Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160623APB_FTO_95676
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-38-005-030-001/148
(PARASPANI) 		1738005030NRG24160620230585399 16/06/2023 DILESHAVARI 1738005030WL022450 DILESHAVARI 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513946407 DILESHAVARI BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-030-001/16
(PARASPANI) 		1738005030NRG24160620230585401 16/06/2023 vijay 1738005030WL022450 vijay 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513946407 vijay BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-030-001/162
(PARASPANI) 		1738005030NRG24160620230585403 16/06/2023 sunita 1738005030WL022450 sunita 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513946407 sunita BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-030-001/242-A
(PARASPANI) 		1738005030NRG24160620230585411 16/06/2023 jeetendra 1738005030WL022450 jeetendra 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513946407 jeetendra BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-030-001/6
(PARASPANI) 		1738005030NRG24160620230585424 16/06/2023 sukvanti 1738005030WL022450 sukvanti 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513946407 sukvanti BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-043-001/405-A
(SURWAHI) 		1738005000NRG24160620230588859 16/06/2023 joti maneshwar 1738005WL022538 joti maneshwar 00045 BARB0BALBHO 442 442 Processed 23/06/2023 513946407 jotimaneshwar BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-043-001/408
(SURWAHI) 		1738005000NRG24160620230588861 16/06/2023 nilesh 1738005WL022538 nilesh 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513946407 nilesh BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-043-001/41-B
(SURWAHI) 		1738005000NRG24160620230588862 16/06/2023 MEERA 1738005WL022538 MEERA 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513946407 MEERA STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-044-004/178
(RATTA) 		1738005044NRG24160620230588739 16/06/2023 JETHULAL 1738005044WL022536 JETHULAL 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513946407 JETHULAL CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24160620230588747 16/06/2023 yasvanti 1738005044WL022536 yasvanti 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513946407 yasvanti BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-044-004/199
(RATTA) 		1738005044NRG24160620230588751 16/06/2023 santram 1738005044WL022536 santram 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513946407 santram BANK OF BARODA(606985)
12 BALAGHAT MP-38-005-044-004/214
(RATTA) 		1738005044NRG24160620230588755 16/06/2023 Joshila kusre 1738005044WL022536 Joshila kusre 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513946407 Joshilakusre CENTRAL BANK OF INDIA(607115)
13 BALAGHAT MP-38-005-044-004/228
(RATTA) 		1738005044NRG24160620230588760 16/06/2023 SANGEETA MADAVI 1738005044WL022536 SANGEETA MADAVI 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513946407 SANGEETAMADAVI BANK OF BARODA(606985)
14 BALAGHAT MP-38-005-044-004/236
(RATTA) 		1738005044NRG24160620230588761 16/06/2023 Chandrabati 1738005044WL022536 Chandrabati 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513946407 Chandrabati BANK OF BARODA(606985)
SubTotal 11713 11713
15 BALAGHAT MP-38-005-030-001/10-A
(PARASPANI) 		1738005030NRG24160620230585395 16/06/2023 Sunita 1738005030WL022450 Sunita 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 Sunita BANK OF BARODA(606985)
16 BALAGHAT MP-38-005-030-001/122
(PARASPANI) 		1738005030NRG24160620230585396 16/06/2023 janki 1738005030WL022450 janki 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 janki INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAGHAT MP-38-005-030-001/146-A
(PARASPANI) 		1738005030NRG24160620230585397 16/06/2023 Sayvanta 1738005030WL022450 Sayvanta 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 Sayvanta BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-030-001/148
(PARASPANI) 		1738005030NRG24160620230585398 16/06/2023 gunvanta pardhi 1738005030WL022450 gunvanta pardhi 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 gunvantapardhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-030-001/168-A
(PARASPANI) 		1738005030NRG24160620230585404 16/06/2023 kavita 1738005030WL022450 kavita 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 kavita BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-030-001/18-A
(PARASPANI) 		1738005030NRG24160620230585406 16/06/2023 daman 1738005030WL022450 daman 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 daman INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAGHAT MP-38-005-030-001/2
(PARASPANI) 		1738005030NRG24160620230585407 16/06/2023 vikash 1738005030WL022450 vikash 00051 MAHB0000633 663 663 Rejected 23/06/2023 513946407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BALAGHAT MP-38-005-030-001/211-A
(PARASPANI) 		1738005030NRG24160620230585408 16/06/2023 ashok 1738005030WL022450 ashok 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 ashok BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-030-001/211-A
(PARASPANI) 		1738005030NRG24160620230585409 16/06/2023 kautan 1738005030WL022450 kautan 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 kautan INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALAGHAT MP-38-005-030-001/23
(PARASPANI) 		1738005030NRG24160620230585410 16/06/2023 dhupata 1738005030WL022450 dhupata 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 dhupata BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-030-001/27
(PARASPANI) 		1738005030NRG24160620230585412 16/06/2023 mntan 1738005030WL022450 mntan 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 mntan BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-030-001/29
(PARASPANI) 		1738005030NRG24160620230585413 16/06/2023 puspa 1738005030WL022450 puspa 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-030-001/3
(PARASPANI) 		1738005030NRG24160620230585414 16/06/2023 rambati 1738005030WL022450 rambati 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-030-001/3
(PARASPANI) 		1738005030NRG24160620230585415 16/06/2023 sunita 1738005030WL022450 sunita 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 sunita BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-030-001/31
(PARASPANI) 		1738005030NRG24160620230585417 16/06/2023 chintan 1738005030WL022450 chintan 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 chintan BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-030-001/48-A
(PARASPANI) 		1738005030NRG24160620230585419 16/06/2023 puskala 1738005030WL022450 puskala 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 puskala BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-030-001/5
(PARASPANI) 		1738005030NRG24160620230585420 16/06/2023 pushtkala 1738005030WL022450 pushtkala 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 pushtkala BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-030-001/53-A
(PARASPANI) 		1738005030NRG24160620230585421 16/06/2023 kailesh 1738005030WL022450 kailesh 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 kailesh BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-030-001/53-A
(PARASPANI) 		1738005030NRG24160620230585422 16/06/2023 savita 1738005030WL022450 savita 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 savita BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-030-001/70
(PARASPANI) 		1738005030NRG24160620230585425 16/06/2023 baran 1738005030WL022450 baran 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 baran BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-030-001/72
(PARASPANI) 		1738005030NRG24160620230585426 16/06/2023 sntkala 1738005030WL022450 sntkala 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 sntkala INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-030-001/73-A
(PARASPANI) 		1738005030NRG24160620230585427 16/06/2023 CHAMPA 1738005030WL022450 CHAMPA 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAGHAT MP-38-005-030-001/86
(PARASPANI) 		1738005030NRG24160620230585428 16/06/2023 urmila 1738005030WL022450 urmila 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 urmila BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-030-001/97
(PARASPANI) 		1738005030NRG24160620230585430 16/06/2023 kunta 1738005030WL022450 kunta 00051 MAHB0000633 663 663 Processed 23/06/2023 513946407 kunta BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
39 BALAGHAT MP-38-005-043-001/37
(SURWAHI) 		1738005000NRG24160620230588855 16/06/2023 gauri bai 1738005WL022538 gauri bai 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 gauribai CANARA BANK(508532)
40 BALAGHAT MP-38-005-043-001/386
(SURWAHI) 		1738005000NRG24160620230588857 16/06/2023 LILA BAI 1738005WL022538 LILA BAI 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 LILABAI CANARA BANK(508532)
41 BALAGHAT MP-38-005-043-001/40
(SURWAHI) 		1738005000NRG24160620230588858 16/06/2023 PARMESHWARI 1738005WL022538 PARMESHWARI 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 PARMESHWARI CANARA BANK(508532)
42 BALAGHAT MP-38-005-043-001/408
(SURWAHI) 		1738005000NRG24160620230588860 16/06/2023 laxmi 1738005WL022538 laxmi 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 laxmi CANARA BANK(508532)
43 BALAGHAT MP-38-005-043-001/42
(SURWAHI) 		1738005000NRG24160620230588863 16/06/2023 sagan bai 1738005WL022538 sagan bai 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 saganbai CANARA BANK(508532)
44 BALAGHAT MP-38-005-043-001/46-B
(SURWAHI) 		1738005000NRG24160620230588865 16/06/2023 savan bai 1738005WL022538 savan bai 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 savanbai CANARA BANK(508532)
45 BALAGHAT MP-38-005-043-001/47
(SURWAHI) 		1738005000NRG24160620230588866 16/06/2023 SANTURA BAI 1738005WL022538 SANTURA BAI 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 SANTURABAI CANARA BANK(508532)
46 BALAGHAT MP-38-005-043-001/56
(SURWAHI) 		1738005000NRG24160620230588868 16/06/2023 JANKI 1738005WL022538 JANKI 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 JANKI CANARA BANK(508532)
47 BALAGHAT MP-38-005-043-001/60
(SURWAHI) 		1738005000NRG24160620230588869 16/06/2023 ramkali 1738005WL022538 ramkali 00078 CNRB0017710 221 221 Processed 23/06/2023 513946407 ramkali CANARA BANK(508532)
48 BALAGHAT MP-38-005-043-001/86
(SURWAHI) 		1738005000NRG24160620230588873 16/06/2023 kautika 1738005WL022538 kautika 00078 CNRB0017710 442 442 Processed 23/06/2023 513946407 kautika CANARA BANK(508532)
SubTotal 4199 4199
49 BALAGHAT MP-38-005-044-004/199
(RATTA) 		1738005044NRG24160620230588750 16/06/2023 fulbati 1738005044WL022536 fulbati 00078 CNRB0017747 1105 1105 Processed 23/06/2023 513946407 fulbati CANARA BANK(508532)
SubTotal 1105 1105
50 BALAGHAT MP-38-005-043-001/361
(SURWAHI) 		1738005000NRG24160620230588851 16/06/2023 SANGITA 1738005WL022538 SANGITA 00078 CNRB0017748 442 442 Processed 23/06/2023 513946407 SANGITA CANARA BANK(508532)
51 BALAGHAT MP-38-005-043-001/367-A
(SURWAHI) 		1738005000NRG24160620230588853 16/06/2023 anil 1738005WL022538 anil 00078 CNRB0017748 884 884 Processed 23/06/2023 513946407 anil CANARA BANK(508532)
52 BALAGHAT MP-38-005-043-001/367-A
(SURWAHI) 		1738005000NRG24160620230588854 16/06/2023 urmila 1738005WL022538 urmila 00078 CNRB0017748 884 884 Processed 23/06/2023 513946407 urmila CANARA BANK(508532)
53 BALAGHAT MP-38-005-043-001/434
(SURWAHI) 		1738005000NRG24160620230588864 16/06/2023 KUSHMAN 1738005WL022538 KUSHMAN 00078 CNRB0017748 221 221 Processed 23/06/2023 513946407 KUSHMAN CANARA BANK(508532)
54 BALAGHAT MP-38-005-043-001/5-A
(SURWAHI) 		1738005000NRG24160620230588867 16/06/2023 kamlesh 1738005WL022538 kamlesh 00078 CNRB0017748 221 221 Processed 23/06/2023 513946407 kamlesh CANARA BANK(508532)
55 BALAGHAT MP-38-005-043-001/70
(SURWAHI) 		1738005000NRG24160620230588870 16/06/2023 Chaya bai 1738005WL022538 Chaya bai 00078 CNRB0017748 442 442 Processed 23/06/2023 513946407 Chayabai CANARA BANK(508532)
56 BALAGHAT MP-38-005-043-001/77
(SURWAHI) 		1738005000NRG24160620230588871 16/06/2023 parmila 1738005WL022538 parmila 00078 CNRB0017748 442 442 Processed 23/06/2023 513946407 parmila CANARA BANK(508532)
57 BALAGHAT MP-38-005-043-001/82
(SURWAHI) 		1738005000NRG24160620230588872 16/06/2023 Shyamkala 1738005WL022538 Shyamkala 00078 CNRB0017748 442 442 Processed 23/06/2023 513946407 Shyamkala CANARA BANK(508532)
58 BALAGHAT MP-38-005-043-001/86-B
(SURWAHI) 		1738005000NRG24160620230588874 16/06/2023 priya 1738005WL022538 priya 00078 CNRB0017748 442 442 Processed 23/06/2023 513946407 priya CANARA BANK(508532)
59 BALAGHAT MP-38-005-043-001/87
(SURWAHI) 		1738005000NRG24160620230588875 16/06/2023 Samita 1738005WL022538 Samita 00078 CNRB0017748 442 442 Processed 23/06/2023 513946407 Samita CANARA BANK(508532)
60 BALAGHAT MP-38-005-043-001/87-A
(SURWAHI) 		1738005000NRG24160620230588876 16/06/2023 SARITA 1738005WL022538 SARITA 00078 CNRB0017748 442 442 Processed 23/06/2023 513946407 SARITA CANARA BANK(508532)
SubTotal 5304 5304
61 BALAGHAT MP-38-005-044-004/1
(RATTA) 		1738005044NRG24160620230588737 16/06/2023 mindari bai 1738005044WL022536 mindari bai 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 mindaribai STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-044-004/192
(RATTA) 		1738005044NRG24160620230588741 16/06/2023 SURPAT 1738005044WL022536 SURPAT 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 SURPAT STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-044-004/194
(RATTA) 		1738005044NRG24160620230588743 16/06/2023 kumhar 1738005044WL022536 kumhar 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 kumhar STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-044-004/195
(RATTA) 		1738005044NRG24160620230588746 16/06/2023 SUKCHAND 1738005044WL022536 SUKCHAND 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 SUKCHAND CENTRAL BANK OF INDIA(607115)
65 BALAGHAT MP-38-005-044-004/195
(RATTA) 		1738005044NRG24160620230588745 16/06/2023 SUKRATA BAI 1738005044WL022536 SUKRATA BAI 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 SUKRATABAI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24160620230588748 16/06/2023 gyansing 1738005044WL022536 gyansing 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 gyansing STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-044-004/228
(RATTA) 		1738005044NRG24160620230588759 16/06/2023 dasrulal 1738005044WL022536 dasrulal 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 dasrulal STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-044-004/238
(RATTA) 		1738005044NRG24160620230588763 16/06/2023 BUDHRAM 1738005044WL022536 BUDHRAM 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513946407 BUDHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
69 BALAGHAT MP-38-005-043-001/361-A
(SURWAHI) 		1738005000NRG24160620230588852 16/06/2023 RAYWANTI 1738005WL022538 RAYWANTI 00415 SBIN0004935 442 442 Processed 23/06/2023 513946407 RAYWANTI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-043-001/376
(SURWAHI) 		1738005000NRG24160620230588856 16/06/2023 DASHMI 1738005WL022538 DASHMI 00415 SBIN0004935 663 663 Processed 23/06/2023 513946407 DASHMI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-044-002/228
(RATTA) 		1738005044NRG24160620230588735 16/06/2023 sulka 1738005044WL022536 sulka 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 sulka STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-044-004/178
(RATTA) 		1738005044NRG24160620230588738 16/06/2023 dharmi 1738005044WL022536 dharmi 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 dharmi STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-044-004/191
(RATTA) 		1738005044NRG24160620230588740 16/06/2023 kala 1738005044WL022536 kala 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 kala STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-044-004/194
(RATTA) 		1738005044NRG24160620230588744 16/06/2023 basanti 1738005044WL022536 basanti 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 basanti STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-044-004/199-A
(RATTA) 		1738005044NRG24160620230588753 16/06/2023 Indrabati 1738005044WL022536 Indrabati 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 Indrabati STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-044-004/199-A
(RATTA) 		1738005044NRG24160620230588752 16/06/2023 Sammalsingh 1738005044WL022536 Sammalsingh 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 Sammalsingh STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-044-004/216
(RATTA) 		1738005044NRG24160620230588757 16/06/2023 Diplal parte 1738005044WL022536 Diplal parte 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 Diplalparte STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-044-004/216
(RATTA) 		1738005044NRG24160620230588758 16/06/2023 rooplal parte 1738005044WL022536 rooplal parte 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 rooplalparte STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-044-004/216
(RATTA) 		1738005044NRG24160620230588756 16/06/2023 yamuna 1738005044WL022536 yamuna 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513946407 yamuna STATE BANK OF INDIA(508548)
SubTotal 11050 11050
80 BALAGHAT MP-38-005-030-001/16
(PARASPANI) 		1738005030NRG24160620230585400 16/06/2023 raywanta 1738005030WL022450 raywanta 00415 SBIN0006964 663 663 Processed 23/06/2023 513946407 raywanta STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-030-001/162
(PARASPANI) 		1738005030NRG24160620230585402 16/06/2023 hanesh 1738005030WL022450 hanesh 00415 SBIN0006964 663 663 Processed 23/06/2023 513946407 hanesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BALAGHAT MP-38-005-030-001/178
(PARASPANI) 		1738005030NRG24160620230585405 16/06/2023 sakunbai yesne 1738005030WL022450 sakunbai yesne 00688 FINO0001001 663 663 Processed 23/06/2023 513946407 sakunbaiyesne INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
83 BALAGHAT MP-38-005-030-001/94
(PARASPANI) 		1738005030NRG24160620230585429 16/06/2023 Sarita 1738005030WL022450 Sarita 00691 IPOS0000001 663 663 Processed 23/06/2023 513946407 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160623APB_FTO_95676 Bank of Baroda BARB0BALBHO Balaghat 11050
2 BALAGHAT MP1738005_160623APB_FTO_95676 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
3 BALAGHAT MP1738005_160623APB_FTO_95676 Bank of Maharastra MAHB0000633 HATTA 15912
4 BALAGHAT MP1738005_160623APB_FTO_95676 Canara Bank CNRB0017710 BHARVELI 4199
5 BALAGHAT MP1738005_160623APB_FTO_95676 Canara Bank CNRB0017747 BALAGHAT-II 1105
6 BALAGHAT MP1738005_160623APB_FTO_95676 Canara Bank CNRB0017748 HIRAPUR 5304
7 BALAGHAT MP1738005_160623APB_FTO_95676 State Bank of India SBIN0000318 BALAGHAT 8840
8 BALAGHAT MP1738005_160623APB_FTO_95676 State Bank of India SBIN0004935 BHARWELI 11050
9 BALAGHAT MP1738005_160623APB_FTO_95676 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
10 BALAGHAT MP1738005_160623APB_FTO_95676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 BALAGHAT MP1738005_160623APB_FTO_95676 India Post Payments Bank IPOS0000001 Balaghat 663

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