Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010224APB_FTO_449954
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-38-005-051-001/284
(AWALAGHREE) 		1738005051NRG24310120241457784 01/02/2024 ravindra 1738005051WL064462 ravindra 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004871464 ravindra BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-051-001/46
(AWALAGHREE) 		1738005051NRG24310120241457794 01/02/2024 sushila 1738005051WL064462 sushila 00045 BARB0BALBHO 442 442 Processed 26/03/2024 004871464 sushila BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-051-001/475-A
(AWALAGHREE) 		1738005051NRG24310120241457795 01/02/2024 Prembatti 1738005051WL064462 Prembatti 00045 BARB0BALBHO 442 442 Processed 26/03/2024 004871464 Prembatti BANK OF BARODA(606985)
SubTotal 2210 2210
4 BALAGHAT MP-38-005-051-001/776-C
(AWALAGHREE) 		1738005051NRG24310120241457809 01/02/2024 Kanchana 1738005051WL064462 Kanchana 00051 MAHB0000409 884 884 Processed 26/03/2024 004871464 Kanchana BANK OF MAHARASHTRA(607387)
SubTotal 884 884
5 BALAGHAT MP-38-005-051-001/21-A
(AWALAGHREE) 		1738005051NRG24310120241457781 01/02/2024 SURMATA 1738005051WL064462 SURMATA 00078 CNRB0004118 1326 1326 Processed 26/03/2024 004871464 SURMATA CANARA BANK(508532)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-074-001/109
(CHICHGAON) 		1738005074NRG24010220241459169 01/02/2024 Prahlad Kohre 1738005074WL064519 Prahlad Kohre 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 PrahladKohre INDIAN BANK(607105)
7 BALAGHAT MP-38-005-074-001/144
(CHICHGAON) 		1738005074NRG24010220241459170 01/02/2024 RAJARAM NEWARE 1738005074WL064519 RAJARAM NEWARE 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 RAJARAMNEWARE INDIAN BANK(607105)
8 BALAGHAT MP-38-005-074-001/147
(CHICHGAON) 		1738005074NRG24010220241459171 01/02/2024 DILIP RANGIRE 1738005074WL064519 DILIP RANGIRE 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 DILIPRANGIRE INDIAN BANK(607105)
9 BALAGHAT MP-38-005-074-001/151-A
(CHICHGAON) 		1738005074NRG24010220241459172 01/02/2024 GEETA CHANDEKAR 1738005074WL064519 GEETA CHANDEKAR 00176 IDIB000B567 1326 1326 Processed 26/03/2024 004871464 GEETACHANDEKAR CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-074-001/16
(CHICHGAON) 		1738005074NRG24010220241459173 01/02/2024 MAHESH PICHHODE 1738005074WL064519 MAHESH PICHHODE 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 MAHESHPICHHODE INDIAN BANK(607105)
11 BALAGHAT MP-38-005-074-001/16
(CHICHGAON) 		1738005074NRG24010220241459174 01/02/2024 USHA PICHHODE 1738005074WL064519 USHA PICHHODE 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 USHAPICHHODE INDIAN BANK(607105)
12 BALAGHAT MP-38-005-074-001/188
(CHICHGAON) 		1738005074NRG24010220241459175 01/02/2024 Ravi Kumar 1738005074WL064519 Ravi Kumar 00176 IDIB000B567 1326 1326 Processed 26/03/2024 004871464 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAGHAT MP-38-005-074-001/19
(CHICHGAON) 		1738005074NRG24010220241459176 01/02/2024 DASHVANTI LILHARE 1738005074WL064519 DASHVANTI LILHARE 00176 IDIB000B567 1326 1326 Processed 26/03/2024 004871464 DASHVANTILILHARE INDUSIND BANK(607189)
14 BALAGHAT MP-38-005-074-001/241
(CHICHGAON) 		1738005074NRG24010220241459177 01/02/2024 DILESHWAR 1738005074WL064519 DILESHWAR 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 DILESHWAR INDIAN BANK(607105)
15 BALAGHAT MP-38-005-074-001/284
(CHICHGAON) 		1738005074NRG24010220241459178 01/02/2024 Rekha Neware 1738005074WL064519 Rekha Neware 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 RekhaNeware INDIAN BANK(607105)
16 BALAGHAT MP-38-005-074-001/31
(CHICHGAON) 		1738005074NRG24010220241459179 01/02/2024 SHEELA LILHARE 1738005074WL064519 SHEELA LILHARE 00176 IDIB000B567 1326 1326 Processed 26/03/2024 004871464 SHEELALILHARE UCO BANK(607066)
17 BALAGHAT MP-38-005-074-001/316
(CHICHGAON) 		1738005074NRG24010220241459180 01/02/2024 SWAMIDYAL KATRE 1738005074WL064519 SWAMIDYAL KATRE 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 SWAMIDYALKATRE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-074-001/322
(CHICHGAON) 		1738005074NRG24010220241459182 01/02/2024 Hemlata Neware 1738005074WL064519 Hemlata Neware 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 HemlataNeware INDIAN BANK(607105)
19 BALAGHAT MP-38-005-074-001/322
(CHICHGAON) 		1738005074NRG24010220241459181 01/02/2024 Lalchand Neware 1738005074WL064519 Lalchand Neware 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 LalchandNeware INDIAN BANK(607105)
20 BALAGHAT MP-38-005-074-001/350
(CHICHGAON) 		1738005074NRG24010220241459183 01/02/2024 Rahul Sharnagat 1738005074WL064519 Rahul Sharnagat 00176 IDIB000B567 1326 1326 Processed 26/03/2024 004871464 RahulSharnagat PUNJAB NATIONAL BANK(508568)
21 BALAGHAT MP-38-005-074-001/50
(CHICHGAON) 		1738005074NRG24010220241459184 01/02/2024 PRAMILA PARDHI 1738005074WL064519 PRAMILA PARDHI 00176 IDIB000B567 1326 1326 Processed 27/03/2024 004871464 PRAMILAPARDHI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-074-001/58
(CHICHGAON) 		1738005074NRG24010220241459186 01/02/2024 Sohar Lal 1738005074WL064519 Sohar Lal 00176 IDIB000B567 1326 1326 Processed 26/03/2024 004871464 SoharLal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BALAGHAT MP-38-005-074-001/6
(CHICHGAON) 		1738005074NRG24010220241459187 01/02/2024 Durgaprasad Yesne 1738005074WL064519 Durgaprasad Yesne 00176 IDIB000B567 1326 1326 Processed 26/03/2024 004871464 DurgaprasadYesne BANK OF BARODA(606985)
SubTotal 23868 23868
24 BALAGHAT MP-38-005-038-003/28
(CHAMARWAHI) 		1738005000NRG24010220241458877 01/02/2024 DEEMAKCHAND 1738005WL064509 DEEMAKCHAND 00176 IDIB000C549 884 884 Processed 27/03/2024 004871464 DEEMAKCHAND INDIAN BANK(607105)
25 BALAGHAT MP-38-005-038-003/28
(CHAMARWAHI) 		1738005000NRG24010220241458878 01/02/2024 GYANTA 1738005WL064509 GYANTA 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 GYANTA INDIAN BANK(607105)
26 BALAGHAT MP-38-005-038-003/283-C
(CHAMARWAHI) 		1738005000NRG24010220241458879 01/02/2024 DEVENDRA PANCHESHWAR 1738005WL064509 DEVENDRA PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 DEVENDRAPANCHESHWAR INDIAN BANK(607105)
27 BALAGHAT MP-38-005-038-003/283-C
(CHAMARWAHI) 		1738005000NRG24010220241458880 01/02/2024 DIPTI BARME 1738005WL064509 DIPTI BARME 00176 IDIB000C549 1326 1326 Processed 26/03/2024 004871464 DIPTIBARME INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-038-003/285
(CHAMARWAHI) 		1738005000NRG24010220241458882 01/02/2024 CHAMAN BAI 1738005WL064509 CHAMAN BAI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 CHAMANBAI INDIAN BANK(607105)
29 BALAGHAT MP-38-005-038-003/285
(CHAMARWAHI) 		1738005000NRG24010220241458881 01/02/2024 SANDEEP 1738005WL064509 SANDEEP 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 SANDEEP INDIAN BANK(607105)
30 BALAGHAT MP-38-005-038-003/291
(CHAMARWAHI) 		1738005000NRG24010220241458883 01/02/2024 GEETA BAI 1738005WL064509 GEETA BAI 00176 IDIB000C549 1105 1105 Processed 26/03/2024 004871464 GEETABAI BANK OF INDIA(508505)
31 BALAGHAT MP-38-005-038-003/307
(CHAMARWAHI) 		1738005000NRG24010220241458886 01/02/2024 KSHIRSAGAR 1738005WL064509 KSHIRSAGAR 00176 IDIB000C549 1326 1326 Processed 26/03/2024 004871464 KSHIRSAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 BALAGHAT MP-38-005-038-003/323-A
(CHAMARWAHI) 		1738005000NRG24010220241458888 01/02/2024 RAMESHWARI 1738005WL064509 RAMESHWARI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 RAMESHWARI INDIAN BANK(607105)
33 BALAGHAT MP-38-005-038-003/329
(CHAMARWAHI) 		1738005000NRG24010220241458889 01/02/2024 JAICHAND 1738005WL064509 JAICHAND 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 JAICHAND INDIAN BANK(607105)
34 BALAGHAT MP-38-005-038-003/330
(CHAMARWAHI) 		1738005000NRG24010220241458890 01/02/2024 SAVITRI 1738005WL064509 SAVITRI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 SAVITRI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-038-003/333
(CHAMARWAHI) 		1738005000NRG24010220241458891 01/02/2024 BABULAL 1738005WL064509 BABULAL 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 BABULAL INDIAN BANK(607105)
36 BALAGHAT MP-38-005-038-003/336
(CHAMARWAHI) 		1738005000NRG24010220241458892 01/02/2024 DHANWANTA 1738005WL064509 DHANWANTA 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 DHANWANTA INDIAN BANK(607105)
37 BALAGHAT MP-38-005-038-003/340
(CHAMARWAHI) 		1738005000NRG24010220241458893 01/02/2024 JANKEE 1738005WL064509 JANKEE 00176 IDIB000C549 221 221 Processed 27/03/2024 004871464 JANKEE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-038-003/358
(CHAMARWAHI) 		1738005000NRG24010220241458894 01/02/2024 SUBHADRA 1738005WL064509 SUBHADRA 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 SUBHADRA INDIAN BANK(607105)
39 BALAGHAT MP-38-005-038-003/382
(CHAMARWAHI) 		1738005000NRG24010220241458897 01/02/2024 SHYAMKALI 1738005WL064509 SHYAMKALI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 SHYAMKALI INDIAN BANK(607105)
40 BALAGHAT MP-38-005-038-003/398
(CHAMARWAHI) 		1738005000NRG24010220241458899 01/02/2024 KAVITA 1738005WL064509 KAVITA 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 KAVITA INDIAN BANK(607105)
41 BALAGHAT MP-38-005-038-003/398
(CHAMARWAHI) 		1738005000NRG24010220241458898 01/02/2024 MATHRA BAI 1738005WL064509 MATHRA BAI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 MATHRABAI INDIAN BANK(607105)
42 BALAGHAT MP-38-005-038-003/400
(CHAMARWAHI) 		1738005000NRG24010220241458900 01/02/2024 SUNIYA BAI 1738005WL064509 SUNIYA BAI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 SUNIYABAI INDIAN BANK(607105)
43 BALAGHAT MP-38-005-038-003/400-A
(CHAMARWAHI) 		1738005000NRG24010220241458901 01/02/2024 PUSHPA IDPANCHE 1738005WL064509 PUSHPA IDPANCHE 00176 IDIB000C549 1326 1326 Processed 26/03/2024 004871464 PUSHPAIDPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAGHAT MP-38-005-038-003/406
(CHAMARWAHI) 		1738005000NRG24010220241458903 01/02/2024 Hirvanti Pancheshwar 1738005WL064509 Hirvanti Pancheshwar 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 HirvantiPancheshwar INDIAN BANK(607105)
45 BALAGHAT MP-38-005-038-003/59
(CHAMARWAHI) 		1738005000NRG24010220241458906 01/02/2024 RAJARAM 1738005WL064509 RAJARAM 00176 IDIB000C549 1326 1326 Processed 26/03/2024 004871464 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BALAGHAT MP-38-005-038-003/61
(CHAMARWAHI) 		1738005000NRG24010220241458907 01/02/2024 NILESH 1738005WL064509 NILESH 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 NILESH INDIAN BANK(607105)
47 BALAGHAT MP-38-005-038-003/74
(CHAMARWAHI) 		1738005000NRG24010220241458909 01/02/2024 ARVIND 1738005WL064509 ARVIND 00176 IDIB000C549 1326 1326 Processed 26/03/2024 004871464 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAGHAT MP-38-005-038-003/98
(CHAMARWAHI) 		1738005000NRG24010220241458913 01/02/2024 GYANBATI 1738005WL064509 GYANBATI 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 GYANBATI INDIAN BANK(607105)
49 BALAGHAT MP-38-005-038-003/98
(CHAMARWAHI) 		1738005000NRG24010220241458912 01/02/2024 RAITU VALKE 1738005WL064509 RAITU VALKE 00176 IDIB000C549 1326 1326 Processed 27/03/2024 004871464 RAITUVALKE INDIAN BANK(607105)
SubTotal 32708 32708
50 BALAGHAT MP-38-005-038-003/277
(CHAMARWAHI) 		1738005000NRG24010220241458876 01/02/2024 SUKHDAS 1738005WL064509 SUKHDAS 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 SUKHDAS STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-038-003/293
(CHAMARWAHI) 		1738005000NRG24010220241458884 01/02/2024 DHANVANTI 1738005WL064509 DHANVANTI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 DHANVANTI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-038-003/323
(CHAMARWAHI) 		1738005000NRG24010220241458887 01/02/2024 ANITA 1738005WL064509 ANITA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 ANITA STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-038-003/375
(CHAMARWAHI) 		1738005000NRG24010220241458896 01/02/2024 LALITA 1738005WL064509 LALITA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 LALITA STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-038-003/406
(CHAMARWAHI) 		1738005000NRG24010220241458902 01/02/2024 DINESH PANCHESWAR 1738005WL064509 DINESH PANCHESWAR 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 DINESHPANCHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALAGHAT MP-38-005-038-003/43
(CHAMARWAHI) 		1738005000NRG24010220241458904 01/02/2024 SARITA 1738005WL064509 SARITA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 SARITA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-038-003/49
(CHAMARWAHI) 		1738005000NRG24010220241458905 01/02/2024 ANJNA 1738005WL064509 ANJNA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 ANJNA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-038-003/66
(CHAMARWAHI) 		1738005000NRG24010220241458908 01/02/2024 SHANTA 1738005WL064509 SHANTA 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 SHANTA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-038-003/77
(CHAMARWAHI) 		1738005000NRG24010220241458910 01/02/2024 KANCHAN PARDHI 1738005WL064509 KANCHAN PARDHI 00415 SBIN0002871 1326 1326 Processed 26/03/2024 004871464 KANCHANPARDHI STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-038-003/95
(CHAMARWAHI) 		1738005000NRG24010220241458911 01/02/2024 PREMLAL 1738005WL064509 PREMLAL 00415 SBIN0002871 884 884 Processed 26/03/2024 004871464 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12818 12818
60 BALAGHAT MP-38-005-051-001/115-A
(AWALAGHREE) 		1738005051NRG24310120241457777 01/02/2024 korvanti 1738005051WL064462 korvanti 00415 SBIN0004935 442 442 Processed 26/03/2024 004871464 korvanti STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-051-001/115-A
(AWALAGHREE) 		1738005051NRG24310120241457778 01/02/2024 sukvanti lilhare 1738005051WL064462 sukvanti lilhare 00415 SBIN0004935 442 442 Processed 26/03/2024 004871464 sukvantililhare STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-051-001/149
(AWALAGHREE) 		1738005051NRG24310120241457779 01/02/2024 Seeta 1738005051WL064462 Seeta 00415 SBIN0004935 442 442 Processed 26/03/2024 004871464 Seeta STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-051-001/215
(AWALAGHREE) 		1738005051NRG24310120241457782 01/02/2024 JEERA 1738005051WL064462 JEERA 00415 SBIN0004935 663 663 Processed 26/03/2024 004871464 JEERA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-051-001/221
(AWALAGHREE) 		1738005051NRG24310120241457783 01/02/2024 bhaulal 1738005051WL064462 bhaulal 00415 SBIN0004935 1105 1105 Processed 26/03/2024 004871464 bhaulal STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-051-001/322
(AWALAGHREE) 		1738005051NRG24310120241457785 01/02/2024 Seema 1738005051WL064462 Seema 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 Seema STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-051-001/334
(AWALAGHREE) 		1738005051NRG24310120241457786 01/02/2024 RAJVANTI 1738005051WL064462 RAJVANTI 00415 SBIN0004935 442 442 Processed 26/03/2024 004871464 RAJVANTI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-051-001/347
(AWALAGHREE) 		1738005051NRG24310120241457787 01/02/2024 shanti 1738005051WL064462 shanti 00415 SBIN0004935 221 221 Processed 26/03/2024 004871464 shanti STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-051-001/38-A
(AWALAGHREE) 		1738005051NRG24310120241457788 01/02/2024 rama 1738005051WL064462 rama 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 rama STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-051-001/446
(AWALAGHREE) 		1738005051NRG24310120241457792 01/02/2024 Biran 1738005051WL064462 Biran 00415 SBIN0004935 663 663 Processed 26/03/2024 004871464 Biran STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-051-001/453
(AWALAGHREE) 		1738005051NRG24310120241457793 01/02/2024 kartika 1738005051WL064462 kartika 00415 SBIN0004935 442 442 Processed 26/03/2024 004871464 kartika STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-051-001/492
(AWALAGHREE) 		1738005051NRG24310120241457796 01/02/2024 jaya 1738005051WL064462 jaya 00415 SBIN0004935 884 884 Processed 26/03/2024 004871464 jaya STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-051-001/498
(AWALAGHREE) 		1738005051NRG24310120241457797 01/02/2024 vandana 1738005051WL064462 vandana 00415 SBIN0004935 221 221 Processed 26/03/2024 004871464 vandana STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-051-001/52
(AWALAGHREE) 		1738005051NRG24310120241457798 01/02/2024 sunita 1738005051WL064462 sunita 00415 SBIN0004935 663 663 Processed 26/03/2024 004871464 sunita STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-051-001/540-A
(AWALAGHREE) 		1738005051NRG24310120241457799 01/02/2024 ghanshyam 1738005051WL064462 ghanshyam 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 ghanshyam STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-051-001/540-A
(AWALAGHREE) 		1738005051NRG24310120241457800 01/02/2024 nirmala 1738005051WL064462 nirmala 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 nirmala STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-051-001/57
(AWALAGHREE) 		1738005051NRG24310120241457802 01/02/2024 Shyambati 1738005051WL064462 Shyambati 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 Shyambati STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-051-001/68
(AWALAGHREE) 		1738005051NRG24310120241457803 01/02/2024 urmila 1738005051WL064462 urmila 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 urmila STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-051-001/741
(AWALAGHREE) 		1738005051NRG24310120241457804 01/02/2024 sharswati 1738005051WL064462 sharswati 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 sharswati STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-051-001/751
(AWALAGHREE) 		1738005051NRG24310120241457805 01/02/2024 shanti 1738005051WL064462 shanti 00415 SBIN0004935 663 663 Processed 26/03/2024 004871464 shanti STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-051-001/755
(AWALAGHREE) 		1738005051NRG24310120241457806 01/02/2024 puspha shiore 1738005051WL064462 puspha shiore 00415 SBIN0004935 1105 1105 Processed 26/03/2024 004871464 pusphashiore HDFC BANK LTD(607152)
81 BALAGHAT MP-38-005-051-001/775-B
(AWALAGHREE) 		1738005051NRG24310120241457807 01/02/2024 Najma 1738005051WL064462 Najma 00415 SBIN0004935 884 884 Processed 26/03/2024 004871464 Najma STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-051-001/776-B
(AWALAGHREE) 		1738005051NRG24310120241457808 01/02/2024 hajra b 1738005051WL064462 hajra b 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 hajrab STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-051-001/795-A
(AWALAGHREE) 		1738005051NRG24310120241457810 01/02/2024 Khelan 1738005051WL064462 Khelan 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 Khelan STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-051-001/84-A
(AWALAGHREE) 		1738005051NRG24310120241457811 01/02/2024 Anju 1738005051WL064462 Anju 00415 SBIN0004935 1105 1105 Processed 26/03/2024 004871464 Anju STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-051-001/95
(AWALAGHREE) 		1738005051NRG24310120241457812 01/02/2024 sushila 1738005051WL064462 sushila 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004871464 sushila STATE BANK OF INDIA(508548)
SubTotal 23647 23647
86 BALAGHAT MP-38-005-074-001/53
(CHICHGAON) 		1738005074NRG24010220241459185 01/02/2024 SARASWATI 1738005074WL064519 SARASWATI 00415 SBIN0006964 1326 1326 Processed 26/03/2024 004871464 SARASWATI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-074-001/91
(CHICHGAON) 		1738005074NRG24010220241459188 01/02/2024 Prakash Panche 1738005074WL064519 Prakash Panche 00415 SBIN0006964 1326 1326 Processed 27/03/2024 004871464 PrakashPanche INDIAN BANK(607105)
SubTotal 2652 2652
88 BALAGHAT MP-38-005-051-001/205
(AWALAGHREE) 		1738005051NRG24310120241457780 01/02/2024 laxhmi 1738005051WL064462 laxhmi 00415 SBIN0030394 884 884 Processed 26/03/2024 004871464 laxhmi STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-051-001/387
(AWALAGHREE) 		1738005051NRG24310120241457789 01/02/2024 PUSPHA 1738005051WL064462 PUSPHA 00415 SBIN0030394 221 221 Processed 26/03/2024 004871464 PUSPHA UCO BANK(607066)
90 BALAGHAT MP-38-005-051-001/412
(AWALAGHREE) 		1738005051NRG24310120241457790 01/02/2024 GAYTRIBAI 1738005051WL064462 GAYTRIBAI 00415 SBIN0030394 1326 1326 Processed 26/03/2024 004871464 GAYTRIBAI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-051-001/423
(AWALAGHREE) 		1738005051NRG24310120241457791 01/02/2024 sarita 1738005051WL064462 sarita 00415 SBIN0030394 1326 1326 Processed 26/03/2024 004871464 sarita STATE BANK OF INDIA(508548)
SubTotal 3757 3757
92 BALAGHAT MP-38-005-038-003/307
(CHAMARWAHI) 		1738005000NRG24010220241458885 01/02/2024 SANGEETA PANCHESHWAR 1738005WL064509 SANGEETA PANCHESHWAR 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004871464 SANGEETAPANCHESHWAR INDIAN BANK(607105)
93 BALAGHAT MP-38-005-038-003/360
(CHAMARWAHI) 		1738005000NRG24010220241458895 01/02/2024 PRITI PATLE 1738005WL064509 PRITI PATLE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871464 PRITIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
94 BALAGHAT MP-38-005-051-001/544
(AWALAGHREE) 		1738005051NRG24310120241457801 01/02/2024 Puspalata Lilhare 1738005051WL064462 Puspalata Lilhare 00697 BKID0MG1304 1326 1326 Processed 27/03/2024 004871464 PuspalataLilhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010224APB_FTO_449954 Bank of Baroda BARB0BALBHO Balaghat 2210
2 BALAGHAT MP1738005_010224APB_FTO_449954 Bank of Maharastra MAHB0000409 BALAGHAT 884
3 BALAGHAT MP1738005_010224APB_FTO_449954 Canara Bank CNRB0004118 Balaghat 1326
4 BALAGHAT MP1738005_010224APB_FTO_449954 Indian Bank IDIB000B567 Balaghat 23868
5 BALAGHAT MP1738005_010224APB_FTO_449954 Indian Bank IDIB000C549 Changatola 32708
6 BALAGHAT MP1738005_010224APB_FTO_449954 State Bank of India SBIN0002871 LAMTA 12818
7 BALAGHAT MP1738005_010224APB_FTO_449954 State Bank of India SBIN0004935 BHARWELI 23647
8 BALAGHAT MP1738005_010224APB_FTO_449954 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
9 BALAGHAT MP1738005_010224APB_FTO_449954 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3757
10 BALAGHAT MP1738005_010224APB_FTO_449954 India Post Payments Bank IPOS0000001 Balaghat 2652
11 BALAGHAT MP1738005_010224APB_FTO_449954 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 1326

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