Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_270623APB_FTO_131680
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-38-005-022-001/10
(HARDOLI) 		1738005022NRG24270620230729245 27/06/2023 Sarsvati baheshwar 1738005022WL026449 Sarsvati baheshwar 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702601831 Sarsvatibaheshwar BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-022-001/147-A
(HARDOLI) 		1738005022NRG24270620230729255 27/06/2023 sareeta 1738005022WL026449 sareeta 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702601831 sareeta BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-022-001/18
(HARDOLI) 		1738005022NRG24270620230729256 27/06/2023 Ramprashad 1738005022WL026449 Ramprashad 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702601831 Ramprashad BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-022-001/301
(HARDOLI) 		1738005022NRG24270620230729263 27/06/2023 CHANDRAKALA 1738005022WL026449 CHANDRAKALA 00045 BARB0BALBHO 221 221 Processed 05/07/2023 702601831 CHANDRAKALA BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-022-001/378
(HARDOLI) 		1738005022NRG24270620230729268 27/06/2023 GITEHWARI 1738005022WL026449 GITEHWARI 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702601831 GITEHWARI BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-022-001/403
(HARDOLI) 		1738005022NRG24270620230729270 27/06/2023 dwarka kawre 1738005022WL026449 dwarka kawre 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702601831 dwarkakawre BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-022-001/8
(HARDOLI) 		1738005022NRG24270620230729274 27/06/2023 surti kawre 1738005022WL026449 surti kawre 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702601831 surtikawre BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-062-001/260
(TAWEJHARI) 		1738005062NRG24270620230730500 27/06/2023 LAXMI PANCHVIDHYA 1738005062WL026501 LAXMI PANCHVIDHYA 00045 BARB0BALBHO 442 442 Processed 05/07/2023 702601831 LAXMIPANCHVIDHYA STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-062-001/92-A
(TAWEJHARI) 		1738005062NRG24270620230730520 27/06/2023 Sheela uikey 1738005062WL026501 Sheela uikey 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702601831 Sheelauikey BANK OF BARODA(606985)
SubTotal 9945 9945
10 BALAGHAT MP-38-005-014-001/14
(BUDHIYAGAON) 		1738005000NRG24270620230737609 27/06/2023 rampayari 1738005WL026666 rampayari 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 rampayari STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-014-001/155-A
(BUDHIYAGAON) 		1738005000NRG24270620230737613 27/06/2023 manjulata 1738005WL026666 manjulata 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 manjulata BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-014-001/263
(BUDHIYAGAON) 		1738005000NRG24270620230737630 27/06/2023 TIJAN BAI MARSKOLE 1738005WL026666 TIJAN BAI MARSKOLE 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 TIJANBAIMARSKOLE BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-014-001/289
(BUDHIYAGAON) 		1738005000NRG24270620230737634 27/06/2023 SAVANTU BHELAVI 1738005WL026666 SAVANTU BHELAVI 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 SAVANTUBHELAVI BANK OF INDIA(508505)
14 BALAGHAT MP-38-005-014-001/293-B
(BUDHIYAGAON) 		1738005000NRG24270620230737637 27/06/2023 krishna bai 1738005WL026666 krishna bai 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 krishnabai BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-014-001/56
(BUDHIYAGAON) 		1738005000NRG24270620230737642 27/06/2023 sarsawtti bai 1738005WL026666 sarsawtti bai 00048 BKID0009590 884 884 Processed 05/07/2023 702601831 sarsawttibai STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-014-001/63
(BUDHIYAGAON) 		1738005000NRG24270620230737645 27/06/2023 YOGESHWARI 1738005WL026666 YOGESHWARI 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 YOGESHWARI STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-022-001/14
(HARDOLI) 		1738005022NRG24270620230729251 27/06/2023 Dharmendra 1738005022WL026449 Dharmendra 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 Dharmendra BANK OF INDIA(508505)
18 BALAGHAT MP-38-005-022-001/146
(HARDOLI) 		1738005022NRG24270620230729252 27/06/2023 HEMLATA 1738005022WL026449 HEMLATA 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 HEMLATA BANK OF INDIA(508505)
19 BALAGHAT MP-38-005-022-001/147
(HARDOLI) 		1738005022NRG24270620230729254 27/06/2023 Anju nageshwar 1738005022WL026449 Anju nageshwar 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 Anjunageshwar BANK OF INDIA(508505)
20 BALAGHAT MP-38-005-022-001/25
(HARDOLI) 		1738005022NRG24270620230729259 27/06/2023 rajeshwari 1738005022WL026449 rajeshwari 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 rajeshwari BANK OF INDIA(508505)
21 BALAGHAT MP-38-005-022-001/25-A
(HARDOLI) 		1738005022NRG24270620230729260 27/06/2023 rajkumar kawre 1738005022WL026449 rajkumar kawre 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 rajkumarkawre BANK OF INDIA(508505)
22 BALAGHAT MP-38-005-022-001/61-C
(HARDOLI) 		1738005022NRG24270620230729272 27/06/2023 ANITA NAGESHWAR 1738005022WL026449 ANITA NAGESHWAR 00048 BKID0009590 1326 1326 Processed 05/07/2023 702601831 ANITANAGESHWAR BANK OF INDIA(508505)
23 BALAGHAT MP-38-005-062-001/63-B
(TAWEJHARI) 		1738005062NRG24270620230730515 27/06/2023 RANGLAL LILHARE 1738005062WL026501 RANGLAL LILHARE 00048 BKID0009590 221 221 Processed 05/07/2023 702601831 RANGLALLILHARE BANK OF INDIA(508505)
SubTotal 17017 17017
24 BALAGHAT MP-38-005-045-001/7
(KHUTIYA) 		1738005045NRG24270620230731791 27/06/2023 narendra 1738005045WL026531 narendra 00051 MAHB0000409 221 221 Processed 05/07/2023 702601831 narendra BANK OF MAHARASHTRA(607387)
SubTotal 221 221
25 BALAGHAT MP-38-005-022-001/114
(HARDOLI) 		1738005022NRG24270620230729247 27/06/2023 Savitri 1738005022WL026449 Savitri 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702601831 Savitri BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-022-001/132-D
(HARDOLI) 		1738005022NRG24270620230729249 27/06/2023 Neha 1738005022WL026449 Neha 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702601831 Neha BANK OF INDIA(508505)
27 BALAGHAT MP-38-005-022-001/18
(HARDOLI) 		1738005022NRG24270620230729257 27/06/2023 Dropati panche 1738005022WL026449 Dropati panche 00051 MAHB0000633 1326 1326 Processed 05/07/2023 702601831 Dropatipanche PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 BALAGHAT MP-38-005-010-001/43-B
(SONKHAR) 		1738005010NRG24260620230728157 27/06/2023 seema 1738005010WL026422 seema 00089 CBIN0281789 1547 1547 Processed 05/07/2023 702601831 seema CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 BALAGHAT MP-38-005-010-001/237
(SONKHAR) 		1738005010NRG24260620230728152 27/06/2023 Ajay 1738005010WL026422 Ajay 00176 IDIB000C549 1547 1547 Processed 05/07/2023 702601831 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-010-001/237
(SONKHAR) 		1738005010NRG24260620230728153 27/06/2023 Jyoti 1738005010WL026422 Jyoti 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 Jyoti INDIAN BANK(607105)
31 BALAGHAT MP-38-005-010-001/279
(SONKHAR) 		1738005010NRG24260620230728154 27/06/2023 girija 1738005010WL026422 girija 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 girija INDIAN BANK(607105)
32 BALAGHAT MP-38-005-010-001/29
(SONKHAR) 		1738005010NRG24260620230728155 27/06/2023 rashmi 1738005010WL026422 rashmi 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 rashmi INDIAN BANK(607105)
33 BALAGHAT MP-38-005-010-001/350
(SONKHAR) 		1738005010NRG24260620230728156 27/06/2023 durga 1738005010WL026422 durga 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 durga INDIAN BANK(607105)
34 BALAGHAT MP-38-005-071-001/109-A
(GUDROO) 		1738005000NRG24260620230725473 27/06/2023 NARESH BIRANWAR 1738005WL026372 NARESH BIRANWAR 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 NARESHBIRANWAR INDIAN BANK(607105)
35 BALAGHAT MP-38-005-071-001/109-A
(GUDROO) 		1738005000NRG24260620230725474 27/06/2023 SUNITA BIRANWAR 1738005WL026372 SUNITA BIRANWAR 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 SUNITABIRANWAR INDIAN BANK(607105)
36 BALAGHAT MP-38-005-071-001/12-A
(GUDROO) 		1738005000NRG24260620230725477 27/06/2023 JITENDRA NAGPURE 1738005WL026372 JITENDRA NAGPURE 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 JITENDRANAGPURE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-071-001/12-A
(GUDROO) 		1738005000NRG24260620230725478 27/06/2023 LAXMI NAGPURE 1738005WL026372 LAXMI NAGPURE 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 LAXMINAGPURE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-071-001/185
(GUDROO) 		1738005000NRG24260620230725480 27/06/2023 Babita Damahe 1738005WL026372 Babita Damahe 00176 IDIB000C549 221 221 Processed 06/07/2023 702601831 BabitaDamahe INDIAN BANK(607105)
39 BALAGHAT MP-38-005-071-001/185
(GUDROO) 		1738005000NRG24260620230725479 27/06/2023 omkar damahe 1738005WL026372 omkar damahe 00176 IDIB000C549 221 221 Processed 06/07/2023 702601831 omkardamahe INDIAN BANK(607105)
40 BALAGHAT MP-38-005-071-001/226
(GUDROO) 		1738005000NRG24260620230725483 27/06/2023 MANISH BAGHELE 1738005WL026372 MANISH BAGHELE 00176 IDIB000C549 1326 1326 Processed 05/07/2023 702601831 MANISHBAGHELE FINO PAYMENTS BANK LTD(608001)
41 BALAGHAT MP-38-005-071-001/99
(GUDROO) 		1738005000NRG24260620230725485 27/06/2023 UMAN ATTRE 1738005WL026372 UMAN ATTRE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 UMANATTRE INDIAN BANK(607105)
42 BALAGHAT MP-38-005-071-002/100
(GUDROO) 		1738005000NRG24260620230725486 27/06/2023 BHAGVANTI NAGPURE 1738005WL026372 BHAGVANTI NAGPURE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 BHAGVANTINAGPURE INDIAN BANK(607105)
43 BALAGHAT MP-38-005-071-002/100
(GUDROO) 		1738005000NRG24260620230725488 27/06/2023 Foolwanti Nagpure 1738005WL026372 Foolwanti Nagpure 00176 IDIB000C549 1326 1326 Processed 05/07/2023 702601831 FoolwantiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAGHAT MP-38-005-071-002/150-A
(GUDROO) 		1738005000NRG24260620230725489 27/06/2023 CHATURIYA BAGHELE 1738005WL026372 CHATURIYA BAGHELE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 CHATURIYABAGHELE INDIAN BANK(607105)
45 BALAGHAT MP-38-005-071-002/157-B
(GUDROO) 		1738005000NRG24260620230725491 27/06/2023 AMRITA UKE 1738005WL026372 AMRITA UKE 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 AMRITAUKE INDIAN BANK(607105)
46 BALAGHAT MP-38-005-071-002/157-B
(GUDROO) 		1738005000NRG24260620230725492 27/06/2023 rakesh uke 1738005WL026372 rakesh uke 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 rakeshuke INDIAN BANK(607105)
47 BALAGHAT MP-38-005-071-002/163
(GUDROO) 		1738005000NRG24260620230725493 27/06/2023 SAVITA SEN 1738005WL026372 SAVITA SEN 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 SAVITASEN INDIAN BANK(607105)
48 BALAGHAT MP-38-005-071-002/17-A
(GUDROO) 		1738005000NRG24260620230725495 27/06/2023 KIRAN NAGPURE 1738005WL026372 KIRAN NAGPURE 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 KIRANNAGPURE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-071-002/17-A
(GUDROO) 		1738005000NRG24260620230725494 27/06/2023 MOTIRAM NAGPURE 1738005WL026372 MOTIRAM NAGPURE 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 MOTIRAMNAGPURE INDIAN BANK(607105)
50 BALAGHAT MP-38-005-071-002/194
(GUDROO) 		1738005000NRG24260620230725496 27/06/2023 PANNALAL CHAKULE 1738005WL026372 PANNALAL CHAKULE 00176 IDIB000C549 221 221 Processed 06/07/2023 702601831 PANNALALCHAKULE INDIAN BANK(607105)
51 BALAGHAT MP-38-005-071-002/20
(GUDROO) 		1738005000NRG24260620230725497 27/06/2023 LEKHRAM PICHHODE 1738005WL026372 LEKHRAM PICHHODE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 LEKHRAMPICHHODE INDIAN BANK(607105)
52 BALAGHAT MP-38-005-071-002/20
(GUDROO) 		1738005000NRG24260620230725498 27/06/2023 TEJVANTI PICHHODE 1738005WL026372 TEJVANTI PICHHODE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 TEJVANTIPICHHODE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-071-002/21-C
(GUDROO) 		1738005000NRG24260620230725500 27/06/2023 ANITA MAHULE 1738005WL026372 ANITA MAHULE 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 ANITAMAHULE INDIAN BANK(607105)
54 BALAGHAT MP-38-005-071-002/224
(GUDROO) 		1738005000NRG24260620230725501 27/06/2023 PREMBATI UKE 1738005WL026372 PREMBATI UKE 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 PREMBATIUKE INDIAN BANK(607105)
55 BALAGHAT MP-38-005-071-002/263
(GUDROO) 		1738005000NRG24260620230725504 27/06/2023 ROHIT BANSKAR 1738005WL026372 ROHIT BANSKAR 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 ROHITBANSKAR INDIAN BANK(607105)
56 BALAGHAT MP-38-005-071-002/263
(GUDROO) 		1738005000NRG24260620230725503 27/06/2023 SAVITRI BANSKAR 1738005WL026372 SAVITRI BANSKAR 00176 IDIB000C549 221 221 Processed 06/07/2023 702601831 SAVITRIBANSKAR INDIAN BANK(607105)
57 BALAGHAT MP-38-005-071-002/306
(GUDROO) 		1738005000NRG24260620230725505 27/06/2023 PREMKUMAR PAGARWAR 1738005WL026372 PREMKUMAR PAGARWAR 00176 IDIB000C549 884 884 Processed 06/07/2023 702601831 PREMKUMARPAGARWAR INDIAN BANK(607105)
58 BALAGHAT MP-38-005-071-002/321
(GUDROO) 		1738005000NRG24260620230725506 27/06/2023 REKHRAM DAMAHE 1738005WL026372 REKHRAM DAMAHE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 REKHRAMDAMAHE INDIAN BANK(607105)
59 BALAGHAT MP-38-005-071-002/321
(GUDROO) 		1738005000NRG24260620230725507 27/06/2023 SUNITA DAMAHE 1738005WL026372 SUNITA DAMAHE 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702601831 SUNITADAMAHE INDIAN BANK(607105)
60 BALAGHAT MP-38-005-071-002/92-A
(GUDROO) 		1738005000NRG24260620230725514 27/06/2023 HEMPUSHPA TEKAM 1738005WL026372 HEMPUSHPA TEKAM 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 HEMPUSHPATEKAM INDIAN BANK(607105)
61 BALAGHAT MP-38-005-071-002/92-A
(GUDROO) 		1738005000NRG24260620230725513 27/06/2023 SURESH TEKAM 1738005WL026372 SURESH TEKAM 00176 IDIB000C549 1547 1547 Processed 06/07/2023 702601831 SURESHTEKAM INDIAN BANK(607105)
SubTotal 42653 42653
62 BALAGHAT MP-38-005-062-001/354
(TAWEJHARI) 		1738005062NRG24270620230730504 27/06/2023 Reetu 1738005062WL026501 Reetu 00354 PUNB0003800 221 221 Processed 05/07/2023 702601831 Reetu PUNJAB NATIONAL BANK(508568)
63 BALAGHAT MP-38-005-062-001/358
(TAWEJHARI) 		1738005062NRG24270620230730505 27/06/2023 ASHISH KATRE 1738005062WL026501 ASHISH KATRE 00354 PUNB0003800 1326 1326 Processed 05/07/2023 702601831 ASHISHKATRE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
64 BALAGHAT MP-38-005-014-001/150-A
(BUDHIYAGAON) 		1738005000NRG24270620230737611 27/06/2023 ANITA DAMAHE 1738005WL026666 ANITA DAMAHE 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702601831 ANITADAMAHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BALAGHAT MP-38-005-014-001/110
(BUDHIYAGAON) 		1738005000NRG24270620230737605 27/06/2023 SATVANTI SIHORE 1738005WL026666 SATVANTI SIHORE 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 SATVANTISIHORE STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-001/124
(BUDHIYAGAON) 		1738005000NRG24270620230737606 27/06/2023 Bharat Dehahe 1738005WL026666 Bharat Dehahe 00415 SBIN0002871 1105 1105 Processed 05/07/2023 702601831 BharatDehahe STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-014-001/127
(BUDHIYAGAON) 		1738005000NRG24270620230737607 27/06/2023 DURKABAI NAGPURE 1738005WL026666 DURKABAI NAGPURE 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 DURKABAINAGPURE STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-014-001/130
(BUDHIYAGAON) 		1738005000NRG24270620230737608 27/06/2023 lakhan 1738005WL026666 lakhan 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 lakhan STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-014-001/150
(BUDHIYAGAON) 		1738005000NRG24270620230737610 27/06/2023 YEGVANTI DAMAHE 1738005WL026666 YEGVANTI DAMAHE 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 YEGVANTIDAMAHE STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-001/155
(BUDHIYAGAON) 		1738005000NRG24270620230737612 27/06/2023 ANJULATA 1738005WL026666 ANJULATA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 ANJULATA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-001/162-A
(BUDHIYAGAON) 		1738005000NRG24270620230737614 27/06/2023 Rajaniti bai 1738005WL026666 Rajaniti bai 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 Rajanitibai STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-001/165
(BUDHIYAGAON) 		1738005000NRG24270620230737615 27/06/2023 JAICHAND 1738005WL026666 JAICHAND 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 JAICHAND STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-014-001/166
(BUDHIYAGAON) 		1738005000NRG24270620230737616 27/06/2023 reena 1738005WL026666 reena 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 reena STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/166-A
(BUDHIYAGAON) 		1738005000NRG24270620230737617 27/06/2023 RAJESHWARI 1738005WL026666 RAJESHWARI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 RAJESHWARI STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-014-001/188
(BUDHIYAGAON) 		1738005000NRG24270620230737618 27/06/2023 PAVAN 1738005WL026666 PAVAN 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 PAVAN STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/22
(BUDHIYAGAON) 		1738005000NRG24270620230737619 27/06/2023 TARAWANTI 1738005WL026666 TARAWANTI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 TARAWANTI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-001/222-A
(BUDHIYAGAON) 		1738005000NRG24270620230737620 27/06/2023 GAJANAND 1738005WL026666 GAJANAND 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 GAJANAND STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/222-B
(BUDHIYAGAON) 		1738005000NRG24270620230737622 27/06/2023 maina bai 1738005WL026666 maina bai 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 mainabai STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/222-B
(BUDHIYAGAON) 		1738005000NRG24270620230737621 27/06/2023 shiram bawne 1738005WL026666 shiram bawne 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 shirambawne STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-001/227
(BUDHIYAGAON) 		1738005000NRG24270620230737623 27/06/2023 SHIVPRASAD SONVANE 1738005WL026666 SHIVPRASAD SONVANE 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 SHIVPRASADSONVANE STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-001/229
(BUDHIYAGAON) 		1738005000NRG24270620230737624 27/06/2023 Raivta bai 1738005WL026666 Raivta bai 00415 SBIN0002871 1105 1105 Processed 05/07/2023 702601831 Raivtabai STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-014-001/233
(BUDHIYAGAON) 		1738005000NRG24270620230737625 27/06/2023 bhagwanti 1738005WL026666 bhagwanti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 BALAGHAT MP-38-005-014-001/246
(BUDHIYAGAON) 		1738005000NRG24270620230737626 27/06/2023 shabatti 1738005WL026666 shabatti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 shabatti STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-014-001/249
(BUDHIYAGAON) 		1738005000NRG24270620230737627 27/06/2023 DURGI BAI 1738005WL026666 DURGI BAI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 DURGIBAI STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-001/253
(BUDHIYAGAON) 		1738005000NRG24270620230737628 27/06/2023 gyanwanti 1738005WL026666 gyanwanti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 gyanwanti STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-014-001/255
(BUDHIYAGAON) 		1738005000NRG24270620230737629 27/06/2023 Chandrakala 1738005WL026666 Chandrakala 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 Chandrakala STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-014-001/272
(BUDHIYAGAON) 		1738005000NRG24270620230737631 27/06/2023 varsha 1738005WL026666 varsha 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 varsha STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-001/28
(BUDHIYAGAON) 		1738005000NRG24270620230737632 27/06/2023 INDRAVATI 1738005WL026666 INDRAVATI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 INDRAVATI STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-014-001/288
(BUDHIYAGAON) 		1738005000NRG24270620230737633 27/06/2023 BHAGVANTI 1738005WL026666 BHAGVANTI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 BHAGVANTI STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-014-001/292
(BUDHIYAGAON) 		1738005000NRG24270620230737635 27/06/2023 SHAONLAL 1738005WL026666 SHAONLAL 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 SHAONLAL STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-014-001/293
(BUDHIYAGAON) 		1738005000NRG24270620230737636 27/06/2023 aradhana 1738005WL026666 aradhana 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 aradhana STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG24270620230737638 27/06/2023 kanti 1738005WL026666 kanti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 kanti STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-014-001/316-A
(BUDHIYAGAON) 		1738005000NRG24270620230737639 27/06/2023 SUNITA SIRSAM 1738005WL026666 SUNITA SIRSAM 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 SUNITASIRSAM STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-014-001/34-A
(BUDHIYAGAON) 		1738005000NRG24270620230737640 27/06/2023 SHUKBATTI 1738005WL026666 SHUKBATTI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 SHUKBATTI STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-001/48
(BUDHIYAGAON) 		1738005000NRG24270620230737641 27/06/2023 ANITA 1738005WL026666 ANITA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 ANITA STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-014-001/59
(BUDHIYAGAON) 		1738005000NRG24270620230737643 27/06/2023 SAVITERI 1738005WL026666 SAVITERI 00415 SBIN0002871 1105 1105 Processed 05/07/2023 702601831 SAVITERI STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-014-001/60-A
(BUDHIYAGAON) 		1738005000NRG24270620230737644 27/06/2023 fulwanti 1738005WL026666 fulwanti 00415 SBIN0002871 884 884 Processed 05/07/2023 702601831 fulwanti STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-014-001/72
(BUDHIYAGAON) 		1738005000NRG24270620230737646 27/06/2023 sukerbatti 1738005WL026666 sukerbatti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 sukerbatti STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-014-001/88
(BUDHIYAGAON) 		1738005000NRG24270620230737647 27/06/2023 MUNNI BAI 1738005WL026666 MUNNI BAI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702601831 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 45305 45305
100 BALAGHAT MP-38-005-071-002/100
(GUDROO) 		1738005000NRG24260620230725487 27/06/2023 MUKESH NAGPURE 1738005WL026372 MUKESH NAGPURE 00415 SBIN0002876 1547 1547 Processed 05/07/2023 702601831 MUKESHNAGPURE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 BALAGHAT MP-38-005-062-001/143-B
(TAWEJHARI) 		1738005062NRG24270620230730497 27/06/2023 GEETA NEWARE 1738005062WL026501 GEETA NEWARE 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 GEETANEWARE STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-062-001/143-B
(TAWEJHARI) 		1738005062NRG24270620230730496 27/06/2023 Kishor Neware 1738005062WL026501 Kishor Neware 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 KishorNeware STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-062-001/237
(TAWEJHARI) 		1738005062NRG24270620230730499 27/06/2023 DEVLA THAKRE 1738005062WL026501 DEVLA THAKRE 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 DEVLATHAKRE STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-062-001/35
(TAWEJHARI) 		1738005062NRG24270620230730503 27/06/2023 ushabai 1738005062WL026501 ushabai 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 ushabai STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-062-001/360
(TAWEJHARI) 		1738005062NRG24270620230730506 27/06/2023 Hariprasad Raut 1738005062WL026501 Hariprasad Raut 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 HariprasadRaut STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-062-001/401-A
(TAWEJHARI) 		1738005062NRG24270620230730509 27/06/2023 PARMILA HATTEVAR 1738005062WL026501 PARMILA HATTEVAR 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 PARMILAHATTEVAR IDFC BANK LIMITED(608117)
107 BALAGHAT MP-38-005-062-001/43-C
(TAWEJHARI) 		1738005062NRG24270620230730510 27/06/2023 JAYTURA KAWRE 1738005062WL026501 JAYTURA KAWRE 00415 SBIN0004935 1105 1105 Processed 05/07/2023 702601831 JAYTURAKAWRE STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-062-001/85
(TAWEJHARI) 		1738005062NRG24270620230730518 27/06/2023 Budhram 1738005062WL026501 Budhram 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 Budhram STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-062-001/85
(TAWEJHARI) 		1738005062NRG24270620230730519 27/06/2023 Kalabai 1738005062WL026501 Kalabai 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702601831 Kalabai PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
110 BALAGHAT MP-38-005-022-001/130
(HARDOLI) 		1738005022NRG24270620230729248 27/06/2023 Budhelal 1738005022WL026449 Budhelal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 Budhelal STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-022-001/14
(HARDOLI) 		1738005022NRG24270620230729250 27/06/2023 Chandrakala 1738005022WL026449 Chandrakala 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 Chandrakala STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-022-001/146
(HARDOLI) 		1738005022NRG24270620230729253 27/06/2023 Kushilal 1738005022WL026449 Kushilal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 Kushilal STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-022-001/290
(HARDOLI) 		1738005022NRG24270620230729261 27/06/2023 dinesh 1738005022WL026449 dinesh 00415 SBIN0006964 221 221 Processed 05/07/2023 702601831 dinesh STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-022-001/290
(HARDOLI) 		1738005022NRG24270620230729262 27/06/2023 meera 1738005022WL026449 meera 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 meera STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-022-001/304
(HARDOLI) 		1738005022NRG24270620230729264 27/06/2023 patiram 1738005022WL026449 patiram 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 patiram STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-022-001/35
(HARDOLI) 		1738005022NRG24270620230729265 27/06/2023 Sukhvanti panche 1738005022WL026449 Sukhvanti panche 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 Sukhvantipanche STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-022-001/351
(HARDOLI) 		1738005022NRG24270620230729266 27/06/2023 RUNITA 1738005022WL026449 RUNITA 00415 SBIN0006964 221 221 Processed 05/07/2023 702601831 RUNITA STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-022-001/369
(HARDOLI) 		1738005022NRG24270620230729267 27/06/2023 tijan 1738005022WL026449 tijan 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 tijan STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-022-001/61-C
(HARDOLI) 		1738005022NRG24270620230729271 27/06/2023 jaylal 1738005022WL026449 jaylal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 jaylal STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-022-001/63
(HARDOLI) 		1738005022NRG24270620230729273 27/06/2023 kwal 1738005022WL026449 kwal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702601831 kwal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
121 BALAGHAT MP-38-005-010-001/116-A
(SONKHAR) 		1738005010NRG24260620230728151 27/06/2023 jamuna 1738005010WL026422 jamuna 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702601831 jamuna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
122 BALAGHAT MP-38-005-062-001/178-A
(TAWEJHARI) 		1738005062NRG24270620230730498 27/06/2023 Gopal Meshram 1738005062WL026501 Gopal Meshram 00666 IDFB0041102 663 663 Processed 05/07/2023 702601831 GopalMeshram IDFC BANK LIMITED(608117)
123 BALAGHAT MP-38-005-062-001/360
(TAWEJHARI) 		1738005062NRG24270620230730507 27/06/2023 Anushaya Raut 1738005062WL026501 Anushaya Raut 00666 IDFB0041102 1326 1326 Processed 05/07/2023 702601831 AnushayaRaut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1989 1989
124 BALAGHAT MP-38-005-022-001/114
(HARDOLI) 		1738005022NRG24270620230729246 27/06/2023 Jaisi 1738005022WL026449 Jaisi 00697 BKID0MG1310 1326 1326 Processed 05/07/2023 702601831 Jaisi BANK OF BARODA(606985)
SubTotal 1326 1326
125 BALAGHAT MP-38-005-022-001/19
(HARDOLI) 		1738005022NRG24270620230729258 27/06/2023 Laxmi panche 1738005022WL026449 Laxmi panche 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702601831 Laxmipanche AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 154921 154921

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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_131680 Bank of Baroda BARB0BALBHO Balaghat 8619
2 BALAGHAT MP1738005_270623APB_FTO_131680 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_270623APB_FTO_131680 Bank of India BKID0009590 BALAGHAT 17017
4 BALAGHAT MP1738005_270623APB_FTO_131680 Bank of Maharastra MAHB0000409 BALAGHAT 221
5 BALAGHAT MP1738005_270623APB_FTO_131680 Bank of Maharastra MAHB0000633 HATTA 3978
6 BALAGHAT MP1738005_270623APB_FTO_131680 Central Bank Of India CBIN0281789 NAINPUR 1547
7 BALAGHAT MP1738005_270623APB_FTO_131680 Indian Bank IDIB000C549 Changatola 42653
8 BALAGHAT MP1738005_270623APB_FTO_131680 Punjab National Bank PUNB0003800 BALAGHAT 1547
9 BALAGHAT MP1738005_270623APB_FTO_131680 State Bank of India SBIN0000318 BALAGHAT 1326
10 BALAGHAT MP1738005_270623APB_FTO_131680 State Bank of India SBIN0002871 LAMTA 45305
11 BALAGHAT MP1738005_270623APB_FTO_131680 State Bank of India SBIN0002876 NAINPUR 1547
12 BALAGHAT MP1738005_270623APB_FTO_131680 State Bank of India SBIN0004935 BHARWELI 11713
13 BALAGHAT MP1738005_270623APB_FTO_131680 State Bank of India SBIN0006964 LINGA (NAVEGAON) 12376
14 BALAGHAT MP1738005_270623APB_FTO_131680 State Bank of India SBIN0013642 PARASWADA 1547
15 BALAGHAT MP1738005_270623APB_FTO_131680 IDFC Bank IDFB0041102 PIPARIYA 1989
16 BALAGHAT MP1738005_270623APB_FTO_131680 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1326
17 BALAGHAT MP1738005_270623APB_FTO_131680 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 884

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