Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_230423APB_FTO_15925
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-38-005-024-001/5074
(HATTA) 		1738005024NRG24230420230055291 23/04/2023 saguna 1738005024WL003298 saguna 00045 BARB0BALBHO 1000 1000 Processed 12/05/2023 645985054 saguna BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/646-B
(HATTA) 		1738005024NRG24230420230055303 23/04/2023 yogita 1738005024WL003299 yogita 00045 BARB0BALBHO 1000 1000 Processed 12/05/2023 645985054 yogita BANK OF BARODA(606985)
SubTotal 2000 2000
3 BALAGHAT MP-38-005-024-001/1472
(HATTA) 		1738005024NRG24230420230054756 23/04/2023 kiran 1738005024WL003256 kiran 00048 BKID0009590 600 600 Processed 12/05/2023 645985054 kiran BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-024-001/6011
(HATTA) 		1738005024NRG24230420230055300 23/04/2023 ARJUN 1738005024WL003299 ARJUN 00048 BKID0009590 1000 1000 Processed 12/05/2023 645985054 ARJUN BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-042-001/397
(MOTEGAON) 		1738005042NRG24220420230051005 23/04/2023 KUNDAN 1738005042WL003059 KUNDAN 00048 BKID0009590 1326 1326 Processed 12/05/2023 645985054 KUNDAN BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-042-001/79
(MOTEGAON) 		1738005042NRG24220420230051012 23/04/2023 PARBATI 1738005042WL003059 PARBATI 00048 BKID0009590 1326 1326 Processed 12/05/2023 645985054 PARBATI STATE BANK OF INDIA(508548)
SubTotal 4252 4252
7 BALAGHAT MP-38-005-024-001/1263
(HATTA) 		1738005024NRG24230420230054750 23/04/2023 KuMHARiN 1738005024WL003256 KuMHARiN 00051 MAHB0000633 600 600 Processed 12/05/2023 645985054 KuMHARiN BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/1263
(HATTA) 		1738005024NRG24230420230054751 23/04/2023 sanjay 1738005024WL003256 sanjay 00051 MAHB0000633 600 600 Processed 12/05/2023 645985054 sanjay BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/1267
(HATTA) 		1738005024NRG24230420230054752 23/04/2023 GOUSHULA 1738005024WL003256 GOUSHULA 00051 MAHB0000633 600 600 Processed 12/05/2023 645985054 GOUSHULA BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/1297
(HATTA) 		1738005024NRG24230420230054753 23/04/2023 SUNITA BISEN 1738005024WL003256 SUNITA BISEN 00051 MAHB0000633 600 600 Processed 12/05/2023 645985054 SUNITABISEN BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24230420230054754 23/04/2023 FULVANTA 1738005024WL003256 FULVANTA 00051 MAHB0000633 600 600 Processed 12/05/2023 645985054 FULVANTA BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1472
(HATTA) 		1738005024NRG24230420230054755 23/04/2023 bhunesh 1738005024WL003256 bhunesh 00051 MAHB0000633 600 600 Processed 12/05/2023 645985054 bhunesh BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/20-A
(HATTA) 		1738005024NRG24230420230054757 23/04/2023 kavita 1738005024WL003256 kavita 00051 MAHB0000633 600 600 Processed 12/05/2023 645985054 kavita BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/203
(HATTA) 		1738005024NRG24230420230055257 23/04/2023 anita 1738005024WL003295 anita 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 anita NARMADA JHABUA GRAMIN BANK(508515)
15 BALAGHAT MP-38-005-024-001/210
(HATTA) 		1738005024NRG24230420230055258 23/04/2023 REMAN 1738005024WL003295 REMAN 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 REMAN BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/240
(HATTA) 		1738005024NRG24230420230055259 23/04/2023 sagan 1738005024WL003295 sagan 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 sagan BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/242
(HATTA) 		1738005024NRG24230420230055260 23/04/2023 Laxmi SULAKHE 1738005024WL003295 Laxmi SULAKHE 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 LaxmiSULAKHE BANK OF INDIA(508505)
18 BALAGHAT MP-38-005-024-001/243
(HATTA) 		1738005024NRG24230420230055261 23/04/2023 SUKHVANTI 1738005024WL003295 SUKHVANTI 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 SUKHVANTI BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/246
(HATTA) 		1738005024NRG24230420230054759 23/04/2023 PUSHPA 1738005024WL003256 PUSHPA 00051 MAHB0000633 600 600 Rejected 12/05/2023 645985054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BALAGHAT MP-38-005-024-001/251-A
(HATTA) 		1738005024NRG24230420230055262 23/04/2023 rajwanti 1738005024WL003295 rajwanti 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 rajwanti BANK OF INDIA(508505)
21 BALAGHAT MP-38-005-024-001/255-A
(HATTA) 		1738005024NRG24230420230054783 23/04/2023 daswanti 1738005024WL003264 daswanti 00051 MAHB0000633 800 800 Processed 12/05/2023 645985054 daswanti BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/267-A
(HATTA) 		1738005024NRG24230420230055263 23/04/2023 kavita 1738005024WL003295 kavita 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 kavita BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/267-B
(HATTA) 		1738005024NRG24230420230055264 23/04/2023 Anil 1738005024WL003295 Anil 00051 MAHB0000633 800 800 Processed 12/05/2023 645985054 Anil BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/270-A
(HATTA) 		1738005024NRG24230420230055265 23/04/2023 Minakshi 1738005024WL003295 Minakshi 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Minakshi BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/270-A
(HATTA) 		1738005024NRG24230420230055266 23/04/2023 sukwanti 1738005024WL003295 sukwanti 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 sukwanti BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/271
(HATTA) 		1738005024NRG24230420230055267 23/04/2023 premna 1738005024WL003296 premna 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 premna BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/280
(HATTA) 		1738005024NRG24230420230055268 23/04/2023 LEELAVANTI 1738005024WL003296 LEELAVANTI 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 LEELAVANTI NARMADA JHABUA GRAMIN BANK(508515)
28 BALAGHAT MP-38-005-024-001/283
(HATTA) 		1738005024NRG24230420230055269 23/04/2023 geeta 1738005024WL003296 geeta 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 geeta BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/291
(HATTA) 		1738005024NRG24230420230055271 23/04/2023 jaywanta 1738005024WL003296 jaywanta 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 jaywanta BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/291
(HATTA) 		1738005024NRG24230420230055270 23/04/2023 surendra 1738005024WL003296 surendra 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 surendra BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/297-A
(HATTA) 		1738005024NRG24230420230055272 23/04/2023 roshani 1738005024WL003296 roshani 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 roshani BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/304
(HATTA) 		1738005024NRG24230420230055273 23/04/2023 rekha 1738005024WL003296 rekha 00051 MAHB0000633 800 800 Processed 12/05/2023 645985054 rekha BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/308
(HATTA) 		1738005024NRG24230420230055274 23/04/2023 KRISHNA 1738005024WL003296 KRISHNA 00051 MAHB0000633 800 800 Processed 12/05/2023 645985054 KRISHNA BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/315
(HATTA) 		1738005024NRG24230420230055275 23/04/2023 sunita 1738005024WL003296 sunita 00051 MAHB0000633 800 800 Processed 12/05/2023 645985054 sunita BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/343
(HATTA) 		1738005024NRG24230420230055276 23/04/2023 pramila 1738005024WL003296 pramila 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 pramila BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/345
(HATTA) 		1738005024NRG24230420230055277 23/04/2023 tarachhand 1738005024WL003297 tarachhand 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 tarachhand BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/3539
(HATTA) 		1738005024NRG24230420230055278 23/04/2023 saivanta 1738005024WL003297 saivanta 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 saivanta BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-024-001/3566
(HATTA) 		1738005024NRG24230420230054784 23/04/2023 Yuvak 1738005024WL003264 Yuvak 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Yuvak BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-024-001/3596
(HATTA) 		1738005024NRG24230420230055279 23/04/2023 Nitesh 1738005024WL003297 Nitesh 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Nitesh BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-024-001/361
(HATTA) 		1738005024NRG24230420230055280 23/04/2023 ganesh 1738005024WL003297 ganesh 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 ganesh BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-024-001/38
(HATTA) 		1738005024NRG24230420230054785 23/04/2023 UMESH 1738005024WL003264 UMESH 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 UMESH BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-024-001/395
(HATTA) 		1738005024NRG24230420230055281 23/04/2023 jayatra 1738005024WL003297 jayatra 00051 MAHB0000633 800 800 Processed 12/05/2023 645985054 jayatra BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-024-001/398-A
(HATTA) 		1738005024NRG24230420230055282 23/04/2023 Likhni 1738005024WL003297 Likhni 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Likhni BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-024-001/408-A
(HATTA) 		1738005024NRG24230420230055283 23/04/2023 dwarka bai 1738005024WL003297 dwarka bai 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 dwarkabai BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-024-001/417-A
(HATTA) 		1738005024NRG24230420230055285 23/04/2023 minakshi 1738005024WL003297 minakshi 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 minakshi BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24230420230054789 23/04/2023 Mahesh 1738005024WL003264 Mahesh 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Mahesh STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24230420230054787 23/04/2023 rambai 1738005024WL003264 rambai 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 rambai BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24230420230054788 23/04/2023 shivaji 1738005024WL003264 shivaji 00051 MAHB0000633 400 400 Processed 12/05/2023 645985054 shivaji BANK OF MAHARASHTRA(607387)
49 BALAGHAT MP-38-005-024-001/435
(HATTA) 		1738005024NRG24230420230054790 23/04/2023 JASWANTI 1738005024WL003264 JASWANTI 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 JASWANTI BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-024-001/442
(HATTA) 		1738005024NRG24230420230055286 23/04/2023 ankita 1738005024WL003297 ankita 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 ankita BANK OF MAHARASHTRA(607387)
51 BALAGHAT MP-38-005-024-001/452
(HATTA) 		1738005024NRG24230420230055287 23/04/2023 SAYAN 1738005024WL003298 SAYAN 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 SAYAN BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-024-001/480
(HATTA) 		1738005024NRG24230420230054791 23/04/2023 rekha 1738005024WL003264 rekha 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 rekha BANK OF MAHARASHTRA(607387)
53 BALAGHAT MP-38-005-024-001/490
(HATTA) 		1738005024NRG24230420230054792 23/04/2023 CHAMHARIN 1738005024WL003264 CHAMHARIN 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 CHAMHARIN BANK OF MAHARASHTRA(607387)
54 BALAGHAT MP-38-005-024-001/5022
(HATTA) 		1738005024NRG24230420230055288 23/04/2023 Jhadulal 1738005024WL003298 Jhadulal 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Jhadulal BANK OF MAHARASHTRA(607387)
55 BALAGHAT MP-38-005-024-001/5022
(HATTA) 		1738005024NRG24230420230055289 23/04/2023 Sushila 1738005024WL003298 Sushila 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Sushila BANK OF MAHARASHTRA(607387)
56 BALAGHAT MP-38-005-024-001/5054
(HATTA) 		1738005024NRG24230420230055290 23/04/2023 savita 1738005024WL003298 savita 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 savita BANK OF MAHARASHTRA(607387)
57 BALAGHAT MP-38-005-024-001/515
(HATTA) 		1738005024NRG24230420230055292 23/04/2023 rekha 1738005024WL003298 rekha 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 rekha BANK OF MAHARASHTRA(607387)
58 BALAGHAT MP-38-005-024-001/564
(HATTA) 		1738005024NRG24230420230055294 23/04/2023 BIRAJLAL 1738005024WL003298 BIRAJLAL 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 BIRAJLAL BANK OF MAHARASHTRA(607387)
59 BALAGHAT MP-38-005-024-001/564
(HATTA) 		1738005024NRG24230420230055293 23/04/2023 dhannu 1738005024WL003298 dhannu 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 dhannu BANK OF MAHARASHTRA(607387)
60 BALAGHAT MP-38-005-024-001/565
(HATTA) 		1738005024NRG24230420230055295 23/04/2023 LAXMI 1738005024WL003298 LAXMI 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 LAXMI BANK OF MAHARASHTRA(607387)
61 BALAGHAT MP-38-005-024-001/568
(HATTA) 		1738005024NRG24230420230055296 23/04/2023 USHA 1738005024WL003298 USHA 00051 MAHB0000633 1000 1000 Processed 13/05/2023 645985054 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-024-001/574-A
(HATTA) 		1738005024NRG24230420230055297 23/04/2023 Chaya 1738005024WL003299 Chaya 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Chaya BANK OF MAHARASHTRA(607387)
63 BALAGHAT MP-38-005-024-001/582
(HATTA) 		1738005024NRG24230420230055298 23/04/2023 MUKUND KAWDE 1738005024WL003299 MUKUND KAWDE 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 MUKUNDKAWDE STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-024-001/615
(HATTA) 		1738005024NRG24230420230055301 23/04/2023 KAMLA 1738005024WL003299 KAMLA 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 KAMLA BANK OF MAHARASHTRA(607387)
65 BALAGHAT MP-38-005-024-001/646-A
(HATTA) 		1738005024NRG24230420230055302 23/04/2023 leela 1738005024WL003299 leela 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 leela BANK OF MAHARASHTRA(607387)
66 BALAGHAT MP-38-005-024-001/676
(HATTA) 		1738005024NRG24230420230055304 23/04/2023 GANGA 1738005024WL003299 GANGA 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 GANGA BANK OF MAHARASHTRA(607387)
67 BALAGHAT MP-38-005-024-001/735
(HATTA) 		1738005024NRG24230420230055306 23/04/2023 GEETA 1738005024WL003299 GEETA 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 GEETA BANK OF MAHARASHTRA(607387)
68 BALAGHAT MP-38-005-024-001/751-A
(HATTA) 		1738005024NRG24230420230055315 23/04/2023 Durga 1738005024WL003303 Durga 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Durga BANK OF INDIA(508505)
69 BALAGHAT MP-38-005-024-001/883
(HATTA) 		1738005024NRG24230420230055316 23/04/2023 Pushplata 1738005024WL003303 Pushplata 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 Pushplata BANK OF MAHARASHTRA(607387)
70 BALAGHAT MP-38-005-024-001/944-A
(HATTA) 		1738005024NRG24230420230055317 23/04/2023 kuntan 1738005024WL003303 kuntan 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 kuntan BANK OF MAHARASHTRA(607387)
71 BALAGHAT MP-38-005-024-001/958
(HATTA) 		1738005024NRG24230420230055319 23/04/2023 pravin 1738005024WL003303 pravin 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 pravin BANK OF MAHARASHTRA(607387)
72 BALAGHAT MP-38-005-024-001/958
(HATTA) 		1738005024NRG24230420230055318 23/04/2023 SUKHVANTI 1738005024WL003303 SUKHVANTI 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 SUKHVANTI BANK OF MAHARASHTRA(607387)
73 BALAGHAT MP-38-005-024-001/987
(HATTA) 		1738005024NRG24230420230055320 23/04/2023 radhika 1738005024WL003303 radhika 00051 MAHB0000633 1000 1000 Processed 12/05/2023 645985054 radhika BANK OF MAHARASHTRA(607387)
SubTotal 62000 62000
74 BALAGHAT MP-38-005-042-001/177
(MOTEGAON) 		1738005042NRG24220420230050998 23/04/2023 RAMPRASAD 1738005042WL003059 RAMPRASAD 00089 CBIN0281789 1326 1326 Processed 12/05/2023 645985054 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 BALAGHAT MP-38-005-037-004/281
(ARNAMETA) 		1738005037NRG24220420230052020 23/04/2023 Vimla Korche 1738005037WL003116 Vimla Korche 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 VimlaKorche INDIAN BANK(607105)
76 BALAGHAT MP-38-005-037-004/306-A
(ARNAMETA) 		1738005037NRG24220420230052021 23/04/2023 sukhlal kohre 1738005037WL003116 sukhlal kohre 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 sukhlalkohre STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-037-004/378
(ARNAMETA) 		1738005037NRG24220420230052022 23/04/2023 Sumitra uikey 1738005037WL003116 Sumitra uikey 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 Sumitrauikey STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-037-004/392
(ARNAMETA) 		1738005037NRG24220420230052023 23/04/2023 dilip invati 1738005037WL003116 dilip invati 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 dilipinvati INDIAN BANK(607105)
79 BALAGHAT MP-38-005-037-004/395-A
(ARNAMETA) 		1738005037NRG24220420230052025 23/04/2023 mahasing uikey 1738005037WL003116 mahasing uikey 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 mahasinguikey STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-037-004/398-A
(ARNAMETA) 		1738005037NRG24220420230052029 23/04/2023 Dayal singh kumre 1738005037WL003116 Dayal singh kumre 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 Dayalsinghkumre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BALAGHAT MP-38-005-037-004/398-A
(ARNAMETA) 		1738005037NRG24220420230052030 23/04/2023 jamuna bai kumre 1738005037WL003116 jamuna bai kumre 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 jamunabaikumre INDIAN BANK(607105)
82 BALAGHAT MP-38-005-037-004/417
(ARNAMETA) 		1738005037NRG24220420230052033 23/04/2023 Nameswari korche 1738005037WL003116 Nameswari korche 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 Nameswarikorche INDIAN BANK(607105)
83 BALAGHAT MP-38-005-037-004/427
(ARNAMETA) 		1738005037NRG24220420230052036 23/04/2023 dhansing kumre 1738005037WL003116 dhansing kumre 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 dhansingkumre STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-037-004/427
(ARNAMETA) 		1738005037NRG24220420230052037 23/04/2023 rekha kumre 1738005037WL003116 rekha kumre 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 rekhakumre INDIAN BANK(607105)
85 BALAGHAT MP-38-005-037-004/432
(ARNAMETA) 		1738005037NRG24220420230052038 23/04/2023 mahesh parte 1738005037WL003116 mahesh parte 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 maheshparte INDIAN BANK(607105)
86 BALAGHAT MP-38-005-037-004/432
(ARNAMETA) 		1738005037NRG24220420230052039 23/04/2023 Somti 1738005037WL003116 Somti 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 Somti INDIAN BANK(607105)
87 BALAGHAT MP-38-005-037-004/437
(ARNAMETA) 		1738005037NRG24220420230052040 23/04/2023 anita 1738005037WL003116 anita 00176 IDIB000C549 1326 1326 Processed 12/05/2023 645985054 anita INDIAN BANK(607105)
SubTotal 17238 17238
88 BALAGHAT MP-38-005-050-002/115-A
(JARERA) 		1738005050NRG24230420230056059 23/04/2023 Dharamchand shatnagat 1738005050WL003346 Dharamchand shatnagat 00354 PUNB0003800 1547 1547 Processed 12/05/2023 645985054 Dharamchandshatnagat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
89 BALAGHAT MP-38-005-037-004/454-A
(ARNAMETA) 		1738005037NRG24220420230052041 23/04/2023 Laxman saiyyam 1738005037WL003116 Laxman saiyyam 00415 SBIN0000318 1326 1326 Processed 12/05/2023 645985054 Laxmansaiyyam INDIAN BANK(607105)
SubTotal 1326 1326
90 BALAGHAT MP-38-005-037-003/270-A
(ARNAMETA) 		1738005037NRG24220420230052019 23/04/2023 gyanbati madavi 1738005037WL003116 gyanbati madavi 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 gyanbatimadavi STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-037-004/395-A
(ARNAMETA) 		1738005037NRG24220420230052026 23/04/2023 omkar uikey 1738005037WL003116 omkar uikey 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 omkaruikey INDIAN BANK(607105)
92 BALAGHAT MP-38-005-037-004/398-A
(ARNAMETA) 		1738005037NRG24220420230052028 23/04/2023 damyanti kumre 1738005037WL003116 damyanti kumre 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 damyantikumre STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-037-004/403
(ARNAMETA) 		1738005037NRG24220420230052031 23/04/2023 sukhvanti uikey 1738005037WL003116 sukhvanti uikey 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 sukhvantiuikey STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-037-004/425
(ARNAMETA) 		1738005037NRG24220420230052035 23/04/2023 rukmani bai 1738005037WL003116 rukmani bai 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 rukmanibai STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-042-001/104
(MOTEGAON) 		1738005042NRG24220420230050994 23/04/2023 BUNDOBAI 1738005042WL003059 BUNDOBAI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 BUNDOBAI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-042-001/159
(MOTEGAON) 		1738005042NRG24220420230050996 23/04/2023 SUKARTI 1738005042WL003059 SUKARTI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 SUKARTI STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-042-001/192
(MOTEGAON) 		1738005042NRG24220420230050999 23/04/2023 RANJIT 1738005042WL003059 RANJIT 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 RANJIT STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-042-001/208
(MOTEGAON) 		1738005042NRG24220420230051000 23/04/2023 SUNITA 1738005042WL003059 SUNITA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 SUNITA FINO PAYMENTS BANK LTD(608001)
99 BALAGHAT MP-38-005-042-001/22
(MOTEGAON) 		1738005042NRG24220420230051002 23/04/2023 PRAVEEN. 1738005042WL003059 PRAVEEN. 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 PRAVEEN. STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-042-001/22-A
(MOTEGAON) 		1738005042NRG24220420230051003 23/04/2023 YOGESH 1738005042WL003059 YOGESH 00415 SBIN0002871 1326 1326 Processed 13/05/2023 645985054 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALAGHAT MP-38-005-042-001/388
(MOTEGAON) 		1738005042NRG24220420230051004 23/04/2023 TARABAI 1738005042WL003059 TARABAI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 TARABAI STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-042-001/40
(MOTEGAON) 		1738005042NRG24220420230051006 23/04/2023 INDRAWATI 1738005042WL003059 INDRAWATI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 INDRAWATI STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-042-001/43
(MOTEGAON) 		1738005042NRG24220420230051007 23/04/2023 RAJESH 1738005042WL003059 RAJESH 00415 SBIN0002871 1326 1326 Processed 13/05/2023 645985054 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALAGHAT MP-38-005-042-001/52
(MOTEGAON) 		1738005042NRG24220420230051008 23/04/2023 PUNARAM 1738005042WL003059 PUNARAM 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 PUNARAM STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-042-001/61
(MOTEGAON) 		1738005042NRG24220420230051009 23/04/2023 VARSHA 1738005042WL003059 VARSHA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 VARSHA STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-042-001/7
(MOTEGAON) 		1738005042NRG24220420230051010 23/04/2023 NILESH 1738005042WL003059 NILESH 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 NILESH STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-042-001/77
(MOTEGAON) 		1738005042NRG24220420230051011 23/04/2023 SHYAMKALI 1738005042WL003059 SHYAMKALI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 SHYAMKALI STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-042-001/95
(MOTEGAON) 		1738005042NRG24220420230051013 23/04/2023 PUSHPA 1738005042WL003059 PUSHPA 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 PUSHPA STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-042-003/248-A
(MOTEGAON) 		1738005042NRG24220420230051014 23/04/2023 CHANNULAL 1738005042WL003059 CHANNULAL 00415 SBIN0002871 1326 1326 Processed 12/05/2023 645985054 CHANNULAL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
110 BALAGHAT MP-38-005-042-001/210
(MOTEGAON) 		1738005042NRG24220420230051001 23/04/2023 SUNIL 1738005042WL003059 SUNIL 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645985054 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BALAGHAT MP-38-005-042-001/133
(MOTEGAON) 		1738005042NRG24220420230050995 23/04/2023 LALIT 1738005042WL003059 LALIT 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985054 LALIT FINO PAYMENTS BANK LTD(608001)
112 BALAGHAT MP-38-005-042-001/161
(MOTEGAON) 		1738005042NRG24220420230050997 23/04/2023 DARKAN SONWANE 1738005042WL003059 DARKAN SONWANE 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985054 DARKANSONWANE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
113 BALAGHAT MP-38-005-024-001/218
(HATTA) 		1738005024NRG24230420230054758 23/04/2023 chaya 1738005024WL003256 chaya 00697 BKID0NAMRGB 600 600 Processed 12/05/2023 645985054 chaya BANK OF MAHARASHTRA(607387)
SubTotal 600 600
Total 120787 120787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_230423APB_FTO_15925 Bank of Baroda BARB0BALBHO Balaghat 2000
2 BALAGHAT MP1738005_230423APB_FTO_15925 Bank of India BKID0009590 BALAGHAT 4252
3 BALAGHAT MP1738005_230423APB_FTO_15925 Bank of Maharastra MAHB0000633 HATTA 62000
4 BALAGHAT MP1738005_230423APB_FTO_15925 Central Bank Of India CBIN0281789 NAINPUR 1326
5 BALAGHAT MP1738005_230423APB_FTO_15925 Indian Bank IDIB000C549 Changatola 17238
6 BALAGHAT MP1738005_230423APB_FTO_15925 Punjab National Bank PUNB0003800 BALAGHAT 1547
7 BALAGHAT MP1738005_230423APB_FTO_15925 State Bank of India SBIN0000318 BALAGHAT 1326
8 BALAGHAT MP1738005_230423APB_FTO_15925 State Bank of India SBIN0002871 LAMTA 26520
9 BALAGHAT MP1738005_230423APB_FTO_15925 State Bank of India SBIN0012150 LALBURRA 1326
10 BALAGHAT MP1738005_230423APB_FTO_15925 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BALAGHAT MP1738005_230423APB_FTO_15925 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 600

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