Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190623APB_FTO_107166
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-38-005-072-001/158
(BAGDARA) 		1738005000NRG24190620230625406 19/06/2023 anwar 1738005WL023542 anwar 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513880606 anwar BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-072-001/158
(BAGDARA) 		1738005000NRG24190620230625435 19/06/2023 shakun n nagoshe 1738005WL023544 shakun n nagoshe 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513880606 shakunnnagoshe BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-072-001/239
(BAGDARA) 		1738005000NRG24190620230625408 19/06/2023 vishal kumar lilhare 1738005WL023542 vishal kumar lilhare 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513880606 vishalkumarlilhare STATE BANK OF INDIA(508548)
4 BALAGHAT MP-38-005-072-001/249
(BAGDARA) 		1738005000NRG24190620230625447 19/06/2023 dhanvanti bai damahe 1738005WL023544 dhanvanti bai damahe 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513880606 dhanvantibaidamahe STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-072-001/361
(BAGDARA) 		1738005000NRG24190620230625455 19/06/2023 kanhai bai lilhare 1738005WL023544 kanhai bai lilhare 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513880606 kanhaibaililhare BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-072-001/38
(BAGDARA) 		1738005000NRG24190620230625458 19/06/2023 durga shihore 1738005WL023544 durga shihore 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513880606 durgashihore BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-072-001/942
(BAGDARA) 		1738005000NRG24190620230625423 19/06/2023 SEEMA RANGIRE 1738005WL023542 SEEMA RANGIRE 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513880606 SEEMARANGIRE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BALAGHAT MP-38-005-072-001/144
(BAGDARA) 		1738005000NRG24190620230625434 19/06/2023 davarkabai 1738005WL023544 davarkabai 00051 MAHB0000409 1326 1326 Processed 23/06/2023 513880606 davarkabai BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-072-001/146
(BAGDARA) 		1738005000NRG24190620230625405 19/06/2023 kala banote 1738005WL023542 kala banote 00051 MAHB0000409 1326 1326 Processed 23/06/2023 513880606 kalabanote STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-072-001/244-A
(BAGDARA) 		1738005000NRG24190620230625445 19/06/2023 sulochana 1738005WL023544 sulochana 00051 MAHB0000409 1326 1326 Processed 23/06/2023 513880606 sulochana BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-072-001/27
(BAGDARA) 		1738005000NRG24190620230625450 19/06/2023 khelan 1738005WL023544 khelan 00051 MAHB0000409 1326 1326 Processed 23/06/2023 513880606 khelan BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-072-001/82-A
(BAGDARA) 		1738005000NRG24190620230625420 19/06/2023 priyanka nagose 1738005WL023542 priyanka nagose 00051 MAHB0000409 1326 1326 Processed 23/06/2023 513880606 priyankanagose INDUSIND BANK(607189)
SubTotal 6630 6630
13 BALAGHAT MP-38-005-072-001/12
(BAGDARA) 		1738005000NRG24190620230625433 19/06/2023 karan bai lilhare 1738005WL023544 karan bai lilhare 00078 CNRB0004118 1105 1105 Processed 23/06/2023 513880606 karanbaililhare STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-072-001/132
(BAGDARA) 		1738005000NRG24190620230625404 19/06/2023 rajeshwari 1738005WL023542 rajeshwari 00078 CNRB0004118 1326 1326 Processed 23/06/2023 513880606 rajeshwari CANARA BANK(508532)
SubTotal 2431 2431
15 BALAGHAT MP-38-005-072-001/219
(BAGDARA) 		1738005000NRG24190620230625441 19/06/2023 manju lilhare 1738005WL023544 manju lilhare 00165 IBKL0001552 1326 1326 Processed 23/06/2023 513880606 manjulilhare IDBI BANK(607095)
SubTotal 1326 1326
16 BALAGHAT MP-38-005-072-001/692
(BAGDARA) 		1738005000NRG24190620230625417 19/06/2023 kantabai nagose 1738005WL023542 kantabai nagose 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 kantabainagose INDUSIND BANK(607189)
17 BALAGHAT MP-38-005-074-001/34
(CHICHGAON) 		1738005074NRG24190620230626550 19/06/2023 SUNITA PICHHODE 1738005074WL023572 SUNITA PICHHODE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 SUNITAPICHHODE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-074-001/354
(CHICHGAON) 		1738005074NRG24190620230626551 19/06/2023 FULWANTI NAGPURE 1738005074WL023572 FULWANTI NAGPURE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 FULWANTINAGPURE INDIAN BANK(607105)
19 BALAGHAT MP-38-005-074-001/4
(CHICHGAON) 		1738005074NRG24190620230626553 19/06/2023 ARTI BANOTE 1738005074WL023572 ARTI BANOTE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 ARTIBANOTE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-074-001/4
(CHICHGAON) 		1738005074NRG24190620230626552 19/06/2023 SHANTI BANOTE 1738005074WL023572 SHANTI BANOTE 00176 IDIB000B567 884 884 Processed 23/06/2023 513880606 SHANTIBANOTE INDIAN BANK(607105)
21 BALAGHAT MP-38-005-074-001/41
(CHICHGAON) 		1738005074NRG24190620230626554 19/06/2023 SAIVANTA NEWARE 1738005074WL023572 SAIVANTA NEWARE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 SAIVANTANEWARE INDIAN BANK(607105)
22 BALAGHAT MP-38-005-074-001/50
(CHICHGAON) 		1738005074NRG24190620230626555 19/06/2023 PRAMILA PARDHI 1738005074WL023572 PRAMILA PARDHI 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 PRAMILAPARDHI INDIAN BANK(607105)
23 BALAGHAT MP-38-005-074-001/58
(CHICHGAON) 		1738005074NRG24190620230626557 19/06/2023 Sohar Lal 1738005074WL023572 Sohar Lal 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 SoharLal IDBI BANK(607095)
24 BALAGHAT MP-38-005-074-001/6
(CHICHGAON) 		1738005074NRG24190620230626558 19/06/2023 Durgaprasad Yesne 1738005074WL023572 Durgaprasad Yesne 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 DurgaprasadYesne BANK OF BARODA(606985)
25 BALAGHAT MP-38-005-074-001/70
(CHICHGAON) 		1738005074NRG24190620230626559 19/06/2023 SUNITA THAKRE 1738005074WL023572 SUNITA THAKRE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 SUNITATHAKRE INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/71
(CHICHGAON) 		1738005074NRG24190620230626560 19/06/2023 BHAGCHAND 1738005074WL023572 BHAGCHAND 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 BHAGCHAND INDIAN BANK(607105)
27 BALAGHAT MP-38-005-074-001/73
(CHICHGAON) 		1738005074NRG24190620230626561 19/06/2023 SHASHIKALA ESANE 1738005074WL023572 SHASHIKALA ESANE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 SHASHIKALAESANE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-074-001/74
(CHICHGAON) 		1738005074NRG24190620230626562 19/06/2023 BHAGAN BAI THAKRE 1738005074WL023572 BHAGAN BAI THAKRE 00176 IDIB000B567 1105 1105 Processed 23/06/2023 513880606 BHAGANBAITHAKRE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-074-001/75
(CHICHGAON) 		1738005074NRG24190620230626563 19/06/2023 ANITA KANOJE 1738005074WL023572 ANITA KANOJE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 ANITAKANOJE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-074-001/77
(CHICHGAON) 		1738005074NRG24190620230626565 19/06/2023 AAYASHA THAKRE 1738005074WL023572 AAYASHA THAKRE 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 AAYASHATHAKRE BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-074-001/78
(CHICHGAON) 		1738005074NRG24190620230626566 19/06/2023 Prabhabai Choudhary 1738005074WL023572 Prabhabai Choudhary 00176 IDIB000B567 1105 1105 Processed 23/06/2023 513880606 PrabhabaiChoudhary INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/82
(CHICHGAON) 		1738005074NRG24190620230626567 19/06/2023 SAGAN BAI 1738005074WL023572 SAGAN BAI 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 SAGANBAI HDFC BANK LTD(607152)
33 BALAGHAT MP-38-005-074-001/89
(CHICHGAON) 		1738005074NRG24190620230626568 19/06/2023 BASANTI BAI RAUT 1738005074WL023572 BASANTI BAI RAUT 00176 IDIB000B567 1326 1326 Processed 23/06/2023 513880606 BASANTIBAIRAUT INDIAN BANK(607105)
SubTotal 22984 22984
34 BALAGHAT MP-38-005-054-003/257
(MOHGAON) 		1738005054NRG24190620230622227 19/06/2023 SUKBATI 1738005054WL023452 SUKBATI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SUKBATI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-054-003/258
(MOHGAON) 		1738005054NRG24190620230622228 19/06/2023 ASHULA 1738005054WL023452 ASHULA 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 ASHULA INDIAN BANK(607105)
36 BALAGHAT MP-38-005-054-003/265
(MOHGAON) 		1738005054NRG24190620230622231 19/06/2023 MOHAN 1738005054WL023452 MOHAN 00176 IDIB000C549 1105 1105 Processed 23/06/2023 513880606 MOHAN INDIAN BANK(607105)
37 BALAGHAT MP-38-005-054-003/265
(MOHGAON) 		1738005054NRG24190620230622230 19/06/2023 SHANKAR 1738005054WL023452 SHANKAR 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SHANKAR INDIAN OVERSEAS BANK(508541)
38 BALAGHAT MP-38-005-054-003/272
(MOHGAON) 		1738005054NRG24190620230622235 19/06/2023 DHUPSHING 1738005054WL023452 DHUPSHING 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 DHUPSHING INDIAN BANK(607105)
39 BALAGHAT MP-38-005-054-003/273
(MOHGAON) 		1738005054NRG24190620230622237 19/06/2023 DHARMI 1738005054WL023452 DHARMI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 DHARMI INDIAN BANK(607105)
40 BALAGHAT MP-38-005-054-005/236-A
(MOHGAON) 		1738005054NRG24190620230622239 19/06/2023 bhuvan 1738005054WL023452 bhuvan 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 bhuvan INDIAN BANK(607105)
41 BALAGHAT MP-38-005-054-005/294
(MOHGAON) 		1738005054NRG24190620230622240 19/06/2023 CHANDAN 1738005054WL023452 CHANDAN 00176 IDIB000C549 1105 1105 Processed 23/06/2023 513880606 CHANDAN INDIAN OVERSEAS BANK(508541)
42 BALAGHAT MP-38-005-054-005/311-A
(MOHGAON) 		1738005054NRG24190620230622246 19/06/2023 DURGA UIKEY 1738005054WL023452 DURGA UIKEY 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 DURGAUIKEY INDIAN BANK(607105)
43 BALAGHAT MP-38-005-054-005/311-A
(MOHGAON) 		1738005054NRG24190620230622245 19/06/2023 SANTA BAI 1738005054WL023452 SANTA BAI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SANTABAI INDIAN BANK(607105)
44 BALAGHAT MP-38-005-054-005/317
(MOHGAON) 		1738005054NRG24190620230622247 19/06/2023 MADANLAL 1738005054WL023452 MADANLAL 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 MADANLAL INDIAN BANK(607105)
45 BALAGHAT MP-38-005-054-005/322
(MOHGAON) 		1738005054NRG24190620230622248 19/06/2023 RAMSINGH 1738005054WL023452 RAMSINGH 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 RAMSINGH INDIAN BANK(607105)
46 BALAGHAT MP-38-005-054-005/323
(MOHGAON) 		1738005054NRG24190620230622249 19/06/2023 JHAMSINGH 1738005054WL023452 JHAMSINGH 00176 IDIB000C549 1105 1105 Processed 23/06/2023 513880606 JHAMSINGH INDIAN BANK(607105)
47 BALAGHAT MP-38-005-054-005/323
(MOHGAON) 		1738005054NRG24190620230622251 19/06/2023 RAJKUMAR 1738005054WL023452 RAJKUMAR 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
48 BALAGHAT MP-38-005-054-005/325
(MOHGAON) 		1738005054NRG24190620230622252 19/06/2023 KAMLESH 1738005054WL023452 KAMLESH 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 KAMLESH INDIAN BANK(607105)
49 BALAGHAT MP-38-005-054-005/325
(MOHGAON) 		1738005054NRG24190620230622253 19/06/2023 SAVITRI 1738005054WL023452 SAVITRI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SAVITRI INDIAN BANK(607105)
50 BALAGHAT MP-38-005-054-005/329
(MOHGAON) 		1738005054NRG24190620230622255 19/06/2023 balvanta 1738005054WL023452 balvanta 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 balvanta INDIAN BANK(607105)
51 BALAGHAT MP-38-005-054-005/329
(MOHGAON) 		1738005054NRG24190620230622254 19/06/2023 SURESH 1738005054WL023452 SURESH 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SURESH INDIAN BANK(607105)
52 BALAGHAT MP-38-005-054-005/330
(MOHGAON) 		1738005054NRG24190620230622256 19/06/2023 MANSINGH 1738005054WL023452 MANSINGH 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 MANSINGH INDIAN BANK(607105)
53 BALAGHAT MP-38-005-054-005/333
(MOHGAON) 		1738005054NRG24190620230622257 19/06/2023 SHILA BAI 1738005054WL023452 SHILA BAI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SHILABAI INDIAN BANK(607105)
54 BALAGHAT MP-38-005-054-005/336
(MOHGAON) 		1738005054NRG24190620230622258 19/06/2023 KAMLA BAI 1738005054WL023452 KAMLA BAI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 KAMLABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 BALAGHAT MP-38-005-054-005/336
(MOHGAON) 		1738005054NRG24190620230622259 19/06/2023 SHIVKUMAR 1738005054WL023452 SHIVKUMAR 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SHIVKUMAR INDIAN BANK(607105)
56 BALAGHAT MP-38-005-054-005/337-A
(MOHGAON) 		1738005054NRG24190620230622261 19/06/2023 FULCHAND 1738005054WL023452 FULCHAND 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 FULCHAND INDIAN OVERSEAS BANK(508541)
57 BALAGHAT MP-38-005-054-005/337-A
(MOHGAON) 		1738005054NRG24190620230622262 19/06/2023 KAPURA 1738005054WL023452 KAPURA 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 KAPURA INDIAN BANK(607105)
58 BALAGHAT MP-38-005-054-005/337-A
(MOHGAON) 		1738005054NRG24190620230622263 19/06/2023 SANJAY 1738005054WL023452 SANJAY 00176 IDIB000C549 884 884 Processed 23/06/2023 513880606 SANJAY INDIAN BANK(607105)
59 BALAGHAT MP-38-005-054-005/338
(MOHGAON) 		1738005054NRG24190620230622264 19/06/2023 RAMKALI 1738005054WL023452 RAMKALI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 RAMKALI INDIAN BANK(607105)
60 BALAGHAT MP-38-005-054-005/340
(MOHGAON) 		1738005054NRG24190620230622265 19/06/2023 JANKI 1738005054WL023452 JANKI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 JANKI INDIAN BANK(607105)
61 BALAGHAT MP-38-005-054-005/340-A
(MOHGAON) 		1738005054NRG24190620230622266 19/06/2023 SOHAN 1738005054WL023452 SOHAN 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SOHAN INDIAN BANK(607105)
62 BALAGHAT MP-38-005-054-005/342-A
(MOHGAON) 		1738005054NRG24190620230622268 19/06/2023 AMBIKA 1738005054WL023452 AMBIKA 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 AMBIKA INDIAN BANK(607105)
63 BALAGHAT MP-38-005-054-005/342-A
(MOHGAON) 		1738005054NRG24190620230622267 19/06/2023 ANIL 1738005054WL023452 ANIL 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 ANIL INDIAN OVERSEAS BANK(508541)
64 BALAGHAT MP-38-005-054-005/342-B
(MOHGAON) 		1738005054NRG24190620230622269 19/06/2023 SUNIL 1738005054WL023452 SUNIL 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SUNIL INDIAN BANK(607105)
65 BALAGHAT MP-38-005-054-005/344-A
(MOHGAON) 		1738005054NRG24190620230622270 19/06/2023 GULAB 1738005054WL023452 GULAB 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 GULAB INDIAN BANK(607105)
66 BALAGHAT MP-38-005-054-005/344-A
(MOHGAON) 		1738005054NRG24190620230622271 19/06/2023 SUNITA 1738005054WL023452 SUNITA 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SUNITA INDIAN BANK(607105)
67 BALAGHAT MP-38-005-054-005/346
(MOHGAON) 		1738005054NRG24190620230622272 19/06/2023 SURAJLAL 1738005054WL023452 SURAJLAL 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 SURAJLAL INDIAN BANK(607105)
68 BALAGHAT MP-38-005-054-005/348
(MOHGAON) 		1738005054NRG24190620230622273 19/06/2023 RAMESH 1738005054WL023452 RAMESH 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 RAMESH INDIAN BANK(607105)
69 BALAGHAT MP-38-005-054-005/350
(MOHGAON) 		1738005054NRG24190620230622274 19/06/2023 babulal 1738005054WL023452 babulal 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 babulal INDIAN BANK(607105)
70 BALAGHAT MP-38-005-054-005/350
(MOHGAON) 		1738005054NRG24190620230622275 19/06/2023 RAMSULA 1738005054WL023452 RAMSULA 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 RAMSULA INDIAN BANK(607105)
71 BALAGHAT MP-38-005-054-005/351
(MOHGAON) 		1738005054NRG24190620230622276 19/06/2023 JOGILAL 1738005054WL023452 JOGILAL 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513880606 JOGILAL INDIAN BANK(607105)
SubTotal 49283 49283
72 BALAGHAT MP-38-005-072-001/108-A
(BAGDARA) 		1738005000NRG24190620230625402 19/06/2023 tejvanti nagpure 1738005WL023542 tejvanti nagpure 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 tejvantinagpure STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-072-001/116
(BAGDARA) 		1738005000NRG24190620230625432 19/06/2023 rukhmani 1738005WL023544 rukhmani 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 rukhmani STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-072-001/176
(BAGDARA) 		1738005000NRG24190620230625436 19/06/2023 IMLA 1738005WL023544 IMLA 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 IMLA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-072-001/206
(BAGDARA) 		1738005000NRG24190620230625439 19/06/2023 dhanvanti 1738005WL023544 dhanvanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 dhanvanti STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-072-001/241
(BAGDARA) 		1738005000NRG24190620230625443 19/06/2023 khelan 1738005WL023544 khelan 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 khelan STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-072-001/244
(BAGDARA) 		1738005000NRG24190620230625444 19/06/2023 parmila 1738005WL023544 parmila 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 parmila STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-072-001/248
(BAGDARA) 		1738005000NRG24190620230625446 19/06/2023 dyavanti 1738005WL023544 dyavanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 dyavanti STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-072-001/255
(BAGDARA) 		1738005000NRG24190620230625448 19/06/2023 radhika 1738005WL023544 radhika 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 radhika STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-072-001/265
(BAGDARA) 		1738005000NRG24190620230625449 19/06/2023 rukbati 1738005WL023544 rukbati 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 rukbati STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-072-001/270
(BAGDARA) 		1738005000NRG24190620230625451 19/06/2023 JIRABAI 1738005WL023544 JIRABAI 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 JIRABAI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-072-001/281
(BAGDARA) 		1738005000NRG24190620230625452 19/06/2023 satyvan 1738005WL023544 satyvan 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 satyvan STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-072-001/334
(BAGDARA) 		1738005000NRG24190620230625453 19/06/2023 sukvanti 1738005WL023544 sukvanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 sukvanti STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-072-001/352
(BAGDARA) 		1738005000NRG24190620230625454 19/06/2023 rajvanti 1738005WL023544 rajvanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 rajvanti STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-072-001/361-A
(BAGDARA) 		1738005000NRG24190620230625456 19/06/2023 savita 1738005WL023544 savita 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 savita STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-072-001/361-B
(BAGDARA) 		1738005000NRG24190620230625457 19/06/2023 ashok lilhare 1738005WL023544 ashok lilhare 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 ashoklilhare STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-072-001/362
(BAGDARA) 		1738005000NRG24190620230625412 19/06/2023 bhojvanti 1738005WL023542 bhojvanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 bhojvanti STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-072-001/42
(BAGDARA) 		1738005000NRG24190620230625459 19/06/2023 kunti 1738005WL023544 kunti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 kunti STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-072-001/430
(BAGDARA) 		1738005000NRG24190620230625460 19/06/2023 DASARATH 1738005WL023544 DASARATH 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 DASARATH STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-072-001/460
(BAGDARA) 		1738005000NRG24190620230625461 19/06/2023 SHISHOLA 1738005WL023544 SHISHOLA 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 SHISHOLA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-072-001/701
(BAGDARA) 		1738005000NRG24190620230625418 19/06/2023 lalita 1738005WL023542 lalita 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 lalita STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-072-001/921
(BAGDARA) 		1738005000NRG24190620230625422 19/06/2023 chandrakala 1738005WL023542 chandrakala 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513880606 chandrakala STATE BANK OF INDIA(508548)
SubTotal 27846 27846
93 BALAGHAT MP-38-005-074-001/53
(CHICHGAON) 		1738005074NRG24190620230626556 19/06/2023 SARASWATI 1738005074WL023572 SARASWATI 00415 SBIN0006964 1326 1326 Processed 23/06/2023 513880606 SARASWATI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-074-001/77
(CHICHGAON) 		1738005074NRG24190620230626564 19/06/2023 Babulal Thakre 1738005074WL023572 Babulal Thakre 00415 SBIN0006964 1326 1326 Processed 23/06/2023 513880606 BabulalThakre STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 BALAGHAT MP-38-005-072-001/191
(BAGDARA) 		1738005000NRG24190620230625437 19/06/2023 VACHALA 1738005WL023544 VACHALA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513880606 VACHALA STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-072-001/212
(BAGDARA) 		1738005000NRG24190620230625440 19/06/2023 SHISHOLA 1738005WL023544 SHISHOLA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513880606 SHISHOLA STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-072-001/226
(BAGDARA) 		1738005000NRG24190620230625442 19/06/2023 SHYAMA 1738005WL023544 SHYAMA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513880606 SHYAMA INDIAN BANK(607105)
98 BALAGHAT MP-38-005-072-001/976
(BAGDARA) 		1738005000NRG24190620230625424 19/06/2023 PRAKASH 1738005WL023542 PRAKASH 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513880606 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 BALAGHAT MP-38-005-072-001/168
(BAGDARA) 		1738005000NRG24190620230625407 19/06/2023 roopkala sahare 1738005WL023542 roopkala sahare 00462 UCBA0002988 1326 1326 Processed 23/06/2023 513880606 roopkalasahare UCO BANK(607066)
SubTotal 1326 1326
100 BALAGHAT MP-38-005-072-001/607-A
(BAGDARA) 		1738005000NRG24190620230625416 19/06/2023 tilaka lilhare 1738005WL023542 tilaka lilhare 00553 INDB0000122 1326 1326 Processed 23/06/2023 513880606 tilakalilhare INDUSIND BANK(607189)
SubTotal 1326 1326
101 BALAGHAT MP-38-005-072-001/197
(BAGDARA) 		1738005000NRG24190620230625438 19/06/2023 shanta bai 1738005WL023544 shanta bai 00553 INDB0000509 884 884 Processed 23/06/2023 513880606 shantabai STATE BANK OF INDIA(508548)
SubTotal 884 884
102 BALAGHAT MP-38-005-054-003/269
(MOHGAON) 		1738005054NRG24190620230622234 19/06/2023 GYARSO 1738005054WL023452 GYARSO 481001 1326 1326 Processed 23/06/2023 513880606 GYARSO INDIAN BANK(607105)
103 BALAGHAT MP-38-005-054-005/303
(MOHGAON) 		1738005054NRG24190620230622242 19/06/2023 KESAR 1738005054WL023452 KESAR 481001 1326 1326 Processed 23/06/2023 513880606 KESAR INDIAN BANK(607105)
104 BALAGHAT MP-38-005-054-005/323
(MOHGAON) 		1738005054NRG24190620230622250 19/06/2023 GETA BAI 1738005054WL023452 GETA BAI 481001 1326 1326 Processed 23/06/2023 513880606 GETABAI INDIAN BANK(607105)
105 BALAGHAT MP-38-005-054-005/351
(MOHGAON) 		1738005054NRG24190620230622277 19/06/2023 gANGABATI 1738005054WL023452 gANGABATI 481001 1326 1326 Processed 23/06/2023 513880606 gANGABATI INDIAN BANK(607105)
SubTotal 5304 5304
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190623APB_FTO_107166 48155101 5304
2 BALAGHAT MP1738005_190623APB_FTO_107166 Bank of Baroda BARB0BALBHO Balaghat 5304
3 BALAGHAT MP1738005_190623APB_FTO_107166 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3978
4 BALAGHAT MP1738005_190623APB_FTO_107166 Bank of Maharastra MAHB0000409 BALAGHAT 6630
5 BALAGHAT MP1738005_190623APB_FTO_107166 Canara Bank CNRB0004118 Balaghat 2431
6 BALAGHAT MP1738005_190623APB_FTO_107166 IDBI Bank IBKL0001552 Balaghat 1326
7 BALAGHAT MP1738005_190623APB_FTO_107166 Indian Bank IDIB000B567 Balaghat 22984
8 BALAGHAT MP1738005_190623APB_FTO_107166 Indian Bank IDIB000C549 Changatola 49283
9 BALAGHAT MP1738005_190623APB_FTO_107166 State Bank of India SBIN0000318 BALAGHAT 27846
10 BALAGHAT MP1738005_190623APB_FTO_107166 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
11 BALAGHAT MP1738005_190623APB_FTO_107166 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 5304
12 BALAGHAT MP1738005_190623APB_FTO_107166 UCO Bank UCBA0002988 BALAGHAT 1326
13 BALAGHAT MP1738005_190623APB_FTO_107166 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
14 BALAGHAT MP1738005_190623APB_FTO_107166 IndusInd Bank Ltd. INDB0000509 SUKHA 884

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