Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010623APB_FTO_67998
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-38-005-017-001/144
(DEORI) 		1738005017NRG24310520230399443 01/06/2023 devikala 1738005017WL016959 devikala 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 209276270 devikala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-013-001/156
(PRATAPPUR) 		1738005000NRG24010620230403273 01/06/2023 Roshani 1738005WL017063 Roshani 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-013-001/175-A
(PRATAPPUR) 		1738005000NRG24010620230403275 01/06/2023 Keshar 1738005WL017063 Keshar 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 Keshar INDIAN BANK(607105)
4 BALAGHAT MP-38-005-013-001/175-A
(PRATAPPUR) 		1738005000NRG24010620230403274 01/06/2023 komalprasad 1738005WL017063 komalprasad 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 komalprasad INDIAN BANK(607105)
5 BALAGHAT MP-38-005-013-001/178-A
(PRATAPPUR) 		1738005000NRG24010620230403276 01/06/2023 hurendra 1738005WL017063 hurendra 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 hurendra INDIAN BANK(607105)
6 BALAGHAT MP-38-005-013-001/179-A
(PRATAPPUR) 		1738005000NRG24010620230403278 01/06/2023 Kavita Patle 1738005WL017063 Kavita Patle 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 KavitaPatle INDIAN BANK(607105)
7 BALAGHAT MP-38-005-013-001/179-A
(PRATAPPUR) 		1738005000NRG24010620230403277 01/06/2023 Komal Prasad Patle 1738005WL017063 Komal Prasad Patle 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 KomalPrasadPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BALAGHAT MP-38-005-013-001/185-A
(PRATAPPUR) 		1738005000NRG24010620230403280 01/06/2023 gomeshwari 1738005WL017063 gomeshwari 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 gomeshwari INDIAN BANK(607105)
9 BALAGHAT MP-38-005-013-001/185-A
(PRATAPPUR) 		1738005000NRG24010620230403279 01/06/2023 khupeshwer 1738005WL017063 khupeshwer 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 khupeshwer INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAGHAT MP-38-005-013-001/187
(PRATAPPUR) 		1738005000NRG24010620230403281 01/06/2023 pankaj 1738005WL017063 pankaj 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 pankaj INDIAN BANK(607105)
11 BALAGHAT MP-38-005-013-001/234
(PRATAPPUR) 		1738005000NRG24010620230403282 01/06/2023 Khileshwari 1738005WL017063 Khileshwari 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 Khileshwari INDIAN BANK(607105)
12 BALAGHAT MP-38-005-013-002/149
(PRATAPPUR) 		1738005000NRG24010620230403283 01/06/2023 durgabai 1738005WL017063 durgabai 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 durgabai INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-002/149
(PRATAPPUR) 		1738005000NRG24010620230403284 01/06/2023 jethu 1738005WL017063 jethu 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 jethu INDIAN BANK(607105)
14 BALAGHAT MP-38-005-013-002/200
(PRATAPPUR) 		1738005000NRG24010620230403285 01/06/2023 anil 1738005WL017063 anil 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 anil INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-002/200
(PRATAPPUR) 		1738005000NRG24010620230403286 01/06/2023 Kala madavi 1738005WL017063 Kala madavi 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 Kalamadavi INDIAN BANK(607105)
16 BALAGHAT MP-38-005-013-002/79-A
(PRATAPPUR) 		1738005000NRG24010620230403290 01/06/2023 dayawanti 1738005WL017063 dayawanti 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 dayawanti INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-002/79-A
(PRATAPPUR) 		1738005000NRG24010620230403289 01/06/2023 ramsing 1738005WL017063 ramsing 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 ramsing INDIAN BANK(607105)
18 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005000NRG24010620230403292 01/06/2023 dayawanti 1738005WL017063 dayawanti 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 dayawanti INDIAN BANK(607105)
19 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005000NRG24010620230403291 01/06/2023 Thakkarsingh 1738005WL017063 Thakkarsingh 00176 IDIB000C549 1326 1326 Processed 07/06/2023 209276270 Thakkarsingh INDIAN BANK(607105)
SubTotal 23868 23868
20 BALAGHAT MP-38-005-017-001/108
(DEORI) 		1738005017NRG24310520230399435 01/06/2023 pustkala 1738005017WL016959 pustkala 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 pustkala INDIAN OVERSEAS BANK(508541)
21 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24310520230399437 01/06/2023 hemeshari 1738005017WL016959 hemeshari 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 hemeshari INDIAN OVERSEAS BANK(508541)
22 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24310520230399436 01/06/2023 LAKSHMI CHAND CHOUDHARY 1738005017WL016959 LAKSHMI CHAND CHOUDHARY 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 LAKSHMICHANDCHOUDHARY INDIAN OVERSEAS BANK(508541)
23 BALAGHAT MP-38-005-017-001/11
(DEORI) 		1738005017NRG24310520230399438 01/06/2023 ASHTKALA SAHARE 1738005017WL016959 ASHTKALA SAHARE 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 ASHTKALASAHARE INDIAN OVERSEAS BANK(508541)
24 BALAGHAT MP-38-005-017-001/114
(DEORI) 		1738005017NRG24310520230399439 01/06/2023 JAGENDRA 1738005017WL016959 JAGENDRA 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 JAGENDRA INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-017-001/133
(DEORI) 		1738005017NRG24310520230399440 01/06/2023 ranglal 1738005017WL016959 ranglal 00177 IOBA0002873 442 442 Processed 07/06/2023 209276270 ranglal INDIAN OVERSEAS BANK(508541)
26 BALAGHAT MP-38-005-017-001/133
(DEORI) 		1738005017NRG24310520230399441 01/06/2023 yaman 1738005017WL016959 yaman 00177 IOBA0002873 442 442 Processed 07/06/2023 209276270 yaman INDIAN OVERSEAS BANK(508541)
27 BALAGHAT MP-38-005-017-001/134
(DEORI) 		1738005017NRG24310520230399442 01/06/2023 umeshwari 1738005017WL016959 umeshwari 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 umeshwari INDIAN OVERSEAS BANK(508541)
28 BALAGHAT MP-38-005-017-001/181-A
(DEORI) 		1738005017NRG24310520230399446 01/06/2023 vinod rahgdale 1738005017WL016959 vinod rahgdale 00177 IOBA0002873 663 663 Processed 07/06/2023 209276270 vinodrahgdale STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-017-001/216
(DEORI) 		1738005017NRG24310520230399448 01/06/2023 sarita 1738005017WL016959 sarita 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 sarita INDIAN OVERSEAS BANK(508541)
30 BALAGHAT MP-38-005-017-001/22
(DEORI) 		1738005017NRG24310520230399449 01/06/2023 INDRAKALA 1738005017WL016959 INDRAKALA 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 INDRAKALA INDIAN OVERSEAS BANK(508541)
31 BALAGHAT MP-38-005-017-001/22-A
(DEORI) 		1738005017NRG24310520230399450 01/06/2023 INDRAKUMAR 1738005017WL016959 INDRAKUMAR 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 INDRAKUMAR INDIAN OVERSEAS BANK(508541)
32 BALAGHAT MP-38-005-017-001/234
(DEORI) 		1738005017NRG24310520230399451 01/06/2023 mamta chamlate 1738005017WL016959 mamta chamlate 00177 IOBA0002873 884 884 Processed 07/06/2023 209276270 mamtachamlate HDFC BANK LTD(607152)
33 BALAGHAT MP-38-005-017-001/238
(DEORI) 		1738005017NRG24310520230399453 01/06/2023 leela 1738005017WL016959 leela 00177 IOBA0002873 884 884 Processed 07/06/2023 209276270 leela INDIAN OVERSEAS BANK(508541)
34 BALAGHAT MP-38-005-017-001/239
(DEORI) 		1738005017NRG24310520230399454 01/06/2023 dhondu 1738005017WL016959 dhondu 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 dhondu INDIAN OVERSEAS BANK(508541)
35 BALAGHAT MP-38-005-017-001/244
(DEORI) 		1738005017NRG24310520230399455 01/06/2023 roshan 1738005017WL016959 roshan 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 roshan INDIAN OVERSEAS BANK(508541)
36 BALAGHAT MP-38-005-017-001/245
(DEORI) 		1738005017NRG24310520230399456 01/06/2023 TIJAN BAI SAHARE 1738005017WL016959 TIJAN BAI SAHARE 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 TIJANBAISAHARE INDIAN OVERSEAS BANK(508541)
37 BALAGHAT MP-38-005-017-001/262
(DEORI) 		1738005017NRG24310520230399459 01/06/2023 rekhlal 1738005017WL016959 rekhlal 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 rekhlal INDIAN OVERSEAS BANK(508541)
38 BALAGHAT MP-38-005-017-001/27
(DEORI) 		1738005017NRG24310520230399462 01/06/2023 DAMYANTI SAHARE 1738005017WL016959 DAMYANTI SAHARE 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 DAMYANTISAHARE INDIAN OVERSEAS BANK(508541)
39 BALAGHAT MP-38-005-017-001/27
(DEORI) 		1738005017NRG24310520230399461 01/06/2023 RAMPRASHAD 1738005017WL016959 RAMPRASHAD 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 RAMPRASHAD INDIAN OVERSEAS BANK(508541)
40 BALAGHAT MP-38-005-017-001/28
(DEORI) 		1738005017NRG24310520230399463 01/06/2023 SAYTRA 1738005017WL016959 SAYTRA 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 SAYTRA INDIAN OVERSEAS BANK(508541)
41 BALAGHAT MP-38-005-017-001/287
(DEORI) 		1738005017NRG24310520230399464 01/06/2023 duryodhan 1738005017WL016959 duryodhan 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 duryodhan INDIAN OVERSEAS BANK(508541)
42 BALAGHAT MP-38-005-017-001/288
(DEORI) 		1738005017NRG24310520230399465 01/06/2023 KANTABAI SAHARE 1738005017WL016959 KANTABAI SAHARE 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 KANTABAISAHARE STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-017-001/289
(DEORI) 		1738005017NRG24310520230399466 01/06/2023 jhigru 1738005017WL016959 jhigru 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 jhigru INDIAN OVERSEAS BANK(508541)
44 BALAGHAT MP-38-005-017-001/294
(DEORI) 		1738005017NRG24310520230399468 01/06/2023 imla 1738005017WL016959 imla 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 imla INDIAN OVERSEAS BANK(508541)
45 BALAGHAT MP-38-005-017-001/294
(DEORI) 		1738005017NRG24310520230399467 01/06/2023 omkar 1738005017WL016959 omkar 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 omkar INDIAN OVERSEAS BANK(508541)
46 BALAGHAT MP-38-005-017-001/303
(DEORI) 		1738005017NRG24310520230399469 01/06/2023 DEVRAS 1738005017WL016959 DEVRAS 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 DEVRAS INDIAN OVERSEAS BANK(508541)
47 BALAGHAT MP-38-005-017-001/307
(DEORI) 		1738005017NRG24310520230399470 01/06/2023 urmila 1738005017WL016959 urmila 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 urmila INDIAN OVERSEAS BANK(508541)
48 BALAGHAT MP-38-005-017-001/31
(DEORI) 		1738005017NRG24310520230399471 01/06/2023 biban 1738005017WL016959 biban 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 biban INDIAN OVERSEAS BANK(508541)
49 BALAGHAT MP-38-005-017-001/313-A
(DEORI) 		1738005017NRG24310520230399472 01/06/2023 toplal gautam 1738005017WL016959 toplal gautam 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 toplalgautam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 BALAGHAT MP-38-005-017-001/314-A
(DEORI) 		1738005017NRG24310520230399473 01/06/2023 YASPAL GAUTAM 1738005017WL016959 YASPAL GAUTAM 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 YASPALGAUTAM INDIAN OVERSEAS BANK(508541)
51 BALAGHAT MP-38-005-017-001/32
(DEORI) 		1738005017NRG24310520230399474 01/06/2023 URMILA 1738005017WL016959 URMILA 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 URMILA INDIAN OVERSEAS BANK(508541)
52 BALAGHAT MP-38-005-017-001/346-A
(DEORI) 		1738005017NRG24310520230399475 01/06/2023 nandkishor 1738005017WL016959 nandkishor 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
53 BALAGHAT MP-38-005-017-001/346-A
(DEORI) 		1738005017NRG24310520230399476 01/06/2023 ratan rahgdale 1738005017WL016959 ratan rahgdale 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 ratanrahgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BALAGHAT MP-38-005-017-001/360
(DEORI) 		1738005017NRG24310520230399477 01/06/2023 dhanvanta 1738005017WL016959 dhanvanta 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 dhanvanta INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-017-001/37
(DEORI) 		1738005017NRG24310520230399478 01/06/2023 KAIVALYA 1738005017WL016959 KAIVALYA 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 KAIVALYA INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-017-001/378
(DEORI) 		1738005017NRG24310520230399480 01/06/2023 krashna 1738005017WL016959 krashna 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 krashna INDIAN OVERSEAS BANK(508541)
57 BALAGHAT MP-38-005-017-001/378
(DEORI) 		1738005017NRG24310520230399479 01/06/2023 yugal 1738005017WL016959 yugal 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 yugal INDIAN OVERSEAS BANK(508541)
58 BALAGHAT MP-38-005-017-001/381
(DEORI) 		1738005017NRG24310520230399481 01/06/2023 MOTIRAM SAHARE 1738005017WL016959 MOTIRAM SAHARE 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 MOTIRAMSAHARE INDIAN OVERSEAS BANK(508541)
59 BALAGHAT MP-38-005-017-001/39
(DEORI) 		1738005017NRG24310520230399482 01/06/2023 taran 1738005017WL016959 taran 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 taran INDIAN OVERSEAS BANK(508541)
60 BALAGHAT MP-38-005-017-001/43
(DEORI) 		1738005017NRG24310520230399484 01/06/2023 lakhan 1738005017WL016959 lakhan 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 lakhan INDIAN OVERSEAS BANK(508541)
61 BALAGHAT MP-38-005-017-001/43
(DEORI) 		1738005017NRG24310520230399485 01/06/2023 rama 1738005017WL016959 rama 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 rama INDIAN OVERSEAS BANK(508541)
62 BALAGHAT MP-38-005-017-001/44
(DEORI) 		1738005017NRG24310520230399486 01/06/2023 ANITA THAKRE 1738005017WL016959 ANITA THAKRE 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 ANITATHAKRE INDIAN OVERSEAS BANK(508541)
63 BALAGHAT MP-38-005-017-001/46
(DEORI) 		1738005017NRG24310520230399487 01/06/2023 geeta 1738005017WL016959 geeta 00177 IOBA0002873 720 720 Processed 07/06/2023 209276270 geeta INDIAN OVERSEAS BANK(508541)
64 BALAGHAT MP-38-005-017-001/52
(DEORI) 		1738005017NRG24310520230399488 01/06/2023 DANIK 1738005017WL016959 DANIK 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 DANIK INDIAN OVERSEAS BANK(508541)
65 BALAGHAT MP-38-005-017-001/52
(DEORI) 		1738005017NRG24310520230399489 01/06/2023 deepa gautam 1738005017WL016959 deepa gautam 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 deepagautam INDIAN OVERSEAS BANK(508541)
66 BALAGHAT MP-38-005-017-001/53
(DEORI) 		1738005017NRG24310520230399490 01/06/2023 RAJENDRA 1738005017WL016959 RAJENDRA 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 RAJENDRA INDIAN OVERSEAS BANK(508541)
67 BALAGHAT MP-38-005-017-001/53-A
(DEORI) 		1738005017NRG24310520230399491 01/06/2023 TEKCHAND GAUTAM 1738005017WL016959 TEKCHAND GAUTAM 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 TEKCHANDGAUTAM INDIAN OVERSEAS BANK(508541)
68 BALAGHAT MP-38-005-017-001/60
(DEORI) 		1738005017NRG24310520230399492 01/06/2023 dhanlal 1738005017WL016959 dhanlal 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 dhanlal INDIAN OVERSEAS BANK(508541)
69 BALAGHAT MP-38-005-017-001/7
(DEORI) 		1738005017NRG24310520230399495 01/06/2023 vinod 1738005017WL016959 vinod 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 vinod INDIAN OVERSEAS BANK(508541)
70 BALAGHAT MP-38-005-017-001/7
(DEORI) 		1738005017NRG24310520230399494 01/06/2023 vinod 1738005017WL016959 vinod 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 vinod INDIAN OVERSEAS BANK(508541)
71 BALAGHAT MP-38-005-017-001/77
(DEORI) 		1738005017NRG24310520230399496 01/06/2023 ranjeet 1738005017WL016959 ranjeet 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 ranjeet INDIAN OVERSEAS BANK(508541)
72 BALAGHAT MP-38-005-017-001/78
(DEORI) 		1738005017NRG24310520230399497 01/06/2023 ramkishor 1738005017WL016959 ramkishor 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 ramkishor INDIAN OVERSEAS BANK(508541)
73 BALAGHAT MP-38-005-017-001/82
(DEORI) 		1738005017NRG24310520230399499 01/06/2023 anita 1738005017WL016959 anita 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 anita INDIAN OVERSEAS BANK(508541)
74 BALAGHAT MP-38-005-017-001/82
(DEORI) 		1738005017NRG24310520230399500 01/06/2023 santosh 1738005017WL016959 santosh 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 santosh INDIAN OVERSEAS BANK(508541)
75 BALAGHAT MP-38-005-017-001/84
(DEORI) 		1738005017NRG24310520230399501 01/06/2023 sunita 1738005017WL016959 sunita 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 sunita INDIAN OVERSEAS BANK(508541)
76 BALAGHAT MP-38-005-017-001/85
(DEORI) 		1738005017NRG24310520230399502 01/06/2023 janki 1738005017WL016959 janki 00177 IOBA0002873 1080 1080 Processed 07/06/2023 209276270 janki HDFC BANK LTD(607152)
77 BALAGHAT MP-38-005-017-001/86
(DEORI) 		1738005017NRG24310520230399503 01/06/2023 RUKHMAN 1738005017WL016959 RUKHMAN 00177 IOBA0002873 1080 1080 Processed 07/06/2023 209276270 RUKHMAN INDIAN OVERSEAS BANK(508541)
78 BALAGHAT MP-38-005-017-001/88
(DEORI) 		1738005017NRG24310520230399504 01/06/2023 punaram 1738005017WL016959 punaram 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 punaram INDIAN OVERSEAS BANK(508541)
79 BALAGHAT MP-38-005-017-001/91
(DEORI) 		1738005017NRG24310520230399505 01/06/2023 premlata bagre 1738005017WL016959 premlata bagre 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 premlatabagre INDIAN OVERSEAS BANK(508541)
80 BALAGHAT MP-38-005-017-001/94
(DEORI) 		1738005017NRG24310520230399506 01/06/2023 tulsiram 1738005017WL016959 tulsiram 00177 IOBA0002873 221 221 Processed 07/06/2023 209276270 tulsiram INDIAN OVERSEAS BANK(508541)
81 BALAGHAT MP-38-005-017-001/96
(DEORI) 		1738005017NRG24310520230399507 01/06/2023 saroj 1738005017WL016959 saroj 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209276270 saroj INDIAN OVERSEAS BANK(508541)
SubTotal 64717 64717
82 BALAGHAT MP-38-005-017-001/18
(DEORI) 		1738005017NRG24310520230399445 01/06/2023 yaspal gautam 1738005017WL016959 yaspal gautam 00354 PUNB0003800 884 884 Processed 07/06/2023 209276270 yaspalgautam PUNJAB NATIONAL BANK(508568)
83 BALAGHAT MP-38-005-057-001/463
(ORMHA) 		1738005057NRG24010620230410745 01/06/2023 SAKUN 1738005057WL017279 SAKUN 00354 PUNB0003800 884 884 Processed 07/06/2023 209276270 SAKUN PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
84 BALAGHAT MP-38-005-017-001/80
(DEORI) 		1738005017NRG24310520230399498 01/06/2023 savita sahare 1738005017WL016959 savita sahare 00415 SBIN0000318 1326 1326 Processed 07/06/2023 209276270 savitasahare INDUSIND BANK(607189)
SubTotal 1326 1326
85 BALAGHAT MP-38-005-017-001/179
(DEORI) 		1738005017NRG24310520230399444 01/06/2023 rajkumar wasnik 1738005017WL016959 rajkumar wasnik 00415 SBIN0006964 1326 1326 Processed 07/06/2023 209276270 rajkumarwasnik STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-017-001/248
(DEORI) 		1738005017NRG24310520230399457 01/06/2023 GAURISHANKAR GAUTAM 1738005017WL016959 GAURISHANKAR GAUTAM 00415 SBIN0006964 884 884 Processed 07/06/2023 209276270 GAURISHANKARGAUTAM STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-017-001/260
(DEORI) 		1738005017NRG24310520230399458 01/06/2023 LEELA UIKEY 1738005017WL016959 LEELA UIKEY 00415 SBIN0006964 720 720 Processed 07/06/2023 209276270 LEELAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2930 2930
88 BALAGHAT MP-38-005-017-001/209
(DEORI) 		1738005017NRG24310520230399447 01/06/2023 RAJENDRA BHALERAO 1738005017WL016959 RAJENDRA BHALERAO 00462 UCBA0002988 663 663 Processed 07/06/2023 209276270 RAJENDRABHALERAO UCO BANK(607066)
SubTotal 663 663
89 BALAGHAT MP-38-005-017-001/265
(DEORI) 		1738005017NRG24310520230399460 01/06/2023 VIVEK 1738005017WL016959 VIVEK 00468 UBIN0559440 1326 1326 Processed 08/06/2023 209276270 VIVEK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 BALAGHAT MP-38-005-057-002/252
(ORMHA) 		1738005057NRG24010620230410746 01/06/2023 LALITA 1738005057WL017279 LALITA 450001 884 884 Processed 07/06/2023 209276270 LALITA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-057-002/315-A
(ORMHA) 		1738005057NRG24010620230410747 01/06/2023 HEMRAJ 1738005057WL017279 HEMRAJ 450001 884 884 Processed 07/06/2023 209276270 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 99692 99692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010623APB_FTO_67998 48100100 1768
2 BALAGHAT MP1738005_010623APB_FTO_67998 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_010623APB_FTO_67998 Indian Bank IDIB000C549 Changatola 23868
4 BALAGHAT MP1738005_010623APB_FTO_67998 Indian Overseas Bank IOBA0002873 BALAGHAT 64717
5 BALAGHAT MP1738005_010623APB_FTO_67998 Punjab National Bank PUNB0003800 BALAGHAT 1768
6 BALAGHAT MP1738005_010623APB_FTO_67998 State Bank of India SBIN0000318 BALAGHAT 1326
7 BALAGHAT MP1738005_010623APB_FTO_67998 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2930
8 BALAGHAT MP1738005_010623APB_FTO_67998 UCO Bank UCBA0002988 BALAGHAT 663
9 BALAGHAT MP1738005_010623APB_FTO_67998 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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