Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_300623APB_FTO_139342
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-38-005-024-001/87
(HATTA) 		1738005024NRG24300620230766607 30/06/2023 dashwanti 1738005024WL027595 dashwanti 00045 BARB0BALBHO 3060 3060 Processed 11/07/2023 799531137 dashwanti FINO PAYMENTS BANK LTD(608001)
2 BALAGHAT MP-38-005-072-001/158
(BAGDARA) 		1738005000NRG24300620230766933 30/06/2023 anwar 1738005WL027610 anwar 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799531137 anwar BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-072-001/239
(BAGDARA) 		1738005000NRG24300620230766935 30/06/2023 vishal kumar lilhare 1738005WL027610 vishal kumar lilhare 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799531137 vishalkumarlilhare STATE BANK OF INDIA(508548)
4 BALAGHAT MP-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24300620230768334 30/06/2023 Alka Bisen 1738005077WL027649 Alka Bisen 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 799531137 AlkaBisen STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-077-001/91-A
(KOHKA DIBAR) 		1738005077NRG24300620230768339 30/06/2023 Dhanlal nagpure 1738005077WL027649 Dhanlal nagpure 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 799531137 Dhanlalnagpure STATE BANK OF INDIA(508548)
SubTotal 8160 8160
6 BALAGHAT MP-38-005-047-001/402
(GONGLAI) 		1738005000NRG24300620230766079 30/06/2023 Rina 1738005WL027579 Rina 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531137 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 BALAGHAT MP-38-005-072-001/146
(BAGDARA) 		1738005000NRG24300620230766931 30/06/2023 kala banote 1738005WL027610 kala banote 00051 MAHB0000409 1326 1326 Processed 11/07/2023 799531137 kalabanote STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-072-001/147
(BAGDARA) 		1738005000NRG24300620230766932 30/06/2023 pramila banote 1738005WL027610 pramila banote 00051 MAHB0000409 1326 1326 Processed 11/07/2023 799531137 pramilabanote STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24300620230766597 30/06/2023 FULVANTA 1738005024WL027595 FULVANTA 00051 MAHB0000633 2856 2856 Processed 11/07/2023 799531137 FULVANTA BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24300620230766599 30/06/2023 nilesh 1738005024WL027595 nilesh 00051 MAHB0000633 2856 2856 Processed 11/07/2023 799531137 nilesh BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24300620230766598 30/06/2023 Raju Panche 1738005024WL027595 Raju Panche 00051 MAHB0000633 2856 2856 Processed 11/07/2023 799531137 RajuPanche BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/5036
(HATTA) 		1738005024NRG24300620230766600 30/06/2023 Janki Gadeshwar 1738005024WL027595 Janki Gadeshwar 00051 MAHB0000633 2856 2856 Processed 11/07/2023 799531137 JankiGadeshwar BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/621-A
(HATTA) 		1738005024NRG24300620230766602 30/06/2023 Sharda Tekchand Nageshwar 1738005024WL027595 Sharda Tekchand Nageshwar 00051 MAHB0000633 2600 2600 Processed 11/07/2023 799531137 ShardaTekchandNageshwar BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/635
(HATTA) 		1738005024NRG24300620230766603 30/06/2023 sandesh 1738005024WL027595 sandesh 00051 MAHB0000633 2856 2856 Processed 11/07/2023 799531137 sandesh BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/78
(HATTA) 		1738005024NRG24300620230766604 30/06/2023 BHAGWANTI 1738005024WL027595 BHAGWANTI 00051 MAHB0000633 3060 3060 Processed 11/07/2023 799531137 BHAGWANTI BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/78
(HATTA) 		1738005024NRG24300620230766605 30/06/2023 Jawahar 1738005024WL027595 Jawahar 00051 MAHB0000633 3060 3060 Processed 11/07/2023 799531137 Jawahar BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/87
(HATTA) 		1738005024NRG24300620230766606 30/06/2023 KAILASH 1738005024WL027595 KAILASH 00051 MAHB0000633 3060 3060 Processed 11/07/2023 799531137 KAILASH BANK OF MAHARASHTRA(607387)
SubTotal 26060 26060
18 BALAGHAT MP-38-005-072-001/132
(BAGDARA) 		1738005000NRG24300620230766930 30/06/2023 rajeshwari 1738005WL027610 rajeshwari 00078 CNRB0004118 1326 1326 Processed 11/07/2023 799531137 rajeshwari CANARA BANK(508532)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-009-002/22-D
(PADRIGANJ) 		1738005000NRG24300620230766685 30/06/2023 Mahendar 1738005WL027600 Mahendar 00089 CBIN0281789 1547 1547 Processed 11/07/2023 799531137 Mahendar INDIAN BANK(607105)
20 BALAGHAT MP-38-005-009-002/51-A
(PADRIGANJ) 		1738005000NRG24300620230766701 30/06/2023 Rajesh 1738005WL027600 Rajesh 00089 CBIN0281789 1547 1547 Processed 12/07/2023 799531137 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
21 BALAGHAT MP-38-005-066-001/487-A
(TITWA) 		1738005066NRG24290620230761122 30/06/2023 Nisha 1738005066WL027369 Nisha 00089 CBIN0281981 3094 3094 Processed 12/07/2023 799531137 Nisha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
22 BALAGHAT MP-38-005-049-003/129-A
(KOHKA DIBAR) 		1738005077NRG24300620230768298 30/06/2023 Hukumchand Lilhare 1738005077WL027649 Hukumchand Lilhare 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 HukumchandLilhare UCO BANK(607066)
23 BALAGHAT MP-38-005-049-003/131
(KOHKA DIBAR) 		1738005077NRG24300620230768301 30/06/2023 birjulal 1738005077WL027649 birjulal 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 birjulal INDIAN BANK(607105)
24 BALAGHAT MP-38-005-049-003/195
(KOHKA DIBAR) 		1738005077NRG24300620230768306 30/06/2023 Savitri gondane 1738005077WL027649 Savitri gondane 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 Savitrigondane STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-049-003/239
(KOHKA DIBAR) 		1738005077NRG24300620230768310 30/06/2023 METHAN 1738005077WL027649 METHAN 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 METHAN INDIAN BANK(607105)
26 BALAGHAT MP-38-005-049-003/88
(KOHKA DIBAR) 		1738005077NRG24300620230768318 30/06/2023 dhanwanti pichhode 1738005077WL027649 dhanwanti pichhode 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 dhanwantipichhode INDIAN BANK(607105)
27 BALAGHAT MP-38-005-077-001/135-A
(KOHKA DIBAR) 		1738005077NRG24300620230768321 30/06/2023 latip 1738005077WL027649 latip 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 latip INDIAN BANK(607105)
28 BALAGHAT MP-38-005-077-001/164-A
(KOHKA DIBAR) 		1738005077NRG24300620230768322 30/06/2023 Chetan 1738005077WL027649 Chetan 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 Chetan INDIAN BANK(607105)
29 BALAGHAT MP-38-005-077-001/164-A
(KOHKA DIBAR) 		1738005077NRG24300620230768323 30/06/2023 pankaj maskare 1738005077WL027649 pankaj maskare 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 pankajmaskare INDIAN BANK(607105)
30 BALAGHAT MP-38-005-077-001/178-B
(KOHKA DIBAR) 		1738005077NRG24300620230768324 30/06/2023 sukhlal Nagpure 1738005077WL027649 sukhlal Nagpure 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 sukhlalNagpure INDIAN OVERSEAS BANK(508541)
31 BALAGHAT MP-38-005-077-001/195-A
(KOHKA DIBAR) 		1738005077NRG24300620230768328 30/06/2023 geeta bai 1738005077WL027649 geeta bai 00176 IDIB000B567 1224 1224 Rejected 13/07/2023 799531137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BALAGHAT MP-38-005-077-001/207-B
(KOHKA DIBAR) 		1738005077NRG24300620230768330 30/06/2023 Durga nagpure 1738005077WL027649 Durga nagpure 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 Durganagpure INDIAN BANK(607105)
33 BALAGHAT MP-38-005-077-001/51-B
(KOHKA DIBAR) 		1738005077NRG24300620230768335 30/06/2023 Mahesh lilhare 1738005077WL027649 Mahesh lilhare 00176 IDIB000B567 1224 1224 Processed 11/07/2023 799531137 Maheshlilhare INDIAN BANK(607105)
SubTotal 14688 14688
34 BALAGHAT MP-38-005-009-002/12-A
(PADRIGANJ) 		1738005000NRG24300620230766673 30/06/2023 Ramkali 1738005WL027600 Ramkali 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 Ramkali INDIAN BANK(607105)
35 BALAGHAT MP-38-005-009-002/173
(PADRIGANJ) 		1738005000NRG24300620230766677 30/06/2023 Narbada 1738005WL027600 Narbada 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 Narbada INDIAN OVERSEAS BANK(508541)
36 BALAGHAT MP-38-005-009-002/174-A
(PADRIGANJ) 		1738005000NRG24300620230766678 30/06/2023 PUSHPA 1738005WL027600 PUSHPA 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 PUSHPA INDIAN BANK(607105)
37 BALAGHAT MP-38-005-009-002/178
(PADRIGANJ) 		1738005000NRG24300620230766679 30/06/2023 SHIVANI VAYAM 1738005WL027600 SHIVANI VAYAM 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 SHIVANIVAYAM INDIAN BANK(607105)
38 BALAGHAT MP-38-005-009-002/189-C
(PADRIGANJ) 		1738005000NRG24300620230766681 30/06/2023 sumitra 1738005WL027600 sumitra 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 sumitra INDIAN BANK(607105)
39 BALAGHAT MP-38-005-009-002/199
(PADRIGANJ) 		1738005000NRG24300620230766682 30/06/2023 SURESH 1738005WL027600 SURESH 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 SURESH INDIAN BANK(607105)
40 BALAGHAT MP-38-005-009-002/243
(PADRIGANJ) 		1738005000NRG24300620230766688 30/06/2023 SARITA BAGDE 1738005WL027600 SARITA BAGDE 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 SARITABAGDE INDUSIND BANK(607189)
41 BALAGHAT MP-38-005-009-002/252
(PADRIGANJ) 		1738005000NRG24300620230766691 30/06/2023 DURGESH BOPCHE 1738005WL027600 DURGESH BOPCHE 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 DURGESHBOPCHE INDIAN BANK(607105)
42 BALAGHAT MP-38-005-009-002/267
(PADRIGANJ) 		1738005000NRG24300620230766692 30/06/2023 Ghanshyam 1738005WL027600 Ghanshyam 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 Ghanshyam INDIAN BANK(607105)
43 BALAGHAT MP-38-005-009-002/267
(PADRIGANJ) 		1738005000NRG24300620230766693 30/06/2023 RADHA 1738005WL027600 RADHA 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 RADHA INDIAN BANK(607105)
44 BALAGHAT MP-38-005-009-002/271
(PADRIGANJ) 		1738005000NRG24300620230766694 30/06/2023 Sushila 1738005WL027600 Sushila 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 Sushila INDIAN BANK(607105)
45 BALAGHAT MP-38-005-009-002/324
(PADRIGANJ) 		1738005000NRG24300620230766695 30/06/2023 ATARVATI MARKAM 1738005WL027600 ATARVATI MARKAM 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 ATARVATIMARKAM STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-009-002/360
(PADRIGANJ) 		1738005000NRG24300620230766696 30/06/2023 SAGAN BAI THAKRE 1738005WL027600 SAGAN BAI THAKRE 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 SAGANBAITHAKRE STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-009-002/4
(PADRIGANJ) 		1738005000NRG24300620230766698 30/06/2023 Maheshwari 1738005WL027600 Maheshwari 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 Maheshwari INDIAN BANK(607105)
48 BALAGHAT MP-38-005-009-002/43
(PADRIGANJ) 		1738005000NRG24300620230766699 30/06/2023 PRAMILA 1738005WL027600 PRAMILA 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799531137 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BALAGHAT MP-38-005-009-002/51-A
(PADRIGANJ) 		1738005000NRG24300620230766702 30/06/2023 SUMAN THAKUR 1738005WL027600 SUMAN THAKUR 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 SUMANTHAKUR INDIAN BANK(607105)
50 BALAGHAT MP-38-005-009-002/76
(PADRIGANJ) 		1738005000NRG24300620230766703 30/06/2023 NILESH NAGESH 1738005WL027600 NILESH NAGESH 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 NILESHNAGESH INDIAN BANK(607105)
51 BALAGHAT MP-38-005-009-002/76
(PADRIGANJ) 		1738005000NRG24300620230766704 30/06/2023 Tulsa 1738005WL027600 Tulsa 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 Tulsa INDIAN BANK(607105)
52 BALAGHAT MP-38-005-009-002/77
(PADRIGANJ) 		1738005000NRG24300620230766705 30/06/2023 JYANBATI 1738005WL027600 JYANBATI 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 JYANBATI INDIAN BANK(607105)
53 BALAGHAT MP-38-005-009-002/77
(PADRIGANJ) 		1738005000NRG24300620230766706 30/06/2023 RAVI NAGESH 1738005WL027600 RAVI NAGESH 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799531137 RAVINAGESH INDIAN BANK(607105)
SubTotal 30719 30719
54 BALAGHAT MP-38-005-049-003/101
(KOHKA DIBAR) 		1738005077NRG24300620230768296 30/06/2023 rajwanti 1738005077WL027649 rajwanti 00177 IOBA0002873 408 408 Processed 11/07/2023 799531137 rajwanti INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-049-003/30
(KOHKA DIBAR) 		1738005077NRG24300620230768314 30/06/2023 ramdash 1738005077WL027649 ramdash 00177 IOBA0002873 1224 1224 Processed 11/07/2023 799531137 ramdash INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-049-003/88
(KOHKA DIBAR) 		1738005077NRG24300620230768317 30/06/2023 surendra pichhode 1738005077WL027649 surendra pichhode 00177 IOBA0002873 1224 1224 Processed 11/07/2023 799531137 surendrapichhode INDIAN OVERSEAS BANK(508541)
57 BALAGHAT MP-38-005-077-001/85-B
(KOHKA DIBAR) 		1738005077NRG24300620230768337 30/06/2023 HUKUMCHAND 1738005077WL027649 HUKUMCHAND 00177 IOBA0002873 1224 1224 Processed 11/07/2023 799531137 HUKUMCHAND INDIAN OVERSEAS BANK(508541)
58 BALAGHAT MP-38-005-077-001/85-B
(KOHKA DIBAR) 		1738005077NRG24300620230768338 30/06/2023 LILAVANTI 1738005077WL027649 LILAVANTI 00177 IOBA0002873 1224 1224 Processed 11/07/2023 799531137 LILAVANTI INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
59 BALAGHAT MP-38-005-050-004/63
(JARERA) 		1738005050NRG24300620230765307 30/06/2023 lalitabai badgaya 1738005050WL027552 lalitabai badgaya 00354 PUNB0003800 1105 1105 Processed 11/07/2023 799531137 lalitabaibadgaya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 BALAGHAT MP-38-005-047-001/210-A
(GONGLAI) 		1738005000NRG24300620230766070 30/06/2023 Meera 1738005WL027579 Meera 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799531137 Meera STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-047-001/352
(GONGLAI) 		1738005000NRG24300620230766075 30/06/2023 lalita 1738005WL027579 lalita 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799531137 lalita STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-047-001/353-B
(GONGLAI) 		1738005000NRG24300620230766077 30/06/2023 krishna 1738005WL027579 krishna 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799531137 krishna STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-049-003/12
(KOHKA DIBAR) 		1738005077NRG24300620230768297 30/06/2023 jhankar BIRANWAR 1738005077WL027649 jhankar BIRANWAR 00415 SBIN0000318 1224 1224 Processed 11/07/2023 799531137 jhankarBIRANWAR STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-049-003/129-A
(KOHKA DIBAR) 		1738005077NRG24300620230768299 30/06/2023 Sukhwanta lilhare 1738005077WL027649 Sukhwanta lilhare 00415 SBIN0000318 1224 1224 Processed 11/07/2023 799531137 Sukhwantalilhare STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-050-004/12
(JARERA) 		1738005050NRG24300620230765301 30/06/2023 GANESHE 1738005050WL027552 GANESHE 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799531137 GANESHE STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-050-004/16-B
(JARERA) 		1738005050NRG24300620230765303 30/06/2023 sunita 1738005050WL027552 sunita 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799531137 sunita STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-050-004/2
(JARERA) 		1738005050NRG24300620230765304 30/06/2023 laxmibai 1738005050WL027552 laxmibai 00415 SBIN0000318 884 884 Processed 11/07/2023 799531137 laxmibai STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-050-004/2
(JARERA) 		1738005050NRG24300620230765305 30/06/2023 sunita 1738005050WL027552 sunita 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799531137 sunita STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-050-004/27
(JARERA) 		1738005050NRG24300620230765306 30/06/2023 KALABAI 1738005050WL027552 KALABAI 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799531137 KALABAI PUNJAB NATIONAL BANK(508568)
70 BALAGHAT MP-38-005-050-004/8
(JARERA) 		1738005050NRG24300620230765308 30/06/2023 pramilabai 1738005050WL027552 pramilabai 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799531137 pramilabai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-066-001/487-A
(TITWA) 		1738005066NRG24290620230761123 30/06/2023 Vinod S 1738005066WL027369 Vinod S 00415 SBIN0000318 3094 3094 Processed 11/07/2023 799531137 VinodS STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-072-001/108-A
(BAGDARA) 		1738005000NRG24300620230766928 30/06/2023 tejvanti nagpure 1738005WL027610 tejvanti nagpure 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799531137 tejvantinagpure STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-072-001/362
(BAGDARA) 		1738005000NRG24300620230766939 30/06/2023 bhojvanti 1738005WL027610 bhojvanti 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799531137 bhojvanti STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-072-001/369-A
(BAGDARA) 		1738005000NRG24300620230766940 30/06/2023 MAMATA NAGOSE 1738005WL027610 MAMATA NAGOSE 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799531137 MAMATANAGOSE STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-077-001/109-B
(KOHKA DIBAR) 		1738005077NRG24300620230768319 30/06/2023 Ruplal lilhare 1738005077WL027649 Ruplal lilhare 00415 SBIN0000318 1224 1224 Processed 11/07/2023 799531137 Ruplallilhare STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-077-001/207-B
(KOHKA DIBAR) 		1738005077NRG24300620230768329 30/06/2023 Sunil nagpure 1738005077WL027649 Sunil nagpure 00415 SBIN0000318 1224 1224 Processed 11/07/2023 799531137 Sunilnagpure STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-077-001/239-B
(KOHKA DIBAR) 		1738005077NRG24300620230768332 30/06/2023 jhelan nagpure 1738005077WL027649 jhelan nagpure 00415 SBIN0000318 1224 1224 Processed 11/07/2023 799531137 jhelannagpure STATE BANK OF INDIA(508548)
SubTotal 23358 23358
78 BALAGHAT MP-38-005-009-002/101
(PADRIGANJ) 		1738005000NRG24300620230766671 30/06/2023 Dhanwanta 1738005WL027600 Dhanwanta 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 Dhanwanta STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-009-002/101
(PADRIGANJ) 		1738005000NRG24300620230766670 30/06/2023 Parmanand 1738005WL027600 Parmanand 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 Parmanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 BALAGHAT MP-38-005-009-002/141-A
(PADRIGANJ) 		1738005000NRG24300620230766674 30/06/2023 GURUPRASAD PAGAADE 1738005WL027600 GURUPRASAD PAGAADE 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 GURUPRASADPAGAADE STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-009-002/141-A
(PADRIGANJ) 		1738005000NRG24300620230766675 30/06/2023 MEERA BAAI PAGADE 1738005WL027600 MEERA BAAI PAGADE 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 MEERABAAIPAGADE STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-009-002/179
(PADRIGANJ) 		1738005000NRG24300620230766680 30/06/2023 Gyanta 1738005WL027600 Gyanta 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 Gyanta STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-009-002/215
(PADRIGANJ) 		1738005000NRG24300620230766684 30/06/2023 Malti 1738005WL027600 Malti 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 Malti STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-009-002/22-D
(PADRIGANJ) 		1738005000NRG24300620230766686 30/06/2023 Sujit Thakur 1738005WL027600 Sujit Thakur 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 SujitThakur STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-009-002/227
(PADRIGANJ) 		1738005000NRG24300620230766687 30/06/2023 GEETA DHURVE 1738005WL027600 GEETA DHURVE 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 GEETADHURVE STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-009-002/246
(PADRIGANJ) 		1738005000NRG24300620230766689 30/06/2023 ANITA PARTE 1738005WL027600 ANITA PARTE 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 ANITAPARTE STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-009-002/252
(PADRIGANJ) 		1738005000NRG24300620230766690 30/06/2023 Savitri 1738005WL027600 Savitri 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 Savitri STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-009-002/47
(PADRIGANJ) 		1738005000NRG24300620230766700 30/06/2023 GANESH MARSHKOLE 1738005WL027600 GANESH MARSHKOLE 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799531137 GANESHMARSHKOLE FINO PAYMENTS BANK LTD(608001)
89 BALAGHAT MP-38-005-066-001/30-A
(TITWA) 		1738005066NRG24290620230761120 30/06/2023 Rekha 1738005066WL027369 Rekha 00415 SBIN0002871 3094 3094 Processed 11/07/2023 799531137 Rekha STATE BANK OF INDIA(508548)
SubTotal 20111 20111
90 BALAGHAT MP-38-005-050-004/16-A
(JARERA) 		1738005050NRG24300620230765302 30/06/2023 SEEMA PANDRE 1738005050WL027552 SEEMA PANDRE 00415 SBIN0004935 1105 1105 Processed 11/07/2023 799531137 SEEMAPANDRE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
91 BALAGHAT MP-38-005-047-001/138
(GONGLAI) 		1738005000NRG24300620230766069 30/06/2023 KUNTI LILHARE 1738005WL027579 KUNTI LILHARE 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799531137 KUNTILILHARE STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-047-001/358
(GONGLAI) 		1738005000NRG24300620230766078 30/06/2023 ranjila bomarde 1738005WL027579 ranjila bomarde 00415 SBIN0006964 884 884 Processed 11/07/2023 799531137 ranjilabomarde STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-047-001/410
(GONGLAI) 		1738005000NRG24300620230766080 30/06/2023 laxmibai 1738005WL027579 laxmibai 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799531137 laxmibai STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-049-003/13
(KOHKA DIBAR) 		1738005077NRG24300620230768300 30/06/2023 Omkar biranwar 1738005077WL027649 Omkar biranwar 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 Omkarbiranwar STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-049-003/146
(KOHKA DIBAR) 		1738005077NRG24300620230768302 30/06/2023 janki bai 1738005077WL027649 janki bai 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 jankibai STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-049-003/15
(KOHKA DIBAR) 		1738005077NRG24300620230768304 30/06/2023 chintamani 1738005077WL027649 chintamani 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 chintamani INDIAN OVERSEAS BANK(508541)
97 BALAGHAT MP-38-005-049-003/15
(KOHKA DIBAR) 		1738005077NRG24300620230768303 30/06/2023 vednarayn 1738005077WL027649 vednarayn 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 vednarayn STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-049-003/20
(KOHKA DIBAR) 		1738005077NRG24300620230768308 30/06/2023 aanushiya 1738005077WL027649 aanushiya 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 aanushiya STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-049-003/20
(KOHKA DIBAR) 		1738005077NRG24300620230768307 30/06/2023 Omkar maskare 1738005077WL027649 Omkar maskare 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 Omkarmaskare STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-049-003/237
(KOHKA DIBAR) 		1738005077NRG24300620230768309 30/06/2023 durga 1738005077WL027649 durga 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 durga STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-049-003/25
(KOHKA DIBAR) 		1738005077NRG24300620230768312 30/06/2023 koshal 1738005077WL027649 koshal 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 koshal STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-049-003/25
(KOHKA DIBAR) 		1738005077NRG24300620230768311 30/06/2023 SHIVCHARAN 1738005077WL027649 SHIVCHARAN 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 SHIVCHARAN STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-049-003/80
(KOHKA DIBAR) 		1738005077NRG24300620230768315 30/06/2023 Revati Gondane 1738005077WL027649 Revati Gondane 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 RevatiGondane STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-077-001/178-B
(KOHKA DIBAR) 		1738005077NRG24300620230768326 30/06/2023 Domansingh nagpure 1738005077WL027649 Domansingh nagpure 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 Domansinghnagpure INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALAGHAT MP-38-005-077-001/178-B
(KOHKA DIBAR) 		1738005077NRG24300620230768325 30/06/2023 indra bai nagpure 1738005077WL027649 indra bai nagpure 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 indrabainagpure INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALAGHAT MP-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24300620230768333 30/06/2023 Digambar Bisen 1738005077WL027649 Digambar Bisen 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 DigambarBisen STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-077-001/51-B
(KOHKA DIBAR) 		1738005077NRG24300620230768336 30/06/2023 Lalita lilhare 1738005077WL027649 Lalita lilhare 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 Lalitalilhare STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-077-001/91-A
(KOHKA DIBAR) 		1738005077NRG24300620230768340 30/06/2023 Fuleshwari nagpre 1738005077WL027649 Fuleshwari nagpre 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799531137 Fuleshwarinagpre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21896 21896
109 BALAGHAT MP-38-005-047-001/221-D
(GONGLAI) 		1738005000NRG24300620230766071 30/06/2023 BHUMESHWARI 1738005WL027579 BHUMESHWARI 00462 UCBA0002988 1326 1326 Processed 11/07/2023 799531137 BHUMESHWARI UCO BANK(607066)
110 BALAGHAT MP-38-005-072-001/168
(BAGDARA) 		1738005000NRG24300620230766934 30/06/2023 roopkala sahare 1738005WL027610 roopkala sahare 00462 UCBA0002988 1326 1326 Processed 11/07/2023 799531137 roopkalasahare UCO BANK(607066)
SubTotal 2652 2652
111 BALAGHAT MP-38-005-047-001/326-A
(GONGLAI) 		1738005000NRG24300620230766072 30/06/2023 banspal katre 1738005WL027579 banspal katre 00697 BKID0MG1301 1326 1326 Processed 11/07/2023 799531137 banspalkatre NARMADA JHABUA GRAMIN BANK(508515)
112 BALAGHAT MP-38-005-047-001/351
(GONGLAI) 		1738005000NRG24300620230766073 30/06/2023 Sunita 1738005WL027579 Sunita 00697 BKID0MG1301 884 884 Processed 11/07/2023 799531137 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALAGHAT MP-38-005-047-001/353
(GONGLAI) 		1738005000NRG24300620230766076 30/06/2023 aasharam lilhare 1738005WL027579 aasharam lilhare 00697 BKID0MG1301 663 663 Processed 11/07/2023 799531137 aasharamlilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
Total 169302 169302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_300623APB_FTO_139342 Bank of Baroda BARB0BALBHO Balaghat 5610
2 BALAGHAT MP1738005_300623APB_FTO_139342 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2550
3 BALAGHAT MP1738005_300623APB_FTO_139342 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 BALAGHAT MP1738005_300623APB_FTO_139342 Bank of Maharastra MAHB0000409 BALAGHAT 2652
5 BALAGHAT MP1738005_300623APB_FTO_139342 Bank of Maharastra MAHB0000633 HATTA 26060
6 BALAGHAT MP1738005_300623APB_FTO_139342 Canara Bank CNRB0004118 Balaghat 1326
7 BALAGHAT MP1738005_300623APB_FTO_139342 Central Bank Of India CBIN0281789 NAINPUR 3094
8 BALAGHAT MP1738005_300623APB_FTO_139342 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3094
9 BALAGHAT MP1738005_300623APB_FTO_139342 Indian Bank IDIB000B567 Balaghat 14688
10 BALAGHAT MP1738005_300623APB_FTO_139342 Indian Bank IDIB000C549 Changatola 30719
11 BALAGHAT MP1738005_300623APB_FTO_139342 Indian Overseas Bank IOBA0002873 BALAGHAT 5304
12 BALAGHAT MP1738005_300623APB_FTO_139342 Punjab National Bank PUNB0003800 BALAGHAT 1105
13 BALAGHAT MP1738005_300623APB_FTO_139342 State Bank of India SBIN0000318 BALAGHAT 23358
14 BALAGHAT MP1738005_300623APB_FTO_139342 State Bank of India SBIN0002871 LAMTA 20111
15 BALAGHAT MP1738005_300623APB_FTO_139342 State Bank of India SBIN0004935 BHARWELI 1105
16 BALAGHAT MP1738005_300623APB_FTO_139342 State Bank of India SBIN0006964 LINGA (NAVEGAON) 21896
17 BALAGHAT MP1738005_300623APB_FTO_139342 UCO Bank UCBA0002988 BALAGHAT 2652
18 BALAGHAT MP1738005_300623APB_FTO_139342 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2873

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