Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_271023APB_FTO_334851
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-38-005-019-001/25-B
(TIWADIKALA) 		1738005019NRG24271020231027567 27/10/2023 Okmkar 1738005019WL048965 Okmkar 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 305285492 Okmkar BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-015-001/14
(TAKABRRA) 		1738005015NRG24271020231027653 27/10/2023 HEERA BAI 1738005015WL048971 HEERA BAI 00048 BKID0009590 221 221 Processed 09/11/2023 305285492 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-015-001/349-A
(TAKABRRA) 		1738005015NRG24271020231027683 27/10/2023 ANKIT BISEN 1738005015WL048971 ANKIT BISEN 00048 BKID0009590 221 221 Processed 09/11/2023 305285492 ANKITBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAGHAT MP-38-005-015-002/159
(TAKABRRA) 		1738005015NRG24271020231027716 27/10/2023 AGHAN MARKAM 1738005015WL048971 AGHAN MARKAM 00048 BKID0009590 221 221 Processed 09/11/2023 305285492 AGHANMARKAM BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-015-002/207-A
(TAKABRRA) 		1738005015NRG24271020231027724 27/10/2023 SANJAY AMBILKAR 1738005015WL048971 SANJAY AMBILKAR 00048 BKID0009590 221 221 Processed 09/11/2023 305285492 SANJAYAMBILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAGHAT MP-38-005-015-002/223
(TAKABRRA) 		1738005015NRG24271020231027726 27/10/2023 ASHOK 1738005015WL048971 ASHOK 00048 BKID0009590 221 221 Processed 09/11/2023 305285492 ASHOK BANK OF INDIA(508505)
SubTotal 1105 1105
7 BALAGHAT MP-38-005-019-001/156
(TIWADIKALA) 		1738005019NRG24271020231027564 27/10/2023 ganga 1738005019WL048965 ganga 00051 MAHB0000633 2210 2210 Processed 09/11/2023 305285492 ganga BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-019-001/188
(TIWADIKALA) 		1738005019NRG24271020231027565 27/10/2023 bhagwanti 1738005019WL048965 bhagwanti 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305285492 bhagwanti BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-019-001/237
(TIWADIKALA) 		1738005019NRG24271020231027566 27/10/2023 tejlal 1738005019WL048965 tejlal 00051 MAHB0000633 1768 1768 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
10 BALAGHAT MP-38-005-019-001/267
(TIWADIKALA) 		1738005019NRG24271020231027569 27/10/2023 paran 1738005019WL048965 paran 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305285492 paran BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-019-001/48
(TIWADIKALA) 		1738005019NRG24271020231027570 27/10/2023 parmila 1738005019WL048965 parmila 00051 MAHB0000633 2210 2210 Processed 09/11/2023 305285492 parmila BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-019-001/5150
(TIWADIKALA) 		1738005019NRG24271020231027572 27/10/2023 ganga 1738005019WL048965 ganga 00051 MAHB0000633 1105 1105 Processed 09/11/2023 305285492 ganga BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-019-001/5176
(TIWADIKALA) 		1738005019NRG24271020231027574 27/10/2023 nirmla 1738005019WL048965 nirmla 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305285492 nirmla BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-019-001/5214
(TIWADIKALA) 		1738005019NRG24271020231027575 27/10/2023 sareeta 1738005019WL048965 sareeta 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305285492 sareeta BANK OF MAHARASHTRA(607387)
SubTotal 12597 12597
15 BALAGHAT MP-38-005-052-001/107-D
(KUMAHARI) 		1738005052NRG24251020231015575 27/10/2023 Nirasha 1738005052WL048431 Nirasha 00089 CBIN0281981 3536 3536 Processed 09/11/2023 305285492 Nirasha CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-052-001/107-D
(KUMAHARI) 		1738005052NRG24251020231015574 27/10/2023 Uday 1738005052WL048431 Uday 00089 CBIN0281981 3536 3536 Processed 09/11/2023 305285492 Uday CENTRAL BANK OF INDIA(607115)
17 BALAGHAT MP-38-005-052-001/444
(KUMAHARI) 		1738005052NRG24251020231015576 27/10/2023 santkala 1738005052WL048431 santkala 00089 CBIN0281981 3536 3536 Processed 09/11/2023 305285492 santkala CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
18 BALAGHAT MP-38-005-015-001/281
(TAKABRRA) 		1738005015NRG24271020231027672 27/10/2023 FULCHAND 1738005015WL048971 FULCHAND 00354 PUNB0003800 221 221 Processed 09/11/2023 305285492 FULCHAND PUNJAB NATIONAL BANK(508568)
19 BALAGHAT MP-38-005-015-002/133
(TAKABRRA) 		1738005015NRG24271020231027708 27/10/2023 MAHENLAL 1738005015WL048971 MAHENLAL 00354 PUNB0003800 221 221 Processed 09/11/2023 305285492 MAHENLAL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
20 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG24271020231027651 27/10/2023 VIKASH LILHARE 1738005015WL048971 VIKASH LILHARE 00415 SBIN0000318 221 221 Processed 10/11/2023 305285492 VIKASHLILHARE STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-015-001/95
(TAKABRRA) 		1738005015NRG24271020231027700 27/10/2023 KUSMAN 1738005015WL048971 KUSMAN 00415 SBIN0000318 221 221 Processed 10/11/2023 305285492 KUSMAN STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-052-001/444-C
(KUMAHARI) 		1738005052NRG24251020231015577 27/10/2023 Tejlal 1738005052WL048431 Tejlal 00415 SBIN0000318 3536 3536 Processed 09/11/2023 305285492 Tejlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 BALAGHAT MP-38-005-015-001/109
(TAKABRRA) 		1738005015NRG24271020231027649 27/10/2023 SEVAN DHURVE 1738005015WL048971 SEVAN DHURVE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SEVANDHURVE STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-015-001/11
(TAKABRRA) 		1738005015NRG24271020231027650 27/10/2023 MEERA BAVNE 1738005015WL048971 MEERA BAVNE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 MEERABAVNE STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-015-001/125
(TAKABRRA) 		1738005015NRG24271020231027652 27/10/2023 KIRTAN BAI VISHAVKARMA 1738005015WL048971 KIRTAN BAI VISHAVKARMA 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 KIRTANBAIVISHAVKARMA STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG24271020231027654 27/10/2023 DURGA LILHARE 1738005015WL048971 DURGA LILHARE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 DURGALILHARE STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG24271020231027655 27/10/2023 padam 1738005015WL048971 padam 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 padam STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-015-001/140-A
(TAKABRRA) 		1738005015NRG24271020231027656 27/10/2023 RAJESH LILHARE 1738005015WL048971 RAJESH LILHARE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 RAJESHLILHARE STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-015-001/147
(TAKABRRA) 		1738005015NRG24271020231027658 27/10/2023 LAXMI SIRSAM 1738005015WL048971 LAXMI SIRSAM 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 LAXMISIRSAM STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-015-001/155
(TAKABRRA) 		1738005015NRG24271020231027659 27/10/2023 SAVITRI PARDHI 1738005015WL048971 SAVITRI PARDHI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SAVITRIPARDHI STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24271020231027661 27/10/2023 CHHANNULAL LILHARE 1738005015WL048971 CHHANNULAL LILHARE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 CHHANNULALLILHARE STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24271020231027660 27/10/2023 premchand 1738005015WL048971 premchand 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 premchand STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-015-001/19
(TAKABRRA) 		1738005015NRG24271020231027662 27/10/2023 SUKHRAM 1738005015WL048971 SUKHRAM 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SUKHRAM STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-015-001/212
(TAKABRRA) 		1738005015NRG24271020231027664 27/10/2023 LAXMI THAKRELE 1738005015WL048971 LAXMI THAKRELE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 LAXMITHAKRELE STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-015-001/229
(TAKABRRA) 		1738005015NRG24271020231027665 27/10/2023 RATTO MARSKOLE 1738005015WL048971 RATTO MARSKOLE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 RATTOMARSKOLE STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-015-001/230
(TAKABRRA) 		1738005015NRG24271020231027666 27/10/2023 URMILA 1738005015WL048971 URMILA 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 URMILA STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-015-001/252
(TAKABRRA) 		1738005015NRG24271020231027667 27/10/2023 MAHESH MARKAM 1738005015WL048971 MAHESH MARKAM 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 MAHESHMARKAM STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-015-001/252-A
(TAKABRRA) 		1738005015NRG24271020231027668 27/10/2023 FULBATI 1738005015WL048971 FULBATI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 FULBATI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-015-001/253-A
(TAKABRRA) 		1738005015NRG24271020231027669 27/10/2023 KARI BAI 1738005015WL048971 KARI BAI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 KARIBAI STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24271020231027674 27/10/2023 INDAL THAKRELE 1738005015WL048971 INDAL THAKRELE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 INDALTHAKRELE STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24271020231027673 27/10/2023 YESHVANTI 1738005015WL048971 YESHVANTI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 YESHVANTI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-015-001/303
(TAKABRRA) 		1738005015NRG24271020231027675 27/10/2023 BASANTI MARSKOLE 1738005015WL048971 BASANTI MARSKOLE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 BASANTIMARSKOLE STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-015-001/309
(TAKABRRA) 		1738005015NRG24271020231027676 27/10/2023 CHUNTILAL 1738005015WL048971 CHUNTILAL 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 CHUNTILAL STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-015-001/319
(TAKABRRA) 		1738005015NRG24271020231027678 27/10/2023 JEEVAN MASKARE 1738005015WL048971 JEEVAN MASKARE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 JEEVANMASKARE STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-015-001/319
(TAKABRRA) 		1738005015NRG24271020231027677 27/10/2023 SOMBATI MASKARE 1738005015WL048971 SOMBATI MASKARE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SOMBATIMASKARE STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-015-001/33
(TAKABRRA) 		1738005015NRG24271020231027680 27/10/2023 DOMAN BAI 1738005015WL048971 DOMAN BAI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 DOMANBAI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-015-001/33
(TAKABRRA) 		1738005015NRG24271020231027679 27/10/2023 PRAKASH 1738005015WL048971 PRAKASH 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 PRAKASH STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-015-001/331
(TAKABRRA) 		1738005015NRG24271020231027681 27/10/2023 ANJNI 1738005015WL048971 ANJNI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 ANJNI STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-015-001/333-A
(TAKABRRA) 		1738005015NRG24271020231027682 27/10/2023 VIJAY THAKRELE 1738005015WL048971 VIJAY THAKRELE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 VIJAYTHAKRELE STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-015-001/349-A
(TAKABRRA) 		1738005015NRG24271020231027684 27/10/2023 SUSHEELA BISEN 1738005015WL048971 SUSHEELA BISEN 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SUSHEELABISEN STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-015-001/372
(TAKABRRA) 		1738005015NRG24271020231027685 27/10/2023 REKHA LILHARE 1738005015WL048971 REKHA LILHARE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 REKHALILHARE STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-015-001/38
(TAKABRRA) 		1738005015NRG24271020231027686 27/10/2023 LEELA DAMAHE 1738005015WL048971 LEELA DAMAHE 00415 SBIN0002871 221 221 Processed 09/11/2023 305285492 LEELADAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BALAGHAT MP-38-005-015-001/392
(TAKABRRA) 		1738005015NRG24271020231027687 27/10/2023 VIMLA MARKAM 1738005015WL048971 VIMLA MARKAM 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 VIMLAMARKAM STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-015-001/395
(TAKABRRA) 		1738005015NRG24271020231027688 27/10/2023 FOOLVANTI 1738005015WL048971 FOOLVANTI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 FOOLVANTI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-015-001/398
(TAKABRRA) 		1738005015NRG24271020231027690 27/10/2023 KUSHAL THAKRELE 1738005015WL048971 KUSHAL THAKRELE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 KUSHALTHAKRELE STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-015-001/398
(TAKABRRA) 		1738005015NRG24271020231027689 27/10/2023 SUKHCHARAN 1738005015WL048971 SUKHCHARAN 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SUKHCHARAN STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-015-001/439
(TAKABRRA) 		1738005015NRG24271020231027691 27/10/2023 USHA BAI MAHULE 1738005015WL048971 USHA BAI MAHULE 00415 SBIN0002871 221 221 Processed 09/11/2023 305285492 USHABAIMAHULE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BALAGHAT MP-38-005-015-001/44-B
(TAKABRRA) 		1738005015NRG24271020231027692 27/10/2023 koutika 1738005015WL048971 koutika 00415 SBIN0002871 221 221 Processed 09/11/2023 305285492 koutika INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALAGHAT MP-38-005-015-001/440-A
(TAKABRRA) 		1738005015NRG24271020231027693 27/10/2023 SUNEETA BAVNE 1738005015WL048971 SUNEETA BAVNE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SUNEETABAVNE STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-015-001/442
(TAKABRRA) 		1738005015NRG24271020231027694 27/10/2023 URMILA 1738005015WL048971 URMILA 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 URMILA STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-015-001/445
(TAKABRRA) 		1738005015NRG24271020231027695 27/10/2023 KANTA 1738005015WL048971 KANTA 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 KANTA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-015-001/77
(TAKABRRA) 		1738005015NRG24271020231027696 27/10/2023 HARILAL DUDHELE 1738005015WL048971 HARILAL DUDHELE 00415 SBIN0002871 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BALAGHAT MP-38-005-015-001/77
(TAKABRRA) 		1738005015NRG24271020231027697 27/10/2023 PRAMILA dudhele 1738005015WL048971 PRAMILA dudhele 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 PRAMILAdudhele STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-015-001/81
(TAKABRRA) 		1738005015NRG24271020231027699 27/10/2023 PREMA BAI 1738005015WL048971 PREMA BAI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 PREMABAI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-015-001/81
(TAKABRRA) 		1738005015NRG24271020231027698 27/10/2023 RAMESH DHURVE 1738005015WL048971 RAMESH DHURVE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 RAMESHDHURVE STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-015-002/102
(TAKABRRA) 		1738005015NRG24271020231027702 27/10/2023 HARESING 1738005015WL048971 HARESING 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 HARESING STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-015-002/102
(TAKABRRA) 		1738005015NRG24271020231027703 27/10/2023 SUKHBATI 1738005015WL048971 SUKHBATI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SUKHBATI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-015-002/103
(TAKABRRA) 		1738005015NRG24271020231027704 27/10/2023 SAYATRA 1738005015WL048971 SAYATRA 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SAYATRA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-015-002/119-A
(TAKABRRA) 		1738005015NRG24271020231027705 27/10/2023 PRATIMA TEKAM 1738005015WL048971 PRATIMA TEKAM 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 PRATIMATEKAM STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-015-002/121-A
(TAKABRRA) 		1738005015NRG24271020231027706 27/10/2023 GANGAVATI MARKAM 1738005015WL048971 GANGAVATI MARKAM 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 GANGAVATIMARKAM STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-015-002/129
(TAKABRRA) 		1738005015NRG24271020231027707 27/10/2023 LAXMI KOKOTE 1738005015WL048971 LAXMI KOKOTE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 LAXMIKOKOTE STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-015-002/133
(TAKABRRA) 		1738005015NRG24271020231027709 27/10/2023 RAJKUMARI BOUKEY 1738005015WL048971 RAJKUMARI BOUKEY 00415 SBIN0002871 221 221 Processed 09/11/2023 305285492 RAJKUMARIBOUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAGHAT MP-38-005-015-002/147-A
(TAKABRRA) 		1738005015NRG24271020231027710 27/10/2023 JAGAT SIRSAM 1738005015WL048971 JAGAT SIRSAM 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 JAGATSIRSAM STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-015-002/149
(TAKABRRA) 		1738005015NRG24271020231027711 27/10/2023 Radha lilhare 1738005015WL048971 Radha lilhare 00415 SBIN0002871 221 221 Processed 09/11/2023 305285492 Radhalilhare INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALAGHAT MP-38-005-015-002/151-A
(TAKABRRA) 		1738005015NRG24271020231027712 27/10/2023 RUPSING MADAVI 1738005015WL048971 RUPSING MADAVI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 RUPSINGMADAVI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-015-002/153
(TAKABRRA) 		1738005015NRG24271020231027713 27/10/2023 SAHARO BAI 1738005015WL048971 SAHARO BAI 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SAHAROBAI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-015-002/155-C
(TAKABRRA) 		1738005015NRG24271020231027714 27/10/2023 USHA PARDHI 1738005015WL048971 USHA PARDHI 00415 SBIN0002871 221 221 Processed 09/11/2023 305285492 USHAPARDHI BANK OF INDIA(508505)
78 BALAGHAT MP-38-005-015-002/155-D
(TAKABRRA) 		1738005015NRG24271020231027715 27/10/2023 Shankarlal pardhi 1738005015WL048971 Shankarlal pardhi 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 Shankarlalpardhi STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-015-002/171
(TAKABRRA) 		1738005015NRG24271020231027718 27/10/2023 SUNDERLAL AMBILKAR 1738005015WL048971 SUNDERLAL AMBILKAR 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 SUNDERLALAMBILKAR STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-015-002/177
(TAKABRRA) 		1738005015NRG24271020231027719 27/10/2023 DEVIPRASAD 1738005015WL048971 DEVIPRASAD 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 DEVIPRASAD STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-015-002/177-A
(TAKABRRA) 		1738005015NRG24271020231027720 27/10/2023 GOVIND NAGPURE 1738005015WL048971 GOVIND NAGPURE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 GOVINDNAGPURE STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-015-002/185-A
(TAKABRRA) 		1738005015NRG24271020231027721 27/10/2023 ANITA SONBIRSE 1738005015WL048971 ANITA SONBIRSE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 ANITASONBIRSE STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-015-002/196-C
(TAKABRRA) 		1738005015NRG24271020231027722 27/10/2023 GEETA 1738005015WL048971 GEETA 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 GEETA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-015-002/197-A
(TAKABRRA) 		1738005015NRG24271020231027723 27/10/2023 YESHANAL LILHARE 1738005015WL048971 YESHANAL LILHARE 00415 SBIN0002871 221 221 Processed 09/11/2023 305285492 YESHANALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAGHAT MP-38-005-015-002/207-A
(TAKABRRA) 		1738005015NRG24271020231027725 27/10/2023 RUKHMANI AMBILKAR 1738005015WL048971 RUKHMANI AMBILKAR 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 RUKHMANIAMBILKAR STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-015-002/223
(TAKABRRA) 		1738005015NRG24271020231027727 27/10/2023 PUSTKALA TIVDE 1738005015WL048971 PUSTKALA TIVDE 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 PUSTKALATIVDE STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-068-001/16
(ATRI) 		1738005068NRG24271020231031354 27/10/2023 Bhimla 1738005068WL049090 Bhimla 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 Bhimla STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-068-002/11-A
(ATRI) 		1738005068NRG24271020231031355 27/10/2023 Parmila 1738005068WL049090 Parmila 00415 SBIN0002871 221 221 Processed 10/11/2023 305285492 Parmila STATE BANK OF INDIA(508548)
SubTotal 14586 14586
89 BALAGHAT MP-38-005-051-001/476
(AWALAGHREE) 		1738005051NRG24251020231019642 27/10/2023 RAMBATI 1738005051WL048619 RAMBATI 00415 SBIN0004935 3315 3315 Processed 10/11/2023 305285492 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
90 BALAGHAT MP-38-005-019-001/25-B
(TIWADIKALA) 		1738005019NRG24271020231027568 27/10/2023 Deepak 1738005019WL048965 Deepak 00415 SBIN0006964 1326 1326 Processed 09/11/2023 305285492 Deepak FINO PAYMENTS BANK LTD(608001)
91 BALAGHAT MP-38-005-019-001/48
(TIWADIKALA) 		1738005019NRG24271020231027571 27/10/2023 sivram 1738005019WL048965 sivram 00415 SBIN0006964 1768 1768 Processed 09/11/2023 305285492 sivram BANK OF MAHARASHTRA(607387)
92 BALAGHAT MP-38-005-019-001/5168
(TIWADIKALA) 		1738005019NRG24271020231027573 27/10/2023 Lalchand 1738005019WL048965 Lalchand 00415 SBIN0006964 1326 1326 Processed 10/11/2023 305285492 Lalchand STATE BANK OF INDIA(508548)
SubTotal 4420 4420
93 BALAGHAT MP-38-005-015-001/273
(TAKABRRA) 		1738005015NRG24271020231027671 27/10/2023 IMESHVARI MASKARE 1738005015WL048971 IMESHVARI MASKARE 00415 SBIN0013642 221 221 Processed 09/11/2023 305285492 IMESHVARIMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
94 BALAGHAT MP-38-005-015-001/140-A
(TAKABRRA) 		1738005015NRG24271020231027657 27/10/2023 YOGITA LILHARE 1738005015WL048971 YOGITA LILHARE 00415 SBIN0030394 221 221 Processed 10/11/2023 305285492 YOGITALILHARE STATE BANK OF INDIA(508548)
SubTotal 221 221
95 BALAGHAT MP-38-005-015-002/1-A
(TAKABRRA) 		1738005015NRG24271020231027701 27/10/2023 VISHAVNATH AMBILKAR 1738005015WL048971 VISHAVNATH AMBILKAR 00691 IPOS0000001 221 221 Processed 09/11/2023 305285492 VISHAVNATHAMBILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
96 BALAGHAT MP-38-005-015-001/273
(TAKABRRA) 		1738005015NRG24271020231027670 27/10/2023 RAJENDRA 1738005015WL048971 RAJENDRA 481001 221 221 Processed 10/11/2023 305285492 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_271023APB_FTO_334851 48155101 221
2 BALAGHAT MP1738005_271023APB_FTO_334851 Bank of Baroda BARB0BALBHO Balaghat 1326
3 BALAGHAT MP1738005_271023APB_FTO_334851 Bank of India BKID0009590 BALAGHAT 1105
4 BALAGHAT MP1738005_271023APB_FTO_334851 Bank of Maharastra MAHB0000633 HATTA 12597
5 BALAGHAT MP1738005_271023APB_FTO_334851 Central Bank Of India CBIN0281981 BHATERA (KHERI) 10608
6 BALAGHAT MP1738005_271023APB_FTO_334851 Punjab National Bank PUNB0003800 BALAGHAT 442
7 BALAGHAT MP1738005_271023APB_FTO_334851 State Bank of India SBIN0000318 BALAGHAT 3978
8 BALAGHAT MP1738005_271023APB_FTO_334851 State Bank of India SBIN0002871 LAMTA 14586
9 BALAGHAT MP1738005_271023APB_FTO_334851 State Bank of India SBIN0004935 BHARWELI 3315
10 BALAGHAT MP1738005_271023APB_FTO_334851 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4420
11 BALAGHAT MP1738005_271023APB_FTO_334851 State Bank of India SBIN0013642 PARASWADA 221
12 BALAGHAT MP1738005_271023APB_FTO_334851 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 221
13 BALAGHAT MP1738005_271023APB_FTO_334851 India Post Payments Bank IPOS0000001 Balaghat 221

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