Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050623APB_FTO_72814
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-38-005-017-001/203
(DEORI) 		1738005017NRG24040620230442376 05/06/2023 PUSTKALA PONGDE 1738005017WL018358 PUSTKALA PONGDE 00045 BARB0BALBHO 442 442 Processed 09/06/2023 261438129 PUSTKALAPONGDE STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BALAGHAT MP-38-005-019-002/33-A
(TIWADIKALA) 		1738005000NRG24040620230442745 05/06/2023 shohan lal 1738005WL018366 shohan lal 00048 BKID0009590 663 663 Processed 09/06/2023 261438129 shohanlal BANK OF INDIA(508505)
SubTotal 663 663
3 BALAGHAT MP-38-005-019-001/269-A
(TIWADIKALA) 		1738005000NRG24040620230442702 05/06/2023 dhmir gautam 1738005WL018366 dhmir gautam 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 dhmirgautam BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-019-001/3
(TIWADIKALA) 		1738005000NRG24040620230442703 05/06/2023 komalgir 1738005WL018366 komalgir 00051 MAHB0000633 663 663 Rejected 09/06/2023 261438129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALAGHAT MP-38-005-019-001/3
(TIWADIKALA) 		1738005000NRG24040620230442704 05/06/2023 salini 1738005WL018366 salini 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 salini BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-019-001/300
(TIWADIKALA) 		1738005000NRG24040620230442705 05/06/2023 SAILESH 1738005WL018366 SAILESH 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 SAILESH BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-019-001/306
(TIWADIKALA) 		1738005000NRG24040620230442706 05/06/2023 chitrrekha 1738005WL018366 chitrrekha 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 chitrrekha BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-019-001/336
(TIWADIKALA) 		1738005000NRG24040620230442708 05/06/2023 sasikapur 1738005WL018366 sasikapur 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 sasikapur BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-019-001/336
(TIWADIKALA) 		1738005000NRG24040620230442709 05/06/2023 sawita 1738005WL018366 sawita 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 sawita BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-019-001/36
(TIWADIKALA) 		1738005000NRG24040620230442710 05/06/2023 durgaprsad 1738005WL018366 durgaprsad 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 durgaprsad BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-019-001/4
(TIWADIKALA) 		1738005000NRG24040620230442712 05/06/2023 anita 1738005WL018366 anita 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 anita BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-019-001/4
(TIWADIKALA) 		1738005000NRG24040620230442711 05/06/2023 kamalgir 1738005WL018366 kamalgir 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 kamalgir BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-019-001/40
(TIWADIKALA) 		1738005000NRG24040620230442713 05/06/2023 kanta 1738005WL018366 kanta 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 kanta BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-019-001/49
(TIWADIKALA) 		1738005000NRG24040620230442714 05/06/2023 chandrakala 1738005WL018366 chandrakala 00051 MAHB0000633 442 442 Processed 09/06/2023 261438129 chandrakala BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-019-001/51
(TIWADIKALA) 		1738005000NRG24040620230442715 05/06/2023 sashikala 1738005WL018366 sashikala 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 sashikala BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-019-001/5135-A
(TIWADIKALA) 		1738005000NRG24040620230442716 05/06/2023 Premcand 1738005WL018366 Premcand 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 Premcand BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-019-001/5155
(TIWADIKALA) 		1738005000NRG24040620230442718 05/06/2023 kishor 1738005WL018366 kishor 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 kishor BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-019-001/5158
(TIWADIKALA) 		1738005000NRG24040620230442720 05/06/2023 parmila 1738005WL018366 parmila 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 parmila BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-019-001/5158
(TIWADIKALA) 		1738005000NRG24040620230442721 05/06/2023 ramkishor 1738005WL018366 ramkishor 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 ramkishor BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-019-001/5160
(TIWADIKALA) 		1738005000NRG24040620230442722 05/06/2023 basantlal 1738005WL018366 basantlal 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 basantlal BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-019-001/5160
(TIWADIKALA) 		1738005000NRG24040620230442723 05/06/2023 kamla 1738005WL018366 kamla 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 kamla BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-019-001/5186
(TIWADIKALA) 		1738005000NRG24040620230442725 05/06/2023 fulwati 1738005WL018366 fulwati 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 fulwati BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-019-001/5191
(TIWADIKALA) 		1738005000NRG24040620230442727 05/06/2023 jeera 1738005WL018366 jeera 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 jeera BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-019-001/5191
(TIWADIKALA) 		1738005000NRG24040620230442728 05/06/2023 ruplal 1738005WL018366 ruplal 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 ruplal BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-019-001/5192
(TIWADIKALA) 		1738005000NRG24040620230442729 05/06/2023 shanta 1738005WL018366 shanta 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 shanta BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005000NRG24040620230442730 05/06/2023 fulwanti 1738005WL018366 fulwanti 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 fulwanti BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005000NRG24040620230442731 05/06/2023 shivram 1738005WL018366 shivram 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 shivram BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-019-001/5225
(TIWADIKALA) 		1738005000NRG24040620230442733 05/06/2023 Prmila 1738005WL018366 Prmila 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 Prmila BANK OF INDIA(508505)
29 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005000NRG24040620230442735 05/06/2023 kapurchand 1738005WL018366 kapurchand 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 kapurchand BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-019-001/83
(TIWADIKALA) 		1738005000NRG24040620230442737 05/06/2023 susila 1738005WL018366 susila 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 susila BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-019-001/85
(TIWADIKALA) 		1738005000NRG24040620230442738 05/06/2023 kanhaiya 1738005WL018366 kanhaiya 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 kanhaiya BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-019-001/85
(TIWADIKALA) 		1738005000NRG24040620230442739 05/06/2023 kasan 1738005WL018366 kasan 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 kasan BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-019-002/10-A
(TIWADIKALA) 		1738005000NRG24040620230442741 05/06/2023 Gangeshwari 1738005WL018366 Gangeshwari 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 Gangeshwari BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-019-002/10-A
(TIWADIKALA) 		1738005000NRG24040620230442740 05/06/2023 Rajkumar 1738005WL018366 Rajkumar 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 Rajkumar BANK OF INDIA(508505)
35 BALAGHAT MP-38-005-019-002/22-A
(TIWADIKALA) 		1738005000NRG24040620230442743 05/06/2023 biran 1738005WL018366 biran 00051 MAHB0000633 663 663 Processed 09/06/2023 261438129 biran BANK OF MAHARASHTRA(607387)
SubTotal 21658 21658
36 BALAGHAT MP-38-005-063-003/300
(BATUWA) 		1738005000NRG24040620230443854 05/06/2023 Mahipal 1738005WL018395 Mahipal 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 Mahipal INDIAN BANK(607105)
37 BALAGHAT MP-38-005-063-003/300
(BATUWA) 		1738005000NRG24040620230443855 05/06/2023 RAMITA BAI 1738005WL018395 RAMITA BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 RAMITABAI INDIAN BANK(607105)
38 BALAGHAT MP-38-005-063-003/301
(BATUWA) 		1738005000NRG24040620230443856 05/06/2023 PARBATI BAI 1738005WL018395 PARBATI BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 PARBATIBAI INDIAN BANK(607105)
39 BALAGHAT MP-38-005-063-003/302
(BATUWA) 		1738005000NRG24040620230443857 05/06/2023 CHANDRAVATI 1738005WL018395 CHANDRAVATI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 CHANDRAVATI INDIAN BANK(607105)
40 BALAGHAT MP-38-005-063-003/302-A
(BATUWA) 		1738005000NRG24040620230443858 05/06/2023 MADHAV 1738005WL018395 MADHAV 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 MADHAV INDIAN BANK(607105)
41 BALAGHAT MP-38-005-063-003/308
(BATUWA) 		1738005000NRG24040620230443859 05/06/2023 KASHU 1738005WL018395 KASHU 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 KASHU INDIAN BANK(607105)
42 BALAGHAT MP-38-005-063-003/309
(BATUWA) 		1738005000NRG24040620230443860 05/06/2023 CHANDARKLA 1738005WL018395 CHANDARKLA 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 CHANDARKLA IDBI BANK(607095)
43 BALAGHAT MP-38-005-063-003/309
(BATUWA) 		1738005000NRG24040620230443861 05/06/2023 KRISHNA PATIL 1738005WL018395 KRISHNA PATIL 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 KRISHNAPATIL INDIAN BANK(607105)
44 BALAGHAT MP-38-005-063-003/318-A
(BATUWA) 		1738005000NRG24040620230443862 05/06/2023 NARENDRA MADAVI 1738005WL018395 NARENDRA MADAVI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 NARENDRAMADAVI INDIAN BANK(607105)
45 BALAGHAT MP-38-005-063-003/319-A
(BATUWA) 		1738005000NRG24040620230443865 05/06/2023 MAYA PATIL 1738005WL018395 MAYA PATIL 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 MAYAPATIL INDIAN BANK(607105)
46 BALAGHAT MP-38-005-063-003/323
(BATUWA) 		1738005000NRG24040620230443866 05/06/2023 KISANLAL UIKEY 1738005WL018395 KISANLAL UIKEY 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 KISANLALUIKEY INDIAN BANK(607105)
47 BALAGHAT MP-38-005-063-003/323
(BATUWA) 		1738005000NRG24040620230443867 05/06/2023 VISNU UIKEY 1738005WL018395 VISNU UIKEY 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 VISNUUIKEY INDIAN BANK(607105)
48 BALAGHAT MP-38-005-063-003/324
(BATUWA) 		1738005000NRG24040620230443869 05/06/2023 SITA VISHVKARMA 1738005WL018395 SITA VISHVKARMA 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 SITAVISHVKARMA INDIAN BANK(607105)
49 BALAGHAT MP-38-005-063-003/324
(BATUWA) 		1738005000NRG24040620230443868 05/06/2023 SOMLATA VISVKARMA 1738005WL018395 SOMLATA VISVKARMA 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 SOMLATAVISVKARMA INDIAN BANK(607105)
50 BALAGHAT MP-38-005-063-003/334
(BATUWA) 		1738005000NRG24040620230443871 05/06/2023 Chaibati yadav 1738005WL018395 Chaibati yadav 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 Chaibatiyadav INDIAN BANK(607105)
51 BALAGHAT MP-38-005-063-003/334
(BATUWA) 		1738005000NRG24040620230443870 05/06/2023 Sikhr Chand Yadeo 1738005WL018395 Sikhr Chand Yadeo 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 SikhrChandYadeo INDIAN BANK(607105)
52 BALAGHAT MP-38-005-063-003/341
(BATUWA) 		1738005000NRG24040620230443872 05/06/2023 SARSATA BAI UIKEY 1738005WL018395 SARSATA BAI UIKEY 00176 IDIB000C549 221 221 Rejected 09/06/2023 261438129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BALAGHAT MP-38-005-063-003/344-A
(BATUWA) 		1738005000NRG24040620230443873 05/06/2023 JOSANA BAI 1738005WL018395 JOSANA BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 JOSANABAI INDIAN BANK(607105)
54 BALAGHAT MP-38-005-063-003/345
(BATUWA) 		1738005000NRG24040620230443874 05/06/2023 BEBI BAI BARMAIYA 1738005WL018395 BEBI BAI BARMAIYA 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 BEBIBAIBARMAIYA IDBI BANK(607095)
55 BALAGHAT MP-38-005-063-003/350
(BATUWA) 		1738005000NRG24040620230443875 05/06/2023 Rakhiya Bai 1738005WL018395 Rakhiya Bai 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 RakhiyaBai INDIAN BANK(607105)
56 BALAGHAT MP-38-005-063-003/350-A
(BATUWA) 		1738005000NRG24040620230443876 05/06/2023 puspa bai 1738005WL018395 puspa bai 00176 IDIB000C549 442 442 Processed 09/06/2023 261438129 puspabai INDIAN BANK(607105)
57 BALAGHAT MP-38-005-063-003/353
(BATUWA) 		1738005000NRG24040620230443877 05/06/2023 MEHAT LAL UIKEY 1738005WL018395 MEHAT LAL UIKEY 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 MEHATLALUIKEY INDIAN BANK(607105)
58 BALAGHAT MP-38-005-063-003/356
(BATUWA) 		1738005000NRG24040620230443878 05/06/2023 Tulendar 1738005WL018395 Tulendar 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 Tulendar INDIAN BANK(607105)
59 BALAGHAT MP-38-005-063-003/359
(BATUWA) 		1738005000NRG24040620230443880 05/06/2023 Sarita bai 1738005WL018395 Sarita bai 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 Saritabai IDBI BANK(607095)
60 BALAGHAT MP-38-005-063-003/362
(BATUWA) 		1738005000NRG24040620230443881 05/06/2023 SUNITA UIKEY 1738005WL018395 SUNITA UIKEY 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 SUNITAUIKEY INDIAN BANK(607105)
61 BALAGHAT MP-38-005-063-003/363
(BATUWA) 		1738005000NRG24040620230443882 05/06/2023 KAMN BAI 1738005WL018395 KAMN BAI 00176 IDIB000C549 442 442 Processed 09/06/2023 261438129 KAMNBAI INDIAN BANK(607105)
62 BALAGHAT MP-38-005-063-003/370
(BATUWA) 		1738005000NRG24040620230443883 05/06/2023 JYOTI AJIT 1738005WL018395 JYOTI AJIT 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 JYOTIAJIT INDIAN BANK(607105)
63 BALAGHAT MP-38-005-063-003/371
(BATUWA) 		1738005000NRG24040620230443884 05/06/2023 DURGA BAI 1738005WL018395 DURGA BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 DURGABAI INDIAN BANK(607105)
64 BALAGHAT MP-38-005-063-003/372-A
(BATUWA) 		1738005000NRG24040620230443885 05/06/2023 TIRKALA 1738005WL018395 TIRKALA 00176 IDIB000C549 442 442 Processed 09/06/2023 261438129 TIRKALA INDIAN BANK(607105)
65 BALAGHAT MP-38-005-063-003/373
(BATUWA) 		1738005000NRG24040620230443887 05/06/2023 BAYTRA BAI 1738005WL018395 BAYTRA BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 BAYTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALAGHAT MP-38-005-063-003/373
(BATUWA) 		1738005000NRG24040620230443886 05/06/2023 Rajkumar Uikey 1738005WL018395 Rajkumar Uikey 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 RajkumarUikey INDIAN BANK(607105)
67 BALAGHAT MP-38-005-063-003/374
(BATUWA) 		1738005000NRG24040620230443889 05/06/2023 MOOLCHAND UIKEY 1738005WL018395 MOOLCHAND UIKEY 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 MOOLCHANDUIKEY INDIAN BANK(607105)
68 BALAGHAT MP-38-005-063-003/375
(BATUWA) 		1738005000NRG24040620230443890 05/06/2023 DULICHAND 1738005WL018395 DULICHAND 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 DULICHAND INDIAN BANK(607105)
69 BALAGHAT MP-38-005-063-003/379
(BATUWA) 		1738005000NRG24040620230443892 05/06/2023 GANEH UIKEY 1738005WL018395 GANEH UIKEY 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 GANEHUIKEY INDIAN BANK(607105)
70 BALAGHAT MP-38-005-063-003/379
(BATUWA) 		1738005000NRG24040620230443891 05/06/2023 SHELKUMARI UIKEY 1738005WL018395 SHELKUMARI UIKEY 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 SHELKUMARIUIKEY INDIAN BANK(607105)
71 BALAGHAT MP-38-005-063-003/384
(BATUWA) 		1738005000NRG24040620230443893 05/06/2023 shashikala bai 1738005WL018395 shashikala bai 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 shashikalabai INDIAN BANK(607105)
72 BALAGHAT MP-38-005-063-003/385
(BATUWA) 		1738005000NRG24040620230443895 05/06/2023 Sunita uikey 1738005WL018395 Sunita uikey 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 Sunitauikey IDBI BANK(607095)
73 BALAGHAT MP-38-005-063-003/386
(BATUWA) 		1738005000NRG24040620230443896 05/06/2023 HEERA LAL BARMAIYA 1738005WL018395 HEERA LAL BARMAIYA 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 HEERALALBARMAIYA INDIAN BANK(607105)
74 BALAGHAT MP-38-005-063-003/386
(BATUWA) 		1738005000NRG24040620230443897 05/06/2023 MANTI BAI BARMAIYA 1738005WL018395 MANTI BAI BARMAIYA 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 MANTIBAIBARMAIYA INDIAN BANK(607105)
75 BALAGHAT MP-38-005-063-003/386-A
(BATUWA) 		1738005000NRG24040620230443898 05/06/2023 BINITA BAI BARMAIYA 1738005WL018395 BINITA BAI BARMAIYA 00176 IDIB000C549 442 442 Processed 09/06/2023 261438129 BINITABAIBARMAIYA INDIAN BANK(607105)
76 BALAGHAT MP-38-005-063-003/387-A
(BATUWA) 		1738005000NRG24040620230443899 05/06/2023 TIJO BAI 1738005WL018395 TIJO BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 TIJOBAI INDIAN BANK(607105)
77 BALAGHAT MP-38-005-063-003/388
(BATUWA) 		1738005000NRG24040620230443901 05/06/2023 RITU 1738005WL018395 RITU 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 RITU INDIAN BANK(607105)
78 BALAGHAT MP-38-005-063-003/414
(BATUWA) 		1738005000NRG24040620230443903 05/06/2023 PUSHPA BAI 1738005WL018395 PUSHPA BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 PUSHPABAI INDIAN BANK(607105)
79 BALAGHAT MP-38-005-063-003/430-A
(BATUWA) 		1738005000NRG24040620230443905 05/06/2023 Aadesh Markam 1738005WL018395 Aadesh Markam 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 AadeshMarkam INDIAN BANK(607105)
80 BALAGHAT MP-38-005-063-003/448-A
(BATUWA) 		1738005000NRG24040620230443906 05/06/2023 BALRAM AJIT 1738005WL018395 BALRAM AJIT 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 BALRAMAJIT BANK OF BARODA(606985)
81 BALAGHAT MP-38-005-063-003/471
(BATUWA) 		1738005000NRG24040620230443907 05/06/2023 MANULA BAI CHAKOLE 1738005WL018395 MANULA BAI CHAKOLE 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 MANULABAICHAKOLE INDIAN BANK(607105)
82 BALAGHAT MP-38-005-063-003/477-A
(BATUWA) 		1738005000NRG24040620230443908 05/06/2023 SUMTRA BAI 1738005WL018395 SUMTRA BAI 00176 IDIB000C549 884 884 Processed 09/06/2023 261438129 SUMTRABAI INDIAN BANK(607105)
83 BALAGHAT MP-38-005-063-003/484
(BATUWA) 		1738005000NRG24040620230443909 05/06/2023 DASHAWAN BAI 1738005WL018395 DASHAWAN BAI 00176 IDIB000C549 221 221 Processed 09/06/2023 261438129 DASHAWANBAI INDIAN BANK(607105)
SubTotal 12155 12155
84 BALAGHAT MP-38-005-017-001/127
(DEORI) 		1738005017NRG24040620230442373 05/06/2023 meena 1738005017WL018358 meena 00177 IOBA0002873 221 221 Processed 09/06/2023 261438129 meena INDIAN OVERSEAS BANK(508541)
85 BALAGHAT MP-38-005-017-001/13
(DEORI) 		1738005017NRG24040620230442374 05/06/2023 sukhwanta 1738005017WL018358 sukhwanta 00177 IOBA0002873 221 221 Processed 09/06/2023 261438129 sukhwanta BANK OF BARODA(606985)
86 BALAGHAT MP-38-005-017-001/195
(DEORI) 		1738005017NRG24040620230442375 05/06/2023 khelan 1738005017WL018358 khelan 00177 IOBA0002873 1326 1326 Processed 09/06/2023 261438129 khelan INDIAN OVERSEAS BANK(508541)
87 BALAGHAT MP-38-005-017-001/250
(DEORI) 		1738005017NRG24040620230442377 05/06/2023 kumharin 1738005017WL018358 kumharin 00177 IOBA0002873 663 663 Processed 09/06/2023 261438129 kumharin INDIAN OVERSEAS BANK(508541)
88 BALAGHAT MP-38-005-017-001/35
(DEORI) 		1738005017NRG24040620230442378 05/06/2023 NISHA GHULE 1738005017WL018358 NISHA GHULE 00177 IOBA0002873 1326 1326 Processed 09/06/2023 261438129 NISHAGHULE BANK OF BARODA(606985)
89 BALAGHAT MP-38-005-017-001/6
(DEORI) 		1738005017NRG24040620230442379 05/06/2023 ANITA 1738005017WL018358 ANITA 00177 IOBA0002873 663 663 Processed 09/06/2023 261438129 ANITA INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
90 BALAGHAT MP-38-005-063-003/430-A
(BATUWA) 		1738005000NRG24040620230443904 05/06/2023 Shevkali Markam 1738005WL018395 Shevkali Markam 00415 SBIN0002871 1326 1326 Processed 09/06/2023 261438129 ShevkaliMarkam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 BALAGHAT MP-38-005-019-001/5185
(TIWADIKALA) 		1738005000NRG24040620230442724 05/06/2023 rekhlal 1738005WL018366 rekhlal 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 rekhlal STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-019-001/5186
(TIWADIKALA) 		1738005000NRG24040620230442726 05/06/2023 teklal 1738005WL018366 teklal 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 teklal STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-019-001/5199-A
(TIWADIKALA) 		1738005000NRG24040620230442732 05/06/2023 MAYA 1738005WL018366 MAYA 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 MAYA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005000NRG24040620230442734 05/06/2023 mhendr 1738005WL018366 mhendr 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 mhendr BANK OF BARODA(606985)
95 BALAGHAT MP-38-005-019-001/81
(TIWADIKALA) 		1738005000NRG24040620230442736 05/06/2023 RADHELAL 1738005WL018366 RADHELAL 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 RADHELAL STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-019-002/22-A
(TIWADIKALA) 		1738005000NRG24040620230442742 05/06/2023 dawan 1738005WL018366 dawan 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 dawan BANK OF INDIA(508505)
97 BALAGHAT MP-38-005-019-002/225
(TIWADIKALA) 		1738005000NRG24040620230442744 05/06/2023 yeshlal 1738005WL018366 yeshlal 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 yeshlal STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-019-002/77-A
(TIWADIKALA) 		1738005000NRG24040620230442746 05/06/2023 lalchand 1738005WL018366 lalchand 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 BALAGHAT MP-38-005-019-002/77-A
(TIWADIKALA) 		1738005000NRG24040620230442747 05/06/2023 sarla 1738005WL018366 sarla 00415 SBIN0006964 663 663 Processed 09/06/2023 261438129 sarla BANK OF INDIA(508505)
100 BALAGHAT MP-38-005-047-001/108
(GONGLAI) 		1738005047NRG24050620230445552 05/06/2023 OMBATTI BAGHELE 1738005047WL018452 OMBATTI BAGHELE 00415 SBIN0006964 1326 1326 Processed 09/06/2023 261438129 OMBATTIBAGHELE STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050623APB_FTO_72814 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
2 BALAGHAT MP1738005_050623APB_FTO_72814 Bank of India BKID0009590 BALAGHAT 663
3 BALAGHAT MP1738005_050623APB_FTO_72814 Bank of Maharastra MAHB0000633 HATTA 21658
4 BALAGHAT MP1738005_050623APB_FTO_72814 Indian Bank IDIB000C549 Changatola 12155
5 BALAGHAT MP1738005_050623APB_FTO_72814 Indian Overseas Bank IOBA0002873 BALAGHAT 4420
6 BALAGHAT MP1738005_050623APB_FTO_72814 State Bank of India SBIN0002871 LAMTA 1326
7 BALAGHAT MP1738005_050623APB_FTO_72814 State Bank of India SBIN0006964 LINGA (NAVEGAON) 7293

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