Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_120423APB_FTO_6974
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-38-005-014-001/147
(BUDHIYAGAON) 		1738005000NRG24110420230005647 12/04/2023 SAHEBLAL SULAKHE 1738005WL000414 SAHEBLAL SULAKHE 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 SAHEBLALSULAKHE STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-014-001/155-A
(BUDHIYAGAON) 		1738005000NRG24110420230005529 12/04/2023 manjulata 1738005WL000409 manjulata 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 manjulata BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-001/183
(BUDHIYAGAON) 		1738005000NRG24110420230005533 12/04/2023 TULSI.BAI.LILHARE 1738005WL000409 TULSI.BAI.LILHARE 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 TULSI.BAI.LILHARE BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-014-001/191
(BUDHIYAGAON) 		1738005000NRG24110420230005536 12/04/2023 RAJENDER 1738005WL000409 RAJENDER 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 RAJENDER BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-014-001/195
(BUDHIYAGAON) 		1738005000NRG24110420230005652 12/04/2023 SARITA MARKAM 1738005WL000414 SARITA MARKAM 00048 BKID0009590 1105 1105 Processed 16/05/2023 639522247 SARITAMARKAM BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-014-001/212
(BUDHIYAGAON) 		1738005000NRG24110420230005539 12/04/2023 MANTHURA BAI 1738005WL000409 MANTHURA BAI 00048 BKID0009590 1326 1326 Processed 17/05/2023 639522247 MANTHURABAI FINO PAYMENTS BANK LTD(608001)
7 BALAGHAT MP-38-005-014-001/222-A
(BUDHIYAGAON) 		1738005000NRG24110420230005656 12/04/2023 SARITA 1738005WL000414 SARITA 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 SARITA BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-014-001/249
(BUDHIYAGAON) 		1738005000NRG24110420230005664 12/04/2023 asharam 1738005WL000414 asharam 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 asharam BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-014-001/273
(BUDHIYAGAON) 		1738005000NRG24110420230005668 12/04/2023 SUKVANTI BAI 1738005WL000414 SUKVANTI BAI 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 SUKVANTIBAI STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-014-001/285
(BUDHIYAGAON) 		1738005000NRG24110420230005669 12/04/2023 sarita 1738005WL000414 sarita 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 sarita BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-014-001/290-A
(BUDHIYAGAON) 		1738005000NRG24110420230005671 12/04/2023 ABDUL BARI KHAN 1738005WL000414 ABDUL BARI KHAN 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 ABDULBARIKHAN BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-014-001/293-B
(BUDHIYAGAON) 		1738005000NRG24110420230005555 12/04/2023 krishna bai 1738005WL000409 krishna bai 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 krishnabai BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-014-001/383-B
(BUDHIYAGAON) 		1738005000NRG24110420230005558 12/04/2023 SHILAVANTI 1738005WL000409 SHILAVANTI 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 SHILAVANTI STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-014-001/63-A
(BUDHIYAGAON) 		1738005000NRG24110420230005565 12/04/2023 omesweri 1738005WL000409 omesweri 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 omesweri BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-014-001/68
(BUDHIYAGAON) 		1738005000NRG24110420230005569 12/04/2023 DHANIRAM 1738005WL000409 DHANIRAM 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 DHANIRAM BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-014-001/97
(BUDHIYAGAON) 		1738005000NRG24110420230005680 12/04/2023 silawanti 1738005WL000414 silawanti 00048 BKID0009590 1326 1326 Processed 16/05/2023 639522247 silawanti BANK OF INDIA(508505)
SubTotal 20995 20995
17 BALAGHAT MP-38-005-014-001/137-A
(BUDHIYAGAON) 		1738005000NRG24110420230005525 12/04/2023 DIKSHIKA 1738005WL000409 DIKSHIKA 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639522247 DIKSHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-021-002/232
(PARASWADA) 		1738005021NRG24120420230006424 12/04/2023 UMESH THAMBHARE 1738005021WL000435 UMESH THAMBHARE 00165 IBKL0001552 1326 1326 Processed 16/05/2023 639522247 UMESHTHAMBHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-028-001/124-B
(KHURSODI) 		1738005028NRG24120420230006547 12/04/2023 CHANDRSHILA LILHARE 1738005028WL000443 CHANDRSHILA LILHARE 00176 IDIB000B567 1326 1326 Processed 17/05/2023 639522247 CHANDRSHILALILHARE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-028-001/124-B
(KHURSODI) 		1738005028NRG24120420230006546 12/04/2023 SANJAY LILHARE 1738005028WL000443 SANJAY LILHARE 00176 IDIB000B567 1547 1547 Processed 17/05/2023 639522247 SANJAYLILHARE INDIAN BANK(607105)
SubTotal 2873 2873
21 BALAGHAT MP-38-005-013-002/104
(PRATAPPUR) 		1738005013NRG24120420230006522 12/04/2023 somaji 1738005013WL000442 somaji 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 somaji INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-002/129
(PRATAPPUR) 		1738005013NRG24120420230006524 12/04/2023 BHADDO 1738005013WL000442 BHADDO 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 BHADDO INDIAN BANK(607105)
23 BALAGHAT MP-38-005-013-002/144
(PRATAPPUR) 		1738005013NRG24120420230006525 12/04/2023 gilasha 1738005013WL000442 gilasha 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 gilasha INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-002/154
(PRATAPPUR) 		1738005013NRG24120420230006526 12/04/2023 devlal 1738005013WL000442 devlal 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 devlal INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-002/19
(PRATAPPUR) 		1738005013NRG24120420230006528 12/04/2023 shishula 1738005013WL000442 shishula 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 shishula INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005013NRG24120420230006530 12/04/2023 durgabai 1738005013WL000442 durgabai 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 durgabai INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005013NRG24120420230006529 12/04/2023 udeshing 1738005013WL000442 udeshing 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 udeshing INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-002/202
(PRATAPPUR) 		1738005013NRG24120420230006533 12/04/2023 ravindra 1738005013WL000442 ravindra 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 ravindra INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-002/24
(PRATAPPUR) 		1738005013NRG24120420230006534 12/04/2023 chhatrapal 1738005013WL000442 chhatrapal 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-013-002/27-A
(PRATAPPUR) 		1738005013NRG24120420230006535 12/04/2023 fulbati 1738005013WL000442 fulbati 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 fulbati INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005013NRG24120420230006537 12/04/2023 basanti 1738005013WL000442 basanti 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 basanti INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005013NRG24120420230006536 12/04/2023 Charankumar 1738005013WL000442 Charankumar 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 Charankumar INDIAN BANK(607105)
33 BALAGHAT MP-38-005-013-002/272
(PRATAPPUR) 		1738005013NRG24120420230006538 12/04/2023 Sarla 1738005013WL000442 Sarla 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 Sarla FINO PAYMENTS BANK LTD(608001)
34 BALAGHAT MP-38-005-013-002/4
(PRATAPPUR) 		1738005013NRG24120420230006539 12/04/2023 dhanraj 1738005013WL000442 dhanraj 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-013-002/55-A
(PRATAPPUR) 		1738005013NRG24120420230006540 12/04/2023 harilal 1738005013WL000442 harilal 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 harilal INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-002/60
(PRATAPPUR) 		1738005013NRG24120420230006541 12/04/2023 rewti 1738005013WL000442 rewti 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 rewti INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-002/85
(PRATAPPUR) 		1738005013NRG24120420230006542 12/04/2023 rambati 1738005013WL000442 rambati 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 rambati INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-002/89
(PRATAPPUR) 		1738005013NRG24120420230006543 12/04/2023 Laxman 1738005013WL000442 Laxman 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 Laxman INDIAN BANK(607105)
39 BALAGHAT MP-38-005-013-002/89
(PRATAPPUR) 		1738005013NRG24120420230006544 12/04/2023 prembati 1738005013WL000442 prembati 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 prembati INDIAN BANK(607105)
40 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005013NRG24120420230006545 12/04/2023 dayawanti 1738005013WL000442 dayawanti 00176 IDIB000C549 1224 1224 Processed 17/05/2023 639522247 dayawanti INDIAN BANK(607105)
41 BALAGHAT MP-38-005-014-001/205-A
(BUDHIYAGAON) 		1738005000NRG24110420230005538 12/04/2023 sheela bai 1738005WL000409 sheela bai 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639522247 sheelabai INDIAN BANK(607105)
42 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24110420230005548 12/04/2023 roshni bai 1738005WL000409 roshni bai 00176 IDIB000C549 1326 1326 Processed 17/05/2023 639522247 roshnibai INDIAN BANK(607105)
43 BALAGHAT MP-38-005-038-003/11
(CHAMARWAHI) 		1738005038NRG24120420230006435 12/04/2023 Santlal Adme 1738005038WL000438 Santlal Adme 00176 IDIB000C549 1547 1547 Processed 17/05/2023 639522247 SantlalAdme INDIAN BANK(607105)
44 BALAGHAT MP-38-005-038-003/11
(CHAMARWAHI) 		1738005038NRG24120420230006434 12/04/2023 TARAVATI 1738005038WL000438 TARAVATI 00176 IDIB000C549 1547 1547 Processed 17/05/2023 639522247 TARAVATI INDIAN BANK(607105)
SubTotal 30226 30226
45 BALAGHAT MP-38-005-014-001/228
(BUDHIYAGAON) 		1738005000NRG24110420230005542 12/04/2023 manoj 1738005WL000409 manoj 00177 IOBA0002873 1326 1326 Processed 17/05/2023 639522247 manoj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
46 BALAGHAT MP-38-005-014-001/150-A
(BUDHIYAGAON) 		1738005000NRG24110420230005527 12/04/2023 ANITA DAMAHE 1738005WL000409 ANITA DAMAHE 00415 SBIN0000318 1326 1326 Processed 16/05/2023 639522247 ANITADAMAHE STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-001/250
(BUDHIYAGAON) 		1738005000NRG24110420230005666 12/04/2023 RAMULA PANCHESHWAR 1738005WL000414 RAMULA PANCHESHWAR 00415 SBIN0000318 1326 1326 Processed 16/05/2023 639522247 RAMULAPANCHESHWAR STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-001/385
(BUDHIYAGAON) 		1738005000NRG24110420230005559 12/04/2023 bisan 1738005WL000409 bisan 00415 SBIN0000318 1326 1326 Processed 16/05/2023 639522247 bisan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 BALAGHAT MP-38-005-013-002/104
(PRATAPPUR) 		1738005013NRG24120420230006523 12/04/2023 pyarbati 1738005013WL000442 pyarbati 00415 SBIN0002871 1224 1224 Processed 16/05/2023 639522247 pyarbati STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-013-002/197
(PRATAPPUR) 		1738005013NRG24120420230006532 12/04/2023 harichand 1738005013WL000442 harichand 00415 SBIN0002871 1224 1224 Processed 16/05/2023 639522247 harichand STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-013-002/197
(PRATAPPUR) 		1738005013NRG24120420230006531 12/04/2023 SHRICHAND 1738005013WL000442 SHRICHAND 00415 SBIN0002871 1224 1224 Processed 17/05/2023 639522247 SHRICHAND FINO PAYMENTS BANK LTD(608001)
52 BALAGHAT MP-38-005-014-001/1
(BUDHIYAGAON) 		1738005000NRG24110420230005519 12/04/2023 DARMENDR MARKAM 1738005WL000409 DARMENDR MARKAM 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 DARMENDRMARKAM STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-001/110
(BUDHIYAGAON) 		1738005000NRG24110420230005635 12/04/2023 SATVANTI SIHORE 1738005WL000414 SATVANTI SIHORE 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 SATVANTISIHORE STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/113
(BUDHIYAGAON) 		1738005000NRG24110420230005636 12/04/2023 arun 1738005WL000414 arun 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 arun STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-001/118
(BUDHIYAGAON) 		1738005000NRG24110420230005637 12/04/2023 daswanti 1738005WL000414 daswanti 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 daswanti STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-001/118
(BUDHIYAGAON) 		1738005000NRG24110420230005638 12/04/2023 sangit 1738005WL000414 sangit 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 sangit STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-001/12
(BUDHIYAGAON) 		1738005000NRG24110420230005520 12/04/2023 GYANBATI 1738005WL000409 GYANBATI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 GYANBATI STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-014-001/124
(BUDHIYAGAON) 		1738005000NRG24110420230005639 12/04/2023 Bharat Dehahe 1738005WL000414 Bharat Dehahe 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 BharatDehahe STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-014-001/125
(BUDHIYAGAON) 		1738005000NRG24110420230005521 12/04/2023 MALWANTI 1738005WL000409 MALWANTI 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639522247 MALWANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 BALAGHAT MP-38-005-014-001/126
(BUDHIYAGAON) 		1738005000NRG24110420230005640 12/04/2023 mira 1738005WL000414 mira 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 mira STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-014-001/127
(BUDHIYAGAON) 		1738005000NRG24110420230005522 12/04/2023 DURKABAI NAGPURE 1738005WL000409 DURKABAI NAGPURE 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 DURKABAINAGPURE STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-001/129
(BUDHIYAGAON) 		1738005000NRG24110420230005523 12/04/2023 KHELANBAI 1738005WL000409 KHELANBAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 KHELANBAI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-001/137-A
(BUDHIYAGAON) 		1738005000NRG24110420230005524 12/04/2023 dhanwanti bai 1738005WL000409 dhanwanti bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 dhanwantibai STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-001/140
(BUDHIYAGAON) 		1738005000NRG24110420230005641 12/04/2023 dinesh 1738005WL000414 dinesh 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 dinesh STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-014-001/142
(BUDHIYAGAON) 		1738005000NRG24110420230005642 12/04/2023 MUNNI 1738005WL000414 MUNNI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 MUNNI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-001/144
(BUDHIYAGAON) 		1738005000NRG24110420230005643 12/04/2023 LANESWARI 1738005WL000414 LANESWARI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 LANESWARI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-014-001/145
(BUDHIYAGAON) 		1738005000NRG24110420230005645 12/04/2023 akash 1738005WL000414 akash 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 akash STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-014-001/145
(BUDHIYAGAON) 		1738005000NRG24110420230005644 12/04/2023 DHANWANTI 1738005WL000414 DHANWANTI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 DHANWANTI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-014-001/147
(BUDHIYAGAON) 		1738005000NRG24110420230005646 12/04/2023 SAIJAWANTI 1738005WL000414 SAIJAWANTI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 SAIJAWANTI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-001/150
(BUDHIYAGAON) 		1738005000NRG24110420230005526 12/04/2023 YEGVANTI DAMAHE 1738005WL000409 YEGVANTI DAMAHE 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 YEGVANTIDAMAHE STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-001/154
(BUDHIYAGAON) 		1738005000NRG24110420230005648 12/04/2023 sevkali 1738005WL000414 sevkali 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 sevkali STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-001/155
(BUDHIYAGAON) 		1738005000NRG24110420230005528 12/04/2023 ANJULATA 1738005WL000409 ANJULATA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 ANJULATA STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-014-001/162-A
(BUDHIYAGAON) 		1738005000NRG24110420230005530 12/04/2023 Rajaniti bai 1738005WL000409 Rajaniti bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 Rajanitibai STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/165
(BUDHIYAGAON) 		1738005000NRG24110420230005531 12/04/2023 JAICHAND 1738005WL000409 JAICHAND 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 JAICHAND STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-014-001/166
(BUDHIYAGAON) 		1738005000NRG24110420230005532 12/04/2023 reena 1738005WL000409 reena 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 reena STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/17
(BUDHIYAGAON) 		1738005000NRG24110420230005649 12/04/2023 PREMSINGH MARKAM 1738005WL000414 PREMSINGH MARKAM 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639522247 PREMSINGHMARKAM STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-001/173
(BUDHIYAGAON) 		1738005000NRG24110420230005650 12/04/2023 warsha 1738005WL000414 warsha 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639522247 warsha STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/185
(BUDHIYAGAON) 		1738005000NRG24110420230005651 12/04/2023 ISWAER 1738005WL000414 ISWAER 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 ISWAER STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/188
(BUDHIYAGAON) 		1738005000NRG24110420230005534 12/04/2023 PAVAN 1738005WL000409 PAVAN 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 PAVAN STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-001/191
(BUDHIYAGAON) 		1738005000NRG24110420230005535 12/04/2023 SITA BAI 1738005WL000409 SITA BAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 SITABAI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-001/199
(BUDHIYAGAON) 		1738005000NRG24110420230005653 12/04/2023 RAMO BAI 1738005WL000414 RAMO BAI 00415 SBIN0002871 1105 1105 Processed 16/05/2023 639522247 RAMOBAI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-014-001/2
(BUDHIYAGAON) 		1738005000NRG24110420230005537 12/04/2023 fulbatti 1738005WL000409 fulbatti 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 fulbatti STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-014-001/218
(BUDHIYAGAON) 		1738005000NRG24110420230005654 12/04/2023 dashwanti 1738005WL000414 dashwanti 00415 SBIN0002871 884 884 Processed 16/05/2023 639522247 dashwanti STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-014-001/219
(BUDHIYAGAON) 		1738005000NRG24110420230005655 12/04/2023 sita bai 1738005WL000414 sita bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 sitabai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-001/222-B
(BUDHIYAGAON) 		1738005000NRG24110420230005657 12/04/2023 shiram bawne 1738005WL000414 shiram bawne 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 shirambawne STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-014-001/227-B
(BUDHIYAGAON) 		1738005000NRG24110420230005658 12/04/2023 SUNITA 1738005WL000414 SUNITA 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639522247 SUNITA FINO PAYMENTS BANK LTD(608001)
87 BALAGHAT MP-38-005-014-001/228
(BUDHIYAGAON) 		1738005000NRG24110420230005541 12/04/2023 laxmibai 1738005WL000409 laxmibai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 laxmibai STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-001/229
(BUDHIYAGAON) 		1738005000NRG24110420230005659 12/04/2023 Raivta bai 1738005WL000414 Raivta bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 Raivtabai STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-014-001/233
(BUDHIYAGAON) 		1738005000NRG24110420230005543 12/04/2023 bhagwanti 1738005WL000409 bhagwanti 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639522247 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 BALAGHAT MP-38-005-014-001/234
(BUDHIYAGAON) 		1738005000NRG24110420230005660 12/04/2023 ASHOK 1738005WL000414 ASHOK 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 ASHOK STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-014-001/240
(BUDHIYAGAON) 		1738005000NRG24110420230005661 12/04/2023 RAMLAL 1738005WL000414 RAMLAL 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 RAMLAL STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-001/240
(BUDHIYAGAON) 		1738005000NRG24110420230005662 12/04/2023 vijay 1738005WL000414 vijay 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 vijay STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-014-001/241
(BUDHIYAGAON) 		1738005000NRG24110420230005544 12/04/2023 SANTOSH 1738005WL000409 SANTOSH 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639522247 SANTOSH FINO PAYMENTS BANK LTD(608001)
94 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG24110420230005546 12/04/2023 lalita bai 1738005WL000409 lalita bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 lalitabai STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG24110420230005545 12/04/2023 salikram 1738005WL000409 salikram 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639522247 salikram FINO PAYMENTS BANK LTD(608001)
96 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24110420230005547 12/04/2023 jairam pichode 1738005WL000409 jairam pichode 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 jairampichode STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-014-001/245
(BUDHIYAGAON) 		1738005000NRG24110420230005549 12/04/2023 harichand 1738005WL000409 harichand 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 harichand STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-014-001/246
(BUDHIYAGAON) 		1738005000NRG24110420230005663 12/04/2023 shabatti 1738005WL000414 shabatti 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 shabatti STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-014-001/249
(BUDHIYAGAON) 		1738005000NRG24110420230005665 12/04/2023 DURGI BAI 1738005WL000414 DURGI BAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 DURGIBAI STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-014-001/255
(BUDHIYAGAON) 		1738005000NRG24110420230005550 12/04/2023 Chandrakala 1738005WL000409 Chandrakala 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 Chandrakala STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-014-001/255-A
(BUDHIYAGAON) 		1738005000NRG24110420230005551 12/04/2023 suckchand 1738005WL000409 suckchand 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 suckchand STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-014-001/263
(BUDHIYAGAON) 		1738005000NRG24110420230005552 12/04/2023 chainlal 1738005WL000409 chainlal 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 chainlal CENTRAL BANK OF INDIA(607115)
103 BALAGHAT MP-38-005-014-001/279
(BUDHIYAGAON) 		1738005000NRG24110420230005553 12/04/2023 TEJAN..BAI.DHEKWAR 1738005WL000409 TEJAN..BAI.DHEKWAR 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 TEJAN..BAI.DHEKWAR STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-014-001/292
(BUDHIYAGAON) 		1738005000NRG24110420230005554 12/04/2023 SHAONLAL 1738005WL000409 SHAONLAL 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 SHAONLAL STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG24110420230005673 12/04/2023 kanti 1738005WL000414 kanti 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 kanti STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-014-001/304
(BUDHIYAGAON) 		1738005000NRG24110420230005672 12/04/2023 SANTOSH 1738005WL000414 SANTOSH 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 SANTOSH STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-014-001/316-A
(BUDHIYAGAON) 		1738005000NRG24110420230005674 12/04/2023 JAMNAPRASAD 1738005WL000414 JAMNAPRASAD 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 JAMNAPRASAD STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-014-001/34-A
(BUDHIYAGAON) 		1738005000NRG24110420230005557 12/04/2023 SHUKBATTI 1738005WL000409 SHUKBATTI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 SHUKBATTI STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-014-001/371
(BUDHIYAGAON) 		1738005000NRG24110420230005675 12/04/2023 JHANOKA 1738005WL000414 JHANOKA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 JHANOKA STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-014-001/379
(BUDHIYAGAON) 		1738005000NRG24110420230005676 12/04/2023 laxmi bai 1738005WL000414 laxmi bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 laxmibai STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-014-001/379-B
(BUDHIYAGAON) 		1738005000NRG24110420230005677 12/04/2023 umadevi 1738005WL000414 umadevi 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 umadevi STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-014-001/42-A
(BUDHIYAGAON) 		1738005000NRG24110420230005560 12/04/2023 sita bai 1738005WL000409 sita bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 sitabai STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-014-001/48
(BUDHIYAGAON) 		1738005000NRG24110420230005561 12/04/2023 ANITA 1738005WL000409 ANITA 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 ANITA STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-014-001/49
(BUDHIYAGAON) 		1738005000NRG24110420230005562 12/04/2023 kavita nagpure 1738005WL000409 kavita nagpure 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 kavitanagpure STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-014-001/51
(BUDHIYAGAON) 		1738005000NRG24110420230005563 12/04/2023 Mheshwar 1738005WL000409 Mheshwar 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 Mheshwar STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-014-001/52-B
(BUDHIYAGAON) 		1738005000NRG24110420230005564 12/04/2023 shanti bai 1738005WL000409 shanti bai 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 shantibai STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-014-001/64
(BUDHIYAGAON) 		1738005000NRG24110420230005566 12/04/2023 MOTAN BAI 1738005WL000409 MOTAN BAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 MOTANBAI STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-014-001/68
(BUDHIYAGAON) 		1738005000NRG24110420230005568 12/04/2023 SARITA 1738005WL000409 SARITA 00415 SBIN0002871 1326 1326 Processed 17/05/2023 639522247 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALAGHAT MP-38-005-014-001/68-A
(BUDHIYAGAON) 		1738005000NRG24110420230005570 12/04/2023 RITESH 1738005WL000409 RITESH 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 RITESH STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-014-001/72
(BUDHIYAGAON) 		1738005000NRG24110420230005678 12/04/2023 sukerbatti 1738005WL000414 sukerbatti 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 sukerbatti STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-014-001/88
(BUDHIYAGAON) 		1738005000NRG24110420230005679 12/04/2023 MUNNI BAI 1738005WL000414 MUNNI BAI 00415 SBIN0002871 1326 1326 Processed 16/05/2023 639522247 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 95387 95387
122 BALAGHAT MP-38-005-021-002/232
(PARASWADA) 		1738005021NRG24120420230006423 12/04/2023 JIVANLAL 1738005021WL000435 JIVANLAL 00415 SBIN0006964 1989 1989 Processed 16/05/2023 639522247 JIVANLAL BANK OF BARODA(606985)
SubTotal 1989 1989
123 BALAGHAT MP-38-005-014-001/30
(BUDHIYAGAON) 		1738005000NRG24110420230005556 12/04/2023 LALITA 1738005WL000409 LALITA 00688 FINO0001446 1326 1326 Processed 17/05/2023 639522247 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 160752 160752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_120423APB_FTO_6974 Bank of India BKID0009590 BALAGHAT 20995
2 BALAGHAT MP1738005_120423APB_FTO_6974 Central Bank Of India CBIN0281982 JAM 1326
3 BALAGHAT MP1738005_120423APB_FTO_6974 IDBI Bank IBKL0001552 Balaghat 1326
4 BALAGHAT MP1738005_120423APB_FTO_6974 Indian Bank IDIB000B567 Balaghat 2873
5 BALAGHAT MP1738005_120423APB_FTO_6974 Indian Bank IDIB000C549 Changatola 30226
6 BALAGHAT MP1738005_120423APB_FTO_6974 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 BALAGHAT MP1738005_120423APB_FTO_6974 State Bank of India SBIN0000318 BALAGHAT 3978
8 BALAGHAT MP1738005_120423APB_FTO_6974 State Bank of India SBIN0002871 LAMTA 95387
9 BALAGHAT MP1738005_120423APB_FTO_6974 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1989
10 BALAGHAT MP1738005_120423APB_FTO_6974 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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