Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_271223APB_FTO_409719
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-38-005-032-001/1102-B
(BHARVELI) 		1738005032NRG24261220231219819 27/12/2023 SUNITA 1738005032WL057356 SUNITA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663779088 SUNITA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-032-001/278-A
(BHARVELI) 		1738005032NRG24261220231219824 27/12/2023 MAYA 1738005032WL057356 MAYA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663779088 MAYA HDFC BANK LTD(607152)
SubTotal 2652 2652
3 BALAGHAT MP-38-005-035-001/170-A
(NEWARGAON) 		1738005035NRG24261220231220479 27/12/2023 BANARASY 1738005035WL057378 BANARASY 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 BANARASY BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-035-001/170-A
(NEWARGAON) 		1738005035NRG24261220231220480 27/12/2023 SASIKALA 1738005035WL057378 SASIKALA 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAGHAT MP-38-005-035-001/443-A
(NEWARGAON) 		1738005035NRG24261220231220484 27/12/2023 manoj 1738005035WL057378 manoj 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 manoj BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-035-002/21-A
(NEWARGAON) 		1738005035NRG24261220231220488 27/12/2023 lilaram 1738005035WL057378 lilaram 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 lilaram BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-035-002/218
(NEWARGAON) 		1738005035NRG24261220231220489 27/12/2023 ASHOK 1738005035WL057378 ASHOK 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 ASHOK BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-035-003/185
(NEWARGAON) 		1738005035NRG24261220231220508 27/12/2023 HEMLATA 1738005035WL057378 HEMLATA 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 HEMLATA BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-035-003/208
(NEWARGAON) 		1738005035NRG24261220231220513 27/12/2023 kaushlya 1738005035WL057378 kaushlya 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 kaushlya INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAGHAT MP-38-005-035-003/208
(NEWARGAON) 		1738005035NRG24261220231220512 27/12/2023 MAHESH 1738005035WL057378 MAHESH 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 MAHESH BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-035-003/209
(NEWARGAON) 		1738005035NRG24261220231220514 27/12/2023 Lalita 1738005035WL057378 Lalita 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 Lalita UNION BANK OF INDIA(508500)
12 BALAGHAT MP-38-005-035-003/217
(NEWARGAON) 		1738005035NRG24261220231220516 27/12/2023 yenuka 1738005035WL057378 yenuka 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 yenuka BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-035-003/263
(NEWARGAON) 		1738005035NRG24261220231220523 27/12/2023 imala bai 1738005035WL057378 imala bai 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 imalabai STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-035-003/267
(NEWARGAON) 		1738005035NRG24261220231220525 27/12/2023 RAJENDRA 1738005035WL057378 RAJENDRA 00048 BKID0009590 884 884 Processed 12/03/2024 663779088 RAJENDRA BANK OF INDIA(508505)
SubTotal 10608 10608
15 BALAGHAT MP-38-005-035-003/116
(NEWARGAON) 		1738005035NRG24261220231220494 27/12/2023 sharda 1738005035WL057378 sharda 00089 CBIN0281981 663 663 Processed 12/03/2024 663779088 sharda CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
16 BALAGHAT MP-38-005-010-001/110
(SONKHAR) 		1738005000NRG24261220231220220 27/12/2023 durga prasad 1738005WL057367 durga prasad 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 durgaprasad INDIAN BANK(607105)
17 BALAGHAT MP-38-005-010-001/110
(SONKHAR) 		1738005000NRG24261220231220221 27/12/2023 GEETA 1738005WL057367 GEETA 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 GEETA FINO PAYMENTS BANK LTD(608001)
18 BALAGHAT MP-38-005-010-001/115-A
(SONKHAR) 		1738005000NRG24261220231220222 27/12/2023 shiv shankar 1738005WL057367 shiv shankar 00176 IDIB000C549 2210 2210 Processed 12/03/2024 663779088 shivshankar INDIAN OVERSEAS BANK(508541)
19 BALAGHAT MP-38-005-010-001/134
(SONKHAR) 		1738005000NRG24261220231220225 27/12/2023 dilip 1738005WL057367 dilip 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 dilip INDIAN OVERSEAS BANK(508541)
20 BALAGHAT MP-38-005-010-001/134-A
(SONKHAR) 		1738005000NRG24261220231220226 27/12/2023 ravindra 1738005WL057367 ravindra 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 ravindra STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-010-001/135
(SONKHAR) 		1738005000NRG24261220231220227 27/12/2023 sakun 1738005WL057367 sakun 00176 IDIB000C549 2210 2210 Processed 12/03/2024 663779088 sakun INDIAN OVERSEAS BANK(508541)
22 BALAGHAT MP-38-005-010-001/141-A
(SONKHAR) 		1738005000NRG24261220231220228 27/12/2023 budhram 1738005WL057367 budhram 00176 IDIB000C549 2431 2431 Processed 12/03/2024 663779088 budhram INDIAN BANK(607105)
23 BALAGHAT MP-38-005-010-001/142
(SONKHAR) 		1738005000NRG24261220231220229 27/12/2023 sarwan 1738005WL057367 sarwan 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 sarwan INDIAN BANK(607105)
24 BALAGHAT MP-38-005-010-001/152
(SONKHAR) 		1738005000NRG24261220231220230 27/12/2023 lilan bai 1738005WL057367 lilan bai 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 lilanbai FINO PAYMENTS BANK LTD(608001)
25 BALAGHAT MP-38-005-010-001/156
(SONKHAR) 		1738005000NRG24261220231220232 27/12/2023 puspa 1738005WL057367 puspa 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 puspa INDIAN BANK(607105)
26 BALAGHAT MP-38-005-010-001/161
(SONKHAR) 		1738005000NRG24261220231220233 27/12/2023 nanho 1738005WL057367 nanho 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 nanho INDIAN BANK(607105)
27 BALAGHAT MP-38-005-010-001/168
(SONKHAR) 		1738005000NRG24261220231220234 27/12/2023 dsaram 1738005WL057367 dsaram 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 dsaram INDIAN BANK(607105)
28 BALAGHAT MP-38-005-010-001/170
(SONKHAR) 		1738005000NRG24261220231220235 27/12/2023 dulichand 1738005WL057367 dulichand 00176 IDIB000C549 2431 2431 Processed 12/03/2024 663779088 dulichand INDIAN BANK(607105)
29 BALAGHAT MP-38-005-010-001/173-B
(SONKHAR) 		1738005000NRG24261220231220236 27/12/2023 Radha 1738005WL057367 Radha 00176 IDIB000C549 1547 1547 Processed 12/03/2024 663779088 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-010-001/280-A
(SONKHAR) 		1738005000NRG24261220231220237 27/12/2023 durga 1738005WL057367 durga 00176 IDIB000C549 1989 1989 Processed 12/03/2024 663779088 durga FINO PAYMENTS BANK LTD(608001)
31 BALAGHAT MP-38-005-010-001/299
(SONKHAR) 		1738005000NRG24261220231220238 27/12/2023 sukhram 1738005WL057367 sukhram 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 sukhram INDIAN OVERSEAS BANK(508541)
32 BALAGHAT MP-38-005-010-001/309
(SONKHAR) 		1738005000NRG24261220231220239 27/12/2023 suresh 1738005WL057367 suresh 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 suresh INDIAN BANK(607105)
33 BALAGHAT MP-38-005-010-001/314-A
(SONKHAR) 		1738005000NRG24261220231220240 27/12/2023 GAJENDRA 1738005WL057367 GAJENDRA 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 GAJENDRA INDIAN BANK(607105)
34 BALAGHAT MP-38-005-010-001/322-A
(SONKHAR) 		1738005000NRG24261220231220241 27/12/2023 amar 1738005WL057367 amar 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 amar INDIAN BANK(607105)
35 BALAGHAT MP-38-005-010-001/325
(SONKHAR) 		1738005000NRG24261220231220242 27/12/2023 sevkali 1738005WL057367 sevkali 00176 IDIB000C549 1768 1768 Processed 12/03/2024 663779088 sevkali FINO PAYMENTS BANK LTD(608001)
36 BALAGHAT MP-38-005-010-001/327
(SONKHAR) 		1738005000NRG24261220231220243 27/12/2023 shila 1738005WL057367 shila 00176 IDIB000C549 1547 1547 Processed 12/03/2024 663779088 shila INDIAN BANK(607105)
37 BALAGHAT MP-38-005-010-001/332
(SONKHAR) 		1738005000NRG24261220231220244 27/12/2023 ranjita 1738005WL057367 ranjita 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 ranjita INDIAN BANK(607105)
38 BALAGHAT MP-38-005-010-001/348-A
(SONKHAR) 		1738005000NRG24261220231220245 27/12/2023 mulchand 1738005WL057367 mulchand 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 mulchand INDIAN OVERSEAS BANK(508541)
39 BALAGHAT MP-38-005-010-001/60-A
(SONKHAR) 		1738005000NRG24261220231220246 27/12/2023 sarita 1738005WL057367 sarita 00176 IDIB000C549 1326 1326 Processed 12/03/2024 663779088 sarita INDIAN BANK(607105)
40 BALAGHAT MP-38-005-010-001/85-A
(SONKHAR) 		1738005000NRG24261220231220247 27/12/2023 rajkumari 1738005WL057367 rajkumari 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 rajkumari INDIAN BANK(607105)
41 BALAGHAT MP-38-005-010-001/99-A
(SONKHAR) 		1738005000NRG24261220231220248 27/12/2023 dimakchand 1738005WL057367 dimakchand 00176 IDIB000C549 2652 2652 Processed 12/03/2024 663779088 dimakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 62543 62543
42 BALAGHAT MP-38-005-010-001/126
(SONKHAR) 		1738005000NRG24261220231220224 27/12/2023 JAIPAL 1738005WL057367 JAIPAL 00177 IOBA0002873 2652 2652 Processed 12/03/2024 663779088 JAIPAL INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
43 BALAGHAT MP-38-005-035-001/108
(NEWARGAON) 		1738005035NRG24261220231220474 27/12/2023 RAMBATI 1738005035WL057378 RAMBATI 00415 SBIN0002871 663 663 Processed 12/03/2024 663779088 RAMBATI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-035-001/117
(NEWARGAON) 		1738005035NRG24261220231220475 27/12/2023 KUNTA BAI 1738005035WL057378 KUNTA BAI 00415 SBIN0002871 442 442 Processed 12/03/2024 663779088 KUNTABAI STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-035-001/125
(NEWARGAON) 		1738005035NRG24261220231220476 27/12/2023 RAJKUMAR 1738005035WL057378 RAJKUMAR 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAGHAT MP-38-005-035-001/134-A
(NEWARGAON) 		1738005035NRG24261220231220477 27/12/2023 yashwanti 1738005035WL057378 yashwanti 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 yashwanti STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-035-001/195
(NEWARGAON) 		1738005035NRG24261220231220481 27/12/2023 SARITA 1738005035WL057378 SARITA 00415 SBIN0002871 442 442 Processed 12/03/2024 663779088 SARITA STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-035-001/21
(NEWARGAON) 		1738005035NRG24261220231220482 27/12/2023 durgesh 1738005035WL057378 durgesh 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 durgesh BANK OF BARODA(606985)
49 BALAGHAT MP-38-005-035-001/384-A
(NEWARGAON) 		1738005035NRG24261220231220483 27/12/2023 santlal 1738005035WL057378 santlal 00415 SBIN0002871 442 442 Processed 12/03/2024 663779088 santlal STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-035-001/455
(NEWARGAON) 		1738005035NRG24261220231220486 27/12/2023 USHA 1738005035WL057378 USHA 00415 SBIN0002871 663 663 Processed 12/03/2024 663779088 USHA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-035-002/264
(NEWARGAON) 		1738005035NRG24261220231220490 27/12/2023 kavita 1738005035WL057378 kavita 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 kavita STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-035-002/265
(NEWARGAON) 		1738005035NRG24261220231220491 27/12/2023 shivkala 1738005035WL057378 shivkala 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 shivkala STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-035-002/45
(NEWARGAON) 		1738005035NRG24261220231220492 27/12/2023 tijan bai 1738005035WL057378 tijan bai 00415 SBIN0002871 663 663 Processed 12/03/2024 663779088 tijanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BALAGHAT MP-38-005-035-003/115
(NEWARGAON) 		1738005035NRG24261220231220493 27/12/2023 RAJU 1738005035WL057378 RAJU 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 RAJU STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-035-003/118
(NEWARGAON) 		1738005035NRG24261220231220495 27/12/2023 gaura 1738005035WL057378 gaura 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 gaura STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-035-003/121
(NEWARGAON) 		1738005035NRG24261220231220496 27/12/2023 pramila 1738005035WL057378 pramila 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 pramila STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-035-003/124
(NEWARGAON) 		1738005035NRG24261220231220497 27/12/2023 samula 1738005035WL057378 samula 00415 SBIN0002871 442 442 Processed 12/03/2024 663779088 samula STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-035-003/127
(NEWARGAON) 		1738005035NRG24261220231220499 27/12/2023 basantraj 1738005035WL057378 basantraj 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 basantraj STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-035-003/127
(NEWARGAON) 		1738005035NRG24261220231220498 27/12/2023 Phulvanti 1738005035WL057378 Phulvanti 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 Phulvanti STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-035-003/135
(NEWARGAON) 		1738005035NRG24261220231220500 27/12/2023 bedilal 1738005035WL057378 bedilal 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 bedilal STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-035-003/145
(NEWARGAON) 		1738005035NRG24261220231220502 27/12/2023 pnnulal 1738005035WL057378 pnnulal 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 pnnulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 BALAGHAT MP-38-005-035-003/145
(NEWARGAON) 		1738005035NRG24261220231220501 27/12/2023 SURENDRA 1738005035WL057378 SURENDRA 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-035-003/152
(NEWARGAON) 		1738005035NRG24261220231220503 27/12/2023 shyambati 1738005035WL057378 shyambati 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 shyambati STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-035-003/170
(NEWARGAON) 		1738005035NRG24261220231220504 27/12/2023 fulbati 1738005035WL057378 fulbati 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 fulbati STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-035-003/171
(NEWARGAON) 		1738005035NRG24261220231220505 27/12/2023 rajesh 1738005035WL057378 rajesh 00415 SBIN0002871 663 663 Processed 12/03/2024 663779088 rajesh STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-035-003/173
(NEWARGAON) 		1738005035NRG24261220231220507 27/12/2023 KAILASH 1738005035WL057378 KAILASH 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 KAILASH STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-035-003/173
(NEWARGAON) 		1738005035NRG24261220231220506 27/12/2023 sarswati 1738005035WL057378 sarswati 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 sarswati STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-035-003/199
(NEWARGAON) 		1738005035NRG24261220231220511 27/12/2023 lalita 1738005035WL057378 lalita 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 lalita STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-035-003/199
(NEWARGAON) 		1738005035NRG24261220231220510 27/12/2023 mukesh 1738005035WL057378 mukesh 00415 SBIN0002871 663 663 Processed 12/03/2024 663779088 mukesh STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-035-003/212
(NEWARGAON) 		1738005035NRG24261220231220515 27/12/2023 vikarantshing 1738005035WL057378 vikarantshing 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 vikarantshing FINO PAYMENTS BANK LTD(608001)
71 BALAGHAT MP-38-005-035-003/243-A
(NEWARGAON) 		1738005035NRG24261220231220517 27/12/2023 suman 1738005035WL057378 suman 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 suman BANK OF MAHARASHTRA(607387)
72 BALAGHAT MP-38-005-035-003/252-B
(NEWARGAON) 		1738005035NRG24261220231220519 27/12/2023 barula 1738005035WL057378 barula 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 barula STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-035-003/252-B
(NEWARGAON) 		1738005035NRG24261220231220518 27/12/2023 suresh 1738005035WL057378 suresh 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 suresh STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-035-003/261
(NEWARGAON) 		1738005035NRG24261220231220521 27/12/2023 surekha 1738005035WL057378 surekha 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 surekha BANK OF MAHARASHTRA(607387)
75 BALAGHAT MP-38-005-035-003/261
(NEWARGAON) 		1738005035NRG24261220231220520 27/12/2023 yogesh 1738005035WL057378 yogesh 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALAGHAT MP-38-005-035-003/263
(NEWARGAON) 		1738005035NRG24261220231220522 27/12/2023 SYAMLAL 1738005035WL057378 SYAMLAL 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 SYAMLAL STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-035-003/267
(NEWARGAON) 		1738005035NRG24261220231220524 27/12/2023 PUSHPA 1738005035WL057378 PUSHPA 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 PUSHPA BANK OF INDIA(508505)
78 BALAGHAT MP-38-005-035-003/272
(NEWARGAON) 		1738005035NRG24261220231220526 27/12/2023 asha 1738005035WL057378 asha 00415 SBIN0002871 221 221 Processed 12/03/2024 663779088 asha STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-035-003/278
(NEWARGAON) 		1738005035NRG24261220231220527 27/12/2023 raivanta 1738005035WL057378 raivanta 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 raivanta STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-035-003/279-A
(NEWARGAON) 		1738005035NRG24261220231220528 27/12/2023 HEMLATA 1738005035WL057378 HEMLATA 00415 SBIN0002871 663 663 Processed 12/03/2024 663779088 HEMLATA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-035-003/284
(NEWARGAON) 		1738005035NRG24261220231220529 27/12/2023 anita 1738005035WL057378 anita 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 anita STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-035-003/287
(NEWARGAON) 		1738005035NRG24261220231220530 27/12/2023 lakshmi 1738005035WL057378 lakshmi 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 lakshmi STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-035-003/291
(NEWARGAON) 		1738005035NRG24261220231220531 27/12/2023 KANCHANA 1738005035WL057378 KANCHANA 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 KANCHANA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-035-003/298
(NEWARGAON) 		1738005035NRG24261220231220533 27/12/2023 GEETA 1738005035WL057378 GEETA 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 GEETA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-035-003/298
(NEWARGAON) 		1738005035NRG24261220231220532 27/12/2023 JHANAKLAL 1738005035WL057378 JHANAKLAL 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 JHANAKLAL STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-035-003/299
(NEWARGAON) 		1738005035NRG24261220231220535 27/12/2023 SHURYKANT 1738005035WL057378 SHURYKANT 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 SHURYKANT STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-035-003/299
(NEWARGAON) 		1738005035NRG24261220231220534 27/12/2023 sunita 1738005035WL057378 sunita 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 sunita STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-035-003/301
(NEWARGAON) 		1738005035NRG24261220231220536 27/12/2023 PRAMILA 1738005035WL057378 PRAMILA 00415 SBIN0002871 442 442 Processed 12/03/2024 663779088 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 BALAGHAT MP-38-005-035-003/302
(NEWARGAON) 		1738005035NRG24261220231220537 27/12/2023 shyambti 1738005035WL057378 shyambti 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 shyambti STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-035-003/310
(NEWARGAON) 		1738005035NRG24261220231220538 27/12/2023 SEETA 1738005035WL057378 SEETA 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 SEETA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-035-003/312
(NEWARGAON) 		1738005035NRG24261220231220540 27/12/2023 SAKTI 1738005035WL057378 SAKTI 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 SAKTI STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-035-003/312
(NEWARGAON) 		1738005035NRG24261220231220539 27/12/2023 shanta 1738005035WL057378 shanta 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 shanta STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-035-003/324-A
(NEWARGAON) 		1738005035NRG24261220231220542 27/12/2023 pramila 1738005035WL057378 pramila 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 pramila STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-035-003/329-A
(NEWARGAON) 		1738005035NRG24261220231220543 27/12/2023 SARITA 1738005035WL057378 SARITA 00415 SBIN0002871 884 884 Processed 12/03/2024 663779088 SARITA STATE BANK OF INDIA(508548)
SubTotal 41769 41769
95 BALAGHAT MP-38-005-032-001/1627-A
(BHARVELI) 		1738005032NRG24261220231219820 27/12/2023 PRAMILA 1738005032WL057356 PRAMILA 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663779088 PRAMILA STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-032-001/1697
(BHARVELI) 		1738005032NRG24261220231219822 27/12/2023 bhagrati 1738005032WL057356 bhagrati 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663779088 bhagrati STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-032-001/2075-A
(BHARVELI) 		1738005032NRG24261220231219823 27/12/2023 SAMOTA 1738005032WL057356 SAMOTA 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663779088 SAMOTA HDFC BANK LTD(607152)
98 BALAGHAT MP-38-005-032-001/497
(BHARVELI) 		1738005032NRG24261220231219825 27/12/2023 DHANVANTA 1738005032WL057356 DHANVANTA 00415 SBIN0004935 884 884 Processed 12/03/2024 663779088 DHANVANTA STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-032-001/762
(BHARVELI) 		1738005032NRG24261220231219826 27/12/2023 uma bai 1738005032WL057356 uma bai 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663779088 umabai HDFC BANK LTD(607152)
SubTotal 6188 6188
100 BALAGHAT MP-38-005-035-003/324-A
(NEWARGAON) 		1738005035NRG24261220231220541 27/12/2023 pursottam 1738005035WL057378 pursottam 00415 SBIN0030394 884 884 Processed 12/03/2024 663779088 pursottam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
101 BALAGHAT MP-38-005-035-001/161
(NEWARGAON) 		1738005035NRG24261220231220478 27/12/2023 DIPESH 1738005035WL057378 DIPESH 00688 FINO0001001 884 884 Processed 12/03/2024 663779088 DIPESH FINO PAYMENTS BANK LTD(608001)
102 BALAGHAT MP-38-005-035-001/455
(NEWARGAON) 		1738005035NRG24261220231220485 27/12/2023 ANTLAL 1738005035WL057378 ANTLAL 00688 FINO0001001 221 221 Processed 12/03/2024 663779088 ANTLAL FINO PAYMENTS BANK LTD(608001)
103 BALAGHAT MP-38-005-035-003/190
(NEWARGAON) 		1738005035NRG24261220231220509 27/12/2023 Sulochana 1738005035WL057378 Sulochana 00688 FINO0001001 884 884 Processed 12/03/2024 663779088 Sulochana FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
104 BALAGHAT MP-38-005-035-002/146
(NEWARGAON) 		1738005035NRG24261220231220487 27/12/2023 laxamn baghel 1738005035WL057378 laxamn baghel 00691 IPOS0000001 884 884 Processed 12/03/2024 663779088 laxamnbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
105 BALAGHAT MP-38-005-032-001/1687
(BHARVELI) 		1738005032NRG24261220231219821 27/12/2023 Triveni 1738005032WL057356 Triveni 00697 BKID0MG1304 1326 1326 Processed 12/03/2024 663779088 Triveni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 BALAGHAT MP-38-005-010-001/124
(SONKHAR) 		1738005000NRG24261220231220223 27/12/2023 TARA BAI 1738005WL057367 TARA BAI 450001 2210 2210 Processed 12/03/2024 663779088 TARABAI INDIAN BANK(607105)
SubTotal 2210 2210
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_271223APB_FTO_409719 48155101 2210
2 BALAGHAT MP1738005_271223APB_FTO_409719 Bank of Baroda BARB0BALBHO Balaghat 1326
3 BALAGHAT MP1738005_271223APB_FTO_409719 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
4 BALAGHAT MP1738005_271223APB_FTO_409719 Bank of India BKID0009590 BALAGHAT 10608
5 BALAGHAT MP1738005_271223APB_FTO_409719 Central Bank Of India CBIN0281981 BHATERA (KHERI) 663
6 BALAGHAT MP1738005_271223APB_FTO_409719 Indian Bank IDIB000C549 Changatola 62543
7 BALAGHAT MP1738005_271223APB_FTO_409719 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
8 BALAGHAT MP1738005_271223APB_FTO_409719 State Bank of India SBIN0002871 LAMTA 41769
9 BALAGHAT MP1738005_271223APB_FTO_409719 State Bank of India SBIN0004935 BHARWELI 6188
10 BALAGHAT MP1738005_271223APB_FTO_409719 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
11 BALAGHAT MP1738005_271223APB_FTO_409719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
12 BALAGHAT MP1738005_271223APB_FTO_409719 India Post Payments Bank IPOS0000001 Balaghat 884
13 BALAGHAT MP1738005_271223APB_FTO_409719 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 1326

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