Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_180623APB_FTO_104941
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-38-005-024-001/1245-A
(HATTA) 		1738005024NRG24180620230611672 18/06/2023 vibhanshu 1738005024WL023140 vibhanshu 00045 BARB0BALBHO 1260 1260 Processed 23/06/2023 513636726 vibhanshu BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/3595
(HATTA) 		1738005024NRG24180620230611683 18/06/2023 Rohit 1738005024WL023140 Rohit 00045 BARB0BALBHO 1260 1260 Processed 23/06/2023 513636726 Rohit BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/883
(HATTA) 		1738005024NRG24180620230611708 18/06/2023 dharmendra 1738005024WL023140 dharmendra 00045 BARB0BALBHO 1260 1260 Processed 23/06/2023 513636726 dharmendra BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-051-001/475-A
(AWALAGHREE) 		1738005051NRG24180620230612626 18/06/2023 Prembatti 1738005051WL023165 Prembatti 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513636726 Prembatti BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-051-001/796-A
(AWALAGHREE) 		1738005051NRG24180620230612640 18/06/2023 kalavati tiwde 1738005051WL023165 kalavati tiwde 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513636726 kalavatitiwde BANK OF BARODA(606985)
SubTotal 6211 6211
6 BALAGHAT MP-38-005-014-001/14
(BUDHIYAGAON) 		1738005000NRG24180620230614427 18/06/2023 rampayari 1738005WL023217 rampayari 00048 BKID0009590 1326 1326 Processed 23/06/2023 513636726 rampayari STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-014-001/155-A
(BUDHIYAGAON) 		1738005000NRG24180620230614432 18/06/2023 manjulata 1738005WL023217 manjulata 00048 BKID0009590 1326 1326 Processed 23/06/2023 513636726 manjulata BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-014-001/219
(BUDHIYAGAON) 		1738005000NRG24180620230614438 18/06/2023 rewaram 1738005WL023217 rewaram 00048 BKID0009590 1326 1326 Processed 23/06/2023 513636726 rewaram BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-024-001/146
(HATTA) 		1738005024NRG24180620230611678 18/06/2023 Alok 1738005024WL023140 Alok 00048 BKID0009590 1260 1260 Processed 23/06/2023 513636726 Alok BANK OF BARODA(606985)
SubTotal 5238 5238
10 BALAGHAT MP-38-005-024-001/11
(HATTA) 		1738005024NRG24180620230611670 18/06/2023 Puja Tiwari 1738005024WL023140 Puja Tiwari 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 PujaTiwari CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-024-001/1225-A
(HATTA) 		1738005024NRG24180620230611671 18/06/2023 Nikhil 1738005024WL023140 Nikhil 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Nikhil BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/128
(HATTA) 		1738005024NRG24180620230611673 18/06/2023 kaman 1738005024WL023140 kaman 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 kaman BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/1291
(HATTA) 		1738005024NRG24180620230611674 18/06/2023 Kishan 1738005024WL023140 Kishan 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Kishan BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005024NRG24180620230611675 18/06/2023 yogeshawari 1738005024WL023140 yogeshawari 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 yogeshawari BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/1364
(HATTA) 		1738005024NRG24180620230611676 18/06/2023 mahendra lilhare 1738005024WL023140 mahendra lilhare 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 mahendralilhare BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/1377
(HATTA) 		1738005024NRG24180620230611677 18/06/2023 Savita 1738005024WL023140 Savita 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Savita BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/163-A
(HATTA) 		1738005024NRG24180620230611679 18/06/2023 Pravin 1738005024WL023140 Pravin 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Pravin BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/3597
(HATTA) 		1738005024NRG24180620230611684 18/06/2023 chintan 1738005024WL023140 chintan 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 chintan BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/3597
(HATTA) 		1738005024NRG24180620230611685 18/06/2023 Sukhdas 1738005024WL023140 Sukhdas 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Sukhdas BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/399
(HATTA) 		1738005024NRG24180620230611686 18/06/2023 CHANDANI 1738005024WL023140 CHANDANI 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 CHANDANI BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/4009
(HATTA) 		1738005024NRG24180620230611687 18/06/2023 Jitendre 1738005024WL023140 Jitendre 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Jitendre BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/4016
(HATTA) 		1738005024NRG24180620230611688 18/06/2023 Pranay 1738005024WL023140 Pranay 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Pranay BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/449
(HATTA) 		1738005024NRG24180620230611690 18/06/2023 ROOPLAL 1738005024WL023140 ROOPLAL 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 ROOPLAL BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/472
(HATTA) 		1738005024NRG24180620230611691 18/06/2023 Vijay 1738005024WL023140 Vijay 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Vijay BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24180620230611693 18/06/2023 DURGESH 1738005024WL023140 DURGESH 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 DURGESH BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/505
(HATTA) 		1738005024NRG24180620230611695 18/06/2023 Ansuiya 1738005024WL023140 Ansuiya 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Ansuiya STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-024-001/5053
(HATTA) 		1738005024NRG24180620230611696 18/06/2023 amit 1738005024WL023140 amit 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 amit BANK OF BARODA(606985)
28 BALAGHAT MP-38-005-024-001/5076
(HATTA) 		1738005024NRG24180620230611698 18/06/2023 indira 1738005024WL023140 indira 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 indira BANK OF INDIA(508505)
29 BALAGHAT MP-38-005-024-001/5079
(HATTA) 		1738005024NRG24180620230611699 18/06/2023 mamta telase 1738005024WL023140 mamta telase 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 mamtatelase BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/538
(HATTA) 		1738005024NRG24180620230611700 18/06/2023 SUKVANTI 1738005024WL023140 SUKVANTI 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-024-001/6015
(HATTA) 		1738005024NRG24180620230611701 18/06/2023 Rahul 1738005024WL023140 Rahul 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Rahul BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/687
(HATTA) 		1738005024NRG24180620230611702 18/06/2023 DHANWANTI 1738005024WL023140 DHANWANTI 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 DHANWANTI BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/701
(HATTA) 		1738005024NRG24180620230611703 18/06/2023 DASHARAM 1738005024WL023140 DASHARAM 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 DASHARAM BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/766-A
(HATTA) 		1738005024NRG24180620230611704 18/06/2023 rita 1738005024WL023140 rita 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 rita BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/865
(HATTA) 		1738005024NRG24180620230611705 18/06/2023 Devendra 1738005024WL023140 Devendra 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Devendra BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/881
(HATTA) 		1738005024NRG24180620230611707 18/06/2023 Bhumeshwari 1738005024WL023140 Bhumeshwari 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Bhumeshwari BANK OF BARODA(606985)
37 BALAGHAT MP-38-005-024-001/881
(HATTA) 		1738005024NRG24180620230611706 18/06/2023 Rohit 1738005024WL023140 Rohit 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Rohit BANK OF BARODA(606985)
38 BALAGHAT MP-38-005-024-001/883
(HATTA) 		1738005024NRG24180620230611709 18/06/2023 Pushplata 1738005024WL023140 Pushplata 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513636726 Pushplata BANK OF MAHARASHTRA(607387)
SubTotal 36540 36540
39 BALAGHAT MP-38-005-051-001/21-A
(AWALAGHREE) 		1738005051NRG24180620230612612 18/06/2023 SURMATA 1738005051WL023165 SURMATA 00078 CNRB0004118 663 663 Processed 23/06/2023 513636726 SURMATA CANARA BANK(508532)
SubTotal 663 663
40 BALAGHAT MP-38-005-024-001/3569
(HATTA) 		1738005024NRG24180620230611682 18/06/2023 Anushri 1738005024WL023140 Anushri 00078 CNRB0017711 1260 1260 Processed 23/06/2023 513636726 Anushri CANARA BANK(508532)
SubTotal 1260 1260
41 BALAGHAT MP-38-005-024-001/48
(HATTA) 		1738005024NRG24180620230611692 18/06/2023 sailesh 1738005024WL023140 sailesh 00089 CBIN0281981 1260 1260 Processed 23/06/2023 513636726 sailesh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
42 BALAGHAT MP-38-005-014-001/144-A
(BUDHIYAGAON) 		1738005000NRG24180620230614429 18/06/2023 GAYATRI 1738005WL023217 GAYATRI 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513636726 GAYATRI INDIAN BANK(607105)
SubTotal 1326 1326
43 BALAGHAT MP-38-005-055-001/75
(JAGPUR) 		1738005000NRG24180620230618164 18/06/2023 Panchfula 1738005WL023326 Panchfula 00354 PUNB0003800 1326 1326 Processed 23/06/2023 513636726 Panchfula PUNJAB NATIONAL BANK(508568)
44 BALAGHAT MP-38-005-055-001/84
(JAGPUR) 		1738005000NRG24180620230618166 18/06/2023 Manju 1738005WL023326 Manju 00354 PUNB0003800 1105 1105 Processed 23/06/2023 513636726 Manju PUNJAB NATIONAL BANK(508568)
45 BALAGHAT MP-38-005-055-001/9
(JAGPUR) 		1738005000NRG24180620230618168 18/06/2023 chandrakla 1738005WL023326 chandrakla 00354 PUNB0003800 1326 1326 Processed 23/06/2023 513636726 chandrakla PUNJAB NATIONAL BANK(508568)
46 BALAGHAT MP-38-005-055-001/92
(JAGPUR) 		1738005000NRG24180620230618170 18/06/2023 Surman 1738005WL023326 Surman 00354 PUNB0003800 1326 1326 Processed 23/06/2023 513636726 Surman INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALAGHAT MP-38-005-055-001/94
(JAGPUR) 		1738005000NRG24180620230618171 18/06/2023 Sagan 1738005WL023326 Sagan 00354 PUNB0003800 442 442 Processed 23/06/2023 513636726 Sagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
48 BALAGHAT MP-38-005-055-001/81
(JAGPUR) 		1738005000NRG24180620230618165 18/06/2023 aasha bai 1738005WL023326 aasha bai 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513636726 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALAGHAT MP-38-005-055-001/89
(JAGPUR) 		1738005000NRG24180620230618167 18/06/2023 bilshi bai 1738005WL023326 bilshi bai 00415 SBIN0000318 221 221 Processed 23/06/2023 513636726 bilshibai PUNJAB NATIONAL BANK(508568)
50 BALAGHAT MP-38-005-055-001/92
(JAGPUR) 		1738005000NRG24180620230618169 18/06/2023 AANADRAV 1738005WL023326 AANADRAV 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513636726 AANADRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
51 BALAGHAT MP-38-005-014-001/104
(BUDHIYAGAON) 		1738005000NRG24180620230614419 18/06/2023 meerabai 1738005WL023217 meerabai 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 meerabai STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-001/110
(BUDHIYAGAON) 		1738005000NRG24180620230614420 18/06/2023 SATVANTI SIHORE 1738005WL023217 SATVANTI SIHORE 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 SATVANTISIHORE STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-001/113
(BUDHIYAGAON) 		1738005000NRG24180620230614421 18/06/2023 arun 1738005WL023217 arun 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 arun STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/113
(BUDHIYAGAON) 		1738005000NRG24180620230614422 18/06/2023 mamta 1738005WL023217 mamta 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 mamta STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-001/118
(BUDHIYAGAON) 		1738005000NRG24180620230614423 18/06/2023 daswanti 1738005WL023217 daswanti 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 daswanti STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-001/124
(BUDHIYAGAON) 		1738005000NRG24180620230614424 18/06/2023 Bharat Dehahe 1738005WL023217 Bharat Dehahe 00415 SBIN0002871 1105 1105 Processed 23/06/2023 513636726 BharatDehahe STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-001/126
(BUDHIYAGAON) 		1738005000NRG24180620230614425 18/06/2023 mira 1738005WL023217 mira 00415 SBIN0002871 1105 1105 Processed 23/06/2023 513636726 mira STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-014-001/14
(BUDHIYAGAON) 		1738005000NRG24180620230614426 18/06/2023 RAMBHAROSH 1738005WL023217 RAMBHAROSH 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 RAMBHAROSH STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-014-001/144
(BUDHIYAGAON) 		1738005000NRG24180620230614428 18/06/2023 LANESWARI 1738005WL023217 LANESWARI 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 LANESWARI STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-014-001/154
(BUDHIYAGAON) 		1738005000NRG24180620230614431 18/06/2023 RAJESH 1738005WL023217 RAJESH 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 RAJESH STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-014-001/154
(BUDHIYAGAON) 		1738005000NRG24180620230614430 18/06/2023 sevkali 1738005WL023217 sevkali 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 sevkali STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-001/18
(BUDHIYAGAON) 		1738005000NRG24180620230614433 18/06/2023 ASHOK.PADERWAR 1738005WL023217 ASHOK.PADERWAR 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 ASHOK.PADERWAR STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-001/185
(BUDHIYAGAON) 		1738005000NRG24180620230614434 18/06/2023 ISWAER 1738005WL023217 ISWAER 00415 SBIN0002871 1105 1105 Processed 23/06/2023 513636726 ISWAER STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-001/218
(BUDHIYAGAON) 		1738005000NRG24180620230614436 18/06/2023 basanta 1738005WL023217 basanta 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 basanta STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-014-001/218
(BUDHIYAGAON) 		1738005000NRG24180620230614435 18/06/2023 dashwanti 1738005WL023217 dashwanti 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 dashwanti STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-001/219
(BUDHIYAGAON) 		1738005000NRG24180620230614437 18/06/2023 sita bai 1738005WL023217 sita bai 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513636726 sitabai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
67 BALAGHAT MP-38-005-051-001/246-B
(AWALAGHREE) 		1738005051NRG24180620230612613 18/06/2023 PRAMILA 1738005051WL023165 PRAMILA 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513636726 PRAMILA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-051-001/305-A
(AWALAGHREE) 		1738005051NRG24180620230612615 18/06/2023 rajvanti banote 1738005051WL023165 rajvanti banote 00415 SBIN0004935 663 663 Processed 23/06/2023 513636726 rajvantibanote STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-051-001/325-B
(AWALAGHREE) 		1738005051NRG24180620230612617 18/06/2023 lalita 1738005051WL023165 lalita 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513636726 lalita STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-051-001/351
(AWALAGHREE) 		1738005051NRG24180620230612618 18/06/2023 INDRAVANTI 1738005051WL023165 INDRAVANTI 00415 SBIN0004935 884 884 Processed 23/06/2023 513636726 INDRAVANTI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-051-001/354
(AWALAGHREE) 		1738005051NRG24180620230612619 18/06/2023 puspha 1738005051WL023165 puspha 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513636726 puspha STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-051-001/395-A
(AWALAGHREE) 		1738005051NRG24180620230612622 18/06/2023 priya 1738005051WL023165 priya 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513636726 priya STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-051-001/453
(AWALAGHREE) 		1738005051NRG24180620230612624 18/06/2023 kartika 1738005051WL023165 kartika 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513636726 kartika STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-051-001/457
(AWALAGHREE) 		1738005051NRG24180620230612625 18/06/2023 Sunita 1738005051WL023165 Sunita 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513636726 Sunita STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-051-001/486-B
(AWALAGHREE) 		1738005051NRG24180620230612627 18/06/2023 asha 1738005051WL023165 asha 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513636726 asha STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-051-001/498
(AWALAGHREE) 		1738005051NRG24180620230612628 18/06/2023 vandana 1738005051WL023165 vandana 00415 SBIN0004935 221 221 Processed 23/06/2023 513636726 vandana STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-051-001/507
(AWALAGHREE) 		1738005051NRG24180620230612629 18/06/2023 dhanvanti 1738005051WL023165 dhanvanti 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513636726 dhanvanti STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-051-001/587
(AWALAGHREE) 		1738005051NRG24180620230612632 18/06/2023 Rama Kutrahe 1738005051WL023165 Rama Kutrahe 00415 SBIN0004935 442 442 Processed 23/06/2023 513636726 RamaKutrahe STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-051-001/587
(AWALAGHREE) 		1738005051NRG24180620230612631 18/06/2023 YOGYAVANTI 1738005051WL023165 YOGYAVANTI 00415 SBIN0004935 663 663 Processed 23/06/2023 513636726 YOGYAVANTI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-051-001/588
(AWALAGHREE) 		1738005051NRG24180620230612633 18/06/2023 SAYAMA 1738005051WL023165 SAYAMA 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513636726 SAYAMA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-051-001/598
(AWALAGHREE) 		1738005051NRG24180620230612634 18/06/2023 Tameshwari 1738005051WL023165 Tameshwari 00415 SBIN0004935 442 442 Processed 23/06/2023 513636726 Tameshwari STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-051-001/635
(AWALAGHREE) 		1738005051NRG24180620230612635 18/06/2023 JAYVANTA 1738005051WL023165 JAYVANTA 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513636726 JAYVANTA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-051-001/751
(AWALAGHREE) 		1738005051NRG24180620230612636 18/06/2023 shanti 1738005051WL023165 shanti 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513636726 shanti STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-051-001/791
(AWALAGHREE) 		1738005051NRG24180620230612637 18/06/2023 SHILA 1738005051WL023165 SHILA 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513636726 SHILA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-051-001/792-A
(AWALAGHREE) 		1738005051NRG24180620230612638 18/06/2023 Sarswati 1738005051WL023165 Sarswati 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513636726 Sarswati STATE BANK OF INDIA(508548)
SubTotal 20774 20774
86 BALAGHAT MP-38-005-051-001/205
(AWALAGHREE) 		1738005051NRG24180620230612611 18/06/2023 laxhmi 1738005051WL023165 laxhmi 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513636726 laxhmi STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-051-001/259
(AWALAGHREE) 		1738005051NRG24180620230612614 18/06/2023 SATWANTI 1738005051WL023165 SATWANTI 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513636726 SATWANTI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-051-001/317
(AWALAGHREE) 		1738005051NRG24180620230612616 18/06/2023 auishiya 1738005051WL023165 auishiya 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513636726 auishiya STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-051-001/387
(AWALAGHREE) 		1738005051NRG24180620230612620 18/06/2023 PUSPHA 1738005051WL023165 PUSPHA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513636726 PUSPHA UCO BANK(607066)
90 BALAGHAT MP-38-005-051-001/395
(AWALAGHREE) 		1738005051NRG24180620230612621 18/06/2023 durgaji 1738005051WL023165 durgaji 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513636726 durgaji STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-051-001/427-A
(AWALAGHREE) 		1738005051NRG24180620230612623 18/06/2023 sobhavanti 1738005051WL023165 sobhavanti 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513636726 sobhavanti HDFC BANK LTD(607152)
92 BALAGHAT MP-38-005-051-001/559
(AWALAGHREE) 		1738005051NRG24180620230612630 18/06/2023 KALA 1738005051WL023165 KALA 00415 SBIN0030394 663 663 Processed 23/06/2023 513636726 KALA INDUSIND BANK(607189)
93 BALAGHAT MP-38-005-051-001/796
(AWALAGHREE) 		1738005051NRG24180620230612639 18/06/2023 Imla 1738005051WL023165 Imla 00415 SBIN0030394 1547 1547 Processed 23/06/2023 513636726 Imla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
94 BALAGHAT MP-38-005-024-001/428-A
(HATTA) 		1738005024NRG24180620230611689 18/06/2023 Rajni Nagpure 1738005024WL023140 Rajni Nagpure 00462 UCBA0002988 1260 1260 Processed 23/06/2023 513636726 RajniNagpure UCO BANK(607066)
95 BALAGHAT MP-38-005-051-001/102
(AWALAGHREE) 		1738005051NRG24180620230612610 18/06/2023 punam 1738005051WL023165 punam 00462 UCBA0002988 884 884 Processed 23/06/2023 513636726 punam UCO BANK(607066)
SubTotal 2144 2144
Total 114312 114312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_180623APB_FTO_104941 Bank of Baroda BARB0BALBHO Balaghat 4951
2 BALAGHAT MP1738005_180623APB_FTO_104941 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1260
3 BALAGHAT MP1738005_180623APB_FTO_104941 Bank of India BKID0009590 BALAGHAT 5238
4 BALAGHAT MP1738005_180623APB_FTO_104941 Bank of Maharastra MAHB0000633 HATTA 36540
5 BALAGHAT MP1738005_180623APB_FTO_104941 Canara Bank CNRB0004118 Balaghat 663
6 BALAGHAT MP1738005_180623APB_FTO_104941 Canara Bank CNRB0017711 Khairalanji 1260
7 BALAGHAT MP1738005_180623APB_FTO_104941 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1260
8 BALAGHAT MP1738005_180623APB_FTO_104941 Indian Bank IDIB000C549 Changatola 1326
9 BALAGHAT MP1738005_180623APB_FTO_104941 Punjab National Bank PUNB0003800 BALAGHAT 5525
10 BALAGHAT MP1738005_180623APB_FTO_104941 State Bank of India SBIN0000318 BALAGHAT 2652
11 BALAGHAT MP1738005_180623APB_FTO_104941 State Bank of India SBIN0002871 LAMTA 20553
12 BALAGHAT MP1738005_180623APB_FTO_104941 State Bank of India SBIN0004935 BHARWELI 20774
13 BALAGHAT MP1738005_180623APB_FTO_104941 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 10166
14 BALAGHAT MP1738005_180623APB_FTO_104941 UCO Bank UCBA0002988 BALAGHAT 2144

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