Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_270523APB_FTO_59975
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-38-005-024-001/1272-B
(HATTA) 		1738005000NRG24260520230340857 27/05/2023 jiteshwari 1738005WL015119 jiteshwari 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078473561 jiteshwari BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/1291
(HATTA) 		1738005000NRG24260520230340858 27/05/2023 VIJAY 1738005WL015119 VIJAY 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078473561 VIJAY BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-024-001/1303-A
(HATTA) 		1738005000NRG24260520230340860 27/05/2023 Urmila 1738005WL015119 Urmila 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078473561 Urmila BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-024-001/1309-A
(HATTA) 		1738005000NRG24260520230340861 27/05/2023 Lila 1738005WL015119 Lila 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078473561 Lila BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-024-001/289
(HATTA) 		1738005000NRG24260520230340885 27/05/2023 lalita baheshwar 1738005WL015119 lalita baheshwar 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078473561 lalitabaheshwar BANK OF BARODA(606985)
SubTotal 6000 6000
6 BALAGHAT MP-38-005-024-001/1472
(HATTA) 		1738005000NRG24260520230340866 27/05/2023 kiran 1738005WL015119 kiran 00048 BKID0009590 1200 1200 Processed 31/05/2023 078473561 kiran BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-035-001/170-A
(NEWARGAON) 		1738005035NRG24270520230343847 27/05/2023 BANARASY 1738005035WL015213 BANARASY 00048 BKID0009590 221 221 Processed 31/05/2023 078473561 BANARASY BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-035-001/443-A
(NEWARGAON) 		1738005035NRG24270520230343854 27/05/2023 manoj 1738005035WL015213 manoj 00048 BKID0009590 442 442 Processed 31/05/2023 078473561 manoj BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-035-002/18
(NEWARGAON) 		1738005035NRG24270520230344902 27/05/2023 maya 1738005035WL015243 maya 00048 BKID0009590 442 442 Processed 31/05/2023 078473561 maya FINO PAYMENTS BANK LTD(608001)
10 BALAGHAT MP-38-005-035-002/21-A
(NEWARGAON) 		1738005035NRG24270520230344903 27/05/2023 lilaram 1738005035WL015243 lilaram 00048 BKID0009590 442 442 Processed 31/05/2023 078473561 lilaram BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-035-002/218
(NEWARGAON) 		1738005035NRG24270520230344904 27/05/2023 ASHOK 1738005035WL015243 ASHOK 00048 BKID0009590 442 442 Processed 31/05/2023 078473561 ASHOK BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-035-003/454
(NEWARGAON) 		1738005035NRG24270520230344938 27/05/2023 LALITA 1738005035WL015243 LALITA 00048 BKID0009590 442 442 Processed 31/05/2023 078473561 LALITA BANK OF INDIA(508505)
SubTotal 3631 3631
13 BALAGHAT MP-38-005-073-001/4-B
(AMEDA) 		1738005000NRG24270520230345798 27/05/2023 Laxmi Udepure 1738005WL015281 Laxmi Udepure 00051 MAHB0000409 3094 3094 Processed 31/05/2023 078473561 LaxmiUdepure BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
14 BALAGHAT MP-38-005-024-001/106
(HATTA) 		1738005000NRG24260520230340849 27/05/2023 BENU 1738005WL015119 BENU 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 BENU BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/1065
(HATTA) 		1738005000NRG24260520230340850 27/05/2023 phulvanti 1738005WL015119 phulvanti 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 phulvanti BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/1099
(HATTA) 		1738005000NRG24260520230340851 27/05/2023 DHURAN 1738005WL015119 DHURAN 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 DHURAN BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/1099
(HATTA) 		1738005000NRG24260520230340852 27/05/2023 suryakanta 1738005WL015119 suryakanta 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 suryakanta BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/1159
(HATTA) 		1738005000NRG24260520230340853 27/05/2023 MAHAWATI YADAV 1738005WL015119 MAHAWATI YADAV 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 MAHAWATIYADAV BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/1172
(HATTA) 		1738005000NRG24260520230340854 27/05/2023 DEVKAN 1738005WL015119 DEVKAN 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 DEVKAN BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/1247
(HATTA) 		1738005000NRG24260520230340855 27/05/2023 RAJVANTA 1738005WL015119 RAJVANTA 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 RAJVANTA BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/1267
(HATTA) 		1738005000NRG24260520230340856 27/05/2023 GOUSHULA 1738005WL015119 GOUSHULA 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 GOUSHULA BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/1297
(HATTA) 		1738005000NRG24260520230340859 27/05/2023 SUNITA BISEN 1738005WL015119 SUNITA BISEN 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 SUNITABISEN BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/131
(HATTA) 		1738005000NRG24260520230340862 27/05/2023 JANA 1738005WL015119 JANA 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 JANA BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/131
(HATTA) 		1738005000NRG24260520230340863 27/05/2023 SHANTI 1738005WL015119 SHANTI 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 SHANTI BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/1372
(HATTA) 		1738005000NRG24260520230340864 27/05/2023 dileshwari 1738005WL015119 dileshwari 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 dileshwari BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/141-A
(HATTA) 		1738005000NRG24260520230340865 27/05/2023 pardeshi 1738005WL015119 pardeshi 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 pardeshi BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/150
(HATTA) 		1738005000NRG24260520230340868 27/05/2023 pradeep 1738005WL015119 pradeep 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 pradeep BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/150
(HATTA) 		1738005000NRG24260520230340867 27/05/2023 ramesh 1738005WL015119 ramesh 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 ramesh BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/198
(HATTA) 		1738005000NRG24260520230340869 27/05/2023 pooja 1738005WL015119 pooja 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 pooja BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/203
(HATTA) 		1738005000NRG24260520230340870 27/05/2023 anita 1738005WL015119 anita 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 anita NARMADA JHABUA GRAMIN BANK(508515)
31 BALAGHAT MP-38-005-024-001/210
(HATTA) 		1738005000NRG24260520230340871 27/05/2023 REMAN 1738005WL015119 REMAN 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 REMAN BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/213
(HATTA) 		1738005000NRG24260520230340872 27/05/2023 ananda 1738005WL015119 ananda 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 ananda BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/240
(HATTA) 		1738005000NRG24260520230340874 27/05/2023 Rakhi bahetwar 1738005WL015119 Rakhi bahetwar 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 Rakhibahetwar BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/240
(HATTA) 		1738005000NRG24260520230340873 27/05/2023 sagan 1738005WL015119 sagan 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 sagan BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/242
(HATTA) 		1738005000NRG24260520230340875 27/05/2023 Laxmi SULAKHE 1738005WL015119 Laxmi SULAKHE 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 LaxmiSULAKHE BANK OF INDIA(508505)
36 BALAGHAT MP-38-005-024-001/243
(HATTA) 		1738005000NRG24260520230340876 27/05/2023 SUKHVANTI 1738005WL015119 SUKHVANTI 00051 MAHB0000633 400 400 Processed 31/05/2023 078473561 SUKHVANTI BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/246
(HATTA) 		1738005000NRG24260520230340877 27/05/2023 PUSHPA 1738005WL015119 PUSHPA 00051 MAHB0000633 1200 1200 Rejected 31/05/2023 078473561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BALAGHAT MP-38-005-024-001/251-A
(HATTA) 		1738005000NRG24260520230340878 27/05/2023 rajwanti 1738005WL015119 rajwanti 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 rajwanti BANK OF INDIA(508505)
39 BALAGHAT MP-38-005-024-001/267-A
(HATTA) 		1738005000NRG24260520230340879 27/05/2023 kavita 1738005WL015119 kavita 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 kavita BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-024-001/267-B
(HATTA) 		1738005000NRG24260520230340880 27/05/2023 Anil 1738005WL015119 Anil 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 Anil BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-024-001/270-A
(HATTA) 		1738005000NRG24260520230340881 27/05/2023 Minakshi 1738005WL015119 Minakshi 00051 MAHB0000633 200 200 Processed 31/05/2023 078473561 Minakshi BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-024-001/271
(HATTA) 		1738005000NRG24260520230340882 27/05/2023 premna 1738005WL015119 premna 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 premna BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-024-001/280
(HATTA) 		1738005000NRG24260520230340883 27/05/2023 LEELAVANTI 1738005WL015119 LEELAVANTI 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 LEELAVANTI NARMADA JHABUA GRAMIN BANK(508515)
44 BALAGHAT MP-38-005-024-001/283
(HATTA) 		1738005000NRG24260520230340884 27/05/2023 geeta 1738005WL015119 geeta 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 geeta BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-024-001/291
(HATTA) 		1738005000NRG24260520230340886 27/05/2023 jaywanta 1738005WL015119 jaywanta 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 jaywanta BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-024-001/297-A
(HATTA) 		1738005000NRG24260520230340887 27/05/2023 roshani 1738005WL015119 roshani 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 roshani BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-024-001/304
(HATTA) 		1738005000NRG24260520230340888 27/05/2023 rekha 1738005WL015119 rekha 00051 MAHB0000633 1200 1200 Processed 31/05/2023 078473561 rekha BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-024-001/475
(HATTA) 		1738005024NRG24270520230343666 27/05/2023 SAMTA 1738005024WL015205 SAMTA 00051 MAHB0000633 2448 2448 Processed 31/05/2023 078473561 SAMTA HDFC BANK LTD(607152)
SubTotal 41448 41448
49 BALAGHAT MP-38-005-035-003/116
(NEWARGAON) 		1738005035NRG24270520230344913 27/05/2023 sharda 1738005035WL015243 sharda 00089 CBIN0281981 221 221 Processed 31/05/2023 078473561 sharda CENTRAL BANK OF INDIA(607115)
50 BALAGHAT MP-38-005-052-001/166
(KUMAHARI) 		1738005052NRG24270520230344643 27/05/2023 URMILABAI 1738005052WL015234 URMILABAI 00089 CBIN0281981 3536 3536 Processed 31/05/2023 078473561 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
51 BALAGHAT MP-38-005-035-002/87-B
(NEWARGAON) 		1738005035NRG24270520230344910 27/05/2023 sushila 1738005035WL015243 sushila 00354 PUNB0003800 442 442 Processed 31/05/2023 078473561 sushila PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
52 BALAGHAT MP-38-005-035-001/108
(NEWARGAON) 		1738005035NRG24270520230343842 27/05/2023 RAMBATI 1738005035WL015213 RAMBATI 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 RAMBATI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-035-001/117
(NEWARGAON) 		1738005035NRG24270520230343843 27/05/2023 KUNTA BAI 1738005035WL015213 KUNTA BAI 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 KUNTABAI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-035-001/134-A
(NEWARGAON) 		1738005035NRG24270520230343844 27/05/2023 yashwanti 1738005035WL015213 yashwanti 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 yashwanti STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-035-001/137
(NEWARGAON) 		1738005035NRG24270520230343845 27/05/2023 ALKA 1738005035WL015213 ALKA 00415 SBIN0002871 221 221 Processed 31/05/2023 078473561 ALKA HDFC BANK LTD(607152)
56 BALAGHAT MP-38-005-035-001/164-D
(NEWARGAON) 		1738005035NRG24270520230343846 27/05/2023 ashok 1738005035WL015213 ashok 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 ashok STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-035-001/187
(NEWARGAON) 		1738005035NRG24270520230343849 27/05/2023 TILAK 1738005035WL015213 TILAK 00415 SBIN0002871 221 221 Processed 31/05/2023 078473561 TILAK STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-035-001/187
(NEWARGAON) 		1738005035NRG24270520230343850 27/05/2023 VINITA 1738005035WL015213 VINITA 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 VINITA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-035-001/195
(NEWARGAON) 		1738005035NRG24270520230343851 27/05/2023 SARITA 1738005035WL015213 SARITA 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 SARITA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-035-001/21
(NEWARGAON) 		1738005035NRG24270520230343852 27/05/2023 durgesh 1738005035WL015213 durgesh 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 durgesh BANK OF BARODA(606985)
61 BALAGHAT MP-38-005-035-001/384-A
(NEWARGAON) 		1738005035NRG24270520230343853 27/05/2023 santlal 1738005035WL015213 santlal 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 santlal STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-035-001/455
(NEWARGAON) 		1738005035NRG24270520230343855 27/05/2023 USHA 1738005035WL015213 USHA 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 USHA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-035-001/464
(NEWARGAON) 		1738005035NRG24270520230343856 27/05/2023 premlata 1738005035WL015213 premlata 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 premlata STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-035-001/59
(NEWARGAON) 		1738005035NRG24270520230344897 27/05/2023 SUMAN 1738005035WL015243 SUMAN 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 SUMAN BANK OF INDIA(508505)
65 BALAGHAT MP-38-005-035-002/109-A
(NEWARGAON) 		1738005035NRG24270520230344899 27/05/2023 indrasen 1738005035WL015243 indrasen 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 indrasen STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-035-002/109-A
(NEWARGAON) 		1738005035NRG24270520230344898 27/05/2023 indrasen 1738005035WL015243 indrasen 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 indrasen STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-035-002/146
(NEWARGAON) 		1738005035NRG24270520230344901 27/05/2023 laxamn 1738005035WL015243 laxamn 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 laxamn STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-035-002/265
(NEWARGAON) 		1738005035NRG24270520230344905 27/05/2023 shivkala 1738005035WL015243 shivkala 00415 SBIN0002871 221 221 Processed 31/05/2023 078473561 shivkala STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-035-002/45
(NEWARGAON) 		1738005035NRG24270520230344906 27/05/2023 tijan bai 1738005035WL015243 tijan bai 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 tijanbai STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-035-002/93-A
(NEWARGAON) 		1738005035NRG24270520230344911 27/05/2023 ramprasad 1738005035WL015243 ramprasad 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 ramprasad PUNJAB NATIONAL BANK(508568)
71 BALAGHAT MP-38-005-035-002/93-A
(NEWARGAON) 		1738005035NRG24270520230344912 27/05/2023 sunita 1738005035WL015243 sunita 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 sunita STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-035-003/118
(NEWARGAON) 		1738005035NRG24270520230344914 27/05/2023 gaura 1738005035WL015243 gaura 00415 SBIN0002871 221 221 Processed 31/05/2023 078473561 gaura STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-035-003/124
(NEWARGAON) 		1738005035NRG24270520230344916 27/05/2023 samula 1738005035WL015243 samula 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 samula STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-035-003/127
(NEWARGAON) 		1738005035NRG24270520230344917 27/05/2023 Phulvanti 1738005035WL015243 Phulvanti 00415 SBIN0002871 221 221 Processed 31/05/2023 078473561 Phulvanti STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-035-003/128
(NEWARGAON) 		1738005035NRG24270520230344918 27/05/2023 yamuna 1738005035WL015243 yamuna 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 yamuna STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-035-003/133
(NEWARGAON) 		1738005035NRG24270520230344919 27/05/2023 antlal 1738005035WL015243 antlal 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 antlal STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-035-003/135
(NEWARGAON) 		1738005035NRG24270520230344920 27/05/2023 bedilal 1738005035WL015243 bedilal 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 bedilal STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-035-003/152
(NEWARGAON) 		1738005035NRG24270520230344921 27/05/2023 bairag 1738005035WL015243 bairag 00415 SBIN0002871 221 221 Processed 31/05/2023 078473561 bairag STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-035-003/152
(NEWARGAON) 		1738005035NRG24270520230344922 27/05/2023 shyambati 1738005035WL015243 shyambati 00415 SBIN0002871 221 221 Processed 31/05/2023 078473561 shyambati STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-035-003/173
(NEWARGAON) 		1738005035NRG24270520230344924 27/05/2023 KAILASH 1738005035WL015243 KAILASH 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 KAILASH STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-035-003/173
(NEWARGAON) 		1738005035NRG24270520230344923 27/05/2023 sarswati 1738005035WL015243 sarswati 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 sarswati STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-035-003/190
(NEWARGAON) 		1738005035NRG24270520230344925 27/05/2023 geeta 1738005035WL015243 geeta 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 geeta STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-035-003/309-A
(NEWARGAON) 		1738005035NRG24270520230344927 27/05/2023 ANKSWARI 1738005035WL015243 ANKSWARI 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 ANKSWARI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-035-003/310
(NEWARGAON) 		1738005035NRG24270520230344928 27/05/2023 SEETA 1738005035WL015243 SEETA 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 SEETA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-035-003/312
(NEWARGAON) 		1738005035NRG24270520230344929 27/05/2023 shanta 1738005035WL015243 shanta 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 shanta STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-035-003/318
(NEWARGAON) 		1738005035NRG24270520230344930 27/05/2023 radhika 1738005035WL015243 radhika 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 radhika STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-035-003/321
(NEWARGAON) 		1738005035NRG24270520230344931 27/05/2023 BASHANTI 1738005035WL015243 BASHANTI 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 BASHANTI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-035-003/321
(NEWARGAON) 		1738005035NRG24270520230344932 27/05/2023 laxman 1738005035WL015243 laxman 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 laxman STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-035-003/329-A
(NEWARGAON) 		1738005035NRG24270520230344933 27/05/2023 SARITA 1738005035WL015243 SARITA 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 SARITA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-035-003/332
(NEWARGAON) 		1738005035NRG24270520230344934 27/05/2023 sunita 1738005035WL015243 sunita 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 sunita STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-035-003/335
(NEWARGAON) 		1738005035NRG24270520230344935 27/05/2023 seeta 1738005035WL015243 seeta 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 seeta STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-035-003/458
(NEWARGAON) 		1738005035NRG24270520230344939 27/05/2023 DURGESWARI 1738005035WL015243 DURGESWARI 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 DURGESWARI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-035-003/460
(NEWARGAON) 		1738005035NRG24270520230344940 27/05/2023 SUNITA 1738005035WL015243 SUNITA 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 SUNITA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-035-003/465-A
(NEWARGAON) 		1738005035NRG24270520230344942 27/05/2023 Kunjilal Rahangdale 1738005035WL015243 Kunjilal Rahangdale 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 KunjilalRahangdale STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-035-003/465-A
(NEWARGAON) 		1738005035NRG24270520230344941 27/05/2023 SANTOSH 1738005035WL015243 SANTOSH 00415 SBIN0002871 442 442 Processed 31/05/2023 078473561 SANTOSH BANK OF INDIA(508505)
SubTotal 17901 17901
96 BALAGHAT MP-38-005-035-003/479
(NEWARGAON) 		1738005035NRG24270520230344943 27/05/2023 MALAN BAI 1738005035WL015243 MALAN BAI 00415 SBIN0004510 442 442 Processed 31/05/2023 078473561 MALANBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
97 BALAGHAT MP-38-005-035-003/445-A
(NEWARGAON) 		1738005035NRG24270520230344937 27/05/2023 MANISH 1738005035WL015243 MANISH 00415 SBIN0030394 442 442 Processed 31/05/2023 078473561 MANISH STATE BANK OF INDIA(508548)
SubTotal 442 442
98 BALAGHAT MP-38-005-035-002/11
(NEWARGAON) 		1738005035NRG24270520230344900 27/05/2023 YADUNATH 1738005035WL015243 YADUNATH 00688 FINO0001001 442 442 Processed 31/05/2023 078473561 YADUNATH FINO PAYMENTS BANK LTD(608001)
99 BALAGHAT MP-38-005-035-002/60
(NEWARGAON) 		1738005035NRG24270520230344908 27/05/2023 SOMESWARI 1738005035WL015243 SOMESWARI 00688 FINO0001001 442 442 Processed 31/05/2023 078473561 SOMESWARI FINO PAYMENTS BANK LTD(608001)
100 BALAGHAT MP-38-005-035-003/190
(NEWARGAON) 		1738005035NRG24270520230344926 27/05/2023 Sulochana 1738005035WL015243 Sulochana 00688 FINO0001001 442 442 Processed 31/05/2023 078473561 Sulochana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 78483 78483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_270523APB_FTO_59975 Bank of Baroda BARB0BALBHO Balaghat 4800
2 BALAGHAT MP1738005_270523APB_FTO_59975 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1200
3 BALAGHAT MP1738005_270523APB_FTO_59975 Bank of India BKID0009590 BALAGHAT 3631
4 BALAGHAT MP1738005_270523APB_FTO_59975 Bank of Maharastra MAHB0000409 BALAGHAT 3094
5 BALAGHAT MP1738005_270523APB_FTO_59975 Bank of Maharastra MAHB0000633 HATTA 41448
6 BALAGHAT MP1738005_270523APB_FTO_59975 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3757
7 BALAGHAT MP1738005_270523APB_FTO_59975 Punjab National Bank PUNB0003800 BALAGHAT 442
8 BALAGHAT MP1738005_270523APB_FTO_59975 State Bank of India SBIN0002871 LAMTA 17901
9 BALAGHAT MP1738005_270523APB_FTO_59975 State Bank of India SBIN0004510 MALANJKHAND 442
10 BALAGHAT MP1738005_270523APB_FTO_59975 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 442
11 BALAGHAT MP1738005_270523APB_FTO_59975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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