari BANK OF BARODA(606985)
19 BALAGHAT MP-38-005-021-002/85
(PARASWADA) 		1738005021NRG24260620230725648 27/06/2023 Nisha Pardhi 1738005021WL026374 Nisha Pardhi 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 NishaPardhi BANK OF BARODA(606985)
20 BALAGHAT MP-38-005-021-002/85
(PARASWADA) 		1738005021NRG24260620230725647 27/06/2023 Pradip Paradhi 1738005021WL026374 Pradip Paradhi 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702586273 PradipParadhi BANK OF BARODA(606985)
SubTotal 20995 20995
21 BALAGHAT MP-38-005-021-001/149
(PARASWADA) 		1738005021NRG24260620230725550 27/06/2023 Damyanti 1738005021WL026374 Damyanti 00048 BKID0009590 884 884 Processed 05/07/2023 702586273 Damyanti BANK OF INDIA(508505)
22 BALAGHAT MP-38-005-021-001/158
(PARASWADA) 		1738005021NRG24260620230725562 27/06/2023 Rekha Turkar 1738005021WL026374 Rekha Turkar 00048 BKID0009590 884 884 Processed 05/07/2023 702586273 RekhaTurkar BANK OF INDIA(508505)
SubTotal 1768 1768
23 BALAGHAT MP-38-005-021-001/148
(PARASWADA) 		1738005021NRG24260620230725547 27/06/2023 MANGRULAL 1738005021WL026374 MANGRULAL 00051 MAHB0000633 442 442 Processed 05/07/2023 702586273 MANGRULAL BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-021-001/148
(PARASWADA) 		1738005021NRG24260620230725548 27/06/2023 VANDANA PALEWAR 1738005021WL026374 VANDANA PALEWAR 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702586273 VANDANAPALEWAR BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-021-001/19
(PARASWADA) 		1738005021NRG24260620230725574 27/06/2023 Dindayal Thekvar 1738005021WL026374 Dindayal Thekvar 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702586273 DindayalThekvar FINO PAYMENTS BANK LTD(608001)
26 BALAGHAT MP-38-005-021-001/49-A
(PARASWADA) 		1738005021NRG24260620230725603 27/06/2023 Tikeshwari Turkar 1738005021WL026374 Tikeshwari Turkar 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702586273 TikeshwariTurkar STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-021-001/82
(PARASWADA) 		1738005021NRG24260620230725620 27/06/2023 Ravi Kumar Damahe 1738005021WL026374 Ravi Kumar Damahe 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702586273 RaviKumarDamahe BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-021-002/145
(PARASWADA) 		1738005021NRG24260620230725634 27/06/2023 Rajvanti Damahe 1738005021WL026374 Rajvanti Damahe 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702586273 RajvantiDamahe BANK OF BARODA(606985)
29 BALAGHAT MP-38-005-021-002/174
(PARASWADA) 		1738005021NRG24260620230725635 27/06/2023 Jaykishor 1738005021WL026374 Jaykishor 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702586273 Jaykishor BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-021-002/77
(PARASWADA) 		1738005021NRG24260620230725646 27/06/2023 Jitendra 1738005021WL026374 Jitendra 00051 MAHB0000633 1105 1105 Processed 05/07/2023 702586273 Jitendra BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
31 BALAGHAT MP-38-005-021-002/132-A
(PARASWADA) 		1738005021NRG24260620230725633 27/06/2023 Pramod Choudhary 1738005021WL026374 Pramod Choudhary 00078 CNRB0004118 1105 1105 Processed 05/07/2023 702586273 PramodChoudhary CANARA BANK(508532)
SubTotal 1105 1105
32 BALAGHAT MP-38-005-003-001/13-A
(CHANGOTOLA) 		1738005003NRG24270620230733086 27/06/2023 dinesh namdev 1738005003WL026571 dinesh namdev 00176 IDIB000C549 884 884 Processed 06/07/2023 702586273 dineshnamdev INDIAN BANK(607105)
33 BALAGHAT MP-38-005-003-001/186-B
(CHANGOTOLA) 		1738005003NRG24270620230733087 27/06/2023 salma shah 1738005003WL026571 salma shah 00176 IDIB000C549 1768 1768 Processed 06/07/2023 702586273 salmashah INDIAN BANK(607105)
34 BALAGHAT MP-38-005-003-001/301-A
(CHANGOTOLA) 		1738005003NRG24270620230733089 27/06/2023 husain bafat 1738005003WL026571 husain bafat 00176 IDIB000C549 3315 3315 Processed 05/07/2023 702586273 husainbafat INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-003-001/301-A
(CHANGOTOLA) 		1738005003NRG24270620230733088 27/06/2023 raheem ujju miya 1738005003WL026571 raheem ujju miya 00176 IDIB000C549 3315 3315 Processed 06/07/2023 702586273 raheemujjumiya INDIAN BANK(607105)
36 BALAGHAT MP-38-005-003-001/301-B
(CHANGOTOLA) 		1738005003NRG24270620230733092 27/06/2023 aslam shah 1738005003WL026571 aslam shah 00176 IDIB000C549 3315 3315 Processed 06/07/2023 702586273 aslamshah INDIAN BANK(607105)
37 BALAGHAT MP-38-005-003-001/301-B
(CHANGOTOLA) 		1738005003NRG24270620230733091 27/06/2023 sabnam ashlaam shah 1738005003WL026571 sabnam ashlaam shah 00176 IDIB000C549 3315 3315 Processed 06/07/2023 702586273 sabnamashlaamshah INDIAN BANK(607105)
38 BALAGHAT MP-38-005-003-001/301-B
(CHANGOTOLA) 		1738005003NRG24270620230733090 27/06/2023 sayjha bee 1738005003WL026571 sayjha bee 00176 IDIB000C549 3315 3315 Processed 06/07/2023 702586273 sayjhabee INDIAN BANK(607105)
SubTotal 19227 19227
39 BALAGHAT MP-38-005-021-001/155
(PARASWADA) 		1738005021NRG24260620230725559 27/06/2023 sunita 1738005021WL026374 sunita 00415 SBIN0000318 884 884 Processed 05/07/2023 702586273 sunita STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-021-001/23
(PARASWADA) 		1738005021NRG24260620230725589 27/06/2023 KAJAL SULAKHE 1738005021WL026374 KAJAL SULAKHE 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702586273 KAJALSULAKHE STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-021-001/94
(PARASWADA) 		1738005021NRG24260620230725631 27/06/2023 puspabai 1738005021WL026374 puspabai 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702586273 puspabai STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-021-002/30-A
(PARASWADA) 		1738005021NRG24260620230725641 27/06/2023 PURNIMA 1738005021WL026374 PURNIMA 00415 SBIN0000318 884 884 Processed 05/07/2023 702586273 PURNIMA BANK OF INDIA(508505)
SubTotal 4199 4199
43 BALAGHAT MP-38-005-051-001/683
(AWALAGHREE) 		1738005051NRG24270620230733436 27/06/2023 Lakshman Lokhande 1738005051WL026575 Lakshman Lokhande 00415 SBIN0004935 2210 2210 Processed 05/07/2023 702586273 LakshmanLokhande STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-051-001/683-A
(AWALAGHREE) 		1738005051NRG24270620230733437 27/06/2023 Ranju Lokhande 1738005051WL026575 Ranju Lokhande 00415 SBIN0004935 2210 2210 Processed 05/07/2023 702586273 RanjuLokhande STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 BALAGHAT MP-38-005-021-001/10
(PARASWADA) 		1738005021NRG24260620230725522 27/06/2023 Sonali 1738005021WL026374 Sonali 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 Sonali STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-021-001/104
(PARASWADA) 		1738005021NRG24260620230725523 27/06/2023 savita 1738005021WL026374 savita 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 savita STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-021-001/112
(PARASWADA) 		1738005021NRG24260620230725524 27/06/2023 Laxman 1738005021WL026374 Laxman 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Laxman STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-021-001/112
(PARASWADA) 		1738005021NRG24260620230725525 27/06/2023 SURMILA 1738005021WL026374 SURMILA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SURMILA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-021-001/114
(PARASWADA) 		1738005021NRG24260620230725526 27/06/2023 Dhanvanta 1738005021WL026374 Dhanvanta 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Dhanvanta STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-021-001/115
(PARASWADA) 		1738005021NRG24260620230725527 27/06/2023 GYANVANTI 1738005021WL026374 GYANVANTI 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 GYANVANTI STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-021-001/118
(PARASWADA) 		1738005021NRG24260620230725528 27/06/2023 LALITA 1738005021WL026374 LALITA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 LALITA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-021-001/123
(PARASWADA) 		1738005021NRG24260620230725530 27/06/2023 Usha 1738005021WL026374 Usha 00415 SBIN0006964 663 663 Processed 05/07/2023 702586273 Usha STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-021-001/126
(PARASWADA) 		1738005021NRG24260620230725531 27/06/2023 PITAM 1738005021WL026374 PITAM 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 PITAM STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-021-001/126-A
(PARASWADA) 		1738005021NRG24260620230725533 27/06/2023 SARITA 1738005021WL026374 SARITA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 SARITA STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-021-001/129
(PARASWADA) 		1738005021NRG24260620230725534 27/06/2023 RAMESH 1738005021WL026374 RAMESH 00415 SBIN0006964 663 663 Processed 05/07/2023 702586273 RAMESH STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-021-001/13
(PARASWADA) 		1738005021NRG24260620230725536 27/06/2023 Bisanbai 1738005021WL026374 Bisanbai 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Bisanbai STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-021-001/13
(PARASWADA) 		1738005021NRG24260620230725537 27/06/2023 Mahendra Karkade 1738005021WL026374 Mahendra Karkade 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 MahendraKarkade STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-021-001/13
(PARASWADA) 		1738005021NRG24260620230725535 27/06/2023 SITARAM 1738005021WL026374 SITARAM 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 SITARAM STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-021-001/131
(PARASWADA) 		1738005021NRG24260620230725538 27/06/2023 SARKI 1738005021WL026374 SARKI 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 SARKI STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-021-001/139
(PARASWADA) 		1738005021NRG24260620230725539 27/06/2023 SURAJLAL 1738005021WL026374 SURAJLAL 00415 SBIN0006964 663 663 Processed 05/07/2023 702586273 SURAJLAL STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-021-001/141
(PARASWADA) 		1738005021NRG24260620230725541 27/06/2023 Babulal 1738005021WL026374 Babulal 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 Babulal STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-021-001/144
(PARASWADA) 		1738005021NRG24260620230725542 27/06/2023 Dhanwanta Dhekwar 1738005021WL026374 Dhanwanta Dhekwar 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 DhanwantaDhekwar STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-021-001/144
(PARASWADA) 		1738005021NRG24260620230725543 27/06/2023 SATVANTI 1738005021WL026374 SATVANTI 00415 SBIN0006964 1105 1105 Processed 06/07/2023 702586273 SATVANTI INDIAN BANK(607105)
64 BALAGHAT MP-38-005-021-001/145
(PARASWADA) 		1738005021NRG24260620230725545 27/06/2023 Dhurwati Dhekvar 1738005021WL026374 Dhurwati Dhekvar 00415 SBIN0006964 663 663 Processed 05/07/2023 702586273 DhurwatiDhekvar STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-021-001/145
(PARASWADA) 		1738005021NRG24260620230725544 27/06/2023 SARSWATA 1738005021WL026374 SARSWATA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SARSWATA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-021-001/146
(PARASWADA) 		1738005021NRG24260620230725546 27/06/2023 Asha 1738005021WL026374 Asha 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 Asha STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-021-001/149
(PARASWADA) 		1738005021NRG24260620230725549 27/06/2023 REVASANKAR 1738005021WL026374 REVASANKAR 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 REVASANKAR STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-021-001/15
(PARASWADA) 		1738005021NRG24260620230725551 27/06/2023 Ashish Tekam 1738005021WL026374 Ashish Tekam 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 AshishTekam STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-021-001/15-A
(PARASWADA) 		1738005021NRG24260620230725553 27/06/2023 RANJANA 1738005021WL026374 RANJANA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 RANJANA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-021-001/150
(PARASWADA) 		1738005021NRG24260620230725554 27/06/2023 Dholuram 1738005021WL026374 Dholuram 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Dholuram STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-021-001/151
(PARASWADA) 		1738005021NRG24260620230725556 27/06/2023 KANHAIYALAL 1738005021WL026374 KANHAIYALAL 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 KANHAIYALAL STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-021-001/151
(PARASWADA) 		1738005021NRG24260620230725555 27/06/2023 SOMARU 1738005021WL026374 SOMARU 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SOMARU STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-021-001/156
(PARASWADA) 		1738005021NRG24260620230725560 27/06/2023 Sishula 1738005021WL026374 Sishula 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Sishula STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-021-001/165
(PARASWADA) 		1738005021NRG24260620230725563 27/06/2023 GENDLAL 1738005021WL026374 GENDLAL 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 GENDLAL STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-021-001/167
(PARASWADA) 		1738005021NRG24260620230725565 27/06/2023 ANITA 1738005021WL026374 ANITA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 ANITA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-021-001/167
(PARASWADA) 		1738005021NRG24260620230725564 27/06/2023 Lalchand 1738005021WL026374 Lalchand 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Lalchand STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-021-001/169
(PARASWADA) 		1738005021NRG24260620230725566 27/06/2023 RAMSULA 1738005021WL026374 RAMSULA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 RAMSULA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-021-001/175-A
(PARASWADA) 		1738005021NRG24260620230725569 27/06/2023 Devendra 1738005021WL026374 Devendra 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Devendra STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-021-001/177
(PARASWADA) 		1738005021NRG24260620230725570 27/06/2023 urmila 1738005021WL026374 urmila 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 urmila STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-021-001/181-A
(PARASWADA) 		1738005021NRG24260620230725571 27/06/2023 Dharampal 1738005021WL026374 Dharampal 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Dharampal STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-021-001/181-A
(PARASWADA) 		1738005021NRG24260620230725572 27/06/2023 RAMJI BAGDE 1738005021WL026374 RAMJI BAGDE 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 RAMJIBAGDE STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-021-001/19
(PARASWADA) 		1738005021NRG24260620230725575 27/06/2023 SONA BAI DHEKVAR 1738005021WL026374 SONA BAI DHEKVAR 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SONABAIDHEKVAR STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-021-001/190
(PARASWADA) 		1738005021NRG24260620230725576 27/06/2023 YASODA 1738005021WL026374 YASODA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 YASODA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-021-001/194
(PARASWADA) 		1738005021NRG24260620230725578 27/06/2023 PARMILA 1738005021WL026374 PARMILA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 PARMILA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-021-001/194
(PARASWADA) 		1738005021NRG24260620230725577 27/06/2023 SANTOSH 1738005021WL026374 SANTOSH 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SANTOSH STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-021-001/199
(PARASWADA) 		1738005021NRG24260620230725580 27/06/2023 CHAITRAM 1738005021WL026374 CHAITRAM 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 CHAITRAM STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-021-001/199
(PARASWADA) 		1738005021NRG24260620230725579 27/06/2023 KANTABAI 1738005021WL026374 KANTABAI 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 KANTABAI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-021-001/2
(PARASWADA) 		1738005021NRG24260620230725581 27/06/2023 INDRAKALA 1738005021WL026374 INDRAKALA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 INDRAKALA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-021-001/20-A
(PARASWADA) 		1738005021NRG24260620230725582 27/06/2023 VINOD 1738005021WL026374 VINOD 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 VINOD STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-021-001/216
(PARASWADA) 		1738005021NRG24260620230725584 27/06/2023 ANUSAYA 1738005021WL026374 ANUSAYA 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 ANUSAYA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-021-001/221
(PARASWADA) 		1738005021NRG24260620230725585 27/06/2023 pushpa 1738005021WL026374 pushpa 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 pushpa STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-021-001/228
(PARASWADA) 		1738005021NRG24260620230725586 27/06/2023 Kantan Bai 1738005021WL026374 Kantan Bai 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 KantanBai STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-021-001/23
(PARASWADA) 		1738005021NRG24260620230725588 27/06/2023 LALITA 1738005021WL026374 LALITA 00415 SBIN0006964 221 221 Processed 05/07/2023 702586273 LALITA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-021-001/33
(PARASWADA) 		1738005021NRG24260620230725591 27/06/2023 MEERA 1738005021WL026374 MEERA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 MEERA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-021-001/33
(PARASWADA) 		1738005021NRG24260620230725592 27/06/2023 Sumtra 1738005021WL026374 Sumtra 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Sumtra STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-021-001/337
(PARASWADA) 		1738005021NRG24260620230725594 27/06/2023 RAMPRASAD 1738005021WL026374 RAMPRASAD 00415 SBIN0006964 221 221 Processed 05/07/2023 702586273 RAMPRASAD STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-021-001/337
(PARASWADA) 		1738005021NRG24260620230725593 27/06/2023 SHEELA 1738005021WL026374 SHEELA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SHEELA STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-021-001/37
(PARASWADA) 		1738005021NRG24260620230725595 27/06/2023 ANIL 1738005021WL026374 ANIL 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 ANIL STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-021-001/4
(PARASWADA) 		1738005021NRG24260620230725597 27/06/2023 Shila 1738005021WL026374 Shila 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Shila STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-021-001/4
(PARASWADA) 		1738005021NRG24260620230725596 27/06/2023 Sunita 1738005021WL026374 Sunita 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Sunita STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-021-001/44
(PARASWADA) 		1738005021NRG24260620230725599 27/06/2023 Sarita 1738005021WL026374 Sarita 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Sarita STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-021-001/45
(PARASWADA) 		1738005021NRG24260620230725600 27/06/2023 SANTKALA 1738005021WL026374 SANTKALA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SANTKALA STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-021-001/49-A
(PARASWADA) 		1738005021NRG24260620230725602 27/06/2023 Topram Turkar 1738005021WL026374 Topram Turkar 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 TopramTurkar STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-021-001/49-B
(PARASWADA) 		1738005021NRG24260620230725604 27/06/2023 PUSPA TURKAR 1738005021WL026374 PUSPA TURKAR 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 PUSPATURKAR STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-021-001/53
(PARASWADA) 		1738005021NRG24260620230725605 27/06/2023 Urmila 1738005021WL026374 Urmila 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Urmila STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-021-001/54-A
(PARASWADA) 		1738005021NRG24260620230725607 27/06/2023 Sadashiv 1738005021WL026374 Sadashiv 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 Sadashiv STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-021-001/54-A
(PARASWADA) 		1738005021NRG24260620230725606 27/06/2023 Sarsata 1738005021WL026374 Sarsata 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 Sarsata STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-021-001/55
(PARASWADA) 		1738005021NRG24260620230725608 27/06/2023 SUBHASH 1738005021WL026374 SUBHASH 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 SUBHASH STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-021-001/57
(PARASWADA) 		1738005021NRG24260620230725609 27/06/2023 Indrapal 1738005021WL026374 Indrapal 00415 SBIN0006964 442 442 Processed 05/07/2023 702586273 Indrapal STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-021-001/58
(PARASWADA) 		1738005021NRG24260620230725610 27/06/2023 REKHA 1738005021WL026374 REKHA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 REKHA STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-021-001/61
(PARASWADA) 		1738005021NRG24260620230725611 27/06/2023 AASHISH 1738005021WL026374 AASHISH 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 AASHISH STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-021-001/68
(PARASWADA) 		1738005021NRG24260620230725612 27/06/2023 GAYTREE 1738005021WL026374 GAYTREE 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 GAYTREE STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-021-001/69
(PARASWADA) 		1738005021NRG24260620230725613 27/06/2023 YURAJ 1738005021WL026374 YURAJ 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 YURAJ STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-021-001/73
(PARASWADA) 		1738005021NRG24260620230725614 27/06/2023 Panchamlal Lilhare 1738005021WL026374 Panchamlal Lilhare 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 PanchamlalLilhare STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-021-001/78-A
(PARASWADA) 		1738005021NRG24260620230725617 27/06/2023 Chainlal 1738005021WL026374 Chainlal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Chainlal STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-021-001/78-A
(PARASWADA) 		1738005021NRG24260620230725615 27/06/2023 Holuram 1738005021WL026374 Holuram 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Holuram STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-021-001/78-A
(PARASWADA) 		1738005021NRG24260620230725616 27/06/2023 Muntibai 1738005021WL026374 Muntibai 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Muntibai STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-021-001/82
(PARASWADA) 		1738005021NRG24260620230725618 27/06/2023 PANCHAM 1738005021WL026374 PANCHAM 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 PANCHAM STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-021-001/82
(PARASWADA) 		1738005021NRG24260620230725619 27/06/2023 PUSTAN 1738005021WL026374 PUSTAN 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 PUSTAN STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-021-001/83
(PARASWADA) 		1738005021NRG24260620230725622 27/06/2023 Kirtan 1738005021WL026374 Kirtan 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Kirtan STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-021-001/83
(PARASWADA) 		1738005021NRG24260620230725621 27/06/2023 Radhesyam 1738005021WL026374 Radhesyam 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Radhesyam STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-021-001/84-A
(PARASWADA) 		1738005021NRG24260620230725623 27/06/2023 babulal 1738005021WL026374 babulal 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 babulal STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-021-001/84-A
(PARASWADA) 		1738005021NRG24260620230725624 27/06/2023 bhulabai 1738005021WL026374 bhulabai 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 bhulabai STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-021-001/86
(PARASWADA) 		1738005021NRG24260620230725625 27/06/2023 BARJA 1738005021WL026374 BARJA 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 BARJA STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-021-001/86
(PARASWADA) 		1738005021NRG24260620230725626 27/06/2023 GORELAL 1738005021WL026374 GORELAL 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 GORELAL STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-021-001/91-A
(PARASWADA) 		1738005021NRG24260620230725628 27/06/2023 Rekha 1738005021WL026374 Rekha 00415 SBIN0006964 884 884 Processed 05/07/2023 702586273 Rekha STATE BANK OF INDIA(508548)
127 BALAGHAT MP-38-005-021-001/92
(PARASWADA) 		1738005021NRG24260620230725630 27/06/2023 ITTHAL 1738005021WL026374 ITTHAL 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 ITTHAL STATE BANK OF INDIA(508548)
128 BALAGHAT MP-38-005-021-001/92
(PARASWADA) 		1738005021NRG24260620230725629 27/06/2023 URMILA 1738005021WL026374 URMILA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 URMILA STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-021-001/94-A
(PARASWADA) 		1738005021NRG24260620230725632 27/06/2023 Chaganlal 1738005021WL026374 Chaganlal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702586273 Chaganlal STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-021-002/204
(PARASWADA) 		1738005021NRG24260620230725637 27/06/2023 Duryodhan 1738005021WL026374 Duryodhan 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Duryodhan STATE BANK OF INDIA(508548)
131 BALAGHAT MP-38-005-021-002/214-A
(PARASWADA) 		1738005021NRG24260620230725638 27/06/2023 Sundarlal 1738005021WL026374 Sundarlal 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Sundarlal STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-021-002/224
(PARASWADA) 		1738005021NRG24260620230725639 27/06/2023 Ramkishor 1738005021WL026374 Ramkishor 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Ramkishor STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-021-002/232
(PARASWADA) 		1738005021NRG24260620230725640 27/06/2023 JIVANLAL 1738005021WL026374 JIVANLAL 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 JIVANLAL BANK OF BARODA(606985)
134 BALAGHAT MP-38-005-021-002/57
(PARASWADA) 		1738005021NRG24260620230725644 27/06/2023 Varshila 1738005021WL026374 Varshila 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Varshila BANK OF INDIA(508505)
135 BALAGHAT MP-38-005-021-002/70
(PARASWADA) 		1738005021NRG24260620230725645 27/06/2023 pramila 1738005021WL026374 pramila 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 pramila STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-021-002/91-A
(PARASWADA) 		1738005021NRG24260620230725649 27/06/2023 Omkar 1738005021WL026374 Omkar 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702586273 Omkar STATE BANK OF INDIA(508548)
SubTotal 97461 97461
137 BALAGHAT MP-38-005-021-002/196
(PARASWADA) 		1738005021NRG24260620230725636 27/06/2023 Atul Thakre 1738005021WL026374 Atul Thakre 00468 UBIN0559440 1105 1105 Processed 05/07/2023 702586273 AtulThakre UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_270623APB_FTO_131654 Bank of Baroda BARB0BALBHO Balaghat 18122
2 BALAGHAT MP1738005_270623APB_FTO_131654 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2873
3 BALAGHAT MP1738005_270623APB_FTO_131654 Bank of India BKID0009590 BALAGHAT 1768
4 BALAGHAT MP1738005_270623APB_FTO_131654 Bank of Maharastra MAHB0000633 HATTA 8398
5 BALAGHAT MP1738005_270623APB_FTO_131654 Canara Bank CNRB0004118 Balaghat 1105
6 BALAGHAT MP1738005_270623APB_FTO_131654 Indian Bank IDIB000C549 Changatola 19227
7 BALAGHAT MP1738005_270623APB_FTO_131654 State Bank of India SBIN0000318 BALAGHAT 4199
8 BALAGHAT MP1738005_270623APB_FTO_131654 State Bank of India SBIN0004935 BHARWELI 4420
9 BALAGHAT MP1738005_270623APB_FTO_131654 State Bank of India SBIN0006964 LINGA (NAVEGAON) 97461
10 BALAGHAT MP1738005_270623APB_FTO_131654 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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