Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_241123APB_FTO_364463
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-38-005-005-002/207-A
(PAYILI) 		1738005005NRG24241120231104573 24/11/2023 FULWANTA 1738005005WL052472 FULWANTA 00045 BARB0BALBHO 1105 1105 Processed 01/01/2024 324005117 FULWANTA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/305
(HATTA) 		1738005024NRG24241120231104318 24/11/2023 motan 1738005024WL052459 motan 00045 BARB0BALBHO 1320 1320 Processed 01/01/2024 324005117 motan BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/512
(HATTA) 		1738005024NRG24241120231104329 24/11/2023 rajesh 1738005024WL052459 rajesh 00045 BARB0BALBHO 132 132 Processed 01/01/2024 324005117 rajesh BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-024-001/817-A
(HATTA) 		1738005024NRG24241120231104334 24/11/2023 Purnima 1738005024WL052459 Purnima 00045 BARB0BALBHO 1320 1320 Processed 01/01/2024 324005117 Purnima BANK OF BARODA(606985)
SubTotal 3877 3877
5 BALAGHAT MP-38-005-024-001/1349-A
(HATTA) 		1738005024NRG24241120231104313 24/11/2023 satish 1738005024WL052459 satish 00048 BKID0009590 1320 1320 Processed 01/01/2024 324005117 satish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1320 1320
6 BALAGHAT MP-38-005-024-001/1099
(HATTA) 		1738005024NRG24241120231104312 24/11/2023 suryakanta 1738005024WL052459 suryakanta 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 suryakanta BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-024-001/210
(HATTA) 		1738005024NRG24241120231104314 24/11/2023 REMAN 1738005024WL052459 REMAN 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 REMAN BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/215
(HATTA) 		1738005024NRG24241120231104315 24/11/2023 mamta 1738005024WL052459 mamta 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 mamta BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-024-001/216
(HATTA) 		1738005024NRG24241120231104316 24/11/2023 gita 1738005024WL052459 gita 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 gita STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-024-001/221
(HATTA) 		1738005024NRG24241120231104317 24/11/2023 Dhaniram 1738005024WL052459 Dhaniram 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 Dhaniram BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/312
(HATTA) 		1738005024NRG24241120231104319 24/11/2023 CHITRAREKHA 1738005024WL052459 CHITRAREKHA 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 CHITRAREKHA BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/345
(HATTA) 		1738005024NRG24241120231104320 24/11/2023 tarachhand 1738005024WL052459 tarachhand 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 tarachhand BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/3566
(HATTA) 		1738005024NRG24241120231104321 24/11/2023 Yuvak 1738005024WL052459 Yuvak 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 Yuvak BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/435
(HATTA) 		1738005024NRG24241120231104323 24/11/2023 JASWANTI 1738005024WL052459 JASWANTI 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 JASWANTI BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/470-A
(HATTA) 		1738005024NRG24241120231104324 24/11/2023 yuvraj 1738005024WL052459 yuvraj 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAGHAT MP-38-005-024-001/472
(HATTA) 		1738005024NRG24241120231104325 24/11/2023 Vijay 1738005024WL052459 Vijay 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 Vijay BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24241120231104326 24/11/2023 DURGESH 1738005024WL052459 DURGESH 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 DURGESH BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/5079
(HATTA) 		1738005024NRG24241120231104327 24/11/2023 mamta telase 1738005024WL052459 mamta telase 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 mamtatelase BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/5082-A
(HATTA) 		1738005024NRG24241120231104328 24/11/2023 Rita 1738005024WL052459 Rita 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 Rita BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/5137
(HATTA) 		1738005024NRG24241120231104330 24/11/2023 Sonula 1738005024WL052459 Sonula 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 Sonula BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/52
(HATTA) 		1738005024NRG24241120231104331 24/11/2023 sunita 1738005024WL052459 sunita 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 sunita BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/59
(HATTA) 		1738005024NRG24241120231104332 24/11/2023 Gita kawre 1738005024WL052459 Gita kawre 00051 MAHB0000633 132 132 Processed 01/01/2024 324005117 Gitakawre BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/817-A
(HATTA) 		1738005024NRG24241120231104333 24/11/2023 mina 1738005024WL052459 mina 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 mina BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/833
(HATTA) 		1738005024NRG24241120231104335 24/11/2023 kisna bai 1738005024WL052459 kisna bai 00051 MAHB0000633 1320 1320 Processed 01/01/2024 324005117 kisnabai BANK OF MAHARASHTRA(607387)
SubTotal 15576 15576
25 BALAGHAT MP-38-005-005-002/170
(PAYILI) 		1738005005NRG24241120231104571 24/11/2023 MANJU 1738005005WL052472 MANJU 00078 CNRB0017710 1105 1105 Processed 01/01/2024 324005117 MANJU CANARA BANK(508532)
26 BALAGHAT MP-38-005-005-002/290
(PAYILI) 		1738005005NRG24241120231104577 24/11/2023 PARWATI 1738005005WL052472 PARWATI 00078 CNRB0017710 1105 1105 Processed 01/01/2024 324005117 PARWATI CANARA BANK(508532)
27 BALAGHAT MP-38-005-005-002/356
(PAYILI) 		1738005005NRG24241120231104580 24/11/2023 RADHA 1738005005WL052472 RADHA 00078 CNRB0017710 884 884 Processed 01/01/2024 324005117 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-005-002/358
(PAYILI) 		1738005005NRG24241120231104581 24/11/2023 ANJALI 1738005005WL052472 ANJALI 00078 CNRB0017710 221 221 Processed 01/01/2024 324005117 ANJALI CANARA BANK(508532)
29 BALAGHAT MP-38-005-005-002/36
(PAYILI) 		1738005005NRG24241120231104582 24/11/2023 rishilal 1738005005WL052472 rishilal 00078 CNRB0017710 1105 1105 Processed 01/01/2024 324005117 rishilal CANARA BANK(508532)
30 BALAGHAT MP-38-005-005-002/376
(PAYILI) 		1738005005NRG24241120231104584 24/11/2023 GHANSYAM 1738005005WL052472 GHANSYAM 00078 CNRB0017710 1105 1105 Processed 01/01/2024 324005117 GHANSYAM CANARA BANK(508532)
31 BALAGHAT MP-38-005-005-002/398
(PAYILI) 		1738005005NRG24241120231104585 24/11/2023 DASMI 1738005005WL052472 DASMI 00078 CNRB0017710 663 663 Processed 01/01/2024 324005117 DASMI CANARA BANK(508532)
SubTotal 6188 6188
32 BALAGHAT MP-38-005-005-001/402
(PAYILI) 		1738005005NRG24241120231104569 24/11/2023 SARITA 1738005005WL052472 SARITA 00078 CNRB0017748 1105 1105 Processed 01/01/2024 324005117 SARITA CANARA BANK(508532)
33 BALAGHAT MP-38-005-005-002/226
(PAYILI) 		1738005005NRG24241120231104574 24/11/2023 NIRMALA 1738005005WL052472 NIRMALA 00078 CNRB0017748 1105 1105 Processed 01/01/2024 324005117 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALAGHAT MP-38-005-005-002/24
(PAYILI) 		1738005005NRG24241120231104575 24/11/2023 AMIKA KHARE 1738005005WL052472 AMIKA KHARE 00078 CNRB0017748 1105 1105 Processed 01/01/2024 324005117 AMIKAKHARE CANARA BANK(508532)
35 BALAGHAT MP-38-005-005-002/243
(PAYILI) 		1738005005NRG24241120231104576 24/11/2023 fulwan 1738005005WL052472 fulwan 00078 CNRB0017748 663 663 Processed 01/01/2024 324005117 fulwan CANARA BANK(508532)
36 BALAGHAT MP-38-005-005-002/305
(PAYILI) 		1738005005NRG24241120231104578 24/11/2023 sangeeta 1738005005WL052472 sangeeta 00078 CNRB0017748 442 442 Processed 01/01/2024 324005117 sangeeta CANARA BANK(508532)
37 BALAGHAT MP-38-005-005-002/321
(PAYILI) 		1738005005NRG24241120231104579 24/11/2023 sukwara 1738005005WL052472 sukwara 00078 CNRB0017748 1105 1105 Processed 01/01/2024 324005117 sukwara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BALAGHAT MP-38-005-005-002/36
(PAYILI) 		1738005005NRG24241120231104583 24/11/2023 KAWALBATI 1738005005WL052472 KAWALBATI 00078 CNRB0017748 1105 1105 Processed 01/01/2024 324005117 KAWALBATI CANARA BANK(508532)
39 BALAGHAT MP-38-005-005-002/423
(PAYILI) 		1738005005NRG24241120231104587 24/11/2023 gita 1738005005WL052472 gita 00078 CNRB0017748 1105 1105 Processed 01/01/2024 324005117 gita CANARA BANK(508532)
40 BALAGHAT MP-38-005-005-002/62
(PAYILI) 		1738005005NRG24241120231104588 24/11/2023 TARA 1738005005WL052472 TARA 00078 CNRB0017748 1105 1105 Processed 01/01/2024 324005117 TARA CANARA BANK(508532)
SubTotal 8840 8840
41 BALAGHAT MP-38-005-016-001/127
(LAMTA) 		1738005016NRG24241120231104522 24/11/2023 Nikita 1738005016WL052469 Nikita 00089 CBIN0281039 1326 1326 Processed 01/01/2024 324005117 Nikita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BALAGHAT MP-38-005-013-001/37
(PRATAPPUR) 		1738005013NRG24231120231103903 24/11/2023 dharam 1738005013WL052422 dharam 00176 IDIB000C549 3315 3315 Processed 01/01/2024 324005117 dharam INDIAN BANK(607105)
43 BALAGHAT MP-38-005-013-001/99
(PRATAPPUR) 		1738005013NRG24231120231103905 24/11/2023 Ramkishan 1738005013WL052422 Ramkishan 00176 IDIB000C549 3315 3315 Processed 01/01/2024 324005117 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
44 BALAGHAT MP-38-005-024-001/4002
(HATTA) 		1738005024NRG24241120231104322 24/11/2023 Karishma 1738005024WL052459 Karishma 00354 PUNB0003800 132 132 Processed 01/01/2024 324005117 Karishma PUNJAB NATIONAL BANK(508568)
SubTotal 132 132
45 BALAGHAT MP-38-005-016-001/1018
(LAMTA) 		1738005016NRG24241120231104514 24/11/2023 Gyani bai 1738005016WL052469 Gyani bai 00415 SBIN0002871 442 442 Processed 01/01/2024 324005117 Gyanibai STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-016-001/1030
(LAMTA) 		1738005016NRG24241120231104515 24/11/2023 ravi ulla 1738005016WL052469 ravi ulla 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 raviulla STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-016-001/1074
(LAMTA) 		1738005016NRG24241120231104517 24/11/2023 Ramesh Chouhan 1738005016WL052469 Ramesh Chouhan 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 RameshChouhan STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-016-001/1078
(LAMTA) 		1738005016NRG24241120231104518 24/11/2023 Dhanvanti Uikey 1738005016WL052469 Dhanvanti Uikey 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 DhanvantiUikey STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-016-001/1081
(LAMTA) 		1738005016NRG24241120231104519 24/11/2023 Vipin Nishad 1738005016WL052469 Vipin Nishad 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 VipinNishad STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-016-001/1085
(LAMTA) 		1738005016NRG24241120231104520 24/11/2023 Rajesh Kumar Uikey 1738005016WL052469 Rajesh Kumar Uikey 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 RajeshKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAGHAT MP-38-005-016-001/160-A
(LAMTA) 		1738005016NRG24241120231104523 24/11/2023 Ankit 1738005016WL052469 Ankit 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALAGHAT MP-38-005-016-001/173
(LAMTA) 		1738005016NRG24241120231104524 24/11/2023 Ramesh 1738005016WL052469 Ramesh 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Ramesh FINO PAYMENTS BANK LTD(608001)
53 BALAGHAT MP-38-005-016-001/230-A
(LAMTA) 		1738005016NRG24241120231104525 24/11/2023 sushila 1738005016WL052469 sushila 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 sushila STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-016-001/28-A
(LAMTA) 		1738005016NRG24241120231104527 24/11/2023 DASHARAM 1738005016WL052469 DASHARAM 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 DASHARAM STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-016-001/291
(LAMTA) 		1738005016NRG24241120231104528 24/11/2023 Sohel ali 1738005016WL052469 Sohel ali 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Sohelali STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-016-001/293
(LAMTA) 		1738005016NRG24241120231104529 24/11/2023 NISHA 1738005016WL052469 NISHA 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 NISHA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-016-001/301
(LAMTA) 		1738005016NRG24241120231104530 24/11/2023 Puspa 1738005016WL052469 Puspa 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Puspa STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-016-001/335
(LAMTA) 		1738005016NRG24241120231104531 24/11/2023 Jitendra 1738005016WL052469 Jitendra 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Jitendra STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-016-001/344-A
(LAMTA) 		1738005016NRG24241120231104532 24/11/2023 Balak kumar 1738005016WL052469 Balak kumar 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Balakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAGHAT MP-38-005-016-001/359
(LAMTA) 		1738005016NRG24241120231104533 24/11/2023 Rajkumar 1738005016WL052469 Rajkumar 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Rajkumar STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-016-001/367
(LAMTA) 		1738005016NRG24241120231104535 24/11/2023 Sadeep Pacheshwar 1738005016WL052469 Sadeep Pacheshwar 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 SadeepPacheshwar STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-016-001/441-A
(LAMTA) 		1738005016NRG24241120231104536 24/11/2023 Aashish Kumar Bhardwaj 1738005016WL052469 Aashish Kumar Bhardwaj 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 AashishKumarBhardwaj STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-016-001/457-A
(LAMTA) 		1738005016NRG24241120231104537 24/11/2023 Prahlad Banshkar 1738005016WL052469 Prahlad Banshkar 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 PrahladBanshkar STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-016-001/464
(LAMTA) 		1738005016NRG24241120231104538 24/11/2023 Krishna Kumar Panche 1738005016WL052469 Krishna Kumar Panche 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 KrishnaKumarPanche STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-016-001/511
(LAMTA) 		1738005016NRG24241120231104540 24/11/2023 NANIBAI 1738005016WL052469 NANIBAI 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 NANIBAI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-016-001/534
(LAMTA) 		1738005016NRG24241120231104541 24/11/2023 Amit Vishvkarma 1738005016WL052469 Amit Vishvkarma 00415 SBIN0002871 884 884 Processed 01/01/2024 324005117 AmitVishvkarma STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-016-001/561
(LAMTA) 		1738005016NRG24241120231104542 24/11/2023 Murtilata 1738005016WL052469 Murtilata 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Murtilata STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-016-001/622-A
(LAMTA) 		1738005016NRG24241120231104543 24/11/2023 Sanjivlata 1738005016WL052469 Sanjivlata 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Sanjivlata STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-016-001/675-A
(LAMTA) 		1738005016NRG24241120231104544 24/11/2023 Roobina Alee 1738005016WL052469 Roobina Alee 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 RoobinaAlee STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-016-001/702
(LAMTA) 		1738005016NRG24241120231104545 24/11/2023 Anil 1738005016WL052469 Anil 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Anil STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-016-001/769
(LAMTA) 		1738005016NRG24241120231104546 24/11/2023 Bhumeshvari Dhengahe 1738005016WL052469 Bhumeshvari Dhengahe 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 BhumeshvariDhengahe INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAGHAT MP-38-005-016-001/77-A
(LAMTA) 		1738005016NRG24241120231104547 24/11/2023 geeta 1738005016WL052469 geeta 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BALAGHAT MP-38-005-016-001/777
(LAMTA) 		1738005016NRG24241120231104548 24/11/2023 Rekhram Kawre 1738005016WL052469 Rekhram Kawre 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 RekhramKawre STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-016-001/815-A
(LAMTA) 		1738005016NRG24241120231104549 24/11/2023 Sandeep Neware 1738005016WL052469 Sandeep Neware 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 SandeepNeware STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-016-001/930-A
(LAMTA) 		1738005016NRG24241120231104553 24/11/2023 NARMADA 1738005016WL052469 NARMADA 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 NARMADA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-016-001/960
(LAMTA) 		1738005016NRG24241120231104554 24/11/2023 Mustak Ahmad 1738005016WL052469 Mustak Ahmad 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 MustakAhmad STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-016-001/988
(LAMTA) 		1738005016NRG24241120231104556 24/11/2023 Sangita Vishakarma 1738005016WL052469 Sangita Vishakarma 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 SangitaVishakarma STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-016-001/988
(LAMTA) 		1738005016NRG24241120231104557 24/11/2023 Shreechand vishvkarma 1738005016WL052469 Shreechand vishvkarma 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Shreechandvishvkarma STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-016-001/990
(LAMTA) 		1738005016NRG24241120231104558 24/11/2023 Sachin kumar 1738005016WL052469 Sachin kumar 00415 SBIN0002871 884 884 Processed 01/01/2024 324005117 Sachinkumar STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-016-001/998
(LAMTA) 		1738005016NRG24241120231104559 24/11/2023 Radhika 1738005016WL052469 Radhika 00415 SBIN0002871 1326 1326 Processed 01/01/2024 324005117 Radhika STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-016-002/40
(LAMTA) 		1738005016NRG24241120231104560 24/11/2023 Anita 1738005016WL052469 Anita 00415 SBIN0002871 1326 1326 Processed 02/01/2024 324005117 Anita INDIAN OVERSEAS BANK(508541)
SubTotal 47294 47294
82 BALAGHAT MP-38-005-005-001/520
(PAYILI) 		1738005005NRG24241120231104570 24/11/2023 RAJWANTI 1738005005WL052472 RAJWANTI 00415 SBIN0004935 442 442 Processed 01/01/2024 324005117 RAJWANTI INDUSIND BANK(607189)
83 BALAGHAT MP-38-005-005-002/170
(PAYILI) 		1738005005NRG24241120231104572 24/11/2023 MEHTAR 1738005005WL052472 MEHTAR 00415 SBIN0004935 221 221 Processed 01/01/2024 324005117 MEHTAR UNION BANK OF INDIA(508500)
SubTotal 663 663
84 BALAGHAT MP-38-005-005-002/408-A
(PAYILI) 		1738005005NRG24241120231104586 24/11/2023 PRAMILA 1738005005WL052472 PRAMILA 00415 SBIN0030394 1105 1105 Processed 01/01/2024 324005117 PRAMILA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-005-002/69
(PAYILI) 		1738005005NRG24241120231104589 24/11/2023 pendari 1738005005WL052472 pendari 00415 SBIN0030394 442 442 Processed 01/01/2024 324005117 pendari STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-057-002/279
(ORMHA) 		1738005057NRG24241120231104784 24/11/2023 usha 1738005057WL052506 usha 00415 SBIN0030394 1326 1326 Processed 01/01/2024 324005117 usha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
87 BALAGHAT MP-38-005-057-002/326
(ORMHA) 		1738005057NRG24241120231104785 24/11/2023 omkar 1738005057WL052506 omkar 00468 UBIN0559440 1326 1326 Processed 01/01/2024 324005117 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 BALAGHAT MP-38-005-016-001/109
(LAMTA) 		1738005016NRG24241120231104521 24/11/2023 Soheb Ali 1738005016WL052469 Soheb Ali 00688 FINO0001446 1326 1326 Processed 01/01/2024 324005117 SohebAli FINO PAYMENTS BANK LTD(608001)
89 BALAGHAT MP-38-005-016-001/363
(LAMTA) 		1738005016NRG24241120231104534 24/11/2023 Laxman Banshkar 1738005016WL052469 Laxman Banshkar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324005117 LaxmanBanshkar STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-016-001/471
(LAMTA) 		1738005016NRG24241120231104539 24/11/2023 Khilendra 1738005016WL052469 Khilendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324005117 Khilendra FINO PAYMENTS BANK LTD(608001)
91 BALAGHAT MP-38-005-016-001/877
(LAMTA) 		1738005016NRG24241120231104551 24/11/2023 Anil 1738005016WL052469 Anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 324005117 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
92 BALAGHAT MP-38-005-016-001/1073
(LAMTA) 		1738005016NRG24241120231104516 24/11/2023 Ramkali Sadele 1738005016WL052469 Ramkali Sadele 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324005117 RamkaliSadele INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALAGHAT MP-38-005-016-001/230-A
(LAMTA) 		1738005016NRG24241120231104526 24/11/2023 Dileshwari Samdure 1738005016WL052469 Dileshwari Samdure 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324005117 DileshwariSamdure STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-016-001/815-A
(LAMTA) 		1738005016NRG24241120231104550 24/11/2023 Mukesh Neware 1738005016WL052469 Mukesh Neware 00691 IPOS0000001 442 442 Processed 01/01/2024 324005117 MukeshNeware BANK OF BARODA(606985)
95 BALAGHAT MP-38-005-016-001/897
(LAMTA) 		1738005016NRG24241120231104552 24/11/2023 Lalita Maneshvar 1738005016WL052469 Lalita Maneshvar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324005117 LalitaManeshvar FINO PAYMENTS BANK LTD(608001)
96 BALAGHAT MP-38-005-016-001/960
(LAMTA) 		1738005016NRG24241120231104555 24/11/2023 Aasama Begam 1738005016WL052469 Aasama Begam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324005117 AasamaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 107095 107095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_241123APB_FTO_364463 Bank of Baroda BARB0BALBHO Balaghat 2640
2 BALAGHAT MP1738005_241123APB_FTO_364463 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1237
3 BALAGHAT MP1738005_241123APB_FTO_364463 Bank of India BKID0009590 BALAGHAT 1320
4 BALAGHAT MP1738005_241123APB_FTO_364463 Bank of Maharastra MAHB0000633 HATTA 15576
5 BALAGHAT MP1738005_241123APB_FTO_364463 Canara Bank CNRB0017710 BHARVELI 6188
6 BALAGHAT MP1738005_241123APB_FTO_364463 Canara Bank CNRB0017748 HIRAPUR 8840
7 BALAGHAT MP1738005_241123APB_FTO_364463 Central Bank Of India CBIN0281039 BALAGHAT 1326
8 BALAGHAT MP1738005_241123APB_FTO_364463 Indian Bank IDIB000C549 Changatola 6630
9 BALAGHAT MP1738005_241123APB_FTO_364463 Punjab National Bank PUNB0003800 BALAGHAT 132
10 BALAGHAT MP1738005_241123APB_FTO_364463 State Bank of India SBIN0002871 LAMTA 47294
11 BALAGHAT MP1738005_241123APB_FTO_364463 State Bank of India SBIN0004935 BHARWELI 663
12 BALAGHAT MP1738005_241123APB_FTO_364463 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2873
13 BALAGHAT MP1738005_241123APB_FTO_364463 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
14 BALAGHAT MP1738005_241123APB_FTO_364463 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 BALAGHAT MP1738005_241123APB_FTO_364463 India Post Payments Bank IPOS0000001 Balaghat 5746

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