Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_251223APB_FTO_406531
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-38-005-021-002/85
(PARASWADA) 		1738005021NRG24251220231206326 25/12/2023 Nisha Pardhi 1738005021WL056941 Nisha Pardhi 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 NishaPardhi BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-022-001/10
(HARDOLI) 		1738005022NRG24251220231207363 25/12/2023 Sarsvati baheshwar 1738005022WL056977 Sarsvati baheshwar 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 Sarsvatibaheshwar BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-022-001/122
(HARDOLI) 		1738005022NRG24251220231207370 25/12/2023 RAJVANTI 1738005022WL056977 RAJVANTI 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 RAJVANTI BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-022-001/122
(HARDOLI) 		1738005022NRG24251220231207369 25/12/2023 tulshiram 1738005022WL056977 tulshiram 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 tulshiram BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-022-001/191
(HARDOLI) 		1738005022NRG24251220231207382 25/12/2023 INDRA 1738005022WL056977 INDRA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 INDRA BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-022-001/20
(HARDOLI) 		1738005022NRG24251220231207383 25/12/2023 manisha 1738005022WL056977 manisha 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 manisha BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-022-001/230
(HARDOLI) 		1738005022NRG24251220231207385 25/12/2023 RADHAN 1738005022WL056977 RADHAN 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 RADHAN BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-022-001/301
(HARDOLI) 		1738005022NRG24251220231207392 25/12/2023 CHANDRAKALA 1738005022WL056977 CHANDRAKALA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 CHANDRAKALA BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-022-001/351-A
(HARDOLI) 		1738005022NRG24251220231207399 25/12/2023 MANISHA 1738005022WL056977 MANISHA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 MANISHA BANK OF BARODA(606985)
10 BALAGHAT MP-38-005-022-001/378
(HARDOLI) 		1738005022NRG24251220231207402 25/12/2023 VINOD 1738005022WL056977 VINOD 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 VINOD BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-022-001/403
(HARDOLI) 		1738005022NRG24251220231207406 25/12/2023 dwarka kawre 1738005022WL056977 dwarka kawre 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 dwarkakawre BANK OF BARODA(606985)
12 BALAGHAT MP-38-005-022-001/8
(HARDOLI) 		1738005022NRG24251220231207414 25/12/2023 hansal 1738005022WL056977 hansal 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 hansal BANK OF BARODA(606985)
13 BALAGHAT MP-38-005-022-001/8
(HARDOLI) 		1738005022NRG24251220231207415 25/12/2023 surti kawre 1738005022WL056977 surti kawre 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 surtikawre BANK OF BARODA(606985)
14 BALAGHAT MP-38-005-043-001/21-B
(SURWAHI) 		1738005043NRG24251220231206842 25/12/2023 rampyari 1738005043WL056961 rampyari 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664312182 rampyari BANK OF BARODA(606985)
SubTotal 18564 18564
15 BALAGHAT MP-38-005-022-001/109
(HARDOLI) 		1738005022NRG24251220231207364 25/12/2023 KOPSHAL 1738005022WL056977 KOPSHAL 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 KOPSHAL BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-022-001/134
(HARDOLI) 		1738005022NRG24251220231207374 25/12/2023 Mukesh 1738005022WL056977 Mukesh 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BALAGHAT MP-38-005-022-001/146
(HARDOLI) 		1738005022NRG24251220231207376 25/12/2023 HEMLATA 1738005022WL056977 HEMLATA 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 HEMLATA BANK OF INDIA(508505)
18 BALAGHAT MP-38-005-022-001/147
(HARDOLI) 		1738005022NRG24251220231207378 25/12/2023 Anju nageshwar 1738005022WL056977 Anju nageshwar 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 Anjunageshwar BANK OF INDIA(508505)
19 BALAGHAT MP-38-005-022-001/24
(HARDOLI) 		1738005022NRG24251220231207386 25/12/2023 Kunti 1738005022WL056977 Kunti 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 Kunti BANK OF BARODA(606985)
20 BALAGHAT MP-38-005-022-001/25-A
(HARDOLI) 		1738005022NRG24251220231207387 25/12/2023 rajkumar kawre 1738005022WL056977 rajkumar kawre 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 rajkumarkawre BANK OF INDIA(508505)
21 BALAGHAT MP-38-005-022-001/299
(HARDOLI) 		1738005022NRG24251220231207391 25/12/2023 bhagn 1738005022WL056977 bhagn 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 bhagn BANK OF INDIA(508505)
22 BALAGHAT MP-38-005-022-001/354
(HARDOLI) 		1738005022NRG24251220231207400 25/12/2023 Ombati 1738005022WL056977 Ombati 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 Ombati BANK OF INDIA(508505)
23 BALAGHAT MP-38-005-022-001/6
(HARDOLI) 		1738005022NRG24251220231207408 25/12/2023 MAMTA 1738005022WL056977 MAMTA 00048 BKID0009590 442 442 Processed 12/03/2024 664312182 MAMTA BANK OF INDIA(508505)
24 BALAGHAT MP-38-005-022-001/85
(HARDOLI) 		1738005022NRG24251220231207416 25/12/2023 Durgibai 1738005022WL056977 Durgibai 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 Durgibai BANK OF INDIA(508505)
25 BALAGHAT MP-38-005-067-002/227
(KOCHEWADA) 		1738005067NRG24251220231206572 25/12/2023 biran bai 1738005067WL056949 biran bai 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 biranbai BANK OF INDIA(508505)
26 BALAGHAT MP-38-005-067-002/302
(KOCHEWADA) 		1738005067NRG24251220231206579 25/12/2023 murari 1738005067WL056949 murari 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 murari BANK OF INDIA(508505)
27 BALAGHAT MP-38-005-068-001/192
(ATRI) 		1738005068NRG24251220231206454 25/12/2023 Ashok 1738005068WL056946 Ashok 00048 BKID0009590 1326 1326 Processed 12/03/2024 664312182 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
28 BALAGHAT MP-38-005-021-002/63
(PARASWADA) 		1738005021NRG24251220231206324 25/12/2023 Anita 1738005021WL056941 Anita 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664312182 Anita BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-022-001/114
(HARDOLI) 		1738005022NRG24251220231207366 25/12/2023 Savitri 1738005022WL056977 Savitri 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664312182 Savitri BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-022-001/132-D
(HARDOLI) 		1738005022NRG24251220231207373 25/12/2023 Neha 1738005022WL056977 Neha 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664312182 Neha BANK OF INDIA(508505)
31 BALAGHAT MP-38-005-022-001/57
(HARDOLI) 		1738005022NRG24251220231207407 25/12/2023 fekan 1738005022WL056977 fekan 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664312182 fekan BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-022-001/75-A
(HARDOLI) 		1738005022NRG24251220231207413 25/12/2023 Kavita 1738005022WL056977 Kavita 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664312182 Kavita BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
33 BALAGHAT MP-38-005-043-001/10
(SURWAHI) 		1738005043NRG24251220231206836 25/12/2023 surwanta 1738005043WL056961 surwanta 00078 CNRB0017710 1105 1105 Processed 12/03/2024 664312182 surwanta CANARA BANK(508532)
34 BALAGHAT MP-38-005-043-001/129
(SURWAHI) 		1738005043NRG24251220231206837 25/12/2023 kala bai 1738005043WL056961 kala bai 00078 CNRB0017710 1326 1326 Processed 12/03/2024 664312182 kalabai CANARA BANK(508532)
35 BALAGHAT MP-38-005-043-001/169
(SURWAHI) 		1738005043NRG24251220231206839 25/12/2023 amruta 1738005043WL056961 amruta 00078 CNRB0017710 1326 1326 Processed 12/03/2024 664312182 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-043-001/169-B
(SURWAHI) 		1738005043NRG24251220231206840 25/12/2023 seeta 1738005043WL056961 seeta 00078 CNRB0017710 1326 1326 Processed 12/03/2024 664312182 seeta CANARA BANK(508532)
37 BALAGHAT MP-38-005-043-001/22-A
(SURWAHI) 		1738005043NRG24251220231206843 25/12/2023 kishor 1738005043WL056961 kishor 00078 CNRB0017710 1326 1326 Processed 12/03/2024 664312182 kishor CANARA BANK(508532)
SubTotal 6409 6409
38 BALAGHAT MP-38-005-043-001/169-B
(SURWAHI) 		1738005043NRG24251220231206841 25/12/2023 rahul 1738005043WL056961 rahul 00078 CNRB0017748 1326 1326 Processed 12/03/2024 664312182 rahul CANARA BANK(508532)
39 BALAGHAT MP-38-005-043-001/224
(SURWAHI) 		1738005043NRG24251220231206844 25/12/2023 yasoda 1738005043WL056961 yasoda 00078 CNRB0017748 1326 1326 Processed 12/03/2024 664312182 yasoda CANARA BANK(508532)
SubTotal 2652 2652
40 BALAGHAT MP-38-005-068-002/97
(ATRI) 		1738005068NRG24251220231206451 25/12/2023 Sunita 1738005068WL056945 Sunita 00354 PUNB0003800 663 663 Processed 12/03/2024 664312182 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
41 BALAGHAT MP-38-005-022-001/157
(HARDOLI) 		1738005022NRG24251220231207379 25/12/2023 budho 1738005022WL056977 budho 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664312182 budho STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BALAGHAT MP-38-005-067-002/159
(KOCHEWADA) 		1738005067NRG24251220231206569 25/12/2023 KRISHNA 1738005067WL056949 KRISHNA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 KRISHNA STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-067-002/159
(KOCHEWADA) 		1738005067NRG24251220231206568 25/12/2023 Santobai 1738005067WL056949 Santobai 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664312182 Santobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BALAGHAT MP-38-005-067-002/218
(KOCHEWADA) 		1738005067NRG24251220231206570 25/12/2023 devki 1738005067WL056949 devki 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BALAGHAT MP-38-005-067-002/224
(KOCHEWADA) 		1738005067NRG24251220231206571 25/12/2023 Rajendra 1738005067WL056949 Rajendra 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Rajendra STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-067-002/250
(KOCHEWADA) 		1738005067NRG24251220231206573 25/12/2023 GAJENDRA 1738005067WL056949 GAJENDRA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 GAJENDRA STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-067-002/266
(KOCHEWADA) 		1738005067NRG24251220231206574 25/12/2023 syamkisor 1738005067WL056949 syamkisor 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 syamkisor STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-067-002/268
(KOCHEWADA) 		1738005067NRG24251220231206575 25/12/2023 rekha 1738005067WL056949 rekha 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 rekha STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-067-002/269
(KOCHEWADA) 		1738005067NRG24251220231206576 25/12/2023 kirti 1738005067WL056949 kirti 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 kirti STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-067-002/293
(KOCHEWADA) 		1738005067NRG24251220231206577 25/12/2023 PRAHLAD 1738005067WL056949 PRAHLAD 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 PRAHLAD STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-067-002/293
(KOCHEWADA) 		1738005067NRG24251220231206578 25/12/2023 rajni 1738005067WL056949 rajni 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 rajni STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-067-002/302
(KOCHEWADA) 		1738005067NRG24251220231206580 25/12/2023 JANKI 1738005067WL056949 JANKI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 JANKI FINO PAYMENTS BANK LTD(608001)
53 BALAGHAT MP-38-005-067-002/321
(KOCHEWADA) 		1738005067NRG24251220231206581 25/12/2023 phoolwati 1738005067WL056949 phoolwati 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 phoolwati STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-067-002/342
(KOCHEWADA) 		1738005067NRG24251220231206582 25/12/2023 ysula 1738005067WL056949 ysula 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 ysula STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-067-002/371
(KOCHEWADA) 		1738005067NRG24251220231206583 25/12/2023 SARITA KATRE 1738005067WL056949 SARITA KATRE 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 SARITAKATRE STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-067-002/615
(KOCHEWADA) 		1738005067NRG24251220231206584 25/12/2023 DASHAVANTI 1738005067WL056949 DASHAVANTI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 DASHAVANTI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-067-002/630
(KOCHEWADA) 		1738005067NRG24251220231206585 25/12/2023 CHITTRAKALA 1738005067WL056949 CHITTRAKALA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 CHITTRAKALA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-067-002/671
(KOCHEWADA) 		1738005067NRG24251220231206586 25/12/2023 GITA 1738005067WL056949 GITA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 GITA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-067-002/680
(KOCHEWADA) 		1738005067NRG24251220231206587 25/12/2023 RAMSHILA 1738005067WL056949 RAMSHILA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 RAMSHILA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-067-002/707
(KOCHEWADA) 		1738005067NRG24251220231206588 25/12/2023 Shashikla 1738005067WL056949 Shashikla 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Shashikla STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-067-002/725
(KOCHEWADA) 		1738005067NRG24251220231206589 25/12/2023 DINESH 1738005067WL056949 DINESH 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 DINESH STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-067-002/766
(KOCHEWADA) 		1738005067NRG24251220231206590 25/12/2023 GOVIND 1738005067WL056949 GOVIND 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 GOVIND STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-067-002/768
(KOCHEWADA) 		1738005067NRG24251220231206592 25/12/2023 LALITA 1738005067WL056949 LALITA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664312182 LALITA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-067-002/768
(KOCHEWADA) 		1738005067NRG24251220231206591 25/12/2023 MEHATLAL SAIYAM 1738005067WL056949 MEHATLAL SAIYAM 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664312182 MEHATLALSAIYAM STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-067-002/782
(KOCHEWADA) 		1738005067NRG24251220231206593 25/12/2023 URMILA SIRSAM 1738005067WL056949 URMILA SIRSAM 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664312182 URMILASIRSAM BANK OF MAHARASHTRA(607387)
66 BALAGHAT MP-38-005-068-001/121
(ATRI) 		1738005068NRG24251220231206452 25/12/2023 SUNDAR 1738005068WL056946 SUNDAR 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 BALAGHAT MP-38-005-068-001/135
(ATRI) 		1738005068NRG24251220231206453 25/12/2023 ANUSUYA 1738005068WL056946 ANUSUYA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 ANUSUYA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-068-001/138
(ATRI) 		1738005068NRG24251220231206447 25/12/2023 Parmila 1738005068WL056945 Parmila 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Parmila STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-068-001/268
(ATRI) 		1738005068NRG24251220231206455 25/12/2023 ramprasad 1738005068WL056946 ramprasad 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 ramprasad STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-068-001/336-A
(ATRI) 		1738005068NRG24251220231206448 25/12/2023 kishor 1738005068WL056945 kishor 00415 SBIN0002871 884 884 Processed 12/03/2024 664312182 kishor STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-068-001/35
(ATRI) 		1738005068NRG24251220231206456 25/12/2023 RUPLAL 1738005068WL056946 RUPLAL 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 RUPLAL STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-068-002/115-A
(ATRI) 		1738005068NRG24251220231206449 25/12/2023 Tarachand 1738005068WL056945 Tarachand 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BALAGHAT MP-38-005-068-002/127
(ATRI) 		1738005068NRG24251220231206450 25/12/2023 Indrabati 1738005068WL056945 Indrabati 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Indrabati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BALAGHAT MP-38-005-068-002/139-A
(ATRI) 		1738005068NRG24251220231206457 25/12/2023 Anusuiya 1738005068WL056946 Anusuiya 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Anusuiya STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-068-002/139-B
(ATRI) 		1738005068NRG24251220231206458 25/12/2023 Bhaganbai 1738005068WL056946 Bhaganbai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Bhaganbai STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-068-002/139-B
(ATRI) 		1738005068NRG24251220231206460 25/12/2023 Ramesh pandre 1738005068WL056946 Ramesh pandre 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Rameshpandre STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-068-002/139-B
(ATRI) 		1738005068NRG24251220231206459 25/12/2023 Santlal 1738005068WL056946 Santlal 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Santlal STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-068-002/193
(ATRI) 		1738005068NRG24251220231206461 25/12/2023 Pushpa 1738005068WL056946 Pushpa 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Pushpa STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-068-002/26-A
(ATRI) 		1738005068NRG24251220231206462 25/12/2023 Balram 1738005068WL056946 Balram 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Balram STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-068-002/63-A
(ATRI) 		1738005068NRG24251220231206463 25/12/2023 Chandrakali sarote 1738005068WL056946 Chandrakali sarote 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664312182 Chandrakalisarote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
81 BALAGHAT MP-38-005-043-001/131
(SURWAHI) 		1738005043NRG24251220231206838 25/12/2023 roshni 1738005043WL056961 roshni 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664312182 roshni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BALAGHAT MP-38-005-021-002/63
(PARASWADA) 		1738005021NRG24251220231206325 25/12/2023 Kishor 1738005021WL056941 Kishor 00415 SBIN0006964 1326 1326 Rejected 12/03/2024 664312182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BALAGHAT MP-38-005-021-002/94
(PARASWADA) 		1738005021NRG24251220231206327 25/12/2023 RAMESHWAR 1738005021WL056941 RAMESHWAR 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BALAGHAT MP-38-005-022-001/113
(HARDOLI) 		1738005022NRG24251220231207365 25/12/2023 subhash kawre 1738005022WL056977 subhash kawre 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 subhashkawre STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-022-001/115
(HARDOLI) 		1738005022NRG24251220231207367 25/12/2023 dhanvanti 1738005022WL056977 dhanvanti 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 dhanvanti STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-022-001/115
(HARDOLI) 		1738005022NRG24251220231207368 25/12/2023 ruplal 1738005022WL056977 ruplal 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 BALAGHAT MP-38-005-022-001/128
(HARDOLI) 		1738005022NRG24251220231207371 25/12/2023 Rekhlal choudhari 1738005022WL056977 Rekhlal choudhari 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 Rekhlalchoudhari STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-022-001/131-A
(HARDOLI) 		1738005022NRG24251220231207372 25/12/2023 madan 1738005022WL056977 madan 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 madan STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-022-001/14
(HARDOLI) 		1738005022NRG24251220231207375 25/12/2023 Chandrakala 1738005022WL056977 Chandrakala 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 Chandrakala STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-022-001/146
(HARDOLI) 		1738005022NRG24251220231207377 25/12/2023 Kushilal 1738005022WL056977 Kushilal 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 Kushilal STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-022-001/19
(HARDOLI) 		1738005022NRG24251220231207380 25/12/2023 gomji 1738005022WL056977 gomji 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 gomji STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-022-001/202
(HARDOLI) 		1738005022NRG24251220231207384 25/12/2023 lalita 1738005022WL056977 lalita 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 lalita STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-022-001/290
(HARDOLI) 		1738005022NRG24251220231207388 25/12/2023 dinesh 1738005022WL056977 dinesh 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 dinesh STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-022-001/290
(HARDOLI) 		1738005022NRG24251220231207389 25/12/2023 meera 1738005022WL056977 meera 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 meera STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-022-001/299
(HARDOLI) 		1738005022NRG24251220231207390 25/12/2023 JOSIRAM 1738005022WL056977 JOSIRAM 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 JOSIRAM STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-022-001/304
(HARDOLI) 		1738005022NRG24251220231207393 25/12/2023 patiram 1738005022WL056977 patiram 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 patiram STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-022-001/346-A
(HARDOLI) 		1738005022NRG24251220231207394 25/12/2023 nandkishor 1738005022WL056977 nandkishor 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 nandkishor STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-022-001/35
(HARDOLI) 		1738005022NRG24251220231207395 25/12/2023 Sukhvanti panche 1738005022WL056977 Sukhvanti panche 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 Sukhvantipanche STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-022-001/350
(HARDOLI) 		1738005022NRG24251220231207396 25/12/2023 PREMLA 1738005022WL056977 PREMLA 00415 SBIN0006964 663 663 Processed 12/03/2024 664312182 PREMLA STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-022-001/350
(HARDOLI) 		1738005022NRG24251220231207397 25/12/2023 urmila 1738005022WL056977 urmila 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 urmila STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-022-001/351
(HARDOLI) 		1738005022NRG24251220231207398 25/12/2023 RUNITA 1738005022WL056977 RUNITA 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 RUNITA STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-022-001/369
(HARDOLI) 		1738005022NRG24251220231207401 25/12/2023 tijan 1738005022WL056977 tijan 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 tijan STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-022-001/61-C
(HARDOLI) 		1738005022NRG24251220231207409 25/12/2023 jaylal 1738005022WL056977 jaylal 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 jaylal STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-022-001/62
(HARDOLI) 		1738005022NRG24251220231207410 25/12/2023 rekhlal 1738005022WL056977 rekhlal 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664312182 rekhlal STATE BANK OF INDIA(508548)
SubTotal 29835 29835
105 BALAGHAT MP-38-005-022-001/75-A
(HARDOLI) 		1738005022NRG24251220231207412 25/12/2023 Neha 1738005022WL056977 Neha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664312182 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 BALAGHAT MP-38-005-022-001/75
(HARDOLI) 		1738005022NRG24251220231207411 25/12/2023 udelal 1738005022WL056977 udelal 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664312182 udelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 BALAGHAT MP-38-005-022-001/381
(HARDOLI) 		1738005022NRG24251220231207403 25/12/2023 rajkumari 1738005022WL056977 rajkumari 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664312182 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALAGHAT MP-38-005-022-001/401
(HARDOLI) 		1738005022NRG24251220231207404 25/12/2023 thanilal 1738005022WL056977 thanilal 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664312182 thanilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALAGHAT MP-38-005-022-001/402
(HARDOLI) 		1738005022NRG24251220231207405 25/12/2023 anju panche 1738005022WL056977 anju panche 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664312182 anjupanche BANK OF INDIA(508505)
SubTotal 3978 3978
110 BALAGHAT MP-38-005-022-001/19
(HARDOLI) 		1738005022NRG24251220231207381 25/12/2023 Laxmi panche 1738005022WL056977 Laxmi panche 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664312182 Laxmipanche AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_251223APB_FTO_406531 Bank of Baroda BARB0BALBHO Balaghat 17238
2 BALAGHAT MP1738005_251223APB_FTO_406531 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_251223APB_FTO_406531 Bank of India BKID0009590 BALAGHAT 16354
4 BALAGHAT MP1738005_251223APB_FTO_406531 Bank of Maharastra MAHB0000633 HATTA 6630
5 BALAGHAT MP1738005_251223APB_FTO_406531 Canara Bank CNRB0017710 BHARVELI 6409
6 BALAGHAT MP1738005_251223APB_FTO_406531 Canara Bank CNRB0017748 HIRAPUR 2652
7 BALAGHAT MP1738005_251223APB_FTO_406531 Punjab National Bank PUNB0003800 BALAGHAT 663
8 BALAGHAT MP1738005_251223APB_FTO_406531 State Bank of India SBIN0000318 BALAGHAT 1326
9 BALAGHAT MP1738005_251223APB_FTO_406531 State Bank of India SBIN0002871 LAMTA 50388
10 BALAGHAT MP1738005_251223APB_FTO_406531 State Bank of India SBIN0004935 BHARWELI 1326
11 BALAGHAT MP1738005_251223APB_FTO_406531 State Bank of India SBIN0006964 LINGA (NAVEGAON) 29835
12 BALAGHAT MP1738005_251223APB_FTO_406531 India Post Payments Bank IPOS0000001 Balaghat 1326
13 BALAGHAT MP1738005_251223APB_FTO_406531 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
14 BALAGHAT MP1738005_251223APB_FTO_406531 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3978
15 BALAGHAT MP1738005_251223APB_FTO_406531 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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