Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_311223APB_FTO_415108
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-38-005-039-001/311
(GHUNADI) 		1738005039NRG24311220231256480 31/12/2023 Membati 1738005039WL058379 Membati 00048 BKID0009590 663 663 Processed 13/03/2024 685279170 Membati BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-039-002/142
(GHUNADI) 		1738005039NRG24311220231256406 31/12/2023 NEELU 1738005039WL058378 NEELU 00048 BKID0009590 1326 1326 Processed 13/03/2024 685279170 NEELU BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-039-002/271
(GHUNADI) 		1738005039NRG24311220231256433 31/12/2023 hiralal 1738005039WL058378 hiralal 00048 BKID0009590 1326 1326 Processed 13/03/2024 685279170 hiralal BANK OF INDIA(508505)
SubTotal 3315 3315
4 BALAGHAT MP-38-005-039-002/13-B
(GHUNADI) 		1738005039NRG24311220231256402 31/12/2023 SARASWATI 1738005039WL058378 SARASWATI 00051 MAHB0000689 1105 1105 Processed 13/03/2024 685279170 SARASWATI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
5 BALAGHAT MP-38-005-039-001/325
(GHUNADI) 		1738005039NRG24311220231256391 31/12/2023 Tarsan 1738005039WL058378 Tarsan 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 Tarsan INDIAN BANK(607105)
6 BALAGHAT MP-38-005-039-001/325-C
(GHUNADI) 		1738005039NRG24311220231256392 31/12/2023 Indira 1738005039WL058378 Indira 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 Indira INDIAN BANK(607105)
7 BALAGHAT MP-38-005-039-001/333-A
(GHUNADI) 		1738005039NRG24311220231256393 31/12/2023 Yamuna 1738005039WL058378 Yamuna 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Yamuna INDIAN BANK(607105)
8 BALAGHAT MP-38-005-039-001/343
(GHUNADI) 		1738005039NRG24311220231256395 31/12/2023 RAMKUMAR 1738005039WL058378 RAMKUMAR 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 RAMKUMAR INDIAN BANK(607105)
9 BALAGHAT MP-38-005-039-001/352-A
(GHUNADI) 		1738005039NRG24311220231256396 31/12/2023 ROSHNI 1738005039WL058378 ROSHNI 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 ROSHNI INDIAN BANK(607105)
10 BALAGHAT MP-38-005-039-001/377
(GHUNADI) 		1738005039NRG24311220231256397 31/12/2023 SHITAL SAHARE 1738005039WL058378 SHITAL SAHARE 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 SHITALSAHARE INDIAN BANK(607105)
11 BALAGHAT MP-38-005-039-001/391-B
(GHUNADI) 		1738005039NRG24311220231256398 31/12/2023 UMAWATI 1738005039WL058378 UMAWATI 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 UMAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAGHAT MP-38-005-039-002/10-A
(GHUNADI) 		1738005039NRG24311220231256400 31/12/2023 SANDIP 1738005039WL058378 SANDIP 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAGHAT MP-38-005-039-002/10-A
(GHUNADI) 		1738005039NRG24311220231256481 31/12/2023 Sharda Uikey 1738005039WL058379 Sharda Uikey 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 ShardaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-039-002/127
(GHUNADI) 		1738005039NRG24311220231256401 31/12/2023 laxmiprasad 1738005039WL058378 laxmiprasad 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 laxmiprasad INDIAN BANK(607105)
15 BALAGHAT MP-38-005-039-002/131
(GHUNADI) 		1738005039NRG24311220231256484 31/12/2023 DHANVANTI CHOUDHARY 1738005039WL058379 DHANVANTI CHOUDHARY 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 DHANVANTICHOUDHARY STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-039-002/132-C
(GHUNADI) 		1738005039NRG24311220231256403 31/12/2023 Reena kawre 1738005039WL058378 Reena kawre 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Reenakawre NARMADA JHABUA GRAMIN BANK(508515)
17 BALAGHAT MP-38-005-039-002/134
(GHUNADI) 		1738005039NRG24311220231256486 31/12/2023 RAMBATI PANCHESHWAR 1738005039WL058379 RAMBATI PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 RAMBATIPANCHESHWAR STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-039-002/134-A
(GHUNADI) 		1738005039NRG24311220231256487 31/12/2023 BASNTI 1738005039WL058379 BASNTI 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 BASNTI INDIAN BANK(607105)
19 BALAGHAT MP-38-005-039-002/139
(GHUNADI) 		1738005039NRG24311220231256404 31/12/2023 ANITA 1738005039WL058378 ANITA 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 ANITA BANK OF INDIA(508505)
20 BALAGHAT MP-38-005-039-002/142
(GHUNADI) 		1738005039NRG24311220231256405 31/12/2023 CHAMPA 1738005039WL058378 CHAMPA 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 CHAMPA INDIAN BANK(607105)
21 BALAGHAT MP-38-005-039-002/147
(GHUNADI) 		1738005039NRG24311220231256407 31/12/2023 kvita 1738005039WL058378 kvita 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 kvita INDIAN BANK(607105)
22 BALAGHAT MP-38-005-039-002/148
(GHUNADI) 		1738005039NRG24311220231256488 31/12/2023 YEMANBAI 1738005039WL058379 YEMANBAI 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 YEMANBAI INDIAN BANK(607105)
23 BALAGHAT MP-38-005-039-002/15-A
(GHUNADI) 		1738005039NRG24311220231256409 31/12/2023 Devendra 1738005039WL058378 Devendra 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALAGHAT MP-38-005-039-002/15-A
(GHUNADI) 		1738005039NRG24311220231256408 31/12/2023 Shanta 1738005039WL058378 Shanta 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 Shanta INDIAN BANK(607105)
25 BALAGHAT MP-38-005-039-002/155
(GHUNADI) 		1738005039NRG24311220231256412 31/12/2023 devki 1738005039WL058378 devki 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 devki INDIAN BANK(607105)
26 BALAGHAT MP-38-005-039-002/164-A
(GHUNADI) 		1738005039NRG24311220231256417 31/12/2023 Krishna Madavi 1738005039WL058378 Krishna Madavi 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 KrishnaMadavi BANK OF BARODA(606985)
27 BALAGHAT MP-38-005-039-002/164-A
(GHUNADI) 		1738005039NRG24311220231256416 31/12/2023 LATA 1738005039WL058378 LATA 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-039-002/166-A
(GHUNADI) 		1738005039NRG24311220231256418 31/12/2023 bhagavtee 1738005039WL058378 bhagavtee 00176 IDIB000C549 221 221 Processed 13/03/2024 685279170 bhagavtee INDIAN BANK(607105)
29 BALAGHAT MP-38-005-039-002/167-A
(GHUNADI) 		1738005039NRG24311220231256490 31/12/2023 MANGLI 1738005039WL058379 MANGLI 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 MANGLI INDIAN BANK(607105)
30 BALAGHAT MP-38-005-039-002/169
(GHUNADI) 		1738005039NRG24311220231256419 31/12/2023 SARITA 1738005039WL058378 SARITA 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 SARITA INDIAN BANK(607105)
31 BALAGHAT MP-38-005-039-002/169-B
(GHUNADI) 		1738005039NRG24311220231256420 31/12/2023 madhu 1738005039WL058378 madhu 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 madhu INDIAN BANK(607105)
32 BALAGHAT MP-38-005-039-002/169-B
(GHUNADI) 		1738005039NRG24311220231256421 31/12/2023 Mamta Madavi 1738005039WL058378 Mamta Madavi 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 MamtaMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-039-002/179-A
(GHUNADI) 		1738005039NRG24311220231256491 31/12/2023 savita 1738005039WL058379 savita 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 savita INDIAN BANK(607105)
34 BALAGHAT MP-38-005-039-002/181
(GHUNADI) 		1738005039NRG24311220231256492 31/12/2023 Indu 1738005039WL058379 Indu 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 Indu INDIAN BANK(607105)
35 BALAGHAT MP-38-005-039-002/181-A
(GHUNADI) 		1738005039NRG24311220231256493 31/12/2023 SUNITA 1738005039WL058379 SUNITA 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 SUNITA INDIAN BANK(607105)
36 BALAGHAT MP-38-005-039-002/185
(GHUNADI) 		1738005039NRG24311220231256494 31/12/2023 Mahendra 1738005039WL058379 Mahendra 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAGHAT MP-38-005-039-002/187
(GHUNADI) 		1738005039NRG24311220231256496 31/12/2023 SARITA 1738005039WL058379 SARITA 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 SARITA INDIAN BANK(607105)
38 BALAGHAT MP-38-005-039-002/187-A
(GHUNADI) 		1738005039NRG24311220231256497 31/12/2023 RAJNI 1738005039WL058379 RAJNI 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAGHAT MP-38-005-039-002/192
(GHUNADI) 		1738005039NRG24311220231256425 31/12/2023 SUNITA UIKEY 1738005039WL058378 SUNITA UIKEY 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 SUNITAUIKEY INDIAN BANK(607105)
40 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24311220231256502 31/12/2023 GEETA 1738005039WL058379 GEETA 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 GEETA INDIAN BANK(607105)
41 BALAGHAT MP-38-005-039-002/226
(GHUNADI) 		1738005039NRG24311220231256509 31/12/2023 SANIT YADAV 1738005039WL058379 SANIT YADAV 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 SANITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAGHAT MP-38-005-039-002/231-B
(GHUNADI) 		1738005039NRG24311220231256511 31/12/2023 shanti 1738005039WL058379 shanti 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 shanti INDIAN BANK(607105)
43 BALAGHAT MP-38-005-039-002/237
(GHUNADI) 		1738005039NRG24311220231256512 31/12/2023 KUSHUM 1738005039WL058379 KUSHUM 00176 IDIB000C549 884 884 Processed 13/03/2024 685279170 KUSHUM INDIAN BANK(607105)
44 BALAGHAT MP-38-005-039-002/246
(GHUNADI) 		1738005039NRG24311220231256514 31/12/2023 Shivkali 1738005039WL058379 Shivkali 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Shivkali INDIAN BANK(607105)
45 BALAGHAT MP-38-005-039-002/266
(GHUNADI) 		1738005039NRG24311220231256432 31/12/2023 lalita 1738005039WL058378 lalita 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAGHAT MP-38-005-039-002/277
(GHUNADI) 		1738005039NRG24311220231256435 31/12/2023 premlata 1738005039WL058378 premlata 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 premlata INDIAN BANK(607105)
47 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24311220231256436 31/12/2023 rajkumar 1738005039WL058378 rajkumar 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 rajkumar INDIAN BANK(607105)
48 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24311220231256437 31/12/2023 Vinita madavi 1738005039WL058378 Vinita madavi 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Vinitamadavi INDIAN BANK(607105)
49 BALAGHAT MP-38-005-039-002/297
(GHUNADI) 		1738005039NRG24311220231256439 31/12/2023 BHAGVANTI 1738005039WL058378 BHAGVANTI 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 BHAGVANTI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-039-002/297
(GHUNADI) 		1738005039NRG24311220231256438 31/12/2023 motiram 1738005039WL058378 motiram 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 motiram INDIAN BANK(607105)
51 BALAGHAT MP-38-005-039-002/298
(GHUNADI) 		1738005039NRG24311220231256440 31/12/2023 Swati Saiyam 1738005039WL058378 Swati Saiyam 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 SwatiSaiyam INDIAN BANK(607105)
52 BALAGHAT MP-38-005-039-002/299
(GHUNADI) 		1738005039NRG24311220231256441 31/12/2023 chaitlal 1738005039WL058378 chaitlal 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 chaitlal INDIAN BANK(607105)
53 BALAGHAT MP-38-005-039-002/299
(GHUNADI) 		1738005039NRG24311220231256442 31/12/2023 dwarka 1738005039WL058378 dwarka 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 dwarka INDIAN BANK(607105)
54 BALAGHAT MP-38-005-039-002/306
(GHUNADI) 		1738005039NRG24311220231256518 31/12/2023 RANJANABAI 1738005039WL058379 RANJANABAI 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 RANJANABAI INDIAN BANK(607105)
55 BALAGHAT MP-38-005-039-002/315-A
(GHUNADI) 		1738005039NRG24311220231256443 31/12/2023 Rambati 1738005039WL058378 Rambati 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Rambati INDIAN BANK(607105)
56 BALAGHAT MP-38-005-039-002/324
(GHUNADI) 		1738005039NRG24311220231256444 31/12/2023 SARITA 1738005039WL058378 SARITA 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 SARITA INDIAN BANK(607105)
57 BALAGHAT MP-38-005-039-002/344-A
(GHUNADI) 		1738005039NRG24311220231256447 31/12/2023 dhanvanta 1738005039WL058378 dhanvanta 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 dhanvanta INDIAN BANK(607105)
58 BALAGHAT MP-38-005-039-002/345
(GHUNADI) 		1738005039NRG24311220231256448 31/12/2023 sushila 1738005039WL058378 sushila 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 sushila INDIAN BANK(607105)
59 BALAGHAT MP-38-005-039-002/38-B
(GHUNADI) 		1738005039NRG24311220231256452 31/12/2023 MOTIKALA 1738005039WL058378 MOTIKALA 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 MOTIKALA INDIAN BANK(607105)
60 BALAGHAT MP-38-005-039-002/42-A
(GHUNADI) 		1738005039NRG24311220231256454 31/12/2023 Kala 1738005039WL058378 Kala 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Kala INDIAN BANK(607105)
61 BALAGHAT MP-38-005-039-002/45
(GHUNADI) 		1738005039NRG24311220231256455 31/12/2023 SYAMLAL 1738005039WL058378 SYAMLAL 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 SYAMLAL INDIAN BANK(607105)
62 BALAGHAT MP-38-005-039-002/46
(GHUNADI) 		1738005039NRG24311220231256456 31/12/2023 nandani 1738005039WL058378 nandani 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 nandani INDIAN BANK(607105)
63 BALAGHAT MP-38-005-039-002/49
(GHUNADI) 		1738005039NRG24311220231256457 31/12/2023 nanta 1738005039WL058378 nanta 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 nanta INDIAN BANK(607105)
64 BALAGHAT MP-38-005-039-002/8-A
(GHUNADI) 		1738005039NRG24311220231256460 31/12/2023 ESHULA 1738005039WL058378 ESHULA 00176 IDIB000C549 1105 1105 Processed 13/03/2024 685279170 ESHULA INDIAN BANK(607105)
65 BALAGHAT MP-38-005-039-002/8-B
(GHUNADI) 		1738005039NRG24311220231256461 31/12/2023 GORELAL 1738005039WL058378 GORELAL 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 GORELAL INDIAN BANK(607105)
66 BALAGHAT MP-38-005-039-002/8-B
(GHUNADI) 		1738005039NRG24311220231256462 31/12/2023 Vinita 1738005039WL058378 Vinita 00176 IDIB000C549 1326 1326 Processed 13/03/2024 685279170 Vinita INDIAN BANK(607105)
SubTotal 74919 74919
67 BALAGHAT MP-38-005-039-002/249-A
(GHUNADI) 		1738005039NRG24311220231256517 31/12/2023 SHEELA 1738005039WL058379 SHEELA 00415 SBIN0002828 1105 1105 Processed 13/03/2024 685279170 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 BALAGHAT MP-38-005-039-001/333-B
(GHUNADI) 		1738005039NRG24311220231256394 31/12/2023 Anita 1738005039WL058378 Anita 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 Anita STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-039-001/392
(GHUNADI) 		1738005039NRG24311220231256399 31/12/2023 SEELA 1738005039WL058378 SEELA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 SEELA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-039-002/128
(GHUNADI) 		1738005039NRG24311220231256482 31/12/2023 SUNEETA TEEKAPANCH 1738005039WL058379 SUNEETA TEEKAPANCH 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 SUNEETATEEKAPANCH STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-039-002/128-A
(GHUNADI) 		1738005039NRG24311220231256483 31/12/2023 SHANKARI TIKAPANCH 1738005039WL058379 SHANKARI TIKAPANCH 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 SHANKARITIKAPANCH STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-039-002/132
(GHUNADI) 		1738005039NRG24311220231256485 31/12/2023 NANHU 1738005039WL058379 NANHU 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 NANHU INDIAN BANK(607105)
73 BALAGHAT MP-38-005-039-002/153
(GHUNADI) 		1738005039NRG24311220231256410 31/12/2023 CHANDRAKALA PANCHESHWAR 1738005039WL058378 CHANDRAKALA PANCHESHWAR 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 CHANDRAKALAPANCHESHWAR STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-039-002/153-A
(GHUNADI) 		1738005039NRG24311220231256411 31/12/2023 USHA 1738005039WL058378 USHA 00415 SBIN0002871 221 221 Processed 13/03/2024 685279170 USHA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-039-002/154-A
(GHUNADI) 		1738005039NRG24311220231256489 31/12/2023 RADHA BAI 1738005039WL058379 RADHA BAI 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 RADHABAI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-039-002/156
(GHUNADI) 		1738005039NRG24311220231256413 31/12/2023 PRAMILA PANCHE 1738005039WL058378 PRAMILA PANCHE 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 PRAMILAPANCHE STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-039-002/158
(GHUNADI) 		1738005039NRG24311220231256414 31/12/2023 KALA BAISIRSAM 1738005039WL058378 KALA BAISIRSAM 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 KALABAISIRSAM STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-039-002/18-A
(GHUNADI) 		1738005039NRG24311220231256422 31/12/2023 Kiran Uikey 1738005039WL058378 Kiran Uikey 00415 SBIN0002871 884 884 Processed 13/03/2024 685279170 KiranUikey STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-039-002/190
(GHUNADI) 		1738005039NRG24311220231256424 31/12/2023 chandrakla 1738005039WL058378 chandrakla 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 chandrakla INDIAN BANK(607105)
80 BALAGHAT MP-38-005-039-002/191
(GHUNADI) 		1738005039NRG24311220231256498 31/12/2023 SAKUN CHOUDHRI 1738005039WL058379 SAKUN CHOUDHRI 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 SAKUNCHOUDHRI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-039-002/193
(GHUNADI) 		1738005039NRG24311220231256499 31/12/2023 RUKHMANI CHOUDHRI 1738005039WL058379 RUKHMANI CHOUDHRI 00415 SBIN0002871 884 884 Processed 13/03/2024 685279170 RUKHMANICHOUDHRI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-039-002/195
(GHUNADI) 		1738005039NRG24311220231256500 31/12/2023 nandkishor 1738005039WL058379 nandkishor 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 nandkishor STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-039-002/196
(GHUNADI) 		1738005039NRG24311220231256426 31/12/2023 VIMLA PARTE 1738005039WL058378 VIMLA PARTE 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 VIMLAPARTE STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-039-002/199
(GHUNADI) 		1738005039NRG24311220231256501 31/12/2023 MEHTREEN CHOUDHRI 1738005039WL058379 MEHTREEN CHOUDHRI 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 MEHTREENCHOUDHRI STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-039-002/202
(GHUNADI) 		1738005039NRG24311220231256427 31/12/2023 MEHTREEN MANVATKAR 1738005039WL058378 MEHTREEN MANVATKAR 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 MEHTREENMANVATKAR STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-039-002/203
(GHUNADI) 		1738005039NRG24311220231256428 31/12/2023 FAGGO UIKEY 1738005039WL058378 FAGGO UIKEY 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 FAGGOUIKEY STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-039-002/211
(GHUNADI) 		1738005039NRG24311220231256504 31/12/2023 DHANVANTA BHAGAT 1738005039WL058379 DHANVANTA BHAGAT 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 DHANVANTABHAGAT STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-039-002/219
(GHUNADI) 		1738005039NRG24311220231256505 31/12/2023 PRAMEELA 1738005039WL058379 PRAMEELA 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 PRAMEELA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-039-002/220-A
(GHUNADI) 		1738005039NRG24311220231256506 31/12/2023 HEMLATA 1738005039WL058379 HEMLATA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 HEMLATA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-039-002/221
(GHUNADI) 		1738005039NRG24311220231256507 31/12/2023 USHA KATRE 1738005039WL058379 USHA KATRE 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 USHAKATRE STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-039-002/224
(GHUNADI) 		1738005039NRG24311220231256508 31/12/2023 JANKI SAHU 1738005039WL058379 JANKI SAHU 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 JANKISAHU STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-039-002/229-A
(GHUNADI) 		1738005039NRG24311220231256429 31/12/2023 Sarita 1738005039WL058378 Sarita 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 Sarita STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-039-002/230
(GHUNADI) 		1738005039NRG24311220231256510 31/12/2023 IMLA BAI 1738005039WL058379 IMLA BAI 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 IMLABAI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-039-002/240
(GHUNADI) 		1738005039NRG24311220231256430 31/12/2023 BASANTA ADE 1738005039WL058378 BASANTA ADE 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 BASANTAADE STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24311220231256515 31/12/2023 rajendra 1738005039WL058379 rajendra 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 rajendra STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-039-002/249
(GHUNADI) 		1738005039NRG24311220231256516 31/12/2023 BELABATI PANCHESHWAR 1738005039WL058379 BELABATI PANCHESHWAR 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 BELABATIPANCHESHWAR STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-039-002/331
(GHUNADI) 		1738005039NRG24311220231256445 31/12/2023 Sunita 1738005039WL058378 Sunita 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 Sunita STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-039-002/34
(GHUNADI) 		1738005039NRG24311220231256446 31/12/2023 URMILA ROUT 1738005039WL058378 URMILA ROUT 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 URMILAROUT INDIAN BANK(607105)
99 BALAGHAT MP-38-005-039-002/356
(GHUNADI) 		1738005039NRG24311220231256449 31/12/2023 KASTURA INVATI 1738005039WL058378 KASTURA INVATI 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685279170 KASTURAINVATI INDIAN BANK(607105)
100 BALAGHAT MP-38-005-039-002/38-A
(GHUNADI) 		1738005039NRG24311220231256451 31/12/2023 SUNITA 1738005039WL058378 SUNITA 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 SUNITA STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-039-002/401
(GHUNADI) 		1738005039NRG24311220231256453 31/12/2023 VIMLA BAI VISRAM 1738005039WL058378 VIMLA BAI VISRAM 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 VIMLABAIVISRAM STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-039-002/53
(GHUNADI) 		1738005039NRG24311220231256458 31/12/2023 Sunita Yadav 1738005039WL058378 Sunita Yadav 00415 SBIN0002871 1105 1105 Processed 13/03/2024 685279170 SunitaYadav STATE BANK OF INDIA(508548)
SubTotal 40885 40885
103 BALAGHAT MP-38-005-039-002/160-A
(GHUNADI) 		1738005039NRG24311220231256415 31/12/2023 Prabha Inwati 1738005039WL058378 Prabha Inwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279170 PrabhaInwati INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALAGHAT MP-38-005-039-002/186
(GHUNADI) 		1738005039NRG24311220231256495 31/12/2023 Premika Uikey 1738005039WL058379 Premika Uikey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279170 PremikaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALAGHAT MP-38-005-039-002/189
(GHUNADI) 		1738005039NRG24311220231256423 31/12/2023 Ravina Inwati 1738005039WL058378 Ravina Inwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279170 RavinaInwati INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24311220231256503 31/12/2023 Ritu Uikey 1738005039WL058379 Ritu Uikey 00691 IPOS0000001 663 663 Processed 13/03/2024 685279170 RituUikey INDIA POST PAYMENTS BANK LIMITED(508528)
107 BALAGHAT MP-38-005-039-002/239-A
(GHUNADI) 		1738005039NRG24311220231256513 31/12/2023 Vishal katre 1738005039WL058379 Vishal katre 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279170 Vishalkatre INDIAN BANK(607105)
108 BALAGHAT MP-38-005-039-002/254-B
(GHUNADI) 		1738005039NRG24311220231256431 31/12/2023 Laxmi 1738005039WL058378 Laxmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279170 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALAGHAT MP-38-005-039-002/276
(GHUNADI) 		1738005039NRG24311220231256434 31/12/2023 Kajal Chandele 1738005039WL058378 Kajal Chandele 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279170 KajalChandele INDIA POST PAYMENTS BANK LIMITED(508528)
110 BALAGHAT MP-38-005-039-002/356
(GHUNADI) 		1738005039NRG24311220231256450 31/12/2023 Khushi Inwati 1738005039WL058378 Khushi Inwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279170 KhushiInwati INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALAGHAT MP-38-005-039-002/55-B
(GHUNADI) 		1738005039NRG24311220231256459 31/12/2023 Apsana Yadav 1738005039WL058378 Apsana Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279170 ApsanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_311223APB_FTO_415108 Bank of India BKID0009590 BALAGHAT 3315
2 BALAGHAT MP1738005_311223APB_FTO_415108 Bank of Maharastra MAHB0000689 UGLI 1105
3 BALAGHAT MP1738005_311223APB_FTO_415108 Indian Bank IDIB000C549 Changatola 74919
4 BALAGHAT MP1738005_311223APB_FTO_415108 State Bank of India SBIN0002828 BARGHAT 1105
5 BALAGHAT MP1738005_311223APB_FTO_415108 State Bank of India SBIN0002871 LAMTA 40885
6 BALAGHAT MP1738005_311223APB_FTO_415108 India Post Payments Bank IPOS0000001 Balaghat 11050

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