Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_251223APB_FTO_406947
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-38-005-036-001/250
(SERVI) 		1738005036NRG24251220231208649 25/12/2023 monika 1738005036WL057015 monika 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 monika BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-036-001/251-A
(SERVI) 		1738005036NRG24251220231208651 25/12/2023 MAUSAM 1738005036WL057015 MAUSAM 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 MAUSAM BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-036-001/287-A
(SERVI) 		1738005036NRG24251220231208660 25/12/2023 sarita 1738005036WL057015 sarita 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 sarita BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-036-001/298
(SERVI) 		1738005036NRG24251220231208661 25/12/2023 sarswati 1738005036WL057015 sarswati 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 sarswati BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-036-001/357
(SERVI) 		1738005036NRG24251220231208662 25/12/2023 Umasankar 1738005036WL057015 Umasankar 00048 BKID0009590 1326 1326 Rejected 12/03/2024 664199133 Aadhaar Number not Mapped to Account Number
6 BALAGHAT MP-38-005-036-001/361-A
(SERVI) 		1738005036NRG24251220231208663 25/12/2023 parbata 1738005036WL057015 parbata 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 parbata BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-036-001/68
(SERVI) 		1738005036NRG24251220231208665 25/12/2023 LAXMI 1738005036WL057015 LAXMI 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 LAXMI BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-036-001/77
(SERVI) 		1738005036NRG24251220231208667 25/12/2023 SUKVANTI 1738005036WL057015 SUKVANTI 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 SUKVANTI BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-036-002/109
(SERVI) 		1738005036NRG24251220231208668 25/12/2023 ANNU 1738005036WL057015 ANNU 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 ANNU BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-036-002/248
(SERVI) 		1738005036NRG24251220231208671 25/12/2023 Turja 1738005036WL057015 Turja 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 Turja BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-036-002/94
(SERVI) 		1738005036NRG24251220231208674 25/12/2023 SANKARLAL 1738005036WL057015 SANKARLAL 00048 BKID0009590 1326 1326 Processed 12/03/2024 664199133 SANKARLAL BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-039-001/311
(GHUNADI) 		1738005039NRG24251220231210578 25/12/2023 Membati 1738005039WL057086 Membati 00048 BKID0009590 884 884 Processed 12/03/2024 664199133 Membati BANK OF INDIA(508505)
SubTotal 15470 15470
13 BALAGHAT MP-38-005-026-002/39-B
(ROSHNA) 		1738005000NRG24251220231210727 25/12/2023 sakun 1738005WL057089 sakun 00089 CBIN0281981 1326 1326 Processed 12/03/2024 664199133 sakun CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-026-002/451
(ROSHNA) 		1738005000NRG24251220231210732 25/12/2023 barula bai 1738005WL057089 barula bai 00089 CBIN0281981 1326 1326 Processed 12/03/2024 664199133 barulabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 BALAGHAT MP-38-005-039-001/311
(GHUNADI) 		1738005039NRG24251220231210579 25/12/2023 sonam 1738005039WL057086 sonam 00176 IDIB000C549 884 884 Processed 12/03/2024 664199133 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAGHAT MP-38-005-039-002/10-A
(GHUNADI) 		1738005039NRG24251220231210580 25/12/2023 Sharda Uikey 1738005039WL057086 Sharda Uikey 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199133 ShardaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAGHAT MP-38-005-039-002/131
(GHUNADI) 		1738005039NRG24251220231210583 25/12/2023 DHANVANTI CHOUDHARY 1738005039WL057086 DHANVANTI CHOUDHARY 00176 IDIB000C549 884 884 Processed 12/03/2024 664199133 DHANVANTICHOUDHARY STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-039-002/148
(GHUNADI) 		1738005039NRG24251220231210585 25/12/2023 YEMANBAI 1738005039WL057086 YEMANBAI 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199133 YEMANBAI INDIAN BANK(607105)
19 BALAGHAT MP-38-005-039-002/154
(GHUNADI) 		1738005039NRG24251220231210586 25/12/2023 sarita 1738005039WL057086 sarita 00176 IDIB000C549 1105 1105 Processed 12/03/2024 664199133 sarita INDIAN BANK(607105)
SubTotal 5525 5525
20 BALAGHAT MP-38-005-026-002/35-B
(ROSHNA) 		1738005000NRG24251220231210723 25/12/2023 sarita 1738005WL057089 sarita 00354 PUNB0003800 1326 1326 Processed 12/03/2024 664199133 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BALAGHAT MP-38-005-026-002/19
(ROSHNA) 		1738005000NRG24251220231210708 25/12/2023 rekha 1738005WL057089 rekha 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664199133 rekha STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-026-002/34
(ROSHNA) 		1738005000NRG24251220231210721 25/12/2023 Varsha 1738005WL057089 Varsha 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664199133 Varsha STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-026-002/523-A
(ROSHNA) 		1738005000NRG24251220231210733 25/12/2023 sulochna 1738005WL057089 sulochna 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664199133 sulochna STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-026-002/58-B
(ROSHNA) 		1738005000NRG24251220231210736 25/12/2023 saijawanti 1738005WL057089 saijawanti 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664199133 saijawanti INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAGHAT MP-38-005-036-002/423
(SERVI) 		1738005036NRG24251220231208673 25/12/2023 indrkala 1738005036WL057015 indrkala 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664199133 indrkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
26 BALAGHAT MP-38-005-026-002/239-A
(ROSHNA) 		1738005000NRG24251220231210713 25/12/2023 bhumeshwari 1738005WL057089 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664199133 bhumeshwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 BALAGHAT MP-38-005-036-001/250
(SERVI) 		1738005036NRG24251220231208648 25/12/2023 sunita 1738005036WL057015 sunita 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-036-001/251
(SERVI) 		1738005036NRG24251220231208650 25/12/2023 devki 1738005036WL057015 devki 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 devki BANK OF INDIA(508505)
29 BALAGHAT MP-38-005-036-001/252
(SERVI) 		1738005036NRG24251220231208652 25/12/2023 imla 1738005036WL057015 imla 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 imla STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-036-001/265
(SERVI) 		1738005036NRG24251220231208653 25/12/2023 surjan 1738005036WL057015 surjan 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 surjan INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-036-001/273-A
(SERVI) 		1738005036NRG24251220231208654 25/12/2023 SANGEETA 1738005036WL057015 SANGEETA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-036-001/274
(SERVI) 		1738005036NRG24251220231208655 25/12/2023 santoshi 1738005036WL057015 santoshi 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664199133 santoshi STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-036-001/276-A
(SERVI) 		1738005036NRG24251220231208656 25/12/2023 resmi 1738005036WL057015 resmi 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 resmi STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-036-001/279
(SERVI) 		1738005036NRG24251220231208657 25/12/2023 rajkumari 1738005036WL057015 rajkumari 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 rajkumari STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-036-001/282
(SERVI) 		1738005036NRG24251220231208659 25/12/2023 RANU 1738005036WL057015 RANU 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 RANU STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-036-001/365
(SERVI) 		1738005036NRG24251220231208664 25/12/2023 rajnish 1738005036WL057015 rajnish 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 rajnish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BALAGHAT MP-38-005-036-001/77
(SERVI) 		1738005036NRG24251220231208666 25/12/2023 rekhlal 1738005036WL057015 rekhlal 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 rekhlal STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-036-002/248
(SERVI) 		1738005036NRG24251220231208670 25/12/2023 Rajendra 1738005036WL057015 Rajendra 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 Rajendra BANK OF BARODA(606985)
39 BALAGHAT MP-38-005-036-002/248
(SERVI) 		1738005036NRG24251220231208669 25/12/2023 Shanti 1738005036WL057015 Shanti 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 Shanti STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-036-002/253
(SERVI) 		1738005036NRG24251220231208672 25/12/2023 isvrta 1738005036WL057015 isvrta 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 isvrta STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-039-002/128
(GHUNADI) 		1738005039NRG24251220231210581 25/12/2023 SUNEETA TEEKAPANCH 1738005039WL057086 SUNEETA TEEKAPANCH 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 SUNEETATEEKAPANCH STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-039-002/128-A
(GHUNADI) 		1738005039NRG24251220231210582 25/12/2023 SHANKARI TIKAPANCH 1738005039WL057086 SHANKARI TIKAPANCH 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 SHANKARITIKAPANCH STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-039-002/132
(GHUNADI) 		1738005039NRG24251220231210584 25/12/2023 NANHU 1738005039WL057086 NANHU 00415 SBIN0002871 884 884 Processed 12/03/2024 664199133 NANHU INDIAN BANK(607105)
44 BALAGHAT MP-38-005-039-002/154-A
(GHUNADI) 		1738005039NRG24251220231210587 25/12/2023 RADHA BAI 1738005039WL057086 RADHA BAI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199133 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
45 BALAGHAT MP-38-005-026-002/35-B
(ROSHNA) 		1738005000NRG24251220231210722 25/12/2023 ranjita 1738005WL057089 ranjita 00415 SBIN0006964 1326 1326 Processed 12/03/2024 664199133 ranjita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BALAGHAT MP-38-005-026-001/34-A
(ROSHNA) 		1738005000NRG24251220231210686 25/12/2023 sanjita 1738005WL057089 sanjita 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 sanjita STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-026-001/416
(ROSHNA) 		1738005000NRG24251220231210687 25/12/2023 KALPANA 1738005WL057089 KALPANA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 KALPANA STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-026-002/105
(ROSHNA) 		1738005000NRG24251220231210688 25/12/2023 PUSHPA 1738005WL057089 PUSHPA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 PUSHPA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-026-002/107
(ROSHNA) 		1738005000NRG24251220231210689 25/12/2023 motan 1738005WL057089 motan 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 motan STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-026-002/108
(ROSHNA) 		1738005000NRG24251220231210690 25/12/2023 FULLO 1738005WL057089 FULLO 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 FULLO UNION BANK OF INDIA(508500)
51 BALAGHAT MP-38-005-026-002/109
(ROSHNA) 		1738005000NRG24251220231210691 25/12/2023 BABULAL 1738005WL057089 BABULAL 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 BABULAL STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-026-002/111-A
(ROSHNA) 		1738005000NRG24251220231210692 25/12/2023 surman 1738005WL057089 surman 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 surman INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALAGHAT MP-38-005-026-002/115
(ROSHNA) 		1738005000NRG24251220231210694 25/12/2023 LAXMI 1738005WL057089 LAXMI 00415 SBIN0030394 1326 1326 Rejected 12/03/2024 664199133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BALAGHAT MP-38-005-026-002/115
(ROSHNA) 		1738005000NRG24251220231210693 25/12/2023 RADHAN BAI 1738005WL057089 RADHAN BAI 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 RADHANBAI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-026-002/127
(ROSHNA) 		1738005000NRG24251220231210695 25/12/2023 DEVKAN 1738005WL057089 DEVKAN 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 DEVKAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAGHAT MP-38-005-026-002/128
(ROSHNA) 		1738005000NRG24251220231210696 25/12/2023 DEVKAN 1738005WL057089 DEVKAN 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 DEVKAN STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-026-002/129
(ROSHNA) 		1738005000NRG24251220231210698 25/12/2023 rita 1738005WL057089 rita 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 rita STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-026-002/129
(ROSHNA) 		1738005000NRG24251220231210697 25/12/2023 SONULA 1738005WL057089 SONULA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 SONULA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-026-002/135
(ROSHNA) 		1738005000NRG24251220231210699 25/12/2023 GEETA 1738005WL057089 GEETA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 GEETA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-026-002/135-A
(ROSHNA) 		1738005000NRG24251220231210700 25/12/2023 MUKESH 1738005WL057089 MUKESH 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
61 BALAGHAT MP-38-005-026-002/137
(ROSHNA) 		1738005000NRG24251220231210701 25/12/2023 fulwanti 1738005WL057089 fulwanti 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 fulwanti STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-026-002/145
(ROSHNA) 		1738005000NRG24251220231210702 25/12/2023 MUNNI 1738005WL057089 MUNNI 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664199133 MUNNI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-026-002/145-B
(ROSHNA) 		1738005000NRG24251220231210703 25/12/2023 dinesh 1738005WL057089 dinesh 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 dinesh STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-026-002/153
(ROSHNA) 		1738005000NRG24251220231210705 25/12/2023 SUKHWANTI 1738005WL057089 SUKHWANTI 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 SUKHWANTI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-026-002/176
(ROSHNA) 		1738005000NRG24251220231210706 25/12/2023 MINA 1738005WL057089 MINA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 MINA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-026-002/19
(ROSHNA) 		1738005000NRG24251220231210707 25/12/2023 KAMLESH 1738005WL057089 KAMLESH 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 KAMLESH STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-026-002/213-B
(ROSHNA) 		1738005000NRG24251220231210709 25/12/2023 seeta 1738005WL057089 seeta 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664199133 seeta STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-026-002/22
(ROSHNA) 		1738005000NRG24251220231210710 25/12/2023 KAMLA 1738005WL057089 KAMLA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 KAMLA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-026-002/22-B
(ROSHNA) 		1738005000NRG24251220231210711 25/12/2023 imla 1738005WL057089 imla 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 imla STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-026-002/233-B
(ROSHNA) 		1738005000NRG24251220231210712 25/12/2023 kesar 1738005WL057089 kesar 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 kesar STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-026-002/260
(ROSHNA) 		1738005000NRG24251220231210714 25/12/2023 ANJITA 1738005WL057089 ANJITA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 ANJITA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-026-002/263
(ROSHNA) 		1738005000NRG24251220231210715 25/12/2023 VANDANA 1738005WL057089 VANDANA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 VANDANA STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-026-002/28
(ROSHNA) 		1738005000NRG24251220231210716 25/12/2023 Sarvind 1738005WL057089 Sarvind 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 Sarvind STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-026-002/28
(ROSHNA) 		1738005000NRG24251220231210717 25/12/2023 sunita 1738005WL057089 sunita 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664199133 sunita STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-026-002/288
(ROSHNA) 		1738005000NRG24251220231210718 25/12/2023 SEELA 1738005WL057089 SEELA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 SEELA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-026-002/306-A
(ROSHNA) 		1738005000NRG24251220231210719 25/12/2023 usha 1738005WL057089 usha 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 usha UNION BANK OF INDIA(508500)
77 BALAGHAT MP-38-005-026-002/328
(ROSHNA) 		1738005000NRG24251220231210720 25/12/2023 ANUSAYA 1738005WL057089 ANUSAYA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 ANUSAYA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-026-002/367
(ROSHNA) 		1738005000NRG24251220231210724 25/12/2023 shyam lal 1738005WL057089 shyam lal 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 shyamlal STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-026-002/389
(ROSHNA) 		1738005000NRG24251220231210725 25/12/2023 Dhanendra 1738005WL057089 Dhanendra 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 Dhanendra STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-026-002/39
(ROSHNA) 		1738005000NRG24251220231210726 25/12/2023 KULWANTI 1738005WL057089 KULWANTI 00415 SBIN0030394 884 884 Processed 12/03/2024 664199133 KULWANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BALAGHAT MP-38-005-026-002/42
(ROSHNA) 		1738005000NRG24251220231210729 25/12/2023 SHYAMA 1738005WL057089 SHYAMA 00415 SBIN0030394 221 221 Processed 12/03/2024 664199133 SHYAMA STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-026-002/448
(ROSHNA) 		1738005000NRG24251220231210731 25/12/2023 parvati 1738005WL057089 parvati 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 parvati STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-026-002/558
(ROSHNA) 		1738005000NRG24251220231210734 25/12/2023 hanslal 1738005WL057089 hanslal 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 hanslal CENTRAL BANK OF INDIA(607115)
84 BALAGHAT MP-38-005-026-002/60
(ROSHNA) 		1738005000NRG24251220231210737 25/12/2023 anil 1738005WL057089 anil 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 anil STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-026-002/69-A
(ROSHNA) 		1738005000NRG24251220231210738 25/12/2023 mayawati 1738005WL057089 mayawati 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664199133 mayawati STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-026-002/69-C
(ROSHNA) 		1738005000NRG24251220231210739 25/12/2023 pramila 1738005WL057089 pramila 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 pramila STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-026-002/79
(ROSHNA) 		1738005000NRG24251220231210740 25/12/2023 DINESH 1738005WL057089 DINESH 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 DINESH STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-026-002/80
(ROSHNA) 		1738005000NRG24251220231210741 25/12/2023 SHISHUKALA 1738005WL057089 SHISHUKALA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 SHISHUKALA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-026-002/85
(ROSHNA) 		1738005000NRG24251220231210742 25/12/2023 SAGUNA 1738005WL057089 SAGUNA 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 SAGUNA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-026-002/9
(ROSHNA) 		1738005000NRG24251220231210743 25/12/2023 SUMITRA 1738005WL057089 SUMITRA 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664199133 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALAGHAT MP-38-005-026-002/99
(ROSHNA) 		1738005000NRG24251220231210745 25/12/2023 durgan bai 1738005WL057089 durgan bai 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 durganbai STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-026-002/99
(ROSHNA) 		1738005000NRG24251220231210744 25/12/2023 meera 1738005WL057089 meera 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664199133 meera STATE BANK OF INDIA(508548)
SubTotal 59670 59670
93 BALAGHAT MP-38-005-026-002/448
(ROSHNA) 		1738005000NRG24251220231210730 25/12/2023 ajay 1738005WL057089 ajay 00462 UCBA0002988 1326 1326 Processed 12/03/2024 664199133 ajay UCO BANK(607066)
94 BALAGHAT MP-38-005-026-002/571
(ROSHNA) 		1738005000NRG24251220231210735 25/12/2023 kamla lanjewar 1738005WL057089 kamla lanjewar 00462 UCBA0002988 442 442 Processed 12/03/2024 664199133 kamlalanjewar UCO BANK(607066)
SubTotal 1768 1768
95 BALAGHAT MP-38-005-026-002/145-C
(ROSHNA) 		1738005000NRG24251220231210704 25/12/2023 sarita tekam 1738005WL057089 sarita tekam 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664199133 saritatekam UNION BANK OF INDIA(508500)
96 BALAGHAT MP-38-005-026-002/398-A
(ROSHNA) 		1738005000NRG24251220231210728 25/12/2023 savita sirkole 1738005WL057089 savita sirkole 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664199133 savitasirkole UNION BANK OF INDIA(508500)
SubTotal 2652 2652
97 BALAGHAT MP-38-005-036-001/279
(SERVI) 		1738005036NRG24251220231208658 25/12/2023 LAXMI 1738005036WL057015 LAXMI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664199133 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 122876 122876

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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_406947 Bank of India BKID0009590 BALAGHAT 15470
2 BALAGHAT MP1738005_251223APB_FTO_406947 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2652
3 BALAGHAT MP1738005_251223APB_FTO_406947 Indian Bank IDIB000C549 Changatola 5525
4 BALAGHAT MP1738005_251223APB_FTO_406947 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 BALAGHAT MP1738005_251223APB_FTO_406947 State Bank of India SBIN0000318 BALAGHAT 6630
6 BALAGHAT MP1738005_251223APB_FTO_406947 State Bank of India SBIN0000499 WARASEONI 1326
7 BALAGHAT MP1738005_251223APB_FTO_406947 State Bank of India SBIN0002871 LAMTA 23205
8 BALAGHAT MP1738005_251223APB_FTO_406947 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
9 BALAGHAT MP1738005_251223APB_FTO_406947 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 59670
10 BALAGHAT MP1738005_251223APB_FTO_406947 UCO Bank UCBA0002988 BALAGHAT 1768
11 BALAGHAT MP1738005_251223APB_FTO_406947 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
12 BALAGHAT MP1738005_251223APB_FTO_406947 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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