Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170623APB_FTO_99965
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-38-005-058-002/840
(SAMNAPUR) 		1738005058NRG24170620230597601 17/06/2023 NEHA 1738005058WL022770 NEHA 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513668663 NEHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-058-002/720
(SAMNAPUR) 		1738005058NRG24170620230597585 17/06/2023 ajay 1738005058WL022770 ajay 00048 BKID0009590 1326 1326 Processed 23/06/2023 513668663 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-058-002/634-A
(SAMNAPUR) 		1738005058NRG24170620230597573 17/06/2023 gjendra 1738005058WL022770 gjendra 00051 MAHB0000409 1326 1326 Processed 23/06/2023 513668663 gjendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-058-002/46
(SAMNAPUR) 		1738005058NRG24170620230597558 17/06/2023 pushtakala 1738005058WL022770 pushtakala 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513668663 pushtakala CENTRAL BANK OF INDIA(607115)
5 BALAGHAT MP-38-005-058-002/81
(SAMNAPUR) 		1738005058NRG24170620230597593 17/06/2023 meera 1738005058WL022770 meera 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513668663 meera CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BALAGHAT MP-38-005-058-002/405
(SAMNAPUR) 		1738005058NRG24170620230597547 17/06/2023 usha 1738005058WL022770 usha 00089 CBIN0281981 1326 1326 Processed 23/06/2023 513668663 usha CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-058-002/842-A
(SAMNAPUR) 		1738005058NRG24170620230597603 17/06/2023 ramkala 1738005058WL022770 ramkala 00089 CBIN0281981 1105 1105 Processed 23/06/2023 513668663 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
8 BALAGHAT MP-38-005-058-002/452
(SAMNAPUR) 		1738005058NRG24170620230597554 17/06/2023 JYOTI 1738005058WL022770 JYOTI 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513668663 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 BALAGHAT MP-38-005-058-002/165
(SAMNAPUR) 		1738005058NRG24170620230597498 17/06/2023 koushal 1738005058WL022770 koushal 00354 PUNB0003800 1326 1326 Processed 23/06/2023 513668663 koushal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 BALAGHAT MP-38-005-058-002/187
(SAMNAPUR) 		1738005058NRG24170620230597502 17/06/2023 rupchand 1738005058WL022770 rupchand 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 rupchand STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-058-002/202
(SAMNAPUR) 		1738005058NRG24170620230597506 17/06/2023 Udasan maskole 1738005058WL022770 Udasan maskole 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 Udasanmaskole STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-058-002/209
(SAMNAPUR) 		1738005058NRG24170620230597507 17/06/2023 NURIBANO 1738005058WL022770 NURIBANO 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 NURIBANO STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-058-002/210
(SAMNAPUR) 		1738005058NRG24170620230597508 17/06/2023 sayvanti 1738005058WL022770 sayvanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 sayvanti FINO PAYMENTS BANK LTD(608001)
14 BALAGHAT MP-38-005-058-002/211-A
(SAMNAPUR) 		1738005058NRG24170620230597509 17/06/2023 rinku 1738005058WL022770 rinku 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 rinku NARMADA JHABUA GRAMIN BANK(508515)
15 BALAGHAT MP-38-005-058-002/219-A
(SAMNAPUR) 		1738005058NRG24170620230597513 17/06/2023 sukhvanti 1738005058WL022770 sukhvanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 sukhvanti STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-058-002/346
(SAMNAPUR) 		1738005058NRG24170620230597524 17/06/2023 KANCHNA 1738005058WL022770 KANCHNA 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
17 BALAGHAT MP-38-005-058-002/346
(SAMNAPUR) 		1738005058NRG24170620230597525 17/06/2023 SANTLAL 1738005058WL022770 SANTLAL 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
18 BALAGHAT MP-38-005-058-002/349
(SAMNAPUR) 		1738005058NRG24170620230597527 17/06/2023 chitravanti 1738005058WL022770 chitravanti 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 chitravanti STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-058-002/37-A
(SAMNAPUR) 		1738005058NRG24170620230597534 17/06/2023 anita 1738005058WL022770 anita 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 anita STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-058-002/374
(SAMNAPUR) 		1738005058NRG24170620230597536 17/06/2023 kanchna 1738005058WL022770 kanchna 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 kanchna STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-058-002/391
(SAMNAPUR) 		1738005058NRG24170620230597542 17/06/2023 geeta 1738005058WL022770 geeta 00415 SBIN0000318 884 884 Processed 23/06/2023 513668663 geeta NARMADA JHABUA GRAMIN BANK(508515)
22 BALAGHAT MP-38-005-058-002/417
(SAMNAPUR) 		1738005058NRG24170620230597549 17/06/2023 jayki 1738005058WL022770 jayki 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 jayki STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-058-002/470
(SAMNAPUR) 		1738005058NRG24170620230597560 17/06/2023 kamlesh 1738005058WL022770 kamlesh 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 kamlesh STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-058-002/470-A
(SAMNAPUR) 		1738005058NRG24170620230597561 17/06/2023 LILAVATI 1738005058WL022770 LILAVATI 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 LILAVATI STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-058-002/547
(SAMNAPUR) 		1738005058NRG24170620230597564 17/06/2023 GEETA 1738005058WL022770 GEETA 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513668663 GEETA STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-058-002/555-B
(SAMNAPUR) 		1738005058NRG24170620230597565 17/06/2023 sunita 1738005058WL022770 sunita 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 sunita STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-058-002/59-A
(SAMNAPUR) 		1738005058NRG24170620230597566 17/06/2023 paras 1738005058WL022770 paras 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 paras STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-058-002/607
(SAMNAPUR) 		1738005058NRG24170620230597568 17/06/2023 sevekram 1738005058WL022770 sevekram 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 sevekram STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-058-002/607-B
(SAMNAPUR) 		1738005058NRG24170620230597570 17/06/2023 pooja 1738005058WL022770 pooja 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 pooja STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-058-002/65
(SAMNAPUR) 		1738005058NRG24170620230597575 17/06/2023 shobha 1738005058WL022770 shobha 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 shobha STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-058-002/668
(SAMNAPUR) 		1738005058NRG24170620230597579 17/06/2023 RAJLA 1738005058WL022770 RAJLA 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 RAJLA STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-058-002/673
(SAMNAPUR) 		1738005058NRG24170620230597580 17/06/2023 laxmi 1738005058WL022770 laxmi 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 laxmi STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-058-002/769
(SAMNAPUR) 		1738005058NRG24170620230597589 17/06/2023 SONULA 1738005058WL022770 SONULA 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 SONULA NARMADA JHABUA GRAMIN BANK(508515)
34 BALAGHAT MP-38-005-058-002/773
(SAMNAPUR) 		1738005058NRG24170620230597590 17/06/2023 Rambati 1738005058WL022770 Rambati 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 Rambati STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-058-002/874
(SAMNAPUR) 		1738005058NRG24170620230597605 17/06/2023 dashoda 1738005058WL022770 dashoda 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 dashoda STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-058-002/91
(SAMNAPUR) 		1738005058NRG24170620230597607 17/06/2023 RAMKLI 1738005058WL022770 RAMKLI 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513668663 RAMKLI STATE BANK OF INDIA(508548)
SubTotal 35139 35139
37 BALAGHAT MP-38-005-041-002/7-A
(BHONDWA) 		1738005041NRG24170620230606542 17/06/2023 DASHRATH 1738005041WL023005 DASHRATH 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 DASHRATH STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-041-003/10
(BHONDWA) 		1738005041NRG24170620230606544 17/06/2023 Gajanand 1738005041WL023005 Gajanand 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 Gajanand STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-041-003/10
(BHONDWA) 		1738005041NRG24170620230606543 17/06/2023 PUSTKALA 1738005041WL023005 PUSTKALA 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 PUSTKALA STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-041-003/102
(BHONDWA) 		1738005041NRG24170620230606545 17/06/2023 LALITA 1738005041WL023005 LALITA 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 LALITA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-041-003/103
(BHONDWA) 		1738005041NRG24170620230606546 17/06/2023 samula 1738005041WL023005 samula 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 samula STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-041-003/105
(BHONDWA) 		1738005041NRG24170620230606547 17/06/2023 Balchand 1738005041WL023005 Balchand 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 Balchand STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-041-003/105
(BHONDWA) 		1738005041NRG24170620230606548 17/06/2023 NIKESH 1738005041WL023005 NIKESH 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 NIKESH STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-041-003/105-B
(BHONDWA) 		1738005041NRG24170620230606549 17/06/2023 Shishupal 1738005041WL023005 Shishupal 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 Shishupal STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-041-003/106
(BHONDWA) 		1738005041NRG24170620230606551 17/06/2023 Bhikam 1738005041WL023005 Bhikam 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 Bhikam STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-041-003/106
(BHONDWA) 		1738005041NRG24170620230606550 17/06/2023 Tejlal 1738005041WL023005 Tejlal 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 Tejlal STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-058-002/405-A
(SAMNAPUR) 		1738005058NRG24170620230597548 17/06/2023 KALAVANTI 1738005058WL022770 KALAVANTI 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513668663 KALAVANTI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
48 BALAGHAT MP-38-005-058-002/634-A
(SAMNAPUR) 		1738005058NRG24170620230597574 17/06/2023 Roshni 1738005058WL022770 Roshni 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513668663 Roshni BANK OF BARODA(606985)
SubTotal 1105 1105
49 BALAGHAT MP-38-005-058-002/153
(SAMNAPUR) 		1738005058NRG24170620230597497 17/06/2023 seeta 1738005058WL022770 seeta 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 seeta STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-058-002/174
(SAMNAPUR) 		1738005058NRG24170620230597499 17/06/2023 RAJENDRA 1738005058WL022770 RAJENDRA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 RAJENDRA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-058-002/183
(SAMNAPUR) 		1738005058NRG24170620230597500 17/06/2023 BHAGRATA 1738005058WL022770 BHAGRATA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 BHAGRATA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-058-002/183-A
(SAMNAPUR) 		1738005058NRG24170620230597501 17/06/2023 DHANVANTI 1738005058WL022770 DHANVANTI 00415 SBIN0030394 1105 1105 Processed 23/06/2023 513668663 DHANVANTI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-058-002/191-A
(SAMNAPUR) 		1738005058NRG24170620230597503 17/06/2023 Prembati 1738005058WL022770 Prembati 00415 SBIN0030394 1105 1105 Processed 23/06/2023 513668663 Prembati STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-058-002/197
(SAMNAPUR) 		1738005058NRG24170620230597504 17/06/2023 lata 1738005058WL022770 lata 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 lata STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-058-002/198
(SAMNAPUR) 		1738005058NRG24170620230597505 17/06/2023 imla 1738005058WL022770 imla 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 imla STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-058-002/216
(SAMNAPUR) 		1738005058NRG24170620230597511 17/06/2023 RAJVANTI 1738005058WL022770 RAJVANTI 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 RAJVANTI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-058-002/216
(SAMNAPUR) 		1738005058NRG24170620230597512 17/06/2023 SEsram 1738005058WL022770 SEsram 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 SEsram STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-058-002/222
(SAMNAPUR) 		1738005058NRG24170620230597515 17/06/2023 SUNITA 1738005058WL022770 SUNITA 00415 SBIN0030394 884 884 Processed 23/06/2023 513668663 SUNITA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-058-002/31-A
(SAMNAPUR) 		1738005058NRG24170620230597518 17/06/2023 KAMLA 1738005058WL022770 KAMLA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 KAMLA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-058-002/374
(SAMNAPUR) 		1738005058NRG24170620230597535 17/06/2023 KOMAL 1738005058WL022770 KOMAL 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 KOMAL FINO PAYMENTS BANK LTD(608001)
61 BALAGHAT MP-38-005-058-002/378
(SAMNAPUR) 		1738005058NRG24170620230597539 17/06/2023 Savita 1738005058WL022770 Savita 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Savita STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-058-002/401
(SAMNAPUR) 		1738005058NRG24170620230597545 17/06/2023 dhanlal 1738005058WL022770 dhanlal 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 dhanlal UNION BANK OF INDIA(508500)
63 BALAGHAT MP-38-005-058-002/429
(SAMNAPUR) 		1738005058NRG24170620230597550 17/06/2023 Radhesyam 1738005058WL022770 Radhesyam 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Radhesyam STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-058-002/430
(SAMNAPUR) 		1738005058NRG24170620230597551 17/06/2023 LAXMI 1738005058WL022770 LAXMI 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 LAXMI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-058-002/431
(SAMNAPUR) 		1738005058NRG24170620230597552 17/06/2023 sombati 1738005058WL022770 sombati 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 sombati STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-058-002/440
(SAMNAPUR) 		1738005058NRG24170620230597553 17/06/2023 Durgabai 1738005058WL022770 Durgabai 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Durgabai STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-058-002/456
(SAMNAPUR) 		1738005058NRG24170620230597555 17/06/2023 BIRJA BAI 1738005058WL022770 BIRJA BAI 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 BIRJABAI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-058-002/456-A
(SAMNAPUR) 		1738005058NRG24170620230597556 17/06/2023 sarita 1738005058WL022770 sarita 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 sarita NARMADA JHABUA GRAMIN BANK(508515)
69 BALAGHAT MP-38-005-058-002/458
(SAMNAPUR) 		1738005058NRG24170620230597557 17/06/2023 SHAGAN 1738005058WL022770 SHAGAN 00415 SBIN0030394 1105 1105 Processed 23/06/2023 513668663 SHAGAN STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-058-002/460
(SAMNAPUR) 		1738005058NRG24170620230597559 17/06/2023 DURGA 1738005058WL022770 DURGA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 DURGA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-058-002/515
(SAMNAPUR) 		1738005058NRG24170620230597562 17/06/2023 Rekha 1738005058WL022770 Rekha 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Rekha STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-058-002/541
(SAMNAPUR) 		1738005058NRG24170620230597563 17/06/2023 TRASAN 1738005058WL022770 TRASAN 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 TRASAN STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-058-002/592
(SAMNAPUR) 		1738005058NRG24170620230597567 17/06/2023 sharita 1738005058WL022770 sharita 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 sharita STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-058-002/607-A
(SAMNAPUR) 		1738005058NRG24170620230597569 17/06/2023 ramesh 1738005058WL022770 ramesh 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 ramesh STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-058-002/607-B
(SAMNAPUR) 		1738005058NRG24170620230597571 17/06/2023 suresh 1738005058WL022770 suresh 00415 SBIN0030394 221 221 Processed 23/06/2023 513668663 suresh UNION BANK OF INDIA(508500)
76 BALAGHAT MP-38-005-058-002/63
(SAMNAPUR) 		1738005058NRG24170620230597572 17/06/2023 Fulanbai 1738005058WL022770 Fulanbai 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Fulanbai STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-058-002/662
(SAMNAPUR) 		1738005058NRG24170620230597576 17/06/2023 Sunita 1738005058WL022770 Sunita 00415 SBIN0030394 442 442 Processed 23/06/2023 513668663 Sunita STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-058-002/663
(SAMNAPUR) 		1738005058NRG24170620230597577 17/06/2023 Surmi 1738005058WL022770 Surmi 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Surmi STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-058-002/666
(SAMNAPUR) 		1738005058NRG24170620230597578 17/06/2023 chamarin 1738005058WL022770 chamarin 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 chamarin STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-058-002/674
(SAMNAPUR) 		1738005058NRG24170620230597581 17/06/2023 CHANDRKALA 1738005058WL022770 CHANDRKALA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 CHANDRKALA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-058-002/717
(SAMNAPUR) 		1738005058NRG24170620230597583 17/06/2023 kamla 1738005058WL022770 kamla 00415 SBIN0030394 1105 1105 Processed 23/06/2023 513668663 kamla STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-058-002/734-A
(SAMNAPUR) 		1738005058NRG24170620230597586 17/06/2023 PUSHPA 1738005058WL022770 PUSHPA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 PUSHPA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-058-002/736
(SAMNAPUR) 		1738005058NRG24170620230597587 17/06/2023 RUKHBATI 1738005058WL022770 RUKHBATI 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 RUKHBATI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-058-002/740
(SAMNAPUR) 		1738005058NRG24170620230597588 17/06/2023 Pushpa 1738005058WL022770 Pushpa 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Pushpa BANK OF INDIA(508505)
85 BALAGHAT MP-38-005-058-002/787
(SAMNAPUR) 		1738005058NRG24170620230597591 17/06/2023 Kasiram 1738005058WL022770 Kasiram 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
86 BALAGHAT MP-38-005-058-002/804
(SAMNAPUR) 		1738005058NRG24170620230597592 17/06/2023 kala 1738005058WL022770 kala 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 kala FINO PAYMENTS BANK LTD(608001)
87 BALAGHAT MP-38-005-058-002/815
(SAMNAPUR) 		1738005058NRG24170620230597594 17/06/2023 manisha 1738005058WL022770 manisha 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 manisha STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-058-002/820
(SAMNAPUR) 		1738005058NRG24170620230597595 17/06/2023 KHELAN 1738005058WL022770 KHELAN 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAGHAT MP-38-005-058-002/821
(SAMNAPUR) 		1738005058NRG24170620230597596 17/06/2023 permila 1738005058WL022770 permila 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 permila STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-058-002/825
(SAMNAPUR) 		1738005058NRG24170620230597598 17/06/2023 HIRAN 1738005058WL022770 HIRAN 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 HIRAN STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-058-002/83
(SAMNAPUR) 		1738005058NRG24170620230597599 17/06/2023 LEKHRAM 1738005058WL022770 LEKHRAM 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 LEKHRAM STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-058-002/837
(SAMNAPUR) 		1738005058NRG24170620230597600 17/06/2023 anushiya 1738005058WL022770 anushiya 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALAGHAT MP-38-005-058-002/858
(SAMNAPUR) 		1738005058NRG24170620230597604 17/06/2023 sarmila 1738005058WL022770 sarmila 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513668663 sarmila STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-058-002/91-A
(SAMNAPUR) 		1738005058NRG24170620230597608 17/06/2023 niraj 1738005058WL022770 niraj 00415 SBIN0030394 884 884 Processed 23/06/2023 513668663 niraj CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
95 BALAGHAT MP-38-005-058-002/720
(SAMNAPUR) 		1738005058NRG24170620230597584 17/06/2023 ASHISH 1738005058WL022770 ASHISH 00468 UBIN0559440 1326 1326 Processed 23/06/2023 513668663 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 BALAGHAT MP-38-005-058-002/327
(SAMNAPUR) 		1738005058NRG24170620230597521 17/06/2023 JUGRAM 1738005058WL022770 JUGRAM 00553 INDB0000509 1326 1326 Processed 23/06/2023 513668663 JUGRAM STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-058-002/346-B
(SAMNAPUR) 		1738005058NRG24170620230597526 17/06/2023 yashoda 1738005058WL022770 yashoda 00553 INDB0000509 1326 1326 Processed 23/06/2023 513668663 yashoda INDUSIND BANK(607189)
SubTotal 2652 2652
98 BALAGHAT MP-38-005-058-002/352
(SAMNAPUR) 		1738005058NRG24170620230597528 17/06/2023 KIRAN 1738005058WL022770 KIRAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668663 KIRAN FINO PAYMENTS BANK LTD(608001)
99 BALAGHAT MP-38-005-058-002/352-A
(SAMNAPUR) 		1738005058NRG24170620230597529 17/06/2023 SUKHVANTI 1738005058WL022770 SUKHVANTI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668663 SUKHVANTI FINO PAYMENTS BANK LTD(608001)
100 BALAGHAT MP-38-005-058-002/374-A
(SAMNAPUR) 		1738005058NRG24170620230597537 17/06/2023 Dhanenra Kumar 1738005058WL022770 Dhanenra Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668663 DhanenraKumar FINO PAYMENTS BANK LTD(608001)
101 BALAGHAT MP-38-005-058-002/405
(SAMNAPUR) 		1738005058NRG24170620230597546 17/06/2023 Bhagrata 1738005058WL022770 Bhagrata 00688 FINO0001001 1105 1105 Processed 23/06/2023 513668663 Bhagrata FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
102 BALAGHAT MP-38-005-058-002/31
(SAMNAPUR) 		1738005058NRG24170620230597517 17/06/2023 bhagvanti 1738005058WL022770 bhagvanti 00688 FINO0001446 884 884 Processed 23/06/2023 513668663 bhagvanti FINO PAYMENTS BANK LTD(608001)
103 BALAGHAT MP-38-005-058-002/716
(SAMNAPUR) 		1738005058NRG24170620230597582 17/06/2023 Sushila 1738005058WL022770 Sushila 00688 FINO0001446 1105 1105 Processed 23/06/2023 513668663 Sushila FINO PAYMENTS BANK LTD(608001)
104 BALAGHAT MP-38-005-058-002/824
(SAMNAPUR) 		1738005058NRG24170620230597597 17/06/2023 chandrakala 1738005058WL022770 chandrakala 00688 FINO0001446 1326 1326 Processed 23/06/2023 513668663 chandrakala FINO PAYMENTS BANK LTD(608001)
105 BALAGHAT MP-38-005-058-002/875
(SAMNAPUR) 		1738005058NRG24170620230597606 17/06/2023 UMAN 1738005058WL022770 UMAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 513668663 UMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
106 BALAGHAT MP-38-005-058-002/842-A
(SAMNAPUR) 		1738005058NRG24170620230597602 17/06/2023 dinesh 1738005058WL022770 dinesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668663 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170623APB_FTO_99965 Bank of Baroda BARB0BALBHO Balaghat 1105
2 BALAGHAT MP1738005_170623APB_FTO_99965 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_170623APB_FTO_99965 Bank of Maharastra MAHB0000409 BALAGHAT 1326
4 BALAGHAT MP1738005_170623APB_FTO_99965 Central Bank Of India CBIN0281100 LALBURRA 2652
5 BALAGHAT MP1738005_170623APB_FTO_99965 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2431
6 BALAGHAT MP1738005_170623APB_FTO_99965 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
7 BALAGHAT MP1738005_170623APB_FTO_99965 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 BALAGHAT MP1738005_170623APB_FTO_99965 State Bank of India SBIN0000318 BALAGHAT 35139
9 BALAGHAT MP1738005_170623APB_FTO_99965 State Bank of India SBIN0002871 LAMTA 14586
10 BALAGHAT MP1738005_170623APB_FTO_99965 State Bank of India SBIN0013642 PARASWADA 1105
11 BALAGHAT MP1738005_170623APB_FTO_99965 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 57239
12 BALAGHAT MP1738005_170623APB_FTO_99965 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
13 BALAGHAT MP1738005_170623APB_FTO_99965 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
14 BALAGHAT MP1738005_170623APB_FTO_99965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
15 BALAGHAT MP1738005_170623APB_FTO_99965 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 BALAGHAT MP1738005_170623APB_FTO_99965 India Post Payments Bank IPOS0000001 Balaghat 1105

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