Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_290423APB_FTO_22513
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-38-005-008-002/29
(KATANGI) 		1738005008NRG24280420230092656 29/04/2023 mayabai 1738005008WL005116 mayabai 00048 BKID0009590 1326 1326 Processed 12/05/2023 641938858 mayabai CANARA BANK(508532)
2 BALAGHAT MP-38-005-038-003/154
(CHAMARWAHI) 		1738005000NRG24290420230095932 29/04/2023 MAHENDRA 1738005WL005319 MAHENDRA 00048 BKID0009590 1326 1326 Processed 12/05/2023 641938858 MAHENDRA BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-038-003/24
(CHAMARWAHI) 		1738005000NRG24290420230095968 29/04/2023 USHA 1738005WL005319 USHA 00048 BKID0009590 1326 1326 Processed 12/05/2023 641938858 USHA BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-038-003/252
(CHAMARWAHI) 		1738005000NRG24290420230095977 29/04/2023 KANHAIYA 1738005WL005319 KANHAIYA 00048 BKID0009590 1326 1326 Processed 12/05/2023 641938858 KANHAIYA BANK OF INDIA(508505)
SubTotal 5304 5304
5 BALAGHAT MP-38-005-008-001/363
(KATANGI) 		1738005008NRG24280420230092636 29/04/2023 Durgabai 1738005008WL005116 Durgabai 00078 CNRB0017747 1326 1326 Processed 12/05/2023 641938858 Durgabai CENTRAL BANK OF INDIA(607115)
6 BALAGHAT MP-38-005-008-001/363
(KATANGI) 		1738005008NRG24280420230092635 29/04/2023 hemanlal 1738005008WL005116 hemanlal 00078 CNRB0017747 1326 1326 Processed 12/05/2023 641938858 hemanlal STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-008-001/56-A
(KATANGI) 		1738005008NRG24280420230092638 29/04/2023 uttam 1738005008WL005116 uttam 00078 CNRB0017747 1326 1326 Processed 12/05/2023 641938858 uttam BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-008-002/142
(KATANGI) 		1738005008NRG24280420230092651 29/04/2023 dilanbai 1738005008WL005116 dilanbai 00078 CNRB0017747 1326 1326 Processed 12/05/2023 641938858 dilanbai CANARA BANK(508532)
9 BALAGHAT MP-38-005-008-002/8
(KATANGI) 		1738005008NRG24280420230092661 29/04/2023 ASHA 1738005008WL005116 ASHA 00078 CNRB0017747 1326 1326 Processed 12/05/2023 641938858 ASHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BALAGHAT MP-38-005-008-001/98-A
(KATANGI) 		1738005008NRG24280420230092644 29/04/2023 manisha 1738005008WL005116 manisha 00089 CBIN0281039 1326 1326 Processed 13/05/2023 641938858 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 BALAGHAT MP-38-005-038-001/51
(CHAMARWAHI) 		1738005000NRG24290420230095906 29/04/2023 CHANDR KISHOR CHUODHRI 1738005WL005319 CHANDR KISHOR CHUODHRI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 CHANDRKISHORCHUODHRI INDIAN BANK(607105)
12 BALAGHAT MP-38-005-038-001/56-A
(CHAMARWAHI) 		1738005000NRG24290420230095907 29/04/2023 Aasha Bisen 1738005WL005319 Aasha Bisen 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 AashaBisen INDIAN BANK(607105)
13 BALAGHAT MP-38-005-038-002/10
(CHAMARWAHI) 		1738005000NRG24290420230095908 29/04/2023 DILIP KATRE 1738005WL005319 DILIP KATRE 00176 IDIB000C549 663 663 Processed 12/05/2023 641938858 DILIPKATRE INDIAN BANK(607105)
14 BALAGHAT MP-38-005-038-002/140
(CHAMARWAHI) 		1738005000NRG24290420230095909 29/04/2023 SUNITA PARDHI 1738005WL005319 SUNITA PARDHI 00176 IDIB000C549 1105 1105 Processed 12/05/2023 641938858 SUNITAPARDHI INDIAN BANK(607105)
15 BALAGHAT MP-38-005-038-002/18
(CHAMARWAHI) 		1738005000NRG24290420230095910 29/04/2023 GULABCHAND FULOKE 1738005WL005319 GULABCHAND FULOKE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 GULABCHANDFULOKE INDIAN BANK(607105)
16 BALAGHAT MP-38-005-038-002/21
(CHAMARWAHI) 		1738005000NRG24290420230095911 29/04/2023 YOGESH PARDHI 1738005WL005319 YOGESH PARDHI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 YOGESHPARDHI INDIAN BANK(607105)
17 BALAGHAT MP-38-005-038-002/384
(CHAMARWAHI) 		1738005000NRG24290420230095912 29/04/2023 DEEPCHAND THAKRE 1738005WL005319 DEEPCHAND THAKRE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 DEEPCHANDTHAKRE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-038-003/1
(CHAMARWAHI) 		1738005000NRG24290420230095914 29/04/2023 MEERA 1738005WL005319 MEERA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 MEERA INDIAN BANK(607105)
19 BALAGHAT MP-38-005-038-003/10
(CHAMARWAHI) 		1738005000NRG24290420230095915 29/04/2023 GEETA BAI 1738005WL005319 GEETA BAI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 GEETABAI INDIAN BANK(607105)
20 BALAGHAT MP-38-005-038-003/10
(CHAMARWAHI) 		1738005000NRG24290420230095916 29/04/2023 PREMCHAND 1738005WL005319 PREMCHAND 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 PREMCHAND INDIAN BANK(607105)
21 BALAGHAT MP-38-005-038-003/105
(CHAMARWAHI) 		1738005000NRG24290420230095917 29/04/2023 PATIRAM 1738005WL005319 PATIRAM 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 PATIRAM INDIAN BANK(607105)
22 BALAGHAT MP-38-005-038-003/11
(CHAMARWAHI) 		1738005000NRG24290420230095920 29/04/2023 Santlal Adme 1738005WL005319 Santlal Adme 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SantlalAdme INDIAN BANK(607105)
23 BALAGHAT MP-38-005-038-003/11
(CHAMARWAHI) 		1738005000NRG24290420230095919 29/04/2023 TARAVATI 1738005WL005319 TARAVATI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 TARAVATI INDIAN BANK(607105)
24 BALAGHAT MP-38-005-038-003/122
(CHAMARWAHI) 		1738005000NRG24290420230095922 29/04/2023 SHIVLAL DESAHE 1738005WL005319 SHIVLAL DESAHE 00176 IDIB000C549 1224 1224 Processed 12/05/2023 641938858 SHIVLALDESAHE INDIAN BANK(607105)
25 BALAGHAT MP-38-005-038-003/13
(CHAMARWAHI) 		1738005000NRG24290420230095923 29/04/2023 SANTOSH 1738005WL005319 SANTOSH 00176 IDIB000C549 1224 1224 Processed 12/05/2023 641938858 SANTOSH INDIAN BANK(607105)
26 BALAGHAT MP-38-005-038-003/14
(CHAMARWAHI) 		1738005000NRG24290420230095925 29/04/2023 SHANTI 1738005WL005319 SHANTI 00176 IDIB000C549 1224 1224 Processed 13/05/2023 641938858 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-038-003/142-A
(CHAMARWAHI) 		1738005000NRG24290420230095926 29/04/2023 LAKHANLAL 1738005WL005319 LAKHANLAL 00176 IDIB000C549 1224 1224 Processed 12/05/2023 641938858 LAKHANLAL INDIAN BANK(607105)
28 BALAGHAT MP-38-005-038-003/144
(CHAMARWAHI) 		1738005000NRG24290420230095927 29/04/2023 SARITA 1738005WL005319 SARITA 00176 IDIB000C549 1224 1224 Processed 12/05/2023 641938858 SARITA INDIAN BANK(607105)
29 BALAGHAT MP-38-005-038-003/144-A
(CHAMARWAHI) 		1738005000NRG24290420230095928 29/04/2023 HARKANTA SINGANDHUPE 1738005WL005319 HARKANTA SINGANDHUPE 00176 IDIB000C549 1020 1020 Processed 12/05/2023 641938858 HARKANTASINGANDHUPE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-038-003/149
(CHAMARWAHI) 		1738005000NRG24290420230095929 29/04/2023 RAMPYARI 1738005WL005319 RAMPYARI 00176 IDIB000C549 1224 1224 Processed 12/05/2023 641938858 RAMPYARI INDIAN BANK(607105)
31 BALAGHAT MP-38-005-038-003/150
(CHAMARWAHI) 		1738005000NRG24290420230095930 29/04/2023 NEETA 1738005WL005319 NEETA 00176 IDIB000C549 612 612 Processed 12/05/2023 641938858 NEETA INDIAN BANK(607105)
32 BALAGHAT MP-38-005-038-003/155
(CHAMARWAHI) 		1738005000NRG24290420230095933 29/04/2023 HIROBAI 1738005WL005319 HIROBAI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 HIROBAI INDIAN BANK(607105)
33 BALAGHAT MP-38-005-038-003/16
(CHAMARWAHI) 		1738005000NRG24290420230095934 29/04/2023 GANESH 1738005WL005319 GANESH 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 GANESH INDIAN BANK(607105)
34 BALAGHAT MP-38-005-038-003/169
(CHAMARWAHI) 		1738005000NRG24290420230095935 29/04/2023 CHANDRABATI 1738005WL005319 CHANDRABATI 00176 IDIB000C549 1105 1105 Processed 12/05/2023 641938858 CHANDRABATI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-038-003/169
(CHAMARWAHI) 		1738005000NRG24290420230095936 29/04/2023 JATAR PANCHESHWAR 1738005WL005319 JATAR PANCHESHWAR 00176 IDIB000C549 1105 1105 Processed 12/05/2023 641938858 JATARPANCHESHWAR BANK OF INDIA(508505)
36 BALAGHAT MP-38-005-038-003/175
(CHAMARWAHI) 		1738005000NRG24290420230095937 29/04/2023 CHANDARLAL RANAPANCH 1738005WL005319 CHANDARLAL RANAPANCH 00176 IDIB000C549 663 663 Processed 12/05/2023 641938858 CHANDARLALRANAPANCH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BALAGHAT MP-38-005-038-003/178
(CHAMARWAHI) 		1738005000NRG24290420230095938 29/04/2023 JITENDRA KUMAR ACHARE 1738005WL005319 JITENDRA KUMAR ACHARE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 JITENDRAKUMARACHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BALAGHAT MP-38-005-038-003/179
(CHAMARWAHI) 		1738005000NRG24290420230095939 29/04/2023 CHANDRKALA 1738005WL005319 CHANDRKALA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 CHANDRKALA INDIAN BANK(607105)
39 BALAGHAT MP-38-005-038-003/182
(CHAMARWAHI) 		1738005000NRG24290420230095940 29/04/2023 SEVTI UIKEY 1738005WL005319 SEVTI UIKEY 00176 IDIB000C549 884 884 Processed 12/05/2023 641938858 SEVTIUIKEY INDIAN BANK(607105)
40 BALAGHAT MP-38-005-038-003/183-A
(CHAMARWAHI) 		1738005000NRG24290420230095941 29/04/2023 BABLI 1738005WL005319 BABLI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 BABLI INDIAN BANK(607105)
41 BALAGHAT MP-38-005-038-003/184
(CHAMARWAHI) 		1738005000NRG24290420230095942 29/04/2023 PUJA 1738005WL005319 PUJA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 PUJA INDIAN BANK(607105)
42 BALAGHAT MP-38-005-038-003/185
(CHAMARWAHI) 		1738005000NRG24290420230095945 29/04/2023 KISAN PANDRE 1738005WL005319 KISAN PANDRE 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 KISANPANDRE INDIAN BANK(607105)
43 BALAGHAT MP-38-005-038-003/185
(CHAMARWAHI) 		1738005000NRG24290420230095946 29/04/2023 Shyama Bai Pandre 1738005WL005319 Shyama Bai Pandre 00176 IDIB000C549 1105 1105 Processed 12/05/2023 641938858 ShyamaBaiPandre INDIAN BANK(607105)
44 BALAGHAT MP-38-005-038-003/186
(CHAMARWAHI) 		1738005000NRG24290420230095947 29/04/2023 Bisan Pandre 1738005WL005319 Bisan Pandre 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 BisanPandre INDIAN BANK(607105)
45 BALAGHAT MP-38-005-038-003/190
(CHAMARWAHI) 		1738005000NRG24290420230095949 29/04/2023 SUNITA 1738005WL005319 SUNITA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SUNITA INDIAN BANK(607105)
46 BALAGHAT MP-38-005-038-003/191-B
(CHAMARWAHI) 		1738005000NRG24290420230095950 29/04/2023 JAGDISH PANCHESHWAR 1738005WL005319 JAGDISH PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 JAGDISHPANCHESHWAR INDIAN BANK(607105)
47 BALAGHAT MP-38-005-038-003/193
(CHAMARWAHI) 		1738005000NRG24290420230095952 29/04/2023 BHUMESHWARI 1738005WL005319 BHUMESHWARI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 BHUMESHWARI INDIAN BANK(607105)
48 BALAGHAT MP-38-005-038-003/199
(CHAMARWAHI) 		1738005000NRG24290420230095953 29/04/2023 BIHARI LAL 1738005WL005319 BIHARI LAL 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 BIHARILAL INDIAN BANK(607105)
49 BALAGHAT MP-38-005-038-003/202
(CHAMARWAHI) 		1738005000NRG24290420230095955 29/04/2023 PAWAN MARKAM 1738005WL005319 PAWAN MARKAM 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 PAWANMARKAM INDIAN BANK(607105)
50 BALAGHAT MP-38-005-038-003/202
(CHAMARWAHI) 		1738005000NRG24290420230095956 29/04/2023 SUNITA 1738005WL005319 SUNITA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SUNITA INDIAN BANK(607105)
51 BALAGHAT MP-38-005-038-003/203
(CHAMARWAHI) 		1738005000NRG24290420230095957 29/04/2023 REVTI KURVETI 1738005WL005319 REVTI KURVETI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 REVTIKURVETI INDIAN BANK(607105)
52 BALAGHAT MP-38-005-038-003/205-B
(CHAMARWAHI) 		1738005000NRG24290420230095958 29/04/2023 GANGAPRASAD 1738005WL005319 GANGAPRASAD 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 GANGAPRASAD INDIAN BANK(607105)
53 BALAGHAT MP-38-005-038-003/205-B
(CHAMARWAHI) 		1738005000NRG24290420230095959 29/04/2023 JASVANTI 1738005WL005319 JASVANTI 00176 IDIB000C549 663 663 Processed 12/05/2023 641938858 JASVANTI INDIAN BANK(607105)
54 BALAGHAT MP-38-005-038-003/208
(CHAMARWAHI) 		1738005000NRG24290420230095960 29/04/2023 SUNITA 1738005WL005319 SUNITA 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SUNITA INDIAN BANK(607105)
55 BALAGHAT MP-38-005-038-003/21
(CHAMARWAHI) 		1738005000NRG24290420230095961 29/04/2023 LAXMIBAI 1738005WL005319 LAXMIBAI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 LAXMIBAI INDIAN BANK(607105)
56 BALAGHAT MP-38-005-038-003/219-B
(CHAMARWAHI) 		1738005000NRG24290420230095962 29/04/2023 CHAINLAL 1738005WL005319 CHAINLAL 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 CHAINLAL INDIAN BANK(607105)
57 BALAGHAT MP-38-005-038-003/229
(CHAMARWAHI) 		1738005000NRG24290420230095965 29/04/2023 KUMAR SINGH 1738005WL005319 KUMAR SINGH 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 KUMARSINGH INDIAN BANK(607105)
58 BALAGHAT MP-38-005-038-003/229
(CHAMARWAHI) 		1738005000NRG24290420230095964 29/04/2023 MEERABAI 1738005WL005319 MEERABAI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 MEERABAI INDIAN BANK(607105)
59 BALAGHAT MP-38-005-038-003/233
(CHAMARWAHI) 		1738005000NRG24290420230095967 29/04/2023 OMKAR 1738005WL005319 OMKAR 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 OMKAR INDIAN BANK(607105)
60 BALAGHAT MP-38-005-038-003/241
(CHAMARWAHI) 		1738005000NRG24290420230095969 29/04/2023 DILIP 1738005WL005319 DILIP 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 DILIP INDIAN BANK(607105)
61 BALAGHAT MP-38-005-038-003/243
(CHAMARWAHI) 		1738005000NRG24290420230095970 29/04/2023 SUMAN 1738005WL005319 SUMAN 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SUMAN INDIAN BANK(607105)
62 BALAGHAT MP-38-005-038-003/243-B
(CHAMARWAHI) 		1738005000NRG24290420230095971 29/04/2023 SHIVCHARAN 1738005WL005319 SHIVCHARAN 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SHIVCHARAN INDIAN BANK(607105)
63 BALAGHAT MP-38-005-038-003/250
(CHAMARWAHI) 		1738005000NRG24290420230095973 29/04/2023 SARITA ADME 1738005WL005319 SARITA ADME 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SARITAADME INDIAN BANK(607105)
64 BALAGHAT MP-38-005-038-003/251
(CHAMARWAHI) 		1738005000NRG24290420230095975 29/04/2023 Koutika Pancheshwar 1738005WL005319 Koutika Pancheshwar 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 KoutikaPancheshwar INDIAN BANK(607105)
65 BALAGHAT MP-38-005-038-003/251
(CHAMARWAHI) 		1738005000NRG24290420230095974 29/04/2023 Santosh Pancheshwar 1738005WL005319 Santosh Pancheshwar 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 SantoshPancheshwar INDIAN BANK(607105)
66 BALAGHAT MP-38-005-038-003/252
(CHAMARWAHI) 		1738005000NRG24290420230095976 29/04/2023 RUKHMANI 1738005WL005319 RUKHMANI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 RUKHMANI INDIAN BANK(607105)
67 BALAGHAT MP-38-005-038-003/259
(CHAMARWAHI) 		1738005000NRG24290420230095979 29/04/2023 LAXMI 1738005WL005319 LAXMI 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 LAXMI INDIAN BANK(607105)
68 BALAGHAT MP-38-005-038-003/259
(CHAMARWAHI) 		1738005000NRG24290420230095978 29/04/2023 RAMPRASAD 1738005WL005319 RAMPRASAD 00176 IDIB000C549 1326 1326 Processed 12/05/2023 641938858 RAMPRASAD INDIAN BANK(607105)
SubTotal 71961 71961
69 BALAGHAT MP-38-005-008-001/222-A
(KATANGI) 		1738005008NRG24280420230092634 29/04/2023 anil 1738005008WL005116 anil 00415 SBIN0000318 1326 1326 Processed 12/05/2023 641938858 anil STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-008-001/78
(KATANGI) 		1738005008NRG24280420230092641 29/04/2023 rina 1738005008WL005116 rina 00415 SBIN0000318 1326 1326 Processed 13/05/2023 641938858 rina INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAGHAT MP-38-005-008-002/101
(KATANGI) 		1738005008NRG24280420230092647 29/04/2023 sampata 1738005008WL005116 sampata 00415 SBIN0000318 1326 1326 Processed 12/05/2023 641938858 sampata STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-008-002/13
(KATANGI) 		1738005008NRG24280420230092649 29/04/2023 kamlesh 1738005008WL005116 kamlesh 00415 SBIN0000318 1105 1105 Processed 12/05/2023 641938858 kamlesh STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-008-002/30-A
(KATANGI) 		1738005008NRG24280420230092658 29/04/2023 deepmala 1738005008WL005116 deepmala 00415 SBIN0000318 1326 1326 Processed 12/05/2023 641938858 deepmala STATE BANK OF INDIA(508548)
SubTotal 6409 6409
74 BALAGHAT MP-38-005-038-003/154
(CHAMARWAHI) 		1738005000NRG24290420230095931 29/04/2023 JITENDRA 1738005WL005319 JITENDRA 00415 SBIN0002871 1224 1224 Processed 12/05/2023 641938858 JITENDRA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-038-003/225
(CHAMARWAHI) 		1738005000NRG24290420230095963 29/04/2023 DASHVANTI 1738005WL005319 DASHVANTI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 641938858 DASHVANTI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-038-003/232
(CHAMARWAHI) 		1738005000NRG24290420230095966 29/04/2023 SONU 1738005WL005319 SONU 00415 SBIN0002871 1326 1326 Processed 12/05/2023 641938858 SONU STATE BANK OF INDIA(508548)
SubTotal 3876 3876
77 BALAGHAT MP-38-005-029-001/70
(LOHARA) 		1738005029NRG24290420230095701 29/04/2023 sukvanta 1738005029WL005300 sukvanta 00415 SBIN0006964 1326 1326 Processed 12/05/2023 641938858 sukvanta STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-029-001/73
(LOHARA) 		1738005029NRG24290420230095702 29/04/2023 prabha 1738005029WL005300 prabha 00415 SBIN0006964 1326 1326 Processed 12/05/2023 641938858 prabha STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-029-001/97
(LOHARA) 		1738005029NRG24290420230095704 29/04/2023 kasan 1738005029WL005300 kasan 00415 SBIN0006964 1326 1326 Processed 12/05/2023 641938858 kasan STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-029-001/97-A
(LOHARA) 		1738005029NRG24290420230095705 29/04/2023 fagulal 1738005029WL005300 fagulal 00415 SBIN0006964 1326 1326 Processed 12/05/2023 641938858 fagulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 BALAGHAT MP-38-005-008-001/49
(KATANGI) 		1738005008NRG24280420230092637 29/04/2023 baigenbai 1738005008WL005116 baigenbai 00415 SBIN0030394 1326 1326 Processed 13/05/2023 641938858 baigenbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BALAGHAT MP-38-005-008-001/58
(KATANGI) 		1738005008NRG24280420230092639 29/04/2023 imlabai 1738005008WL005116 imlabai 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641938858 imlabai STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-008-002/10
(KATANGI) 		1738005008NRG24280420230092646 29/04/2023 tilak 1738005008WL005116 tilak 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641938858 tilak STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-008-002/127
(KATANGI) 		1738005008NRG24280420230092648 29/04/2023 kauvtika 1738005008WL005116 kauvtika 00415 SBIN0030394 1326 1326 Processed 13/05/2023 641938858 kauvtika INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAGHAT MP-38-005-008-002/14
(KATANGI) 		1738005008NRG24280420230092650 29/04/2023 hirvanti 1738005008WL005116 hirvanti 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641938858 hirvanti CANARA BANK(508532)
86 BALAGHAT MP-38-005-008-002/181
(KATANGI) 		1738005008NRG24280420230092652 29/04/2023 sushila 1738005008WL005116 sushila 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641938858 sushila CANARA BANK(508532)
87 BALAGHAT MP-38-005-008-002/3
(KATANGI) 		1738005008NRG24280420230092657 29/04/2023 santosibai 1738005008WL005116 santosibai 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641938858 santosibai STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-008-002/31
(KATANGI) 		1738005008NRG24280420230092659 29/04/2023 hirabai 1738005008WL005116 hirabai 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641938858 hirabai STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-008-002/37-A
(KATANGI) 		1738005008NRG24280420230092660 29/04/2023 rambatti 1738005008WL005116 rambatti 00415 SBIN0030394 1326 1326 Processed 12/05/2023 641938858 rambatti STATE BANK OF INDIA(508548)
SubTotal 11934 11934
90 BALAGHAT MP-38-005-008-002/22
(KATANGI) 		1738005008NRG24280420230092653 29/04/2023 bholaram 1738005008WL005116 bholaram 00553 INDB0000509 1326 1326 Processed 12/05/2023 641938858 bholaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 BALAGHAT MP-38-005-029-001/73-C
(LOHARA) 		1738005029NRG24290420230095703 29/04/2023 Durga thakre 1738005029WL005300 Durga thakre 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641938858 Durgathakre PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 115396 115396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_290423APB_FTO_22513 Bank of India BKID0009590 BALAGHAT 5304
2 BALAGHAT MP1738005_290423APB_FTO_22513 Canara Bank CNRB0017747 BALAGHAT-II 6630
3 BALAGHAT MP1738005_290423APB_FTO_22513 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 BALAGHAT MP1738005_290423APB_FTO_22513 Indian Bank IDIB000C549 Changatola 71961
5 BALAGHAT MP1738005_290423APB_FTO_22513 State Bank of India SBIN0000318 BALAGHAT 6409
6 BALAGHAT MP1738005_290423APB_FTO_22513 State Bank of India SBIN0002871 LAMTA 3876
7 BALAGHAT MP1738005_290423APB_FTO_22513 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5304
8 BALAGHAT MP1738005_290423APB_FTO_22513 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 11934
9 BALAGHAT MP1738005_290423APB_FTO_22513 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
10 BALAGHAT MP1738005_290423APB_FTO_22513 IDFC Bank IDFB0041102 PIPARIYA 1326

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