Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_151023APB_FTO_319277
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-38-005-051-001/268
(AWALAGHREE) 		1738005051NRG24141020230975810 15/10/2023 priti 1738005051WL046144 priti 00078 CNRB0017747 1105 1105 Processed 09/11/2023 291275727 priti CANARA BANK(508532)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-034-001/61
(MANEGAON) 		1738005034NRG24151020230978494 15/10/2023 suresh 1738005034WL046315 suresh 00078 CNRB0017749 442 442 Processed 10/11/2023 291275727 suresh STATE BANK OF INDIA(508548)
SubTotal 442 442
3 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24151020230977929 15/10/2023 HOUSLAL 1738005018WL046268 HOUSLAL 00165 IBKL0001552 221 221 Processed 09/11/2023 291275727 HOUSLAL IDBI BANK(607095)
SubTotal 221 221
4 BALAGHAT MP-38-005-013-001/107
(PRATAPPUR) 		1738005013NRG24141020230977125 15/10/2023 sunita 1738005013WL046224 sunita 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 sunita INDIAN BANK(607105)
5 BALAGHAT MP-38-005-013-001/111
(PRATAPPUR) 		1738005013NRG24141020230977126 15/10/2023 Rajni 1738005013WL046224 Rajni 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 Rajni INDIAN BANK(607105)
6 BALAGHAT MP-38-005-013-001/127
(PRATAPPUR) 		1738005013NRG24141020230977127 15/10/2023 geeta 1738005013WL046224 geeta 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 geeta INDIAN BANK(607105)
7 BALAGHAT MP-38-005-013-001/134
(PRATAPPUR) 		1738005013NRG24141020230977128 15/10/2023 basanti 1738005013WL046224 basanti 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 basanti INDIAN BANK(607105)
8 BALAGHAT MP-38-005-013-001/155
(PRATAPPUR) 		1738005013NRG24141020230977129 15/10/2023 shivcharan 1738005013WL046224 shivcharan 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 shivcharan INDIAN BANK(607105)
9 BALAGHAT MP-38-005-013-001/162
(PRATAPPUR) 		1738005013NRG24141020230977131 15/10/2023 tarsan 1738005013WL046224 tarsan 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 tarsan INDIAN BANK(607105)
10 BALAGHAT MP-38-005-013-001/164
(PRATAPPUR) 		1738005013NRG24141020230977132 15/10/2023 dinesh 1738005013WL046224 dinesh 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-013-001/165-A
(PRATAPPUR) 		1738005013NRG24141020230977133 15/10/2023 Lekhram 1738005013WL046224 Lekhram 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 Lekhram INDIAN BANK(607105)
12 BALAGHAT MP-38-005-013-001/168
(PRATAPPUR) 		1738005013NRG24141020230977134 15/10/2023 ramsing 1738005013WL046224 ramsing 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 ramsing INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-001/168
(PRATAPPUR) 		1738005013NRG24141020230977135 15/10/2023 rita 1738005013WL046224 rita 00176 IDIB000C549 1326 1326 Processed 10/11/2023 291275727 rita STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-013-001/168-A
(PRATAPPUR) 		1738005013NRG24141020230977136 15/10/2023 jhamsing 1738005013WL046224 jhamsing 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 jhamsing INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-001/175
(PRATAPPUR) 		1738005013NRG24141020230977137 15/10/2023 Laxmi 1738005013WL046224 Laxmi 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Laxmi INDIAN BANK(607105)
16 BALAGHAT MP-38-005-013-001/175-A
(PRATAPPUR) 		1738005013NRG24141020230977023 15/10/2023 Keshar 1738005013WL046222 Keshar 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Keshar INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-001/178
(PRATAPPUR) 		1738005013NRG24141020230977138 15/10/2023 yogeswar 1738005013WL046224 yogeswar 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 yogeswar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-013-001/187
(PRATAPPUR) 		1738005013NRG24141020230977024 15/10/2023 pankaj 1738005013WL046222 pankaj 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 pankaj INDIAN BANK(607105)
19 BALAGHAT MP-38-005-013-001/19
(PRATAPPUR) 		1738005013NRG24141020230977139 15/10/2023 gendabai 1738005013WL046224 gendabai 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 gendabai INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-001/197
(PRATAPPUR) 		1738005013NRG24141020230977140 15/10/2023 shyambati 1738005013WL046224 shyambati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 shyambati INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-001/222
(PRATAPPUR) 		1738005013NRG24141020230977141 15/10/2023 santosh 1738005013WL046224 santosh 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 santosh INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-001/231
(PRATAPPUR) 		1738005013NRG24141020230977142 15/10/2023 Laxmi Pandre 1738005013WL046224 Laxmi Pandre 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 LaxmiPandre INDIAN BANK(607105)
23 BALAGHAT MP-38-005-013-001/240
(PRATAPPUR) 		1738005013NRG24141020230977143 15/10/2023 Vimeshwari Uikey 1738005013WL046224 Vimeshwari Uikey 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 VimeshwariUikey INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-001/35
(PRATAPPUR) 		1738005013NRG24141020230977144 15/10/2023 shankerlal 1738005013WL046224 shankerlal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 shankerlal INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-001/39
(PRATAPPUR) 		1738005013NRG24141020230977145 15/10/2023 chaitibai 1738005013WL046224 chaitibai 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 chaitibai INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-001/40-A
(PRATAPPUR) 		1738005013NRG24141020230977146 15/10/2023 Sadan 1738005013WL046224 Sadan 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Sadan BANK OF INDIA(508505)
27 BALAGHAT MP-38-005-013-001/47
(PRATAPPUR) 		1738005013NRG24141020230977147 15/10/2023 dipchand 1738005013WL046224 dipchand 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 dipchand INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-001/59
(PRATAPPUR) 		1738005013NRG24141020230977148 15/10/2023 nabbulal 1738005013WL046224 nabbulal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 nabbulal INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-001/60
(PRATAPPUR) 		1738005013NRG24141020230977149 15/10/2023 ashok 1738005013WL046224 ashok 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-013-001/63
(PRATAPPUR) 		1738005013NRG24141020230977150 15/10/2023 bharat 1738005013WL046224 bharat 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 bharat INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-001/65
(PRATAPPUR) 		1738005013NRG24141020230977151 15/10/2023 bilsa 1738005013WL046224 bilsa 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 bilsa INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-001/67
(PRATAPPUR) 		1738005013NRG24141020230977152 15/10/2023 kalabai 1738005013WL046224 kalabai 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 kalabai INDIAN BANK(607105)
33 BALAGHAT MP-38-005-013-001/69
(PRATAPPUR) 		1738005013NRG24141020230977153 15/10/2023 Leela 1738005013WL046224 Leela 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Leela INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-001/70
(PRATAPPUR) 		1738005013NRG24141020230977155 15/10/2023 amersing 1738005013WL046224 amersing 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 amersing INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-001/73-A
(PRATAPPUR) 		1738005013NRG24141020230977156 15/10/2023 rajkumar 1738005013WL046224 rajkumar 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 rajkumar INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-001/75
(PRATAPPUR) 		1738005013NRG24141020230977157 15/10/2023 SHIV PRASAD PANDRE 1738005013WL046224 SHIV PRASAD PANDRE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 SHIVPRASADPANDRE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-001/76
(PRATAPPUR) 		1738005013NRG24141020230977158 15/10/2023 manikram 1738005013WL046224 manikram 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 manikram INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-001/76
(PRATAPPUR) 		1738005013NRG24141020230977159 15/10/2023 sukwanti 1738005013WL046224 sukwanti 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291275727 sukwanti INDIAN BANK(607105)
39 BALAGHAT MP-38-005-013-001/85
(PRATAPPUR) 		1738005013NRG24141020230977160 15/10/2023 kishor 1738005013WL046224 kishor 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 kishor INDIAN BANK(607105)
40 BALAGHAT MP-38-005-013-001/88
(PRATAPPUR) 		1738005013NRG24141020230977161 15/10/2023 anjita 1738005013WL046224 anjita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 anjita INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAGHAT MP-38-005-013-001/91
(PRATAPPUR) 		1738005013NRG24141020230977162 15/10/2023 Durgawati 1738005013WL046224 Durgawati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Durgawati INDIAN BANK(607105)
42 BALAGHAT MP-38-005-013-001/93
(PRATAPPUR) 		1738005013NRG24141020230977163 15/10/2023 ganesh 1738005013WL046224 ganesh 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 ganesh INDIAN BANK(607105)
43 BALAGHAT MP-38-005-013-002/4
(PRATAPPUR) 		1738005013NRG24141020230977095 15/10/2023 anita 1738005013WL046223 anita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 anita INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-002/40
(PRATAPPUR) 		1738005013NRG24141020230977097 15/10/2023 dashrath 1738005013WL046223 dashrath 00176 IDIB000C549 442 442 Processed 09/11/2023 291275727 dashrath INDIAN BANK(607105)
45 BALAGHAT MP-38-005-013-002/40
(PRATAPPUR) 		1738005013NRG24141020230977096 15/10/2023 pustkala 1738005013WL046223 pustkala 00176 IDIB000C549 221 221 Processed 09/11/2023 291275727 pustkala INDIAN BANK(607105)
46 BALAGHAT MP-38-005-013-002/41
(PRATAPPUR) 		1738005013NRG24141020230977098 15/10/2023 Santlal 1738005013WL046223 Santlal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALAGHAT MP-38-005-013-002/46
(PRATAPPUR) 		1738005013NRG24141020230977099 15/10/2023 shyambati 1738005013WL046223 shyambati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 shyambati INDIAN BANK(607105)
48 BALAGHAT MP-38-005-013-002/46
(PRATAPPUR) 		1738005013NRG24141020230977100 15/10/2023 Subhash 1738005013WL046223 Subhash 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALAGHAT MP-38-005-013-002/48
(PRATAPPUR) 		1738005013NRG24141020230977102 15/10/2023 gyanbati 1738005013WL046223 gyanbati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 gyanbati INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-002/48
(PRATAPPUR) 		1738005013NRG24141020230977101 15/10/2023 shiyabati 1738005013WL046223 shiyabati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 shiyabati INDIAN BANK(607105)
51 BALAGHAT MP-38-005-013-002/56
(PRATAPPUR) 		1738005013NRG24141020230977105 15/10/2023 RAMDAYAL 1738005013WL046223 RAMDAYAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 RAMDAYAL INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/59
(PRATAPPUR) 		1738005013NRG24141020230977106 15/10/2023 krishna 1738005013WL046223 krishna 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 krishna INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/6-A
(PRATAPPUR) 		1738005013NRG24141020230977107 15/10/2023 mahawati 1738005013WL046223 mahawati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 mahawati INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-002/63
(PRATAPPUR) 		1738005013NRG24141020230977108 15/10/2023 YESHLAL 1738005013WL046223 YESHLAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 YESHLAL INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/64-A
(PRATAPPUR) 		1738005013NRG24141020230977109 15/10/2023 iswersing 1738005013WL046223 iswersing 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 iswersing INDIAN BANK(607105)
56 BALAGHAT MP-38-005-013-002/66-A
(PRATAPPUR) 		1738005013NRG24141020230977110 15/10/2023 indalsing 1738005013WL046223 indalsing 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 indalsing INDIAN BANK(607105)
57 BALAGHAT MP-38-005-013-002/69
(PRATAPPUR) 		1738005013NRG24141020230977111 15/10/2023 Mahasing 1738005013WL046223 Mahasing 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Mahasing INDIAN BANK(607105)
58 BALAGHAT MP-38-005-013-002/72
(PRATAPPUR) 		1738005013NRG24141020230977112 15/10/2023 MANGAL SINGH 1738005013WL046223 MANGAL SINGH 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALAGHAT MP-38-005-013-002/73-A
(PRATAPPUR) 		1738005013NRG24141020230977113 15/10/2023 Shantibai 1738005013WL046223 Shantibai 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 Shantibai INDIAN BANK(607105)
60 BALAGHAT MP-38-005-013-002/79
(PRATAPPUR) 		1738005013NRG24141020230977114 15/10/2023 sevkali 1738005013WL046223 sevkali 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 sevkali INDIAN BANK(607105)
61 BALAGHAT MP-38-005-013-002/79-A
(PRATAPPUR) 		1738005013NRG24141020230977115 15/10/2023 ramsing 1738005013WL046223 ramsing 00176 IDIB000C549 221 221 Processed 09/11/2023 291275727 ramsing INDIAN BANK(607105)
62 BALAGHAT MP-38-005-013-002/84
(PRATAPPUR) 		1738005013NRG24141020230977117 15/10/2023 dinesh 1738005013WL046223 dinesh 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 dinesh INDIAN BANK(607105)
63 BALAGHAT MP-38-005-013-002/84
(PRATAPPUR) 		1738005013NRG24141020230977118 15/10/2023 yashwanti 1738005013WL046223 yashwanti 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 yashwanti INDIAN BANK(607105)
64 BALAGHAT MP-38-005-013-002/90-A
(PRATAPPUR) 		1738005013NRG24141020230977119 15/10/2023 sula 1738005013WL046223 sula 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 sula INDIAN BANK(607105)
65 BALAGHAT MP-38-005-013-002/91
(PRATAPPUR) 		1738005013NRG24141020230977121 15/10/2023 sarita 1738005013WL046223 sarita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 sarita INDIAN BANK(607105)
66 BALAGHAT MP-38-005-013-002/91
(PRATAPPUR) 		1738005013NRG24141020230977120 15/10/2023 urmila 1738005013WL046223 urmila 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 urmila INDIAN BANK(607105)
67 BALAGHAT MP-38-005-013-002/92
(PRATAPPUR) 		1738005013NRG24141020230977122 15/10/2023 aasharam 1738005013WL046223 aasharam 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 aasharam INDIAN BANK(607105)
68 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005013NRG24141020230977123 15/10/2023 dayawanti 1738005013WL046223 dayawanti 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 dayawanti INDIAN BANK(607105)
69 BALAGHAT MP-38-005-013-002/95
(PRATAPPUR) 		1738005013NRG24141020230977124 15/10/2023 RAMBATTI 1738005013WL046223 RAMBATTI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291275727 RAMBATTI INDIAN BANK(607105)
70 BALAGHAT MP-38-005-039-002/306
(GHUNADI) 		1738005039NRG24141020230977278 15/10/2023 RANJANABAI 1738005039WL046231 RANJANABAI 00176 IDIB000C549 221 221 Processed 09/11/2023 291275727 RANJANABAI INDIAN BANK(607105)
SubTotal 82433 82433
71 BALAGHAT MP-38-005-050-002/142
(JARERA) 		1738005050NRG24151020230978932 15/10/2023 Ranglal yadav 1738005050WL046353 Ranglal yadav 00354 PUNB0003800 221 221 Processed 09/11/2023 291275727 Ranglalyadav BANK OF INDIA(508505)
SubTotal 221 221
72 BALAGHAT MP-38-005-013-002/53
(PRATAPPUR) 		1738005013NRG24141020230977104 15/10/2023 gaytri 1738005013WL046223 gaytri 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291275727 gaytri INDIAN BANK(607105)
73 BALAGHAT MP-38-005-018-001/141-A
(LINGA) 		1738005018NRG24151020230977931 15/10/2023 chainlal 1738005018WL046268 chainlal 00415 SBIN0000318 442 442 Processed 10/11/2023 291275727 chainlal STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-050-002/17
(JARERA) 		1738005050NRG24151020230978933 15/10/2023 RAMCHARAN 1738005050WL046353 RAMCHARAN 00415 SBIN0000318 221 221 Processed 10/11/2023 291275727 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
75 BALAGHAT MP-38-005-013-002/83
(PRATAPPUR) 		1738005013NRG24141020230977116 15/10/2023 Surmi 1738005013WL046223 Surmi 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291275727 Surmi STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-016-001/1009-B
(LAMTA) 		1738005016NRG24141020230975725 15/10/2023 Rayvanti 1738005016WL046126 Rayvanti 00415 SBIN0002871 884 884 Processed 10/11/2023 291275727 Rayvanti STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-016-001/1018
(LAMTA) 		1738005016NRG24141020230975726 15/10/2023 Gyani bai 1738005016WL046126 Gyani bai 00415 SBIN0002871 1105 1105 Processed 10/11/2023 291275727 Gyanibai STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-016-001/233
(LAMTA) 		1738005016NRG24141020230975728 15/10/2023 Puranta 1738005016WL046126 Puranta 00415 SBIN0002871 1105 1105 Processed 10/11/2023 291275727 Puranta STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-016-001/358
(LAMTA) 		1738005016NRG24141020230975729 15/10/2023 VIMLA BAI 1738005016WL046126 VIMLA BAI 00415 SBIN0002871 1105 1105 Processed 10/11/2023 291275727 VIMLABAI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-016-001/37
(LAMTA) 		1738005016NRG24141020230975730 15/10/2023 Geeta 1738005016WL046126 Geeta 00415 SBIN0002871 1105 1105 Processed 10/11/2023 291275727 Geeta STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-016-001/408-A
(LAMTA) 		1738005016NRG24141020230975731 15/10/2023 Kavita 1738005016WL046126 Kavita 00415 SBIN0002871 1105 1105 Processed 10/11/2023 291275727 Kavita STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-016-001/520
(LAMTA) 		1738005016NRG24141020230975732 15/10/2023 Bhimla 1738005016WL046126 Bhimla 00415 SBIN0002871 884 884 Processed 10/11/2023 291275727 Bhimla STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-016-001/635
(LAMTA) 		1738005016NRG24141020230975733 15/10/2023 Rekhlal 1738005016WL046126 Rekhlal 00415 SBIN0002871 442 442 Processed 10/11/2023 291275727 Rekhlal STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-016-001/781
(LAMTA) 		1738005016NRG24141020230975734 15/10/2023 Geeta Pancheshwar 1738005016WL046126 Geeta Pancheshwar 00415 SBIN0002871 663 663 Processed 10/11/2023 291275727 GeetaPancheshwar STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005039NRG24141020230977281 15/10/2023 GIRISH BISEN 1738005039WL046231 GIRISH BISEN 00415 SBIN0002871 221 221 Processed 09/11/2023 291275727 GIRISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
86 BALAGHAT MP-38-005-051-001/142
(AWALAGHREE) 		1738005051NRG24141020230975805 15/10/2023 Gunwanti 1738005051WL046144 Gunwanti 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291275727 Gunwanti STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-051-001/149
(AWALAGHREE) 		1738005051NRG24141020230975806 15/10/2023 Seeta 1738005051WL046144 Seeta 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291275727 Seeta STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-051-001/266
(AWALAGHREE) 		1738005051NRG24141020230975808 15/10/2023 DILIP 1738005051WL046144 DILIP 00415 SBIN0004935 884 884 Processed 10/11/2023 291275727 DILIP STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-051-001/266
(AWALAGHREE) 		1738005051NRG24141020230975809 15/10/2023 RAJVANTI 1738005051WL046144 RAJVANTI 00415 SBIN0004935 884 884 Processed 10/11/2023 291275727 RAJVANTI STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-051-001/269
(AWALAGHREE) 		1738005051NRG24141020230975811 15/10/2023 KAVITA 1738005051WL046144 KAVITA 00415 SBIN0004935 884 884 Processed 10/11/2023 291275727 KAVITA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-051-001/292-A
(AWALAGHREE) 		1738005051NRG24141020230975813 15/10/2023 Sandip 1738005051WL046144 Sandip 00415 SBIN0004935 884 884 Processed 10/11/2023 291275727 Sandip STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-051-001/486
(AWALAGHREE) 		1738005051NRG24141020230975815 15/10/2023 Mina Mahate 1738005051WL046144 Mina Mahate 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291275727 MinaMahate STATE BANK OF INDIA(508548)
SubTotal 6851 6851
93 BALAGHAT MP-38-005-018-001/141
(LINGA) 		1738005018NRG24151020230977930 15/10/2023 churani 1738005018WL046268 churani 00415 SBIN0006964 221 221 Processed 10/11/2023 291275727 churani STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-018-001/175
(LINGA) 		1738005018NRG24151020230977932 15/10/2023 GEETA 1738005018WL046268 GEETA 00415 SBIN0006964 442 442 Processed 10/11/2023 291275727 GEETA STATE BANK OF INDIA(508548)
SubTotal 663 663
95 BALAGHAT MP-38-005-059-002/159
(AMGAON) 		1738005059NRG24141020230977408 15/10/2023 BASANTA 1738005059WL046240 BASANTA 00415 SBIN0030394 221 221 Processed 10/11/2023 291275727 BASANTA STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-059-002/159
(AMGAON) 		1738005059NRG24141020230977409 15/10/2023 RAMSEN 1738005059WL046241 RAMSEN 00415 SBIN0030394 221 221 Processed 10/11/2023 291275727 RAMSEN STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-059-002/310
(AMGAON) 		1738005059NRG24151020230977491 15/10/2023 BHAGRATA 1738005059WL046247 BHAGRATA 00415 SBIN0030394 221 221 Processed 09/11/2023 291275727 BHAGRATA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
98 BALAGHAT MP-38-005-016-001/112
(LAMTA) 		1738005016NRG24141020230975727 15/10/2023 Manorama 1738005016WL046126 Manorama 00532 CBIN0R20002 1105 1105 Processed 10/11/2023 291275727 Manorama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 BALAGHAT MP-38-005-013-001/157-A
(PRATAPPUR) 		1738005013NRG24141020230977130 15/10/2023 attarlal 1738005013WL046224 attarlal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275727 attarlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALAGHAT MP-38-005-013-001/7-A
(PRATAPPUR) 		1738005013NRG24141020230977154 15/10/2023 DINESH 1738005013WL046224 DINESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275727 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALAGHAT MP-38-005-016-001/1005
(LAMTA) 		1738005016NRG24141020230975724 15/10/2023 Puspa Vishvkarma 1738005016WL046126 Puspa Vishvkarma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275727 PuspaVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_151023APB_FTO_319277 Canara Bank CNRB0017747 BALAGHAT-II 1105
2 BALAGHAT MP1738005_151023APB_FTO_319277 Canara Bank CNRB0017749 SAGAR II 442
3 BALAGHAT MP1738005_151023APB_FTO_319277 IDBI Bank IBKL0001552 Balaghat 221
4 BALAGHAT MP1738005_151023APB_FTO_319277 Indian Bank IDIB000C549 Changatola 82433
5 BALAGHAT MP1738005_151023APB_FTO_319277 Punjab National Bank PUNB0003800 BALAGHAT 221
6 BALAGHAT MP1738005_151023APB_FTO_319277 State Bank of India SBIN0000318 BALAGHAT 1989
7 BALAGHAT MP1738005_151023APB_FTO_319277 State Bank of India SBIN0002871 LAMTA 9945
8 BALAGHAT MP1738005_151023APB_FTO_319277 State Bank of India SBIN0004935 BHARWELI 6851
9 BALAGHAT MP1738005_151023APB_FTO_319277 State Bank of India SBIN0006964 LINGA (NAVEGAON) 663
10 BALAGHAT MP1738005_151023APB_FTO_319277 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
11 BALAGHAT MP1738005_151023APB_FTO_319277 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
12 BALAGHAT MP1738005_151023APB_FTO_319277 India Post Payments Bank IPOS0000001 Balaghat 3536

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