Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030623APB_FTO_71014
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-38-005-011-001/111
(SAKARI) 		1738005000NRG24030620230431001 03/06/2023 gyanlal 1738005WL017989 gyanlal 00048 BKID0009590 1326 1326 Processed 07/06/2023 216030153 gyanlal BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-011-001/47
(SAKARI) 		1738005000NRG24030620230431017 03/06/2023 Mulchand 1738005WL017989 Mulchand 00048 BKID0009590 1326 1326 Processed 07/06/2023 216030153 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BALAGHAT MP-38-005-003-001/155-C
(CHANGOTOLA) 		1738005003NRG24030620230432799 03/06/2023 harsha limje 1738005003WL018073 harsha limje 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 harshalimje INDIAN BANK(607105)
4 BALAGHAT MP-38-005-003-001/156
(CHANGOTOLA) 		1738005003NRG24030620230432800 03/06/2023 JAGAN NATH GODANE 1738005003WL018073 JAGAN NATH GODANE 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 JAGANNATHGODANE INDIAN BANK(607105)
5 BALAGHAT MP-38-005-003-001/161
(CHANGOTOLA) 		1738005003NRG24030620230432801 03/06/2023 pappu 1738005003WL018073 pappu 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 pappu INDIAN BANK(607105)
6 BALAGHAT MP-38-005-003-001/17-A
(CHANGOTOLA) 		1738005003NRG24030620230432802 03/06/2023 sunil raut 1738005003WL018073 sunil raut 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 sunilraut INDIAN BANK(607105)
7 BALAGHAT MP-38-005-003-001/173
(CHANGOTOLA) 		1738005003NRG24030620230432803 03/06/2023 santosh varkde 1738005003WL018073 santosh varkde 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 santoshvarkde INDIAN BANK(607105)
8 BALAGHAT MP-38-005-003-001/183
(CHANGOTOLA) 		1738005003NRG24030620230432804 03/06/2023 RAMESH RANGHDALE 1738005003WL018073 RAMESH RANGHDALE 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 RAMESHRANGHDALE INDIAN BANK(607105)
9 BALAGHAT MP-38-005-003-001/183-B
(CHANGOTOLA) 		1738005003NRG24030620230432806 03/06/2023 Sarita 1738005003WL018073 Sarita 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Sarita STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-003-001/183-B
(CHANGOTOLA) 		1738005003NRG24030620230432805 03/06/2023 sital rahangale 1738005003WL018073 sital rahangale 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 sitalrahangale INDIAN BANK(607105)
11 BALAGHAT MP-38-005-003-001/208
(CHANGOTOLA) 		1738005003NRG24030620230432807 03/06/2023 santosh soni 1738005003WL018073 santosh soni 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 santoshsoni INDIAN BANK(607105)
12 BALAGHAT MP-38-005-003-001/22-A
(CHANGOTOLA) 		1738005003NRG24030620230432809 03/06/2023 sobhna choudhry 1738005003WL018073 sobhna choudhry 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 sobhnachoudhry INDIAN BANK(607105)
13 BALAGHAT MP-38-005-003-001/23-A
(CHANGOTOLA) 		1738005003NRG24030620230432811 03/06/2023 Savita choudhary 1738005003WL018073 Savita choudhary 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Savitachoudhary STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-003-001/232
(CHANGOTOLA) 		1738005003NRG24030620230432812 03/06/2023 ravi namdev 1738005003WL018073 ravi namdev 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 ravinamdev INDIAN BANK(607105)
15 BALAGHAT MP-38-005-003-001/250
(CHANGOTOLA) 		1738005003NRG24030620230432815 03/06/2023 atul bhadur 1738005003WL018073 atul bhadur 00176 IDIB000C549 1105 1105 Processed 07/06/2023 216030153 atulbhadur INDIAN BANK(607105)
16 BALAGHAT MP-38-005-003-001/250
(CHANGOTOLA) 		1738005003NRG24030620230432814 03/06/2023 HIRASHAN 1738005003WL018073 HIRASHAN 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 HIRASHAN INDIAN BANK(607105)
17 BALAGHAT MP-38-005-003-001/250-A
(CHANGOTOLA) 		1738005003NRG24030620230432817 03/06/2023 anita 1738005003WL018073 anita 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 anita INDIAN BANK(607105)
18 BALAGHAT MP-38-005-003-001/250-A
(CHANGOTOLA) 		1738005003NRG24030620230432816 03/06/2023 rajendra bhalavi 1738005003WL018073 rajendra bhalavi 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 rajendrabhalavi INDIAN BANK(607105)
19 BALAGHAT MP-38-005-003-001/267
(CHANGOTOLA) 		1738005003NRG24030620230432818 03/06/2023 sushila markam 1738005003WL018073 sushila markam 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 sushilamarkam INDIAN BANK(607105)
20 BALAGHAT MP-38-005-003-001/268
(CHANGOTOLA) 		1738005003NRG24030620230432820 03/06/2023 kanta bai uikey 1738005003WL018073 kanta bai uikey 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 kantabaiuikey INDIAN BANK(607105)
21 BALAGHAT MP-38-005-003-001/268
(CHANGOTOLA) 		1738005003NRG24030620230432821 03/06/2023 suman singh uikey 1738005003WL018073 suman singh uikey 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 sumansinghuikey INDIAN BANK(607105)
22 BALAGHAT MP-38-005-003-001/277
(CHANGOTOLA) 		1738005003NRG24030620230432823 03/06/2023 devendra 1738005003WL018073 devendra 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 devendra INDIAN BANK(607105)
23 BALAGHAT MP-38-005-003-001/277
(CHANGOTOLA) 		1738005003NRG24030620230432822 03/06/2023 sangeeta 1738005003WL018073 sangeeta 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 sangeeta INDIAN BANK(607105)
24 BALAGHAT MP-38-005-003-001/285-A
(CHANGOTOLA) 		1738005003NRG24030620230432825 03/06/2023 rajendra ahirwar 1738005003WL018073 rajendra ahirwar 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 rajendraahirwar INDIAN BANK(607105)
25 BALAGHAT MP-38-005-003-001/285-A
(CHANGOTOLA) 		1738005003NRG24030620230432824 03/06/2023 shimla ahirwar 1738005003WL018073 shimla ahirwar 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 shimlaahirwar INDIAN BANK(607105)
26 BALAGHAT MP-38-005-003-001/292
(CHANGOTOLA) 		1738005003NRG24030620230432827 03/06/2023 raju bisen 1738005003WL018073 raju bisen 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 rajubisen INDIAN BANK(607105)
27 BALAGHAT MP-38-005-003-001/292
(CHANGOTOLA) 		1738005003NRG24030620230432826 03/06/2023 SUSMITA 1738005003WL018073 SUSMITA 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 SUSMITA INDIAN BANK(607105)
28 BALAGHAT MP-38-005-003-001/328
(CHANGOTOLA) 		1738005003NRG24030620230432828 03/06/2023 SARLA 1738005003WL018073 SARLA 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 SARLA INDIAN BANK(607105)
29 BALAGHAT MP-38-005-003-001/328-B
(CHANGOTOLA) 		1738005003NRG24030620230432829 03/06/2023 Ankita bisen 1738005003WL018073 Ankita bisen 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Ankitabisen INDIAN BANK(607105)
30 BALAGHAT MP-38-005-003-001/342
(CHANGOTOLA) 		1738005003NRG24030620230432831 03/06/2023 MADHU BAI 1738005003WL018073 MADHU BAI 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 MADHUBAI INDIAN BANK(607105)
31 BALAGHAT MP-38-005-003-001/348-B
(CHANGOTOLA) 		1738005003NRG24030620230432832 03/06/2023 tabssum bano 1738005003WL018073 tabssum bano 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 tabssumbano INDIAN BANK(607105)
32 BALAGHAT MP-38-005-003-001/410-A
(CHANGOTOLA) 		1738005003NRG24030620230432833 03/06/2023 nemichand thakre 1738005003WL018073 nemichand thakre 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 nemichandthakre INDIAN BANK(607105)
33 BALAGHAT MP-38-005-003-001/415
(CHANGOTOLA) 		1738005003NRG24030620230432837 03/06/2023 harsh choudhary 1738005003WL018073 harsh choudhary 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 harshchoudhary INDIAN BANK(607105)
34 BALAGHAT MP-38-005-003-001/415
(CHANGOTOLA) 		1738005003NRG24030620230432835 03/06/2023 prabha choudhry 1738005003WL018073 prabha choudhry 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 prabhachoudhry INDIAN BANK(607105)
35 BALAGHAT MP-38-005-003-001/44
(CHANGOTOLA) 		1738005003NRG24030620230432838 03/06/2023 mamta rahagdale 1738005003WL018073 mamta rahagdale 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 mamtarahagdale INDIAN BANK(607105)
36 BALAGHAT MP-38-005-003-001/470
(CHANGOTOLA) 		1738005003NRG24030620230432839 03/06/2023 ladoti bai 1738005003WL018073 ladoti bai 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 ladotibai INDIAN BANK(607105)
37 BALAGHAT MP-38-005-003-001/484
(CHANGOTOLA) 		1738005003NRG24030620230432843 03/06/2023 hemlata 1738005003WL018073 hemlata 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 hemlata INDIAN BANK(607105)
38 BALAGHAT MP-38-005-003-001/484
(CHANGOTOLA) 		1738005003NRG24030620230432844 03/06/2023 rajesh pardhi 1738005003WL018073 rajesh pardhi 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 rajeshpardhi INDIAN BANK(607105)
39 BALAGHAT MP-38-005-003-001/50
(CHANGOTOLA) 		1738005003NRG24030620230432845 03/06/2023 bhaudash hedau 1738005003WL018073 bhaudash hedau 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 bhaudashhedau INDIAN BANK(607105)
40 BALAGHAT MP-38-005-003-001/53
(CHANGOTOLA) 		1738005003NRG24030620230432846 03/06/2023 asha tekam 1738005003WL018073 asha tekam 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 ashatekam INDIAN BANK(607105)
41 BALAGHAT MP-38-005-003-001/601-A
(CHANGOTOLA) 		1738005003NRG24030620230432847 03/06/2023 pramila 1738005003WL018073 pramila 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 pramila INDIAN BANK(607105)
42 BALAGHAT MP-38-005-003-001/8-A
(CHANGOTOLA) 		1738005003NRG24030620230432848 03/06/2023 SANTOSH JHARIYA 1738005003WL018073 SANTOSH JHARIYA 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 SANTOSHJHARIYA INDIAN BANK(607105)
43 BALAGHAT MP-38-005-003-002/2-A
(CHANGOTOLA) 		1738005003NRG24030620230432849 03/06/2023 joshna hedau 1738005003WL018073 joshna hedau 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 joshnahedau INDIAN BANK(607105)
44 BALAGHAT MP-38-005-003-002/45-B
(CHANGOTOLA) 		1738005003NRG24030620230432850 03/06/2023 raja markam 1738005003WL018073 raja markam 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 rajamarkam INDIAN BANK(607105)
45 BALAGHAT MP-38-005-003-002/88
(CHANGOTOLA) 		1738005003NRG24030620230432851 03/06/2023 devi ahirwar 1738005003WL018073 devi ahirwar 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 deviahirwar INDIAN BANK(607105)
46 BALAGHAT MP-38-005-011-001/105-A
(SAKARI) 		1738005000NRG24030620230430998 03/06/2023 Sunita 1738005WL017989 Sunita 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Sunita INDIAN BANK(607105)
47 BALAGHAT MP-38-005-011-001/110
(SAKARI) 		1738005000NRG24030620230431000 03/06/2023 Durgeswari 1738005WL017989 Durgeswari 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Durgeswari INDIAN BANK(607105)
48 BALAGHAT MP-38-005-011-001/110
(SAKARI) 		1738005000NRG24030620230430999 03/06/2023 Munna 1738005WL017989 Munna 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Munna INDIAN BANK(607105)
49 BALAGHAT MP-38-005-011-001/111
(SAKARI) 		1738005000NRG24030620230431002 03/06/2023 mira 1738005WL017989 mira 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 mira INDIAN BANK(607105)
50 BALAGHAT MP-38-005-011-001/135-B
(SAKARI) 		1738005000NRG24030620230431004 03/06/2023 Rukhamani 1738005WL017989 Rukhamani 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Rukhamani STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-011-001/135-B
(SAKARI) 		1738005000NRG24030620230431005 03/06/2023 SANDEEP 1738005WL017989 SANDEEP 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 SANDEEP INDIAN BANK(607105)
52 BALAGHAT MP-38-005-011-001/14
(SAKARI) 		1738005000NRG24030620230431006 03/06/2023 Khuplal 1738005WL017989 Khuplal 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Khuplal INDIAN BANK(607105)
53 BALAGHAT MP-38-005-011-001/14
(SAKARI) 		1738005000NRG24030620230431007 03/06/2023 Lalita 1738005WL017989 Lalita 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Lalita INDIAN BANK(607105)
54 BALAGHAT MP-38-005-011-001/18
(SAKARI) 		1738005000NRG24030620230431010 03/06/2023 hemraj 1738005WL017989 hemraj 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 hemraj INDIAN BANK(607105)
55 BALAGHAT MP-38-005-011-001/3
(SAKARI) 		1738005000NRG24030620230431011 03/06/2023 Topesh 1738005WL017989 Topesh 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Topesh STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-011-001/39
(SAKARI) 		1738005000NRG24030620230431013 03/06/2023 Dharmshing 1738005WL017989 Dharmshing 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Dharmshing INDIAN BANK(607105)
57 BALAGHAT MP-38-005-011-001/39
(SAKARI) 		1738005000NRG24030620230431014 03/06/2023 Laxmi 1738005WL017989 Laxmi 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Laxmi INDIAN BANK(607105)
58 BALAGHAT MP-38-005-011-001/42-B
(SAKARI) 		1738005000NRG24030620230431015 03/06/2023 Khileswar 1738005WL017989 Khileswar 00176 IDIB000C549 221 221 Processed 07/06/2023 216030153 Khileswar INDIAN BANK(607105)
59 BALAGHAT MP-38-005-011-001/49
(SAKARI) 		1738005000NRG24030620230431018 03/06/2023 Davanlal 1738005WL017989 Davanlal 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Davanlal INDIAN BANK(607105)
60 BALAGHAT MP-38-005-011-001/49
(SAKARI) 		1738005000NRG24030620230431019 03/06/2023 Taranbai 1738005WL017989 Taranbai 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Taranbai INDIAN BANK(607105)
61 BALAGHAT MP-38-005-011-001/52
(SAKARI) 		1738005000NRG24030620230431020 03/06/2023 Sukvanti Khajure 1738005WL017989 Sukvanti Khajure 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 SukvantiKhajure INDIAN BANK(607105)
62 BALAGHAT MP-38-005-011-001/66
(SAKARI) 		1738005000NRG24030620230431021 03/06/2023 Emrata 1738005WL017989 Emrata 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Emrata INDIAN BANK(607105)
63 BALAGHAT MP-38-005-011-001/66
(SAKARI) 		1738005000NRG24030620230431022 03/06/2023 Jhanglu 1738005WL017989 Jhanglu 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Jhanglu INDIAN BANK(607105)
64 BALAGHAT MP-38-005-011-001/78-A
(SAKARI) 		1738005000NRG24030620230431024 03/06/2023 Dilip 1738005WL017989 Dilip 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Dilip INDIAN BANK(607105)
65 BALAGHAT MP-38-005-011-001/78-A
(SAKARI) 		1738005000NRG24030620230431025 03/06/2023 Hironda 1738005WL017989 Hironda 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Hironda INDIAN BANK(607105)
66 BALAGHAT MP-38-005-011-001/78-B
(SAKARI) 		1738005000NRG24030620230431026 03/06/2023 Dinesh 1738005WL017989 Dinesh 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Dinesh INDIAN BANK(607105)
67 BALAGHAT MP-38-005-011-001/78-B
(SAKARI) 		1738005000NRG24030620230431027 03/06/2023 Saniyaro 1738005WL017989 Saniyaro 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Saniyaro INDIAN BANK(607105)
68 BALAGHAT MP-38-005-011-001/84
(SAKARI) 		1738005000NRG24030620230431028 03/06/2023 Babita 1738005WL017989 Babita 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Babita INDIAN BANK(607105)
69 BALAGHAT MP-38-005-011-001/98-A
(SAKARI) 		1738005000NRG24030620230431029 03/06/2023 MANJU 1738005WL017989 MANJU 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 MANJU INDIAN BANK(607105)
70 BALAGHAT MP-38-005-011-001/98-B
(SAKARI) 		1738005000NRG24030620230431030 03/06/2023 Nirmala 1738005WL017989 Nirmala 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Nirmala INDIAN BANK(607105)
71 BALAGHAT MP-38-005-011-002/153
(SAKARI) 		1738005000NRG24030620230431031 03/06/2023 Surendra 1738005WL017989 Surendra 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Surendra INDIAN BANK(607105)
72 BALAGHAT MP-38-005-011-002/158
(SAKARI) 		1738005000NRG24030620230431032 03/06/2023 Antlal 1738005WL017989 Antlal 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Antlal INDIAN BANK(607105)
73 BALAGHAT MP-38-005-011-002/158
(SAKARI) 		1738005000NRG24030620230431033 03/06/2023 Santura 1738005WL017989 Santura 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Santura INDIAN BANK(607105)
74 BALAGHAT MP-38-005-011-002/193
(SAKARI) 		1738005000NRG24030620230431035 03/06/2023 Jyoti 1738005WL017989 Jyoti 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Jyoti INDIAN BANK(607105)
75 BALAGHAT MP-38-005-011-002/193
(SAKARI) 		1738005000NRG24030620230431034 03/06/2023 Ruplal 1738005WL017989 Ruplal 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Ruplal INDIAN BANK(607105)
76 BALAGHAT MP-38-005-011-002/195
(SAKARI) 		1738005000NRG24030620230431036 03/06/2023 Yasoda 1738005WL017989 Yasoda 00176 IDIB000C549 221 221 Processed 07/06/2023 216030153 Yasoda INDIAN BANK(607105)
77 BALAGHAT MP-38-005-011-002/201-A
(SAKARI) 		1738005000NRG24030620230431037 03/06/2023 Mahendra 1738005WL017989 Mahendra 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 Mahendra INDIAN BANK(607105)
78 BALAGHAT MP-38-005-039-002/239
(GHUNADI) 		1738005039NRG24030620230432679 03/06/2023 pursotam 1738005039WL018068 pursotam 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 pursotam INDIAN BANK(607105)
79 BALAGHAT MP-38-005-039-002/340
(GHUNADI) 		1738005039NRG24030620230432683 03/06/2023 shivlal 1738005039WL018068 shivlal 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216030153 shivlal INDIAN BANK(607105)
80 BALAGHAT MP-38-005-039-002/35
(GHUNADI) 		1738005039NRG24030620230432684 03/06/2023 FOOLVATI 1738005039WL018068 FOOLVATI 00176 IDIB000C549 221 221 Processed 07/06/2023 216030153 FOOLVATI INDIAN BANK(607105)
81 BALAGHAT MP-38-005-039-002/38-B
(GHUNADI) 		1738005039NRG24030620230432685 03/06/2023 MOTIKALA 1738005039WL018068 MOTIKALA 00176 IDIB000C549 221 221 Processed 07/06/2023 216030153 MOTIKALA INDIAN BANK(607105)
82 BALAGHAT MP-38-005-039-002/52
(GHUNADI) 		1738005039NRG24030620230432686 03/06/2023 jaywanta 1738005039WL018068 jaywanta 00176 IDIB000C549 221 221 Processed 07/06/2023 216030153 jaywanta INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAGHAT MP-38-005-039-002/68
(GHUNADI) 		1738005039NRG24030620230432690 03/06/2023 BALARAM 1738005039WL018068 BALARAM 00176 IDIB000C549 221 221 Processed 07/06/2023 216030153 BALARAM INDIAN BANK(607105)
SubTotal 100555 100555
84 BALAGHAT MP-38-005-003-001/413
(CHANGOTOLA) 		1738005003NRG24030620230432834 03/06/2023 DIGESH DASMER 1738005003WL018073 DIGESH DASMER 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216030153 DIGESHDASMER STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-003-001/470-D
(CHANGOTOLA) 		1738005003NRG24030620230432842 03/06/2023 DHANIRAM NEWARE 1738005003WL018073 DHANIRAM NEWARE 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216030153 DHANIRAMNEWARE INDIAN BANK(607105)
86 BALAGHAT MP-38-005-003-002/88
(CHANGOTOLA) 		1738005003NRG24030620230432852 03/06/2023 SAVITA AHIRWAR 1738005003WL018073 SAVITA AHIRWAR 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216030153 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-011-001/18
(SAKARI) 		1738005000NRG24030620230431009 03/06/2023 Kasanbai 1738005WL017989 Kasanbai 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216030153 Kasanbai STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24030620230432681 03/06/2023 rajendra 1738005039WL018068 rajendra 00415 SBIN0002871 1326 1326 Processed 07/06/2023 216030153 rajendra STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-039-002/34
(GHUNADI) 		1738005039NRG24030620230432682 03/06/2023 URMILA ROUT 1738005039WL018068 URMILA ROUT 00415 SBIN0002871 221 221 Processed 07/06/2023 216030153 URMILAROUT INDIAN BANK(607105)
90 BALAGHAT MP-38-005-039-002/53
(GHUNADI) 		1738005039NRG24030620230432687 03/06/2023 Sunita Yadav 1738005039WL018068 Sunita Yadav 00415 SBIN0002871 442 442 Processed 07/06/2023 216030153 SunitaYadav STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-039-002/58
(GHUNADI) 		1738005039NRG24030620230432689 03/06/2023 Komeshwari 1738005039WL018068 Komeshwari 00415 SBIN0002871 221 221 Processed 07/06/2023 216030153 Komeshwari STATE BANK OF INDIA(508548)
SubTotal 7514 7514
92 BALAGHAT MP-38-005-011-001/34
(SAKARI) 		1738005000NRG24030620230431012 03/06/2023 Krishna 1738005WL017989 Krishna 00415 SBIN0013642 442 442 Processed 07/06/2023 216030153 Krishna CANARA BANK(508532)
SubTotal 442 442
93 BALAGHAT MP-38-005-003-001/267
(CHANGOTOLA) 		1738005003NRG24030620230432819 03/06/2023 kiresh markam 1738005003WL018073 kiresh markam 00415 SBIN0030394 1326 1326 Processed 07/06/2023 216030153 kireshmarkam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BALAGHAT MP-38-005-039-002/186
(GHUNADI) 		1738005039NRG24030620230432678 03/06/2023 Premika Uikey 1738005039WL018068 Premika Uikey 00691 IPOS0000001 442 442 Processed 07/06/2023 216030153 PremikaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALAGHAT MP-38-005-039-002/24-A
(GHUNADI) 		1738005039NRG24030620230432680 03/06/2023 Sharda 1738005039WL018068 Sharda 00691 IPOS0000001 221 221 Processed 07/06/2023 216030153 Sharda INDIAN BANK(607105)
SubTotal 663 663
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030623APB_FTO_71014 Bank of India BKID0009590 BALAGHAT 2652
2 BALAGHAT MP1738005_030623APB_FTO_71014 Indian Bank IDIB000C549 Changatola 100555
3 BALAGHAT MP1738005_030623APB_FTO_71014 State Bank of India SBIN0002871 LAMTA 7514
4 BALAGHAT MP1738005_030623APB_FTO_71014 State Bank of India SBIN0013642 PARASWADA 442
5 BALAGHAT MP1738005_030623APB_FTO_71014 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
6 BALAGHAT MP1738005_030623APB_FTO_71014 India Post Payments Bank IPOS0000001 Balaghat 663

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