Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_280523APB_FTO_61005
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-38-005-021-001/119
(PARASWADA) 		1738005021NRG24280520230357283 28/05/2023 Ushabai 1738005021WL015648 Ushabai 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078715086 Ushabai BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-021-001/185
(PARASWADA) 		1738005021NRG24280520230357295 28/05/2023 BHAGESHVARI 1738005021WL015648 BHAGESHVARI 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078715086 BHAGESHVARI BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-021-002/164
(PARASWADA) 		1738005021NRG24280520230357311 28/05/2023 Motan Bai Godane 1738005021WL015648 Motan Bai Godane 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078715086 MotanBaiGodane BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-062-001/190-A
(TAWEJHARI) 		1738005062NRG24280520230354820 28/05/2023 GEETA KAWRE 1738005062WL015574 GEETA KAWRE 00045 BARB0BALBHO 1105 1105 Processed 31/05/2023 078715086 GEETAKAWRE BANK OF BARODA(606985)
SubTotal 5083 5083
5 BALAGHAT MP-38-005-019-002/33-A
(TIWADIKALA) 		1738005019NRG24280520230358377 28/05/2023 shohan lal 1738005019WL015671 shohan lal 00048 BKID0009590 1326 1326 Processed 31/05/2023 078715086 shohanlal BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-021-002/1145
(PARASWADA) 		1738005021NRG24280520230357307 28/05/2023 Mamta 1738005021WL015648 Mamta 00048 BKID0009590 1105 1105 Processed 31/05/2023 078715086 Mamta BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-021-002/1145-A
(PARASWADA) 		1738005021NRG24280520230357308 28/05/2023 Anita 1738005021WL015648 Anita 00048 BKID0009590 1326 1326 Processed 31/05/2023 078715086 Anita BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-021-002/169-A
(PARASWADA) 		1738005021NRG24280520230357314 28/05/2023 Rambati 1738005021WL015648 Rambati 00048 BKID0009590 1326 1326 Processed 31/05/2023 078715086 Rambati BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-021-002/225
(PARASWADA) 		1738005021NRG24280520230357324 28/05/2023 Mahesh 1738005021WL015648 Mahesh 00048 BKID0009590 1326 1326 Processed 31/05/2023 078715086 Mahesh BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-059-002/245
(AMGAON) 		1738005059NRG24280520230355108 28/05/2023 SARUPA BOHNE 1738005059WL015581 SARUPA BOHNE 00048 BKID0009590 1326 1326 Processed 31/05/2023 078715086 SARUPABOHNE BANK OF INDIA(508505)
SubTotal 7735 7735
11 BALAGHAT MP-38-005-019-002/10-A
(TIWADIKALA) 		1738005019NRG24280520230358373 28/05/2023 Gangeshwari 1738005019WL015671 Gangeshwari 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078715086 Gangeshwari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-019-002/22-A
(TIWADIKALA) 		1738005019NRG24280520230358375 28/05/2023 biran 1738005019WL015671 biran 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078715086 biran BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-021-001/148
(PARASWADA) 		1738005021NRG24280520230357290 28/05/2023 VANDANA PALEWAR 1738005021WL015648 VANDANA PALEWAR 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078715086 VANDANAPALEWAR BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-021-002/109
(PARASWADA) 		1738005021NRG24280520230357305 28/05/2023 Yeshula Pandram 1738005021WL015648 Yeshula Pandram 00051 MAHB0000633 884 884 Processed 31/05/2023 078715086 YeshulaPandram BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-021-002/176
(PARASWADA) 		1738005021NRG24280520230357315 28/05/2023 Pushpalata Damahe 1738005021WL015648 Pushpalata Damahe 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078715086 PushpalataDamahe BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-021-002/203
(PARASWADA) 		1738005021NRG24280520230357321 28/05/2023 KRITIKA 1738005021WL015648 KRITIKA 00051 MAHB0000633 1105 1105 Processed 31/05/2023 078715086 KRITIKA BANK OF INDIA(508505)
17 BALAGHAT MP-38-005-021-002/238
(PARASWADA) 		1738005021NRG24280520230357327 28/05/2023 Sunita Nagdeve 1738005021WL015648 Sunita Nagdeve 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078715086 SunitaNagdeve BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-021-002/31
(PARASWADA) 		1738005021NRG24280520230357329 28/05/2023 Vikas 1738005021WL015648 Vikas 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078715086 Vikas BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-021-002/51-A
(PARASWADA) 		1738005021NRG24280520230357332 28/05/2023 Maheshwari Pardhi 1738005021WL015648 Maheshwari Pardhi 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078715086 MaheshwariPardhi BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
20 BALAGHAT MP-38-005-059-002/178-A
(AMGAON) 		1738005059NRG24280520230355091 28/05/2023 MAMTA 1738005059WL015581 MAMTA 00089 CBIN0281981 1326 1326 Processed 31/05/2023 078715086 MAMTA CENTRAL BANK OF INDIA(607115)
21 BALAGHAT MP-38-005-059-002/195-A
(AMGAON) 		1738005059NRG24280520230355092 28/05/2023 SUSHMA 1738005059WL015581 SUSHMA 00089 CBIN0281981 1326 1326 Processed 31/05/2023 078715086 SUSHMA CENTRAL BANK OF INDIA(607115)
22 BALAGHAT MP-38-005-059-002/214
(AMGAON) 		1738005059NRG24280520230355094 28/05/2023 HEMLATA 1738005059WL015581 HEMLATA 00089 CBIN0281981 1326 1326 Processed 31/05/2023 078715086 HEMLATA CENTRAL BANK OF INDIA(607115)
23 BALAGHAT MP-38-005-059-002/244-A
(AMGAON) 		1738005059NRG24280520230355107 28/05/2023 Hirkanta Bisen 1738005059WL015581 Hirkanta Bisen 00089 CBIN0281981 1326 1326 Processed 31/05/2023 078715086 HirkantaBisen CENTRAL BANK OF INDIA(607115)
24 BALAGHAT MP-38-005-059-002/260-A
(AMGAON) 		1738005059NRG24280520230355110 28/05/2023 janki 1738005059WL015581 janki 00089 CBIN0281981 1326 1326 Processed 31/05/2023 078715086 janki CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 BALAGHAT MP-38-005-021-002/112-B
(PARASWADA) 		1738005021NRG24280520230357306 28/05/2023 Hira Bai Katre 1738005021WL015648 Hira Bai Katre 00165 IBKL0001552 1326 1326 Processed 31/05/2023 078715086 HiraBaiKatre IDBI BANK(607095)
SubTotal 1326 1326
26 BALAGHAT MP-38-005-059-002/355
(AMGAON) 		1738005059NRG24280520230355111 28/05/2023 nameshwari 1738005059WL015581 nameshwari 00354 PUNB0003800 1326 1326 Processed 31/05/2023 078715086 nameshwari PUNJAB NATIONAL BANK(508568)
27 BALAGHAT MP-38-005-062-001/12
(TAWEJHARI) 		1738005062NRG24280520230354812 28/05/2023 kajal gedam 1738005062WL015574 kajal gedam 00354 PUNB0003800 1105 1105 Processed 31/05/2023 078715086 kajalgedam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
28 BALAGHAT MP-38-005-021-002/167
(PARASWADA) 		1738005021NRG24280520230357313 28/05/2023 ANJANA 1738005021WL015648 ANJANA 00415 SBIN0000318 1105 1105 Processed 31/05/2023 078715086 ANJANA STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-021-002/167
(PARASWADA) 		1738005021NRG24280520230357312 28/05/2023 DHARMENDRA 1738005021WL015648 DHARMENDRA 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078715086 DHARMENDRA BANK OF INDIA(508505)
30 BALAGHAT MP-38-005-021-002/30-A
(PARASWADA) 		1738005021NRG24280520230357328 28/05/2023 PURNIMA 1738005021WL015648 PURNIMA 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078715086 PURNIMA BANK OF INDIA(508505)
31 BALAGHAT MP-38-005-021-002/35
(PARASWADA) 		1738005021NRG24280520230357330 28/05/2023 DEVDAS 1738005021WL015648 DEVDAS 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078715086 DEVDAS STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-059-002/233
(AMGAON) 		1738005059NRG24280520230355098 28/05/2023 SAYWANTI 1738005059WL015581 SAYWANTI 00415 SBIN0000318 1105 1105 Processed 31/05/2023 078715086 SAYWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-059-002/236
(AMGAON) 		1738005059NRG24280520230355099 28/05/2023 HERKAN 1738005059WL015581 HERKAN 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078715086 HERKAN STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-059-002/240-A
(AMGAON) 		1738005059NRG24280520230355104 28/05/2023 sharda 1738005059WL015581 sharda 00415 SBIN0000318 221 221 Processed 31/05/2023 078715086 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-059-002/403
(AMGAON) 		1738005059NRG24280520230355114 28/05/2023 NANOBAI 1738005059WL015581 NANOBAI 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078715086 NANOBAI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-059-002/74
(AMGAON) 		1738005059NRG24280520230355117 28/05/2023 LIKHRAM 1738005059WL015581 LIKHRAM 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078715086 LIKHRAM STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-062-001/13-B
(TAWEJHARI) 		1738005062NRG24280520230354814 28/05/2023 Rina Jitendra gharde 1738005062WL015574 Rina Jitendra gharde 00415 SBIN0000318 1105 1105 Processed 31/05/2023 078715086 RinaJitendragharde STATE BANK OF INDIA(508548)
SubTotal 11492 11492
38 BALAGHAT MP-38-005-059-002/356
(AMGAON) 		1738005059NRG24280520230355112 28/05/2023 pooja 1738005059WL015581 pooja 00415 SBIN0004935 1326 1326 Processed 31/05/2023 078715086 pooja STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-062-001/101-A
(TAWEJHARI) 		1738005062NRG24280520230354808 28/05/2023 mira 1738005062WL015574 mira 00415 SBIN0004935 663 663 Processed 31/05/2023 078715086 mira STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-062-001/104
(TAWEJHARI) 		1738005062NRG24280520230354809 28/05/2023 jammvanti 1738005062WL015574 jammvanti 00415 SBIN0004935 1105 1105 Processed 31/05/2023 078715086 jammvanti STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-062-001/109-A
(TAWEJHARI) 		1738005062NRG24280520230354810 28/05/2023 Aruna uikke 1738005062WL015574 Aruna uikke 00415 SBIN0004935 884 884 Processed 31/05/2023 078715086 Arunauikke STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-062-001/12-A
(TAWEJHARI) 		1738005062NRG24280520230354813 28/05/2023 BIRAN BAI THAKRE 1738005062WL015574 BIRAN BAI THAKRE 00415 SBIN0004935 1105 1105 Processed 31/05/2023 078715086 BIRANBAITHAKRE STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-062-001/131
(TAWEJHARI) 		1738005062NRG24280520230354815 28/05/2023 MINA 1738005062WL015574 MINA 00415 SBIN0004935 1105 1105 Processed 31/05/2023 078715086 MINA STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-062-001/132
(TAWEJHARI) 		1738005062NRG24280520230354816 28/05/2023 SAVITA 1738005062WL015574 SAVITA 00415 SBIN0004935 1105 1105 Processed 31/05/2023 078715086 SAVITA STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-062-001/135-B
(TAWEJHARI) 		1738005062NRG24280520230354817 28/05/2023 varsha 1738005062WL015574 varsha 00415 SBIN0004935 884 884 Processed 31/05/2023 078715086 varsha IDFC BANK LIMITED(608117)
46 BALAGHAT MP-38-005-062-001/203
(TAWEJHARI) 		1738005062NRG24280520230354821 28/05/2023 Meera ghotiraw 1738005062WL015574 Meera ghotiraw 00415 SBIN0004935 884 884 Processed 31/05/2023 078715086 Meeraghotiraw STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-062-001/204
(TAWEJHARI) 		1738005062NRG24280520230354822 28/05/2023 usha 1738005062WL015574 usha 00415 SBIN0004935 221 221 Processed 31/05/2023 078715086 usha STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-062-001/220
(TAWEJHARI) 		1738005062NRG24280520230354824 28/05/2023 REKHA GEDAM 1738005062WL015574 REKHA GEDAM 00415 SBIN0004935 1105 1105 Processed 31/05/2023 078715086 REKHAGEDAM STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-062-001/237
(TAWEJHARI) 		1738005062NRG24280520230354825 28/05/2023 DEVLA THAKRE 1738005062WL015574 DEVLA THAKRE 00415 SBIN0004935 1105 1105 Processed 31/05/2023 078715086 DEVLATHAKRE STATE BANK OF INDIA(508548)
SubTotal 11492 11492
50 BALAGHAT MP-38-005-019-002/22-A
(TIWADIKALA) 		1738005019NRG24280520230358374 28/05/2023 dawan 1738005019WL015671 dawan 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 dawan BANK OF INDIA(508505)
51 BALAGHAT MP-38-005-019-002/225
(TIWADIKALA) 		1738005019NRG24280520230358376 28/05/2023 yeshlal 1738005019WL015671 yeshlal 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 yeshlal STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-019-002/77-A
(TIWADIKALA) 		1738005019NRG24280520230358378 28/05/2023 lalchand 1738005019WL015671 lalchand 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BALAGHAT MP-38-005-019-002/77-A
(TIWADIKALA) 		1738005019NRG24280520230358379 28/05/2023 sarla 1738005019WL015671 sarla 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 sarla BANK OF INDIA(508505)
54 BALAGHAT MP-38-005-021-001/112
(PARASWADA) 		1738005021NRG24280520230357279 28/05/2023 SURMILA 1738005021WL015648 SURMILA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 SURMILA STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-021-001/114
(PARASWADA) 		1738005021NRG24280520230357280 28/05/2023 Dhanvanta 1738005021WL015648 Dhanvanta 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 Dhanvanta STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-021-001/115
(PARASWADA) 		1738005021NRG24280520230357281 28/05/2023 GYANVANTI 1738005021WL015648 GYANVANTI 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 GYANVANTI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-021-001/118
(PARASWADA) 		1738005021NRG24280520230357282 28/05/2023 LALITA 1738005021WL015648 LALITA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 LALITA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-021-001/123
(PARASWADA) 		1738005021NRG24280520230357284 28/05/2023 Usha 1738005021WL015648 Usha 00415 SBIN0006964 1105 1105 Processed 31/05/2023 078715086 Usha STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-021-001/139
(PARASWADA) 		1738005021NRG24280520230357285 28/05/2023 SURAJLAL 1738005021WL015648 SURAJLAL 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 SURAJLAL STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-021-001/144
(PARASWADA) 		1738005021NRG24280520230357286 28/05/2023 Dhanwanta Dhekwar 1738005021WL015648 Dhanwanta Dhekwar 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 DhanwantaDhekwar STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-021-001/144
(PARASWADA) 		1738005021NRG24280520230357287 28/05/2023 SATVANTI 1738005021WL015648 SATVANTI 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 SATVANTI INDIAN BANK(607105)
62 BALAGHAT MP-38-005-021-001/145
(PARASWADA) 		1738005021NRG24280520230357288 28/05/2023 Dhurwati Dhekvar 1738005021WL015648 Dhurwati Dhekvar 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 DhurwatiDhekvar STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-021-001/146
(PARASWADA) 		1738005021NRG24280520230357289 28/05/2023 Asha 1738005021WL015648 Asha 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 Asha STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-021-001/15-A
(PARASWADA) 		1738005021NRG24280520230357291 28/05/2023 RANJANA 1738005021WL015648 RANJANA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 RANJANA STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-021-001/156
(PARASWADA) 		1738005021NRG24280520230357292 28/05/2023 Sishula 1738005021WL015648 Sishula 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 Sishula STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-021-001/169
(PARASWADA) 		1738005021NRG24280520230357293 28/05/2023 RAMSULA 1738005021WL015648 RAMSULA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 RAMSULA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-021-001/177
(PARASWADA) 		1738005021NRG24280520230357294 28/05/2023 urmila 1738005021WL015648 urmila 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 urmila STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-021-001/199
(PARASWADA) 		1738005021NRG24280520230357296 28/05/2023 KANTABAI 1738005021WL015648 KANTABAI 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 KANTABAI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-021-001/216
(PARASWADA) 		1738005021NRG24280520230357297 28/05/2023 ANUSAYA 1738005021WL015648 ANUSAYA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 ANUSAYA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-021-001/221
(PARASWADA) 		1738005021NRG24280520230357298 28/05/2023 pushpa 1738005021WL015648 pushpa 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 pushpa STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-021-001/49-A
(PARASWADA) 		1738005021NRG24280520230357299 28/05/2023 Topram Turkar 1738005021WL015648 Topram Turkar 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 TopramTurkar STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-021-001/82
(PARASWADA) 		1738005021NRG24280520230357300 28/05/2023 PANCHAM 1738005021WL015648 PANCHAM 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 PANCHAM STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-021-001/82
(PARASWADA) 		1738005021NRG24280520230357301 28/05/2023 PUSTAN 1738005021WL015648 PUSTAN 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 PUSTAN STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-021-002/1
(PARASWADA) 		1738005021NRG24280520230357302 28/05/2023 GOURULABAI 1738005021WL015648 GOURULABAI 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 GOURULABAI STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-021-002/105
(PARASWADA) 		1738005021NRG24280520230357303 28/05/2023 Amruta 1738005021WL015648 Amruta 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 Amruta STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-021-002/108
(PARASWADA) 		1738005021NRG24280520230357304 28/05/2023 SARSWATA 1738005021WL015648 SARSWATA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 SARSWATA STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-021-002/123-A
(PARASWADA) 		1738005021NRG24280520230357309 28/05/2023 sunita 1738005021WL015648 sunita 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 sunita STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-021-002/128
(PARASWADA) 		1738005021NRG24280520230357310 28/05/2023 Sukvanta 1738005021WL015648 Sukvanta 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 Sukvanta STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-021-002/198
(PARASWADA) 		1738005021NRG24280520230357317 28/05/2023 KHILIT 1738005021WL015648 KHILIT 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 KHILIT STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-021-002/198
(PARASWADA) 		1738005021NRG24280520230357316 28/05/2023 nita bai 1738005021WL015648 nita bai 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 nitabai STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-021-002/201
(PARASWADA) 		1738005021NRG24280520230357318 28/05/2023 Urmila 1738005021WL015648 Urmila 00415 SBIN0006964 1105 1105 Processed 31/05/2023 078715086 Urmila STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-021-002/202
(PARASWADA) 		1738005021NRG24280520230357319 28/05/2023 Taran Bai Rahangdale 1738005021WL015648 Taran Bai Rahangdale 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 TaranBaiRahangdale STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-021-002/203
(PARASWADA) 		1738005021NRG24280520230357320 28/05/2023 ravishankar 1738005021WL015648 ravishankar 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 ravishankar STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-021-002/204
(PARASWADA) 		1738005021NRG24280520230357322 28/05/2023 Hansabai 1738005021WL015648 Hansabai 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 Hansabai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-021-002/218
(PARASWADA) 		1738005021NRG24280520230357323 28/05/2023 Indrakala 1738005021WL015648 Indrakala 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 Indrakala STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-021-002/234
(PARASWADA) 		1738005021NRG24280520230357326 28/05/2023 PARBATA 1738005021WL015648 PARBATA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 PARBATA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-021-002/234
(PARASWADA) 		1738005021NRG24280520230357325 28/05/2023 RAJARAM 1738005021WL015648 RAJARAM 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 RAJARAM STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-021-002/48
(PARASWADA) 		1738005021NRG24280520230357331 28/05/2023 SANTOSH 1738005021WL015648 SANTOSH 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 SANTOSH STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-021-002/56-A
(PARASWADA) 		1738005021NRG24280520230357333 28/05/2023 sunita 1738005021WL015648 sunita 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078715086 sunita STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-021-002/95
(PARASWADA) 		1738005021NRG24280520230357334 28/05/2023 ANITA 1738005021WL015648 ANITA 00415 SBIN0006964 884 884 Processed 31/05/2023 078715086 ANITA STATE BANK OF INDIA(508548)
SubTotal 53482 53482
91 BALAGHAT MP-38-005-059-002/204
(AMGAON) 		1738005059NRG24280520230355093 28/05/2023 PRATAP 1738005059WL015581 PRATAP 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 PRATAP STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-059-002/230
(AMGAON) 		1738005059NRG24280520230355095 28/05/2023 ANETA 1738005059WL015581 ANETA 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 ANETA STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-059-002/230
(AMGAON) 		1738005059NRG24280520230355096 28/05/2023 RATNA 1738005059WL015581 RATNA 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 RATNA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-059-002/233
(AMGAON) 		1738005059NRG24280520230355097 28/05/2023 PATIRAM 1738005059WL015581 PATIRAM 00415 SBIN0030394 1105 1105 Processed 31/05/2023 078715086 PATIRAM STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-059-002/238
(AMGAON) 		1738005059NRG24280520230355101 28/05/2023 METLAL 1738005059WL015581 METLAL 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 METLAL STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-059-002/238
(AMGAON) 		1738005059NRG24280520230355100 28/05/2023 SONKALA 1738005059WL015581 SONKALA 00415 SBIN0030394 663 663 Processed 31/05/2023 078715086 SONKALA STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-059-002/239-B
(AMGAON) 		1738005059NRG24280520230355103 28/05/2023 RIDU 1738005059WL015581 RIDU 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 RIDU STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-059-002/241
(AMGAON) 		1738005059NRG24280520230355105 28/05/2023 khelan bai 1738005059WL015581 khelan bai 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 khelanbai CENTRAL BANK OF INDIA(607115)
99 BALAGHAT MP-38-005-059-002/243-A
(AMGAON) 		1738005059NRG24280520230355106 28/05/2023 kulvanti 1738005059WL015581 kulvanti 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 kulvanti STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-059-002/397
(AMGAON) 		1738005059NRG24280520230355113 28/05/2023 SEEMA 1738005059WL015581 SEEMA 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALAGHAT MP-38-005-059-002/72
(AMGAON) 		1738005059NRG24280520230355116 28/05/2023 RUKMANI 1738005059WL015581 RUKMANI 00415 SBIN0030394 1326 1326 Processed 31/05/2023 078715086 RUKMANI STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-062-001/210-A
(TAWEJHARI) 		1738005062NRG24280520230354823 28/05/2023 Dhanvanta 1738005062WL015574 Dhanvanta 00415 SBIN0030394 1105 1105 Processed 31/05/2023 078715086 Dhanvanta STATE BANK OF INDIA(508548)
SubTotal 14807 14807
103 BALAGHAT MP-38-005-059-002/238-A
(AMGAON) 		1738005059NRG24280520230355102 28/05/2023 DHANVANTA 1738005059WL015581 DHANVANTA 00462 UCBA0002988 1105 1105 Processed 31/05/2023 078715086 DHANVANTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 BALAGHAT MP-38-005-062-001/178-A
(TAWEJHARI) 		1738005062NRG24280520230354818 28/05/2023 Gopal Meshram 1738005062WL015574 Gopal Meshram 00666 IDFB0041102 1105 1105 Processed 31/05/2023 078715086 GopalMeshram IDFC BANK LIMITED(608117)
105 BALAGHAT MP-38-005-062-001/18
(TAWEJHARI) 		1738005062NRG24280520230354819 28/05/2023 silochna 1738005062WL015574 silochna 00666 IDFB0041102 221 221 Processed 31/05/2023 078715086 silochna IDFC BANK LIMITED(608117)
SubTotal 1326 1326
106 BALAGHAT MP-38-005-059-002/71
(AMGAON) 		1738005059NRG24280520230355115 28/05/2023 Varsha Wasnik 1738005059WL015581 Varsha Wasnik 00697 BKID0MG1304 221 221 Processed 31/05/2023 078715086 VarshaWasnik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_280523APB_FTO_61005 Bank of Baroda BARB0BALBHO Balaghat 3757
2 BALAGHAT MP1738005_280523APB_FTO_61005 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_280523APB_FTO_61005 Bank of India BKID0009590 BALAGHAT 7735
4 BALAGHAT MP1738005_280523APB_FTO_61005 Bank of Maharastra MAHB0000633 HATTA 11271
5 BALAGHAT MP1738005_280523APB_FTO_61005 Central Bank Of India CBIN0281981 BHATERA (KHERI) 6630
6 BALAGHAT MP1738005_280523APB_FTO_61005 IDBI Bank IBKL0001552 Balaghat 1326
7 BALAGHAT MP1738005_280523APB_FTO_61005 Punjab National Bank PUNB0003800 BALAGHAT 2431
8 BALAGHAT MP1738005_280523APB_FTO_61005 State Bank of India SBIN0000318 BALAGHAT 11492
9 BALAGHAT MP1738005_280523APB_FTO_61005 State Bank of India SBIN0004935 BHARWELI 11492
10 BALAGHAT MP1738005_280523APB_FTO_61005 State Bank of India SBIN0006964 LINGA (NAVEGAON) 53482
11 BALAGHAT MP1738005_280523APB_FTO_61005 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 14807
12 BALAGHAT MP1738005_280523APB_FTO_61005 UCO Bank UCBA0002988 BALAGHAT 1105
13 BALAGHAT MP1738005_280523APB_FTO_61005 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BALAGHAT MP1738005_280523APB_FTO_61005 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 221

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