Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_120923APB_FTO_262399
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-38-005-031-002/247-A
(GARDA) 		1738005031NRG24120920230927350 12/09/2023 MIRAN 1738005031WL039948 MIRAN 00045 BARB0BALBHO 1326 1326 Processed 21/09/2023 322745154 MIRAN BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-047-001/352
(GONGLAI) 		1738005047NRG24120920230928229 12/09/2023 rajvanti lilhare 1738005047WL040050 rajvanti lilhare 00045 BARB0BALBHO 3315 3315 Processed 21/09/2023 322745154 rajvantililhare BANK OF BARODA(606985)
SubTotal 4641 4641
3 BALAGHAT MP-38-005-042-001/397
(MOTEGAON) 		1738005042NRG24120920230927408 12/09/2023 KUNDAN 1738005042WL039950 KUNDAN 00048 BKID0009590 663 663 Processed 21/09/2023 322745154 KUNDAN BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-064-001/247-A
(BHALEWADA) 		1738005064NRG24120920230927873 12/09/2023 SATYWAN 1738005064WL040008 SATYWAN 00048 BKID0009590 1547 1547 Processed 21/09/2023 322745154 SATYWAN BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24120920230927341 12/09/2023 BENIRAM HATWAR 1738005065WL039946 BENIRAM HATWAR 00048 BKID0009590 1326 1326 Processed 21/09/2023 322745154 BENIRAMHATWAR BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24120920230927344 12/09/2023 SHYAMKUMAR HATWAR 1738005065WL039946 SHYAMKUMAR HATWAR 00048 BKID0009590 1326 1326 Processed 21/09/2023 322745154 SHYAMKUMARHATWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24120920230927343 12/09/2023 USHA HATWAR 1738005065WL039946 USHA HATWAR 00048 BKID0009590 1326 1326 Processed 21/09/2023 322745154 USHAHATWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BALAGHAT MP-38-005-066-001/216
(TITWA) 		1738005066NRG24110920230926939 12/09/2023 Meena Madavi 1738005066WL039893 Meena Madavi 00048 BKID0009590 3094 3094 Processed 21/09/2023 322745154 MeenaMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAGHAT MP-38-005-066-001/91-B
(TITWA) 		1738005066NRG24110920230926949 12/09/2023 Chandrkala 1738005066WL039894 Chandrkala 00048 BKID0009590 3094 3094 Processed 21/09/2023 322745154 Chandrkala UCO BANK(607066)
SubTotal 12376 12376
10 BALAGHAT MP-38-005-047-001/402
(GONGLAI) 		1738005047NRG24120920230928230 12/09/2023 Rina 1738005047WL040050 Rina 00048 BKID0NAMRGB 3315 3315 Processed 21/09/2023 322745154 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
11 BALAGHAT MP-38-005-024-001/883-A
(HATTA) 		1738005024NRG24120920230927224 12/09/2023 Nurendra 1738005024WL039935 Nurendra 00051 MAHB0000633 2244 2244 Processed 21/09/2023 322745154 Nurendra BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-031-002/133
(GARDA) 		1738005031NRG24120920230927346 12/09/2023 JAICHAND 1738005031WL039948 JAICHAND 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322745154 JAICHAND BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-031-002/133-A
(GARDA) 		1738005031NRG24120920230927347 12/09/2023 Barkha 1738005031WL039948 Barkha 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322745154 Barkha BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-031-002/133-B
(GARDA) 		1738005031NRG24120920230927348 12/09/2023 Dvaraka 1738005031WL039948 Dvaraka 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322745154 Dvaraka BANK OF MAHARASHTRA(607387)
SubTotal 6222 6222
15 BALAGHAT MP-38-005-052-001/278-B
(KUMAHARI) 		1738005052NRG24120920230927814 12/09/2023 Mohan Lilhare 1738005052WL040000 Mohan Lilhare 00089 CBIN0281981 1326 1326 Processed 21/09/2023 322745154 MohanLilhare CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-052-001/564-B
(KUMAHARI) 		1738005052NRG24120920230927815 12/09/2023 Sarita 1738005052WL040000 Sarita 00089 CBIN0281981 1326 1326 Processed 21/09/2023 322745154 Sarita CANARA BANK(508532)
17 BALAGHAT MP-38-005-052-001/6-B
(KUMAHARI) 		1738005052NRG24120920230927816 12/09/2023 parwati 1738005052WL040000 parwati 00089 CBIN0281981 1326 1326 Processed 21/09/2023 322745154 parwati CENTRAL BANK OF INDIA(607115)
18 BALAGHAT MP-38-005-052-001/821
(KUMAHARI) 		1738005052NRG24120920230927817 12/09/2023 MAHESHWARI RANGIRE 1738005052WL040000 MAHESHWARI RANGIRE 00089 CBIN0281981 1326 1326 Processed 21/09/2023 322745154 MAHESHWARIRANGIRE PUNJAB NATIONAL BANK(508568)
19 BALAGHAT MP-38-005-066-001/487-A
(TITWA) 		1738005066NRG24110920230926948 12/09/2023 Nisha 1738005066WL039894 Nisha 00089 CBIN0281981 3094 3094 Processed 21/09/2023 322745154 Nisha CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-066-003/400
(TITWA) 		1738005066NRG24110920230926942 12/09/2023 KASAN PANDRE 1738005066WL039893 KASAN PANDRE 00089 CBIN0281981 3094 3094 Processed 21/09/2023 322745154 KASANPANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
21 BALAGHAT MP-38-005-028-001/275-B
(KHURSODI) 		1738005028NRG24120920230927146 12/09/2023 MR DIGAMBAR BASENA 1738005028WL039918 MR DIGAMBAR BASENA 00152 HDFC0001766 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
22 BALAGHAT MP-38-005-028-001/103
(KHURSODI) 		1738005028NRG24120920230927139 12/09/2023 Rita Dashhare 1738005028WL039918 Rita Dashhare 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 RitaDashhare INDIAN BANK(607105)
23 BALAGHAT MP-38-005-028-001/226
(KHURSODI) 		1738005028NRG24120920230927143 12/09/2023 sawitri bai upwanshi 1738005028WL039918 sawitri bai upwanshi 00176 IDIB000B567 221 221 Processed 21/09/2023 322745154 sawitribaiupwanshi INDIAN BANK(607105)
24 BALAGHAT MP-38-005-028-001/26
(KHURSODI) 		1738005028NRG24120920230927144 12/09/2023 SHILAVATI BAI LILHARE 1738005028WL039918 SHILAVATI BAI LILHARE 00176 IDIB000B567 221 221 Processed 21/09/2023 322745154 SHILAVATIBAILILHARE INDIAN BANK(607105)
25 BALAGHAT MP-38-005-028-001/265
(KHURSODI) 		1738005028NRG24120920230927145 12/09/2023 MRS.PARBATI LILHARE 1738005028WL039918 MRS.PARBATI LILHARE 00176 IDIB000B567 884 884 Processed 21/09/2023 322745154 MRS.PARBATILILHARE INDIAN BANK(607105)
26 BALAGHAT MP-38-005-028-001/293-A
(KHURSODI) 		1738005028NRG24120920230927147 12/09/2023 Hiralal 1738005028WL039918 Hiralal 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 Hiralal INDIAN BANK(607105)
27 BALAGHAT MP-38-005-028-001/43-A
(KHURSODI) 		1738005028NRG24120920230927149 12/09/2023 DHANWANTI BASENE 1738005028WL039918 DHANWANTI BASENE 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 DHANWANTIBASENE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-028-001/43-A
(KHURSODI) 		1738005028NRG24120920230927150 12/09/2023 Kankar Basene 1738005028WL039918 Kankar Basene 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 KankarBasene INDIAN BANK(607105)
29 BALAGHAT MP-38-005-028-001/47
(KHURSODI) 		1738005028NRG24120920230927151 12/09/2023 YAMAN BAI NAGPURE 1738005028WL039918 YAMAN BAI NAGPURE 00176 IDIB000B567 221 221 Processed 21/09/2023 322745154 YAMANBAINAGPURE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-028-001/51-A
(KHURSODI) 		1738005028NRG24120920230927152 12/09/2023 rekhabai 1738005028WL039918 rekhabai 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 rekhabai INDIAN BANK(607105)
31 BALAGHAT MP-38-005-028-001/513
(KHURSODI) 		1738005028NRG24120920230927153 12/09/2023 GAYTREE LILHARE 1738005028WL039918 GAYTREE LILHARE 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 GAYTREELILHARE INDIAN BANK(607105)
32 BALAGHAT MP-38-005-028-001/541
(KHURSODI) 		1738005028NRG24120920230927154 12/09/2023 Mr LOKCHAND LILHARE 1738005028WL039918 Mr LOKCHAND LILHARE 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 MrLOKCHANDLILHARE INDIAN BANK(607105)
33 BALAGHAT MP-38-005-028-001/541
(KHURSODI) 		1738005028NRG24120920230927155 12/09/2023 URMILA LILHARE 1738005028WL039918 URMILA LILHARE 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 URMILALILHARE INDIAN BANK(607105)
34 BALAGHAT MP-38-005-028-001/557
(KHURSODI) 		1738005028NRG24120920230927156 12/09/2023 Radhika Lilhare 1738005028WL039918 Radhika Lilhare 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 RadhikaLilhare INDIAN BANK(607105)
35 BALAGHAT MP-38-005-028-001/558
(KHURSODI) 		1738005028NRG24120920230927157 12/09/2023 YENCHLAL LILHARE 1738005028WL039918 YENCHLAL LILHARE 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 YENCHLALLILHARE INDIAN BANK(607105)
36 BALAGHAT MP-38-005-028-001/561-B
(KHURSODI) 		1738005028NRG24120920230927158 12/09/2023 INDRAWATI BASENE 1738005028WL039918 INDRAWATI BASENE 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 INDRAWATIBASENE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-028-001/61
(KHURSODI) 		1738005028NRG24120920230927159 12/09/2023 lata dudhmongre 1738005028WL039918 lata dudhmongre 00176 IDIB000B567 663 663 Processed 21/09/2023 322745154 latadudhmongre INDIAN BANK(607105)
38 BALAGHAT MP-38-005-028-001/65-B
(KHURSODI) 		1738005028NRG24120920230927160 12/09/2023 Manisha dudhmongre 1738005028WL039918 Manisha dudhmongre 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 Manishadudhmongre INDIAN BANK(607105)
39 BALAGHAT MP-38-005-028-001/75-C
(KHURSODI) 		1738005028NRG24120920230927161 12/09/2023 Mrs. Yaman Sulakhe 1738005028WL039918 Mrs. Yaman Sulakhe 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 Mrs.YamanSulakhe INDIAN BANK(607105)
40 BALAGHAT MP-38-005-028-001/83
(KHURSODI) 		1738005028NRG24120920230927162 12/09/2023 DASWANTI BAI NAGPURE 1738005028WL039918 DASWANTI BAI NAGPURE 00176 IDIB000B567 1105 1105 Processed 21/09/2023 322745154 DASWANTIBAINAGPURE INDIAN BANK(607105)
SubTotal 17680 17680
41 BALAGHAT MP-38-005-038-003/213
(CHAMARWAHI) 		1738005000NRG24120920230927024 12/09/2023 SYAMLAL 1738005WL039905 SYAMLAL 00176 IDIB000C549 221 221 Processed 21/09/2023 322745154 SYAMLAL INDIAN BANK(607105)
42 BALAGHAT MP-38-005-071-001/25-B
(GUDROO) 		1738005000NRG24120920230928264 12/09/2023 CHAITRAM SULAKHE 1738005WL040057 CHAITRAM SULAKHE 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 CHAITRAMSULAKHE INDIAN BANK(607105)
43 BALAGHAT MP-38-005-071-001/25-B
(GUDROO) 		1738005000NRG24120920230928265 12/09/2023 KIRAN SULAKHE 1738005WL040057 KIRAN SULAKHE 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 KIRANSULAKHE INDIAN BANK(607105)
44 BALAGHAT MP-38-005-071-001/99
(GUDROO) 		1738005000NRG24120920230928266 12/09/2023 THAKURPRASAD 1738005WL040057 THAKURPRASAD 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 THAKURPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-071-002/10
(GUDROO) 		1738005000NRG24120920230928268 12/09/2023 SAKSHI BAGHELE 1738005WL040057 SAKSHI BAGHELE 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 SAKSHIBAGHELE INDIAN BANK(607105)
46 BALAGHAT MP-38-005-071-002/10
(GUDROO) 		1738005000NRG24120920230928267 12/09/2023 VEDKUMARI BAGHELE 1738005WL040057 VEDKUMARI BAGHELE 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 VEDKUMARIBAGHELE INDIAN BANK(607105)
47 BALAGHAT MP-38-005-071-002/157-A
(GUDROO) 		1738005000NRG24120920230928269 12/09/2023 RAJESH UKE 1738005WL040057 RAJESH UKE 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 RAJESHUKE INDIAN BANK(607105)
48 BALAGHAT MP-38-005-071-002/157-A
(GUDROO) 		1738005000NRG24120920230928270 12/09/2023 SANGEETA UKE 1738005WL040057 SANGEETA UKE 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 SANGEETAUKE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-071-002/157-B
(GUDROO) 		1738005000NRG24120920230928271 12/09/2023 AMRITA UKE 1738005WL040057 AMRITA UKE 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 AMRITAUKE INDIAN BANK(607105)
50 BALAGHAT MP-38-005-071-002/306
(GUDROO) 		1738005000NRG24120920230928272 12/09/2023 ANITA PAGARWAR 1738005WL040057 ANITA PAGARWAR 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 ANITAPAGARWAR INDIAN BANK(607105)
51 BALAGHAT MP-38-005-071-002/306
(GUDROO) 		1738005000NRG24120920230928273 12/09/2023 PREMKUMAR PAGARWAR 1738005WL040057 PREMKUMAR PAGARWAR 00176 IDIB000C549 1547 1547 Processed 21/09/2023 322745154 PREMKUMARPAGARWAR INDIAN BANK(607105)
SubTotal 15691 15691
52 BALAGHAT MP-38-005-056-001/496
(MAGARDARRA) 		1738005056NRG24120920230928235 12/09/2023 LAXMI BAI 1738005056WL040051 LAXMI BAI 00354 PUNB0003800 884 884 Processed 21/09/2023 322745154 LAXMIBAI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-056-001/496-A
(MAGARDARRA) 		1738005056NRG24120920230928236 12/09/2023 sunita 1738005056WL040051 sunita 00354 PUNB0003800 884 884 Processed 21/09/2023 322745154 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
54 BALAGHAT MP-38-005-066-001/20-B
(TITWA) 		1738005066NRG24110920230926943 12/09/2023 Mira Bai 1738005066WL039894 Mira Bai 00415 SBIN0000318 1547 1547 Processed 21/09/2023 322745154 MiraBai STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-066-002/222-A
(TITWA) 		1738005066NRG24110920230926940 12/09/2023 Shatrughan 1738005066WL039893 Shatrughan 00415 SBIN0000318 3094 3094 Processed 21/09/2023 322745154 Shatrughan STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-066-002/312-A
(TITWA) 		1738005066NRG24110920230926941 12/09/2023 Seeta bai 1738005066WL039893 Seeta bai 00415 SBIN0000318 3094 3094 Processed 21/09/2023 322745154 Seetabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
57 BALAGHAT MP-38-005-042-001/119
(MOTEGAON) 		1738005042NRG24120920230927399 12/09/2023 BABLI 1738005042WL039950 BABLI 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 BABLI STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-042-001/154
(MOTEGAON) 		1738005042NRG24120920230927400 12/09/2023 MEERA 1738005042WL039950 MEERA 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 MEERA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-042-001/178
(MOTEGAON) 		1738005042NRG24120920230927402 12/09/2023 FOOLBATI 1738005042WL039950 FOOLBATI 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 FOOLBATI STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-042-001/187
(MOTEGAON) 		1738005042NRG24120920230927403 12/09/2023 MAHASINGH 1738005042WL039950 MAHASINGH 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 MAHASINGH STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-042-001/187
(MOTEGAON) 		1738005042NRG24120920230927404 12/09/2023 SUNITA. 1738005042WL039950 SUNITA. 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 SUNITA. STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-042-001/192
(MOTEGAON) 		1738005042NRG24120920230927405 12/09/2023 PHOOLKALI 1738005042WL039950 PHOOLKALI 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 PHOOLKALI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-042-001/22
(MOTEGAON) 		1738005042NRG24120920230927406 12/09/2023 PRAVEEN. 1738005042WL039950 PRAVEEN. 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 PRAVEEN. STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-042-001/33-A
(MOTEGAON) 		1738005042NRG24120920230927407 12/09/2023 NISHA BILONE 1738005042WL039950 NISHA BILONE 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 NISHABILONE STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-042-001/397
(MOTEGAON) 		1738005042NRG24120920230927409 12/09/2023 JAMWANTI 1738005042WL039950 JAMWANTI 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 JAMWANTI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-042-001/52
(MOTEGAON) 		1738005042NRG24120920230927410 12/09/2023 PUNARAM 1738005042WL039950 PUNARAM 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 PUNARAM STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-042-001/57
(MOTEGAON) 		1738005042NRG24120920230927411 12/09/2023 NISHA 1738005042WL039950 NISHA 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALAGHAT MP-38-005-042-001/57
(MOTEGAON) 		1738005042NRG24120920230927412 12/09/2023 RAVINDRA 1738005042WL039950 RAVINDRA 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 RAVINDRA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-042-003/91-A
(MOTEGAON) 		1738005042NRG24120920230927413 12/09/2023 LAXMI 1738005042WL039950 LAXMI 00415 SBIN0002871 663 663 Processed 21/09/2023 322745154 LAXMI BANK OF INDIA(508505)
70 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24120920230927342 12/09/2023 RUMAN BAI 1738005065WL039946 RUMAN BAI 00415 SBIN0002871 1326 1326 Processed 21/09/2023 322745154 RUMANBAI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-066-001/21-A
(TITWA) 		1738005066NRG24110920230926946 12/09/2023 Khelan 1738005066WL039894 Khelan 00415 SBIN0002871 3094 3094 Processed 21/09/2023 322745154 Khelan STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-066-001/458-A
(TITWA) 		1738005066NRG24110920230926947 12/09/2023 Lakesh 1738005066WL039894 Lakesh 00415 SBIN0002871 1105 1105 Processed 21/09/2023 322745154 Lakesh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
73 BALAGHAT MP-38-005-028-001/319-B
(KHURSODI) 		1738005028NRG24120920230927148 12/09/2023 ANITA LILHARE 1738005028WL039918 ANITA LILHARE 00415 SBIN0006964 1105 1105 Processed 21/09/2023 322745154 ANITALILHARE STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-031-002/247-A
(GARDA) 		1738005031NRG24120920230927349 12/09/2023 DULEECHAND 1738005031WL039948 DULEECHAND 00415 SBIN0006964 1326 1326 Processed 21/09/2023 322745154 DULEECHAND STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-047-001/90
(GONGLAI) 		1738005047NRG24120920230928231 12/09/2023 preevanta 1738005047WL040050 preevanta 00415 SBIN0006964 3315 3315 Processed 21/09/2023 322745154 preevanta STATE BANK OF INDIA(508548)
SubTotal 5746 5746
76 BALAGHAT MP-38-005-042-001/105
(MOTEGAON) 		1738005042NRG24120920230927398 12/09/2023 PAWANREKHA 1738005042WL039950 PAWANREKHA 00415 SBIN0013642 663 663 Processed 21/09/2023 322745154 PAWANREKHA STATE BANK OF INDIA(508548)
SubTotal 663 663
77 BALAGHAT MP-38-005-052-001/278-B
(KUMAHARI) 		1738005052NRG24120920230927813 12/09/2023 Omkar Lilhare 1738005052WL040000 Omkar Lilhare 00415 SBIN0030394 1326 1326 Processed 21/09/2023 322745154 OmkarLilhare CENTRAL BANK OF INDIA(607115)
78 BALAGHAT MP-38-005-056-001/308
(MAGARDARRA) 		1738005056NRG24120920230928232 12/09/2023 revtan 1738005056WL040051 revtan 00415 SBIN0030394 884 884 Processed 21/09/2023 322745154 revtan STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-056-001/411
(MAGARDARRA) 		1738005056NRG24120920230928233 12/09/2023 MAMATA 1738005056WL040051 MAMATA 00415 SBIN0030394 884 884 Processed 21/09/2023 322745154 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAGHAT MP-38-005-056-001/43
(MAGARDARRA) 		1738005056NRG24120920230928234 12/09/2023 rooplal 1738005056WL040051 rooplal 00415 SBIN0030394 442 442 Processed 21/09/2023 322745154 rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALAGHAT MP-38-005-056-001/563
(MAGARDARRA) 		1738005056NRG24120920230928237 12/09/2023 sukbati 1738005056WL040051 sukbati 00415 SBIN0030394 884 884 Processed 21/09/2023 322745154 sukbati STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-066-001/20-B
(TITWA) 		1738005066NRG24110920230926944 12/09/2023 Devndra 1738005066WL039894 Devndra 00415 SBIN0030394 1547 1547 Processed 21/09/2023 322745154 Devndra STATE BANK OF INDIA(508548)
SubTotal 5967 5967
83 BALAGHAT MP-38-005-066-001/91-B
(TITWA) 		1738005066NRG24110920230926950 12/09/2023 Hemendra 1738005066WL039894 Hemendra 00462 UCBA0002988 3094 3094 Processed 21/09/2023 322745154 Hemendra BANK OF BARODA(606985)
SubTotal 3094 3094
84 BALAGHAT MP-38-005-047-001/23-A
(GONGLAI) 		1738005047NRG24120920230928228 12/09/2023 seema lilhare 1738005047WL040050 seema lilhare 00697 BKID0MG1301 3315 3315 Processed 21/09/2023 322745154 seemalilhare STATE BANK OF INDIA(508548)
SubTotal 3315 3315
85 BALAGHAT MP-38-005-042-001/17
(MOTEGAON) 		1738005042NRG24120920230927401 12/09/2023 PRAMILA 1738005042WL039950 PRAMILA 450001 663 663 Processed 21/09/2023 322745154 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 115617 115617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_120923APB_FTO_262399 48155101 663
2 BALAGHAT MP1738005_120923APB_FTO_262399 Bank of Baroda BARB0BALBHO Balaghat 1326
3 BALAGHAT MP1738005_120923APB_FTO_262399 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3315
4 BALAGHAT MP1738005_120923APB_FTO_262399 Bank of India BKID0009590 BALAGHAT 12376
5 BALAGHAT MP1738005_120923APB_FTO_262399 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
6 BALAGHAT MP1738005_120923APB_FTO_262399 Bank of Maharastra MAHB0000633 HATTA 6222
7 BALAGHAT MP1738005_120923APB_FTO_262399 Central Bank Of India CBIN0281981 BHATERA (KHERI) 11492
8 BALAGHAT MP1738005_120923APB_FTO_262399 HDFC bank HDFC0001766 BALAGHAT 1105
9 BALAGHAT MP1738005_120923APB_FTO_262399 Indian Bank IDIB000B567 Balaghat 17680
10 BALAGHAT MP1738005_120923APB_FTO_262399 Indian Bank IDIB000C549 Changatola 15691
11 BALAGHAT MP1738005_120923APB_FTO_262399 Punjab National Bank PUNB0003800 BALAGHAT 1768
12 BALAGHAT MP1738005_120923APB_FTO_262399 State Bank of India SBIN0000318 BALAGHAT 7735
13 BALAGHAT MP1738005_120923APB_FTO_262399 State Bank of India SBIN0002871 LAMTA 14144
14 BALAGHAT MP1738005_120923APB_FTO_262399 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5746
15 BALAGHAT MP1738005_120923APB_FTO_262399 State Bank of India SBIN0013642 PARASWADA 663
16 BALAGHAT MP1738005_120923APB_FTO_262399 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 5967
17 BALAGHAT MP1738005_120923APB_FTO_262399 UCO Bank UCBA0002988 BALAGHAT 3094
18 BALAGHAT MP1738005_120923APB_FTO_262399 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315

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