Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_040823APB_FTO_203198
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-38-005-030-001/145-C
(PARASPANI) 		1738005030NRG24030820230889959 04/08/2023 Basnt 1738005030WL035009 Basnt 00045 BARB0BALBHO 1326 1326 Processed 11/08/2023 453412029 Basnt BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-030-001/9
(PARASPANI) 		1738005030NRG24030820230889976 04/08/2023 shivshankar 1738005030WL035009 shivshankar 00045 BARB0BALBHO 1326 1326 Processed 11/08/2023 453412029 shivshankar BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-032-001/1082
(BHARVELI) 		1738005032NRG24040820230890762 04/08/2023 JAYA BAI 1738005032WL035146 JAYA BAI 00045 BARB0BALBHO 1768 1768 Processed 11/08/2023 453412029 JAYABAI BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-032-001/1697-A
(BHARVELI) 		1738005032NRG24040820230890773 04/08/2023 Kavita 1738005032WL035146 Kavita 00045 BARB0BALBHO 1768 1768 Processed 11/08/2023 453412029 Kavita BANK OF BARODA(606985)
SubTotal 6188 6188
5 BALAGHAT MP-38-005-025-001/160
(KHODSEONI) 		1738005025NRG24040820230890472 04/08/2023 DEVALCHAND 1738005025WL035107 DEVALCHAND 00051 MAHB0000633 1224 1224 Processed 11/08/2023 453412029 DEVALCHAND BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-025-001/160
(KHODSEONI) 		1738005025NRG24040820230890473 04/08/2023 SOMARU 1738005025WL035107 SOMARU 00051 MAHB0000633 1224 1224 Processed 10/08/2023 453412029 SOMARU BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-025-001/471
(KHODSEONI) 		1738005025NRG24040820230890475 04/08/2023 UDELAL 1738005025WL035107 UDELAL 00051 MAHB0000633 1224 1224 Processed 10/08/2023 453412029 UDELAL BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-025-001/495
(KHODSEONI) 		1738005025NRG24040820230890476 04/08/2023 REKHLAL 1738005025WL035107 REKHLAL 00051 MAHB0000633 1224 1224 Processed 10/08/2023 453412029 REKHLAL BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-025-001/495
(KHODSEONI) 		1738005025NRG24040820230890477 04/08/2023 RUKHMANI 1738005025WL035107 RUKHMANI 00051 MAHB0000633 1224 1224 Processed 10/08/2023 453412029 RUKHMANI BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-030-001/106
(PARASPANI) 		1738005030NRG24030820230889956 04/08/2023 andha 1738005030WL035009 andha 00051 MAHB0000633 1326 1326 Processed 11/08/2023 453412029 andha INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-030-001/106
(PARASPANI) 		1738005030NRG24030820230889955 04/08/2023 santilal 1738005030WL035009 santilal 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 santilal BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-030-001/145-A
(PARASPANI) 		1738005030NRG24030820230889957 04/08/2023 surendra 1738005030WL035009 surendra 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 surendra BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-030-001/145-B
(PARASPANI) 		1738005030NRG24030820230889958 04/08/2023 KRASNKANT 1738005030WL035009 KRASNKANT 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 KRASNKANT BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-030-001/16-B
(PARASPANI) 		1738005030NRG24030820230889961 04/08/2023 Harshlata 1738005030WL035009 Harshlata 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 Harshlata BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-030-001/177
(PARASPANI) 		1738005030NRG24030820230889962 04/08/2023 Bhuvan 1738005030WL035009 Bhuvan 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 Bhuvan BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-030-001/177
(PARASPANI) 		1738005030NRG24030820230889963 04/08/2023 Seema Bhuvanlal Bopche 1738005030WL035009 Seema Bhuvanlal Bopche 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 SeemaBhuvanlalBopche BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-030-001/18-A
(PARASPANI) 		1738005030NRG24030820230889964 04/08/2023 daman 1738005030WL035009 daman 00051 MAHB0000633 1326 1326 Processed 11/08/2023 453412029 daman INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-030-001/187
(PARASPANI) 		1738005030NRG24030820230889966 04/08/2023 ANITA 1738005030WL035009 ANITA 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 ANITA BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-030-001/196
(PARASPANI) 		1738005030NRG24030820230889967 04/08/2023 Anusuiya 1738005030WL035009 Anusuiya 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 Anusuiya BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-030-001/211-A
(PARASPANI) 		1738005030NRG24030820230889968 04/08/2023 kautan 1738005030WL035009 kautan 00051 MAHB0000633 1326 1326 Processed 11/08/2023 453412029 kautan INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAGHAT MP-38-005-030-001/237
(PARASPANI) 		1738005030NRG24030820230889970 04/08/2023 Syaman 1738005030WL035009 Syaman 00051 MAHB0000633 1326 1326 Processed 11/08/2023 453412029 Syaman INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAGHAT MP-38-005-030-001/26-A
(PARASPANI) 		1738005030NRG24030820230889971 04/08/2023 yogeshwar pardhi 1738005030WL035009 yogeshwar pardhi 00051 MAHB0000633 1326 1326 Processed 11/08/2023 453412029 yogeshwarpardhi STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-030-001/48-A
(PARASPANI) 		1738005030NRG24030820230889974 04/08/2023 puskala 1738005030WL035009 puskala 00051 MAHB0000633 1326 1326 Processed 10/08/2023 453412029 puskala BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-030-001/72
(PARASPANI) 		1738005030NRG24030820230889975 04/08/2023 kishoar 1738005030WL035009 kishoar 00051 MAHB0000633 1326 1326 Processed 11/08/2023 453412029 kishoar STATE BANK OF INDIA(508548)
SubTotal 26010 26010
25 BALAGHAT MP-38-005-032-001/1024
(BHARVELI) 		1738005032NRG24040820230890761 04/08/2023 MINAKSHI 1738005032WL035146 MINAKSHI 00078 CNRB0017710 1768 1768 Processed 10/08/2023 453412029 MINAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
26 BALAGHAT MP-38-005-033-001/1056
(HIRAPUR) 		1738005000NRG24030820230890058 04/08/2023 TEELAKBATEE 1738005WL035031 TEELAKBATEE 00078 CNRB0017748 1326 1326 Processed 11/08/2023 453412029 TEELAKBATEE BANK OF BARODA(606985)
27 BALAGHAT MP-38-005-033-001/1245-A
(HIRAPUR) 		1738005000NRG24030820230890059 04/08/2023 OMESHWAREE BOPCHE 1738005WL035031 OMESHWAREE BOPCHE 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 OMESHWAREEBOPCHE CANARA BANK(508532)
28 BALAGHAT MP-38-005-033-001/23-B
(HIRAPUR) 		1738005000NRG24030820230890062 04/08/2023 mina kisor karande 1738005WL035031 mina kisor karande 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 minakisorkarande CANARA BANK(508532)
29 BALAGHAT MP-38-005-033-001/332
(HIRAPUR) 		1738005000NRG24030820230890063 04/08/2023 Pushpa 1738005WL035031 Pushpa 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 Pushpa CANARA BANK(508532)
30 BALAGHAT MP-38-005-033-001/356-A
(HIRAPUR) 		1738005000NRG24030820230890065 04/08/2023 ANJANI LILHARE 1738005WL035031 ANJANI LILHARE 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 ANJANILILHARE CANARA BANK(508532)
31 BALAGHAT MP-38-005-033-001/356-A
(HIRAPUR) 		1738005000NRG24030820230890064 04/08/2023 DAVENDRA 1738005WL035031 DAVENDRA 00078 CNRB0017748 221 221 Rejected 10/08/2023 453412029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BALAGHAT MP-38-005-033-001/54-D
(HIRAPUR) 		1738005000NRG24030820230890066 04/08/2023 MANOJ BATULWAR 1738005WL035031 MANOJ BATULWAR 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 MANOJBATULWAR CANARA BANK(508532)
33 BALAGHAT MP-38-005-033-001/54-D
(HIRAPUR) 		1738005000NRG24030820230890067 04/08/2023 SEEMA BATULWAR 1738005WL035031 SEEMA BATULWAR 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 SEEMABATULWAR CANARA BANK(508532)
34 BALAGHAT MP-38-005-033-001/756
(HIRAPUR) 		1738005000NRG24030820230890069 04/08/2023 Deweshwari Arjunwar 1738005WL035031 Deweshwari Arjunwar 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 DeweshwariArjunwar CANARA BANK(508532)
35 BALAGHAT MP-38-005-033-001/943
(HIRAPUR) 		1738005000NRG24030820230890070 04/08/2023 daywanti 1738005WL035031 daywanti 00078 CNRB0017748 1326 1326 Processed 10/08/2023 453412029 daywanti CANARA BANK(508532)
SubTotal 12155 12155
36 BALAGHAT MP-38-005-028-001/128
(KHURSODI) 		1738005028NRG24030820230890116 04/08/2023 Santosh kolte 1738005028WL035051 Santosh kolte 00089 CBIN0281039 884 884 Processed 11/08/2023 453412029 Santoshkolte INDIAN BANK(607105)
37 BALAGHAT MP-38-005-028-001/305-A
(KHURSODI) 		1738005028NRG24030820230890138 04/08/2023 Mr. MANAKCHAND BASENE 1738005028WL035051 Mr. MANAKCHAND BASENE 00089 CBIN0281039 884 884 Processed 10/08/2023 453412029 Mr.MANAKCHANDBASENE CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
38 BALAGHAT MP-38-005-025-001/448
(KHODSEONI) 		1738005025NRG24040820230890474 04/08/2023 RUKHMANI MOHARE 1738005025WL035107 RUKHMANI MOHARE 00089 CBIN0281981 1224 1224 Processed 10/08/2023 453412029 RUKHMANIMOHARE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
39 BALAGHAT MP-38-005-028-001/275-B
(KHURSODI) 		1738005028NRG24030820230890133 04/08/2023 MR DIGAMBAR BASENA 1738005028WL035051 MR DIGAMBAR BASENA 00152 HDFC0001766 884 884 Rejected 10/08/2023 453412029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
40 BALAGHAT MP-38-005-028-001/128
(KHURSODI) 		1738005028NRG24030820230890115 04/08/2023 SUKVANTA BAI KOLTE 1738005028WL035051 SUKVANTA BAI KOLTE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 SUKVANTABAIKOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAGHAT MP-38-005-028-001/131
(KHURSODI) 		1738005028NRG24030820230890117 04/08/2023 Rmula Bai 1738005028WL035051 Rmula Bai 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 RmulaBai INDIAN BANK(607105)
42 BALAGHAT MP-38-005-028-001/143
(KHURSODI) 		1738005028NRG24030820230890118 04/08/2023 bhagwanti lilhare 1738005028WL035051 bhagwanti lilhare 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 bhagwantililhare INDIAN BANK(607105)
43 BALAGHAT MP-38-005-028-001/145
(KHURSODI) 		1738005028NRG24030820230890119 04/08/2023 RANJEET UPVANSHI 1738005028WL035051 RANJEET UPVANSHI 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 RANJEETUPVANSHI INDIAN BANK(607105)
44 BALAGHAT MP-38-005-028-001/19-A
(KHURSODI) 		1738005028NRG24030820230890120 04/08/2023 MANOJ NAGPURE 1738005028WL035051 MANOJ NAGPURE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 MANOJNAGPURE STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-028-001/226
(KHURSODI) 		1738005028NRG24030820230890123 04/08/2023 sawitri bai upwanshi 1738005028WL035051 sawitri bai upwanshi 00176 IDIB000B567 221 221 Processed 11/08/2023 453412029 sawitribaiupwanshi INDIAN BANK(607105)
46 BALAGHAT MP-38-005-028-001/226-A
(KHURSODI) 		1738005028NRG24030820230890124 04/08/2023 Nirasha Bai Upwanshi 1738005028WL035051 Nirasha Bai Upwanshi 00176 IDIB000B567 221 221 Processed 11/08/2023 453412029 NirashaBaiUpwanshi INDIAN BANK(607105)
47 BALAGHAT MP-38-005-028-001/251-A
(KHURSODI) 		1738005028NRG24030820230890125 04/08/2023 Mr. JEETLAL LILHARE 1738005028WL035051 Mr. JEETLAL LILHARE 00176 IDIB000B567 884 884 Processed 10/08/2023 453412029 Mr.JEETLALLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BALAGHAT MP-38-005-028-001/251-A
(KHURSODI) 		1738005028NRG24030820230890126 04/08/2023 SUNITA LILHARE 1738005028WL035051 SUNITA LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 SUNITALILHARE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-028-001/251-B
(KHURSODI) 		1738005028NRG24030820230890127 04/08/2023 Mr. mahesh Lilhare 1738005028WL035051 Mr. mahesh Lilhare 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 Mr.maheshLilhare INDIAN BANK(607105)
50 BALAGHAT MP-38-005-028-001/251-B
(KHURSODI) 		1738005028NRG24030820230890128 04/08/2023 SANTOSHI LILHARE 1738005028WL035051 SANTOSHI LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 SANTOSHILILHARE INDIAN BANK(607105)
51 BALAGHAT MP-38-005-028-001/26
(KHURSODI) 		1738005028NRG24030820230890129 04/08/2023 SHILAVATI BAI LILHARE 1738005028WL035051 SHILAVATI BAI LILHARE 00176 IDIB000B567 221 221 Processed 11/08/2023 453412029 SHILAVATIBAILILHARE INDIAN BANK(607105)
52 BALAGHAT MP-38-005-028-001/265
(KHURSODI) 		1738005028NRG24030820230890130 04/08/2023 MRS.PARBATI LILHARE 1738005028WL035051 MRS.PARBATI LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 MRS.PARBATILILHARE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-028-001/275-A
(KHURSODI) 		1738005028NRG24030820230890131 04/08/2023 RAMESHWAR BASENE 1738005028WL035051 RAMESHWAR BASENE 00176 IDIB000B567 884 884 Processed 10/08/2023 453412029 RAMESHWARBASENE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BALAGHAT MP-38-005-028-001/275-B
(KHURSODI) 		1738005028NRG24030820230890134 04/08/2023 Mrs. Anita Basene 1738005028WL035051 Mrs. Anita Basene 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 Mrs.AnitaBasene BANK OF INDIA(508505)
55 BALAGHAT MP-38-005-028-001/288
(KHURSODI) 		1738005028NRG24030820230890135 04/08/2023 PARBATI BAI KOSHRE 1738005028WL035051 PARBATI BAI KOSHRE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 PARBATIBAIKOSHRE INDIAN BANK(607105)
56 BALAGHAT MP-38-005-028-001/290
(KHURSODI) 		1738005028NRG24030820230890136 04/08/2023 Shashikala Kosare 1738005028WL035051 Shashikala Kosare 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 ShashikalaKosare INDIAN BANK(607105)
57 BALAGHAT MP-38-005-028-001/290-A
(KHURSODI) 		1738005028NRG24030820230890137 04/08/2023 Shashikala Kosre 1738005028WL035051 Shashikala Kosre 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 ShashikalaKosre INDIAN BANK(607105)
58 BALAGHAT MP-38-005-028-001/305-A
(KHURSODI) 		1738005028NRG24030820230890139 04/08/2023 TARASAN BAI 1738005028WL035051 TARASAN BAI 00176 IDIB000B567 442 442 Processed 11/08/2023 453412029 TARASANBAI INDIAN BANK(607105)
59 BALAGHAT MP-38-005-028-001/319
(KHURSODI) 		1738005028NRG24030820230890141 04/08/2023 KARULAL LILHARE 1738005028WL035051 KARULAL LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 KARULALLILHARE INDIAN BANK(607105)
60 BALAGHAT MP-38-005-028-001/319
(KHURSODI) 		1738005028NRG24030820230890140 04/08/2023 raywanta bai lilhare 1738005028WL035051 raywanta bai lilhare 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 raywantabaililhare INDIAN BANK(607105)
61 BALAGHAT MP-38-005-028-001/35
(KHURSODI) 		1738005028NRG24030820230890143 04/08/2023 chandrarekha 1738005028WL035051 chandrarekha 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 chandrarekha INDIAN BANK(607105)
62 BALAGHAT MP-38-005-028-001/386-A
(KHURSODI) 		1738005028NRG24030820230890144 04/08/2023 Amruta Kasare 1738005028WL035051 Amruta Kasare 00176 IDIB000B567 442 442 Processed 11/08/2023 453412029 AmrutaKasare INDIAN BANK(607105)
63 BALAGHAT MP-38-005-028-001/400-A
(KHURSODI) 		1738005028NRG24030820230890145 04/08/2023 kiran nagpure 1738005028WL035051 kiran nagpure 00176 IDIB000B567 663 663 Processed 11/08/2023 453412029 kirannagpure INDIAN BANK(607105)
64 BALAGHAT MP-38-005-028-001/409-A
(KHURSODI) 		1738005028NRG24030820230890146 04/08/2023 PRIYANKA BANOTE 1738005028WL035051 PRIYANKA BANOTE 00176 IDIB000B567 221 221 Processed 11/08/2023 453412029 PRIYANKABANOTE STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-028-001/41-B
(KHURSODI) 		1738005028NRG24030820230890147 04/08/2023 Sarita 1738005028WL035051 Sarita 00176 IDIB000B567 221 221 Processed 11/08/2023 453412029 Sarita INDIAN BANK(607105)
66 BALAGHAT MP-38-005-028-001/43-B
(KHURSODI) 		1738005028NRG24030820230890148 04/08/2023 Rambati Basene 1738005028WL035051 Rambati Basene 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 RambatiBasene INDIAN BANK(607105)
67 BALAGHAT MP-38-005-028-001/493
(KHURSODI) 		1738005028NRG24030820230890149 04/08/2023 BHAGVANTI BAI 1738005028WL035051 BHAGVANTI BAI 00176 IDIB000B567 663 663 Processed 11/08/2023 453412029 BHAGVANTIBAI INDIAN BANK(607105)
68 BALAGHAT MP-38-005-028-001/5
(KHURSODI) 		1738005028NRG24030820230890150 04/08/2023 RAJENDRANAGPURE 1738005028WL035051 RAJENDRANAGPURE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 RAJENDRANAGPURE INDIAN BANK(607105)
69 BALAGHAT MP-38-005-028-001/5
(KHURSODI) 		1738005028NRG24030820230890151 04/08/2023 Ramkali Nagpure 1738005028WL035051 Ramkali Nagpure 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 RamkaliNagpure INDIAN BANK(607105)
70 BALAGHAT MP-38-005-028-001/500
(KHURSODI) 		1738005028NRG24030820230890152 04/08/2023 sunitabai 1738005028WL035051 sunitabai 00176 IDIB000B567 221 221 Processed 11/08/2023 453412029 sunitabai INDIAN BANK(607105)
71 BALAGHAT MP-38-005-028-001/541
(KHURSODI) 		1738005028NRG24030820230890153 04/08/2023 Mr LOKCHAND LILHARE 1738005028WL035051 Mr LOKCHAND LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 MrLOKCHANDLILHARE INDIAN BANK(607105)
72 BALAGHAT MP-38-005-028-001/541
(KHURSODI) 		1738005028NRG24030820230890154 04/08/2023 URMILA LILHARE 1738005028WL035051 URMILA LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 URMILALILHARE INDIAN BANK(607105)
73 BALAGHAT MP-38-005-028-001/557
(KHURSODI) 		1738005028NRG24030820230890155 04/08/2023 Radhika Lilhare 1738005028WL035051 Radhika Lilhare 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 RadhikaLilhare INDIAN BANK(607105)
74 BALAGHAT MP-38-005-028-001/558
(KHURSODI) 		1738005028NRG24030820230890157 04/08/2023 AGANTA LILHARE 1738005028WL035051 AGANTA LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 AGANTALILHARE INDIAN BANK(607105)
75 BALAGHAT MP-38-005-028-001/558
(KHURSODI) 		1738005028NRG24030820230890156 04/08/2023 YENCHLAL LILHARE 1738005028WL035051 YENCHLAL LILHARE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 YENCHLALLILHARE INDIAN BANK(607105)
76 BALAGHAT MP-38-005-028-001/561-A
(KHURSODI) 		1738005028NRG24030820230890158 04/08/2023 Mrs. KAVIA BASENE 1738005028WL035051 Mrs. KAVIA BASENE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 Mrs.KAVIABASENE INDIAN BANK(607105)
77 BALAGHAT MP-38-005-028-001/561-B
(KHURSODI) 		1738005028NRG24030820230890159 04/08/2023 INDRAWATI BASENE 1738005028WL035051 INDRAWATI BASENE 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 INDRAWATIBASENE INDIAN BANK(607105)
78 BALAGHAT MP-38-005-028-001/562
(KHURSODI) 		1738005028NRG24030820230890160 04/08/2023 Indra Kumar Bsene 1738005028WL035051 Indra Kumar Bsene 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 IndraKumarBsene INDIAN BANK(607105)
79 BALAGHAT MP-38-005-028-001/562
(KHURSODI) 		1738005028NRG24030820230890161 04/08/2023 Mrs. Gayatri Bsene 1738005028WL035051 Mrs. Gayatri Bsene 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 Mrs.GayatriBsene INDIAN BANK(607105)
80 BALAGHAT MP-38-005-028-001/67
(KHURSODI) 		1738005028NRG24030820230890162 04/08/2023 CHHYAYABAI 1738005028WL035051 CHHYAYABAI 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 CHHYAYABAI INDIAN BANK(607105)
81 BALAGHAT MP-38-005-028-001/67
(KHURSODI) 		1738005028NRG24030820230890163 04/08/2023 dileep dudhmongra 1738005028WL035051 dileep dudhmongra 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 dileepdudhmongra INDIAN BANK(607105)
82 BALAGHAT MP-38-005-028-001/75-C
(KHURSODI) 		1738005028NRG24030820230890164 04/08/2023 Mrs. Yaman Sulakhe 1738005028WL035051 Mrs. Yaman Sulakhe 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 Mrs.YamanSulakhe INDIAN BANK(607105)
83 BALAGHAT MP-38-005-028-001/82-A
(KHURSODI) 		1738005028NRG24030820230890166 04/08/2023 Mrs. Satyabhama Basene 1738005028WL035051 Mrs. Satyabhama Basene 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 Mrs.SatyabhamaBasene INDIAN BANK(607105)
84 BALAGHAT MP-38-005-028-001/85
(KHURSODI) 		1738005028NRG24030820230890167 04/08/2023 JANKI BAI 1738005028WL035051 JANKI BAI 00176 IDIB000B567 884 884 Processed 11/08/2023 453412029 JANKIBAI INDIAN BANK(607105)
85 BALAGHAT MP-38-005-028-001/85
(KHURSODI) 		1738005028NRG24030820230890168 04/08/2023 Mrs Gunvanti Banote 1738005028WL035051 Mrs Gunvanti Banote 00176 IDIB000B567 884 884 Processed 10/08/2023 453412029 MrsGunvantiBanote CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
86 BALAGHAT MP-38-005-028-001/19-A
(KHURSODI) 		1738005028NRG24030820230890121 04/08/2023 BHARTI DAMAHE 1738005028WL035051 BHARTI DAMAHE 00415 SBIN0000318 884 884 Processed 11/08/2023 453412029 BHARTIDAMAHE INDIAN BANK(607105)
87 BALAGHAT MP-38-005-030-001/187
(PARASPANI) 		1738005030NRG24030820230889965 04/08/2023 PITAM 1738005030WL035009 PITAM 00415 SBIN0000318 1326 1326 Processed 11/08/2023 453412029 PITAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
88 BALAGHAT MP-38-005-016-001/955
(LAMTA) 		1738005016NRG24030820230890051 04/08/2023 Chandan 1738005016WL035028 Chandan 00415 SBIN0002871 2210 2210 Processed 11/08/2023 453412029 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAGHAT MP-38-005-067-002/672
(KOCHEWADA) 		1738005067NRG24020820230889586 04/08/2023 ASHA 1738005067WL034957 ASHA 00415 SBIN0002871 1224 1224 Processed 11/08/2023 453412029 ASHA STATE BANK OF INDIA(508548)
SubTotal 3434 3434
90 BALAGHAT MP-38-005-032-001/1086-A
(BHARVELI) 		1738005032NRG24040820230890763 04/08/2023 USA 1738005032WL035146 USA 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 USA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-032-001/1109
(BHARVELI) 		1738005032NRG24040820230890764 04/08/2023 SAKUN 1738005032WL035146 SAKUN 00415 SBIN0004935 1768 1768 Processed 10/08/2023 453412029 SAKUN UCO BANK(607066)
92 BALAGHAT MP-38-005-032-001/1231
(BHARVELI) 		1738005032NRG24040820230890765 04/08/2023 pustkala 1738005032WL035146 pustkala 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 pustkala STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-032-001/1343-A
(BHARVELI) 		1738005032NRG24040820230890766 04/08/2023 Koutika 1738005032WL035146 Koutika 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 Koutika INDUSIND BANK(607189)
94 BALAGHAT MP-38-005-032-001/1536
(BHARVELI) 		1738005032NRG24040820230890767 04/08/2023 sombati bai 1738005032WL035146 sombati bai 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 sombatibai STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-032-001/1571-A
(BHARVELI) 		1738005032NRG24040820230890769 04/08/2023 KIRAN 1738005032WL035146 KIRAN 00415 SBIN0004935 1326 1326 Processed 11/08/2023 453412029 KIRAN STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-032-001/1627-A
(BHARVELI) 		1738005032NRG24040820230890770 04/08/2023 PRAMILA 1738005032WL035146 PRAMILA 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 PRAMILA STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-032-001/1627-B
(BHARVELI) 		1738005032NRG24040820230890771 04/08/2023 URMILA 1738005032WL035146 URMILA 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 URMILA STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-032-001/1697
(BHARVELI) 		1738005032NRG24040820230890772 04/08/2023 bhagrati 1738005032WL035146 bhagrati 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 bhagrati STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-032-001/2333
(BHARVELI) 		1738005032NRG24040820230890774 04/08/2023 chandrakala 1738005032WL035146 chandrakala 00415 SBIN0004935 1768 1768 Processed 10/08/2023 453412029 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
100 BALAGHAT MP-38-005-032-001/497
(BHARVELI) 		1738005032NRG24040820230890775 04/08/2023 DHANVANTA 1738005032WL035146 DHANVANTA 00415 SBIN0004935 1768 1768 Processed 11/08/2023 453412029 DHANVANTA STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-033-001/103-A
(HIRAPUR) 		1738005000NRG24030820230890056 04/08/2023 Kailash nandiya 1738005WL035031 Kailash nandiya 00415 SBIN0004935 1326 1326 Processed 11/08/2023 453412029 Kailashnandiya STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-033-001/103-A
(HIRAPUR) 		1738005000NRG24030820230890057 04/08/2023 SARITA NANDIYA 1738005WL035031 SARITA NANDIYA 00415 SBIN0004935 1326 1326 Processed 10/08/2023 453412029 SARITANANDIYA CANARA BANK(508532)
103 BALAGHAT MP-38-005-033-001/1305-A
(HIRAPUR) 		1738005000NRG24030820230890060 04/08/2023 Keswanti rana 1738005WL035031 Keswanti rana 00415 SBIN0004935 1326 1326 Processed 11/08/2023 453412029 Keswantirana STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-033-001/1702
(HIRAPUR) 		1738005000NRG24030820230890061 04/08/2023 GANGA YADAV 1738005WL035031 GANGA YADAV 00415 SBIN0004935 1326 1326 Processed 11/08/2023 453412029 GANGAYADAV STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-033-001/734
(HIRAPUR) 		1738005000NRG24030820230890068 04/08/2023 anita 1738005WL035031 anita 00415 SBIN0004935 1326 1326 Processed 11/08/2023 453412029 anita STATE BANK OF INDIA(508548)
SubTotal 25636 25636
106 BALAGHAT MP-38-005-021-001/175-A
(PARASWADA) 		1738005021NRG24030820230890049 04/08/2023 Devendra 1738005021WL035027 Devendra 00415 SBIN0006964 663 663 Processed 11/08/2023 453412029 Devendra STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-028-001/319-B
(KHURSODI) 		1738005028NRG24030820230890142 04/08/2023 ANITA LILHARE 1738005028WL035051 ANITA LILHARE 00415 SBIN0006964 442 442 Processed 11/08/2023 453412029 ANITALILHARE STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-028-001/82-A
(KHURSODI) 		1738005028NRG24030820230890165 04/08/2023 Mr. JAYCHAND BASENE 1738005028WL035051 Mr. JAYCHAND BASENE 00415 SBIN0006964 884 884 Processed 11/08/2023 453412029 Mr.JAYCHANDBASENE STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-030-001/9
(PARASPANI) 		1738005030NRG24030820230889977 04/08/2023 dhaneshwari 1738005030WL035009 dhaneshwari 00415 SBIN0006964 1326 1326 Processed 11/08/2023 453412029 dhaneshwari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
110 BALAGHAT MP-38-005-030-001/145-C
(PARASPANI) 		1738005030NRG24030820230889960 04/08/2023 Seema 1738005030WL035009 Seema 00688 FINO0001001 1326 1326 Processed 10/08/2023 453412029 Seema BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
111 BALAGHAT MP-38-005-016-001/1076
(LAMTA) 		1738005016NRG24030820230890050 04/08/2023 Usman Ali 1738005016WL035028 Usman Ali 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412029 UsmanAli INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALAGHAT MP-38-005-030-001/307
(PARASPANI) 		1738005030NRG24030820230889972 04/08/2023 Anil Rahangdale 1738005030WL035009 Anil Rahangdale 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453412029 AnilRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 123709 123709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_040823APB_FTO_203198 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_040823APB_FTO_203198 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4862
3 BALAGHAT MP1738005_040823APB_FTO_203198 Bank of Maharastra MAHB0000633 HATTA 26010
4 BALAGHAT MP1738005_040823APB_FTO_203198 Canara Bank CNRB0017710 BHARVELI 1768
5 BALAGHAT MP1738005_040823APB_FTO_203198 Canara Bank CNRB0017748 HIRAPUR 12155
6 BALAGHAT MP1738005_040823APB_FTO_203198 Central Bank Of India CBIN0281039 BALAGHAT 1768
7 BALAGHAT MP1738005_040823APB_FTO_203198 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1224
8 BALAGHAT MP1738005_040823APB_FTO_203198 HDFC bank HDFC0001766 BALAGHAT 884
9 BALAGHAT MP1738005_040823APB_FTO_203198 Indian Bank IDIB000B567 Balaghat 35360
10 BALAGHAT MP1738005_040823APB_FTO_203198 State Bank of India SBIN0000318 BALAGHAT 2210
11 BALAGHAT MP1738005_040823APB_FTO_203198 State Bank of India SBIN0002871 LAMTA 3434
12 BALAGHAT MP1738005_040823APB_FTO_203198 State Bank of India SBIN0004935 BHARWELI 25636
13 BALAGHAT MP1738005_040823APB_FTO_203198 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3315
14 BALAGHAT MP1738005_040823APB_FTO_203198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BALAGHAT MP1738005_040823APB_FTO_203198 India Post Payments Bank IPOS0000001 Balaghat 2431

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