Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_130423APB_FTO_7782
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-38-005-040-001/109
(NAGARWADA) 		1738005040NRG24120420230009336 13/04/2023 DIPESWAR 1738005040WL000604 DIPESWAR 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 DIPESWAR INDIAN BANK(607105)
2 BALAGHAT MP-38-005-040-001/117-A
(NAGARWADA) 		1738005040NRG24120420230009337 13/04/2023 JASHILA 1738005040WL000604 JASHILA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 JASHILA INDIAN BANK(607105)
3 BALAGHAT MP-38-005-040-001/123
(NAGARWADA) 		1738005040NRG24120420230009338 13/04/2023 JAGENDRA 1738005040WL000604 JAGENDRA 00176 IDIB000C549 1326 1326 Processed 16/05/2023 639499486 JAGENDRA STATE BANK OF INDIA(508548)
4 BALAGHAT MP-38-005-040-001/128
(NAGARWADA) 		1738005040NRG24120420230009339 13/04/2023 KAVITA TEKAM 1738005040WL000604 KAVITA TEKAM 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 KAVITATEKAM INDIAN BANK(607105)
5 BALAGHAT MP-38-005-040-001/135
(NAGARWADA) 		1738005040NRG24120420230009340 13/04/2023 RAMO BAI 1738005040WL000604 RAMO BAI 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 RAMOBAI INDIAN BANK(607105)
6 BALAGHAT MP-38-005-040-001/135
(NAGARWADA) 		1738005040NRG24120420230009341 13/04/2023 Sunita Dhurwe 1738005040WL000604 Sunita Dhurwe 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SunitaDhurwe INDIAN BANK(607105)
7 BALAGHAT MP-38-005-040-001/20
(NAGARWADA) 		1738005040NRG24120420230009343 13/04/2023 REVARAM BHELAI 1738005040WL000604 REVARAM BHELAI 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 REVARAMBHELAI INDIAN BANK(607105)
8 BALAGHAT MP-38-005-040-001/20-B
(NAGARWADA) 		1738005040NRG24120420230009345 13/04/2023 DHANVANTA BAI BHELAI 1738005040WL000604 DHANVANTA BAI BHELAI 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 DHANVANTABAIBHELAI INDIAN BANK(607105)
9 BALAGHAT MP-38-005-040-001/23
(NAGARWADA) 		1738005040NRG24120420230009346 13/04/2023 ANIL 1738005040WL000604 ANIL 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 ANIL INDIAN BANK(607105)
10 BALAGHAT MP-38-005-040-001/25-A
(NAGARWADA) 		1738005040NRG24120420230009347 13/04/2023 SEVAKALI BAI KURVETI 1738005040WL000604 SEVAKALI BAI KURVETI 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SEVAKALIBAIKURVETI INDIAN BANK(607105)
11 BALAGHAT MP-38-005-040-001/30
(NAGARWADA) 		1738005040NRG24120420230009348 13/04/2023 KOUSHAL 1738005040WL000604 KOUSHAL 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 KOUSHAL INDIAN BANK(607105)
12 BALAGHAT MP-38-005-040-001/30
(NAGARWADA) 		1738005040NRG24120420230009349 13/04/2023 SANTOSHI KUMRE 1738005040WL000604 SANTOSHI KUMRE 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SANTOSHIKUMRE BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-040-001/32
(NAGARWADA) 		1738005040NRG24120420230009350 13/04/2023 CHUNESH KATRE 1738005040WL000604 CHUNESH KATRE 00176 IDIB000C549 1326 1326 Processed 16/05/2023 639499486 CHUNESHKATRE STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-040-001/45-B
(NAGARWADA) 		1738005040NRG24120420230009351 13/04/2023 SUDAMA 1738005040WL000604 SUDAMA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SUDAMA INDIAN BANK(607105)
15 BALAGHAT MP-38-005-040-001/45-C
(NAGARWADA) 		1738005040NRG24120420230009353 13/04/2023 Savita Yadav 1738005040WL000604 Savita Yadav 00176 IDIB000C549 1326 1326 Processed 16/05/2023 639499486 SavitaYadav STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-040-001/6
(NAGARWADA) 		1738005040NRG24120420230009355 13/04/2023 TARSAN GODANE 1738005040WL000604 TARSAN GODANE 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 TARSANGODANE INDIAN BANK(607105)
17 BALAGHAT MP-38-005-040-001/6-A
(NAGARWADA) 		1738005040NRG24120420230009356 13/04/2023 NARAYAN 1738005040WL000604 NARAYAN 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 NARAYAN INDIAN BANK(607105)
18 BALAGHAT MP-38-005-040-001/6-A
(NAGARWADA) 		1738005040NRG24120420230009357 13/04/2023 SUNITA GODANE 1738005040WL000604 SUNITA GODANE 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SUNITAGODANE INDIAN BANK(607105)
19 BALAGHAT MP-38-005-040-001/65
(NAGARWADA) 		1738005040NRG24120420230009358 13/04/2023 RAVINDRA BHELAI 1738005040WL000604 RAVINDRA BHELAI 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 RAVINDRABHELAI INDIAN BANK(607105)
20 BALAGHAT MP-38-005-040-001/72
(NAGARWADA) 		1738005040NRG24120420230009360 13/04/2023 PREMKALA 1738005040WL000604 PREMKALA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 PREMKALA INDIAN BANK(607105)
21 BALAGHAT MP-38-005-040-001/75
(NAGARWADA) 		1738005040NRG24120420230009361 13/04/2023 ANITA BAI BARMAIYA 1738005040WL000604 ANITA BAI BARMAIYA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 ANITABAIBARMAIYA INDIAN BANK(607105)
22 BALAGHAT MP-38-005-040-001/75-A
(NAGARWADA) 		1738005040NRG24120420230009363 13/04/2023 AJAY BARMAIYA 1738005040WL000604 AJAY BARMAIYA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 AJAYBARMAIYA INDIAN BANK(607105)
23 BALAGHAT MP-38-005-040-001/75-A
(NAGARWADA) 		1738005040NRG24120420230009362 13/04/2023 SUSILA 1738005040WL000604 SUSILA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SUSILA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-040-001/81
(NAGARWADA) 		1738005040NRG24120420230009364 13/04/2023 laxami bai 1738005040WL000604 laxami bai 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 laxamibai INDIAN BANK(607105)
25 BALAGHAT MP-38-005-040-001/90
(NAGARWADA) 		1738005040NRG24120420230009365 13/04/2023 NILAN BAI CHOUDHARY 1738005040WL000604 NILAN BAI CHOUDHARY 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 NILANBAICHOUDHARY INDIAN BANK(607105)
26 BALAGHAT MP-38-005-040-001/92
(NAGARWADA) 		1738005040NRG24120420230009366 13/04/2023 Yashoda Bai Raut 1738005040WL000604 Yashoda Bai Raut 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 YashodaBaiRaut INDIAN BANK(607105)
27 BALAGHAT MP-38-005-040-001/95
(NAGARWADA) 		1738005040NRG24120420230009367 13/04/2023 FULCHAND DHURWEY 1738005040WL000604 FULCHAND DHURWEY 00176 IDIB000C549 1105 1105 Processed 17/05/2023 639499486 FULCHANDDHURWEY INDIAN BANK(607105)
28 BALAGHAT MP-38-005-040-001/95
(NAGARWADA) 		1738005040NRG24120420230009368 13/04/2023 Suganta Bai Dhurwe 1738005040WL000604 Suganta Bai Dhurwe 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SugantaBaiDhurwe INDIAN BANK(607105)
29 BALAGHAT MP-38-005-040-001/96
(NAGARWADA) 		1738005040NRG24120420230009369 13/04/2023 TARASAN 1738005040WL000604 TARASAN 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 TARASAN INDIAN BANK(607105)
30 BALAGHAT MP-38-005-040-002/101
(NAGARWADA) 		1738005040NRG24120420230009264 13/04/2023 RAMESH 1738005040WL000603 RAMESH 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 RAMESH INDIAN BANK(607105)
31 BALAGHAT MP-38-005-040-002/102-A
(NAGARWADA) 		1738005040NRG24120420230009265 13/04/2023 RADHELAL 1738005040WL000603 RADHELAL 00176 IDIB000C549 1105 1105 Processed 17/05/2023 639499486 RADHELAL INDIAN BANK(607105)
32 BALAGHAT MP-38-005-040-002/102-A
(NAGARWADA) 		1738005040NRG24120420230009266 13/04/2023 RADHIKA 1738005040WL000603 RADHIKA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-040-002/102-A
(NAGARWADA) 		1738005040NRG24120420230009267 13/04/2023 VINOD 1738005040WL000603 VINOD 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 VINOD INDIAN BANK(607105)
34 BALAGHAT MP-38-005-040-002/115
(NAGARWADA) 		1738005040NRG24120420230009269 13/04/2023 DEVKALI 1738005040WL000603 DEVKALI 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-040-002/119
(NAGARWADA) 		1738005040NRG24120420230009270 13/04/2023 AJAY 1738005040WL000603 AJAY 00176 IDIB000C549 1326 1326 Processed 16/05/2023 639499486 AJAY STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-040-002/119
(NAGARWADA) 		1738005040NRG24120420230009272 13/04/2023 VIJAY 1738005040WL000603 VIJAY 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 VIJAY INDIAN BANK(607105)
37 BALAGHAT MP-38-005-040-002/131-B
(NAGARWADA) 		1738005040NRG24120420230009273 13/04/2023 SAVITA 1738005040WL000603 SAVITA 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 SAVITA INDIAN BANK(607105)
38 BALAGHAT MP-38-005-040-002/149
(NAGARWADA) 		1738005040NRG24120420230009276 13/04/2023 KIRAN ADME 1738005040WL000603 KIRAN ADME 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 KIRANADME INDIAN BANK(607105)
39 BALAGHAT MP-38-005-040-002/156-A
(NAGARWADA) 		1738005040NRG24120420230009279 13/04/2023 LOKESH 1738005040WL000603 LOKESH 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 LOKESH INDIAN BANK(607105)
40 BALAGHAT MP-38-005-040-002/17-C
(NAGARWADA) 		1738005040NRG24120420230009280 13/04/2023 GEETA 1738005040WL000603 GEETA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 GEETA INDIAN BANK(607105)
41 BALAGHAT MP-38-005-040-002/172-A
(NAGARWADA) 		1738005040NRG24120420230009281 13/04/2023 MAMTA 1738005040WL000603 MAMTA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 MAMTA INDIAN BANK(607105)
42 BALAGHAT MP-38-005-040-002/180
(NAGARWADA) 		1738005040NRG24120420230009283 13/04/2023 MOTAN 1738005040WL000603 MOTAN 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 MOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALAGHAT MP-38-005-040-002/182
(NAGARWADA) 		1738005040NRG24120420230009284 13/04/2023 ANITA DALACHAND PATLE 1738005040WL000603 ANITA DALACHAND PATLE 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 ANITADALACHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAGHAT MP-38-005-040-002/183
(NAGARWADA) 		1738005040NRG24120420230009285 13/04/2023 SARITA 1738005040WL000603 SARITA 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-040-002/184
(NAGARWADA) 		1738005040NRG24120420230009287 13/04/2023 ATUL 1738005040WL000603 ATUL 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 ATUL INDIAN BANK(607105)
46 BALAGHAT MP-38-005-040-002/201-A
(NAGARWADA) 		1738005040NRG24120420230009289 13/04/2023 jitendra 1738005040WL000603 jitendra 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BALAGHAT MP-38-005-040-002/201-C
(NAGARWADA) 		1738005040NRG24120420230009291 13/04/2023 shail choudhary 1738005040WL000603 shail choudhary 00176 IDIB000C549 1326 1326 Processed 16/05/2023 639499486 shailchoudhary CENTRAL BANK OF INDIA(607115)
48 BALAGHAT MP-38-005-040-002/202-A
(NAGARWADA) 		1738005040NRG24120420230009292 13/04/2023 BHUMESHWARI RAHANGDALE 1738005040WL000603 BHUMESHWARI RAHANGDALE 00176 IDIB000C549 884 884 Processed 16/05/2023 639499486 BHUMESHWARIRAHANGDALE STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-040-002/210-B
(NAGARWADA) 		1738005040NRG24120420230009294 13/04/2023 SAKUNTALA 1738005040WL000603 SAKUNTALA 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAGHAT MP-38-005-040-002/211
(NAGARWADA) 		1738005040NRG24120420230009296 13/04/2023 CHITRANJAN SONWANE 1738005040WL000603 CHITRANJAN SONWANE 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 CHITRANJANSONWANE INDIAN BANK(607105)
51 BALAGHAT MP-38-005-040-002/211
(NAGARWADA) 		1738005040NRG24120420230009297 13/04/2023 SEEMA SONWANE 1738005040WL000603 SEEMA SONWANE 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SEEMASONWANE INDIAN BANK(607105)
52 BALAGHAT MP-38-005-040-002/213-A
(NAGARWADA) 		1738005040NRG24120420230009298 13/04/2023 Rajeshwer Lanjewar 1738005040WL000603 Rajeshwer Lanjewar 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 RajeshwerLanjewar INDIAN BANK(607105)
53 BALAGHAT MP-38-005-040-002/213-A
(NAGARWADA) 		1738005040NRG24120420230009299 13/04/2023 Sunita Lanjewar 1738005040WL000603 Sunita Lanjewar 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 SunitaLanjewar INDIAN BANK(607105)
54 BALAGHAT MP-38-005-040-002/226
(NAGARWADA) 		1738005040NRG24120420230009300 13/04/2023 ANITA 1738005040WL000603 ANITA 00176 IDIB000C549 1326 1326 Processed 16/05/2023 639499486 ANITA STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-040-002/23
(NAGARWADA) 		1738005040NRG24120420230009301 13/04/2023 HARKANTA 1738005040WL000603 HARKANTA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 HARKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAGHAT MP-38-005-040-002/238
(NAGARWADA) 		1738005040NRG24120420230009303 13/04/2023 purushottam rahangdale 1738005040WL000603 purushottam rahangdale 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 purushottamrahangdale INDIAN BANK(607105)
57 BALAGHAT MP-38-005-040-002/241
(NAGARWADA) 		1738005040NRG24120420230009305 13/04/2023 DEEPCHAND ADME 1738005040WL000603 DEEPCHAND ADME 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 DEEPCHANDADME INDIAN BANK(607105)
58 BALAGHAT MP-38-005-040-002/254
(NAGARWADA) 		1738005040NRG24120420230009306 13/04/2023 RAJKUMARI 1738005040WL000603 RAJKUMARI 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 RAJKUMARI INDIAN BANK(607105)
59 BALAGHAT MP-38-005-040-002/260
(NAGARWADA) 		1738005040NRG24120420230009310 13/04/2023 DINESH KUMAR SONWANE 1738005040WL000603 DINESH KUMAR SONWANE 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 DINESHKUMARSONWANE INDIAN BANK(607105)
60 BALAGHAT MP-38-005-040-002/266
(NAGARWADA) 		1738005040NRG24120420230009312 13/04/2023 Digesh Sonwane 1738005040WL000603 Digesh Sonwane 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 DigeshSonwane INDIAN BANK(607105)
61 BALAGHAT MP-38-005-040-002/33
(NAGARWADA) 		1738005040NRG24120420230009315 13/04/2023 SUNITA 1738005040WL000603 SUNITA 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 SUNITA INDIAN BANK(607105)
62 BALAGHAT MP-38-005-040-002/51
(NAGARWADA) 		1738005040NRG24120420230009317 13/04/2023 SAWANLAL 1738005040WL000603 SAWANLAL 00176 IDIB000C549 442 442 Processed 17/05/2023 639499486 SAWANLAL INDIAN BANK(607105)
63 BALAGHAT MP-38-005-040-002/51
(NAGARWADA) 		1738005040NRG24120420230009318 13/04/2023 Shashikala Goutam 1738005040WL000603 Shashikala Goutam 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 ShashikalaGoutam INDIAN BANK(607105)
64 BALAGHAT MP-38-005-040-002/54-A
(NAGARWADA) 		1738005040NRG24120420230009321 13/04/2023 PREMBATI 1738005040WL000603 PREMBATI 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 PREMBATI INDIAN BANK(607105)
65 BALAGHAT MP-38-005-040-002/54-A
(NAGARWADA) 		1738005040NRG24120420230009320 13/04/2023 Rajkumar Pandre 1738005040WL000603 Rajkumar Pandre 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 RajkumarPandre INDIAN BANK(607105)
66 BALAGHAT MP-38-005-040-002/59
(NAGARWADA) 		1738005040NRG24120420230009322 13/04/2023 UMENDR SONVSNE 1738005040WL000603 UMENDR SONVSNE 00176 IDIB000C549 1105 1105 Processed 17/05/2023 639499486 UMENDRSONVSNE INDIAN BANK(607105)
67 BALAGHAT MP-38-005-040-002/63
(NAGARWADA) 		1738005040NRG24120420230009324 13/04/2023 RAMESH 1738005040WL000603 RAMESH 00176 IDIB000C549 1105 1105 Processed 16/05/2023 639499486 RAMESH STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-040-002/64-B
(NAGARWADA) 		1738005040NRG24120420230009325 13/04/2023 NIRMALA 1738005040WL000603 NIRMALA 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALAGHAT MP-38-005-040-002/71
(NAGARWADA) 		1738005040NRG24120420230009326 13/04/2023 GAJANAND 1738005040WL000603 GAJANAND 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 GAJANAND INDIAN BANK(607105)
70 BALAGHAT MP-38-005-040-002/8-D
(NAGARWADA) 		1738005040NRG24120420230009328 13/04/2023 DILIP 1738005040WL000603 DILIP 00176 IDIB000C549 1105 1105 Processed 17/05/2023 639499486 DILIP INDIAN BANK(607105)
71 BALAGHAT MP-38-005-040-002/83-A
(NAGARWADA) 		1738005040NRG24120420230009331 13/04/2023 Gourishankar Rahangdale 1738005040WL000603 Gourishankar Rahangdale 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 GourishankarRahangdale INDIAN BANK(607105)
72 BALAGHAT MP-38-005-040-002/83-A
(NAGARWADA) 		1738005040NRG24120420230009332 13/04/2023 SUMAN BAI RAHANGDALE 1738005040WL000603 SUMAN BAI RAHANGDALE 00176 IDIB000C549 1326 1326 Processed 16/05/2023 639499486 SUMANBAIRAHANGDALE STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-040-002/93-B
(NAGARWADA) 		1738005040NRG24120420230009333 13/04/2023 PRATIBHA KUMRE 1738005040WL000603 PRATIBHA KUMRE 00176 IDIB000C549 1105 1105 Processed 17/05/2023 639499486 PRATIBHAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALAGHAT MP-38-005-040-002/95
(NAGARWADA) 		1738005040NRG24120420230009334 13/04/2023 BALCHAND 1738005040WL000603 BALCHAND 00176 IDIB000C549 884 884 Processed 17/05/2023 639499486 BALCHAND INDIAN BANK(607105)
75 BALAGHAT MP-38-005-040-002/99
(NAGARWADA) 		1738005040NRG24120420230009335 13/04/2023 MURLIDHAR 1738005040WL000603 MURLIDHAR 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639499486 MURLIDHAR INDIAN BANK(607105)
SubTotal 91936 91936
76 BALAGHAT MP-38-005-040-002/113-A
(NAGARWADA) 		1738005040NRG24120420230009268 13/04/2023 ASHA 1738005040WL000603 ASHA 00415 SBIN0000318 1105 1105 Processed 17/05/2023 639499486 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAGHAT MP-38-005-040-002/211
(NAGARWADA) 		1738005040NRG24120420230009295 13/04/2023 JAYATREE 1738005040WL000603 JAYATREE 00415 SBIN0000318 1326 1326 Processed 17/05/2023 639499486 JAYATREE INDIAN BANK(607105)
78 BALAGHAT MP-38-005-040-002/254
(NAGARWADA) 		1738005040NRG24120420230009307 13/04/2023 SANJAY 1738005040WL000603 SANJAY 00415 SBIN0000318 1326 1326 Processed 17/05/2023 639499486 SANJAY INDIAN BANK(607105)
SubTotal 3757 3757
79 BALAGHAT MP-38-005-016-001/399
(LAMTA) 		1738005000NRG24130420230009863 13/04/2023 HARESH 1738005WL000642 HARESH 00415 SBIN0002871 884 884 Processed 16/05/2023 639499486 HARESH STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-016-001/427
(LAMTA) 		1738005000NRG24130420230009864 13/04/2023 gyanbati 1738005WL000642 gyanbati 00415 SBIN0002871 663 663 Processed 16/05/2023 639499486 gyanbati STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-016-001/467
(LAMTA) 		1738005000NRG24130420230009865 13/04/2023 yesvanti 1738005WL000642 yesvanti 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639499486 yesvanti STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-016-001/534
(LAMTA) 		1738005000NRG24130420230009866 13/04/2023 Amit Vishvkarma 1738005WL000642 Amit Vishvkarma 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 AmitVishvkarma STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-016-001/534
(LAMTA) 		1738005000NRG24130420230009868 13/04/2023 Sevkumari Vishwakarma 1738005WL000642 Sevkumari Vishwakarma 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 SevkumariVishwakarma STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-016-001/534
(LAMTA) 		1738005000NRG24130420230009867 13/04/2023 Sonu 1738005WL000642 Sonu 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 Sonu STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-016-001/537
(LAMTA) 		1738005000NRG24130420230009869 13/04/2023 rajkumar 1738005WL000642 rajkumar 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639499486 rajkumar STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-016-001/555
(LAMTA) 		1738005000NRG24130420230009870 13/04/2023 NAVLU 1738005WL000642 NAVLU 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 NAVLU STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-016-001/622
(LAMTA) 		1738005000NRG24130420230009871 13/04/2023 DROPATI 1738005WL000642 DROPATI 00415 SBIN0002871 1105 1105 Rejected 16/05/2023 639499486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BALAGHAT MP-38-005-016-001/663
(LAMTA) 		1738005000NRG24130420230009872 13/04/2023 pramila 1738005WL000642 pramila 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639499486 pramila STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-016-001/675-A
(LAMTA) 		1738005000NRG24130420230009873 13/04/2023 Roobina Alee 1738005WL000642 Roobina Alee 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 RoobinaAlee STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-016-001/77-A
(LAMTA) 		1738005000NRG24130420230009874 13/04/2023 geeta 1738005WL000642 geeta 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639499486 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BALAGHAT MP-38-005-016-001/960
(LAMTA) 		1738005000NRG24130420230009877 13/04/2023 Mustak Ahmad 1738005WL000642 Mustak Ahmad 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 MustakAhmad STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-016-001/970
(LAMTA) 		1738005000NRG24130420230009878 13/04/2023 Jagendra 1738005WL000642 Jagendra 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639499486 Jagendra AIRTEL PAYMENTS BANK LIMITED(990288)
93 BALAGHAT MP-38-005-016-001/977
(LAMTA) 		1738005000NRG24130420230009879 13/04/2023 Kamleshwari 1738005WL000642 Kamleshwari 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639499486 Kamleshwari STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-016-002/1008
(LAMTA) 		1738005000NRG24130420230009880 13/04/2023 Dinesh 1738005WL000642 Dinesh 00415 SBIN0002871 221 221 Processed 17/05/2023 639499486 Dinesh INDIAN OVERSEAS BANK(508541)
95 BALAGHAT MP-38-005-016-002/105
(LAMTA) 		1738005016NRG24130420230009843 13/04/2023 Seema 1738005016WL000640 Seema 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 Seema STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-016-002/112
(LAMTA) 		1738005000NRG24130420230009881 13/04/2023 RAJESH 1738005WL000642 RAJESH 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 RAJESH STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-016-002/29
(LAMTA) 		1738005016NRG24130420230009845 13/04/2023 belabai 1738005016WL000640 belabai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 belabai STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-016-002/30
(LAMTA) 		1738005000NRG24130420230009882 13/04/2023 Sukarti 1738005WL000642 Sukarti 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639499486 Sukarti STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-016-002/30
(LAMTA) 		1738005016NRG24130420230009846 13/04/2023 Sunita 1738005016WL000640 Sunita 00415 SBIN0002871 884 884 Processed 16/05/2023 639499486 Sunita STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-016-002/5
(LAMTA) 		1738005016NRG24130420230009848 13/04/2023 Jyoti 1738005016WL000640 Jyoti 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639499486 Jyoti STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-016-002/5
(LAMTA) 		1738005016NRG24130420230009847 13/04/2023 Puranti 1738005016WL000640 Puranti 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 Puranti STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-016-002/72
(LAMTA) 		1738005016NRG24130420230009849 13/04/2023 Jamuna 1738005016WL000640 Jamuna 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 Jamuna STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-016-002/72
(LAMTA) 		1738005016NRG24130420230009850 13/04/2023 Seema Kekti 1738005016WL000640 Seema Kekti 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639499486 SeemaKekti STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-040-001/45-B
(NAGARWADA) 		1738005040NRG24120420230009352 13/04/2023 SARITA 1738005040WL000604 SARITA 00415 SBIN0002871 1326 1326 Rejected 16/05/2023 639499486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BALAGHAT MP-38-005-040-002/132
(NAGARWADA) 		1738005040NRG24120420230009274 13/04/2023 HEMLATA 1738005040WL000603 HEMLATA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 HEMLATA STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-040-002/200-A
(NAGARWADA) 		1738005040NRG24120420230009288 13/04/2023 DAYA PRASAD SURYAVANSHI 1738005040WL000603 DAYA PRASAD SURYAVANSHI 00415 SBIN0002871 1105 1105 Processed 17/05/2023 639499486 DAYAPRASADSURYAVANSHI INDIAN BANK(607105)
107 BALAGHAT MP-38-005-040-002/234
(NAGARWADA) 		1738005040NRG24120420230009302 13/04/2023 JYOTI LANJEWAR 1738005040WL000603 JYOTI LANJEWAR 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639499486 JYOTILANJEWAR FINO PAYMENTS BANK LTD(608001)
108 BALAGHAT MP-38-005-040-002/238
(NAGARWADA) 		1738005040NRG24120420230009304 13/04/2023 TIKESH RAHANGDALE 1738005040WL000603 TIKESH RAHANGDALE 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639499486 TIKESHRAHANGDALE UNION BANK OF INDIA(508500)
109 BALAGHAT MP-38-005-040-002/256
(NAGARWADA) 		1738005040NRG24120420230009308 13/04/2023 Nikesh Sonwane 1738005040WL000603 Nikesh Sonwane 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639499486 NikeshSonwane STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-040-002/264-A
(NAGARWADA) 		1738005040NRG24120420230009311 13/04/2023 JYOTI 1738005040WL000603 JYOTI 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639499486 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALAGHAT MP-38-005-040-002/30
(NAGARWADA) 		1738005040NRG24120420230009314 13/04/2023 GYANTA DHURVE 1738005040WL000603 GYANTA DHURVE 00415 SBIN0002871 1105 1105 Processed 17/05/2023 639499486 GYANTADHURVE INDIAN BANK(607105)
112 BALAGHAT MP-38-005-040-002/37
(NAGARWADA) 		1738005040NRG24120420230009316 13/04/2023 SUBHADRA SUNDARLAL KUMRE 1738005040WL000603 SUBHADRA SUNDARLAL KUMRE 00415 SBIN0002871 663 663 Processed 17/05/2023 639499486 SUBHADRASUNDARLALKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
113 BALAGHAT MP-38-005-040-002/172-A
(NAGARWADA) 		1738005040NRG24120420230009282 13/04/2023 PANKAJ KUMRE 1738005040WL000603 PANKAJ KUMRE 00688 FINO0001001 1326 1326 Processed 17/05/2023 639499486 PANKAJKUMRE INDIAN BANK(607105)
SubTotal 1326 1326
114 BALAGHAT MP-38-005-016-001/877
(LAMTA) 		1738005000NRG24130420230009875 13/04/2023 Anil 1738005WL000642 Anil 00688 FINO0001446 1326 1326 Processed 17/05/2023 639499486 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 BALAGHAT MP-38-005-016-001/897
(LAMTA) 		1738005000NRG24130420230009876 13/04/2023 Lalita Maneshvar 1738005WL000642 Lalita Maneshvar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639499486 LalitaManeshvar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_130423APB_FTO_7782 Indian Bank IDIB000C549 Changatola 91936
2 BALAGHAT MP1738005_130423APB_FTO_7782 State Bank of India SBIN0000318 BALAGHAT 3757
3 BALAGHAT MP1738005_130423APB_FTO_7782 State Bank of India SBIN0002871 LAMTA 39559
4 BALAGHAT MP1738005_130423APB_FTO_7782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BALAGHAT MP1738005_130423APB_FTO_7782 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BALAGHAT MP1738005_130423APB_FTO_7782 India Post Payments Bank IPOS0000001 Balaghat 1326

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