Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030723APB_FTO_145576
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-38-005-032-001/1082
(BHARVELI) 		1738005000NRG24030720230798634 03/07/2023 JAYA BAI 1738005WL028655 JAYA BAI 00045 BARB0BALBHO 1330 1330 Processed 11/07/2023 799579434 JAYABAI BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-032-001/1306-A
(BHARVELI) 		1738005000NRG24030720230798642 03/07/2023 VARSA 1738005WL028655 VARSA 00045 BARB0BALBHO 1330 1330 Processed 11/07/2023 799579434 VARSA BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-032-001/1697-A
(BHARVELI) 		1738005000NRG24030720230798653 03/07/2023 Kavita 1738005WL028655 Kavita 00045 BARB0BALBHO 570 570 Processed 11/07/2023 799579434 Kavita BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-058-001/605
(SAMNAPUR) 		1738005000NRG24030720230793126 03/07/2023 YASHODA 1738005WL028468 YASHODA 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799579434 YASHODA BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-058-001/62-B
(SAMNAPUR) 		1738005000NRG24030720230793128 03/07/2023 RAHUL 1738005WL028468 RAHUL 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799579434 RAHUL BANK OF BARODA(606985)
SubTotal 5661 5661
6 BALAGHAT MP-38-005-058-001/543-A
(SAMNAPUR) 		1738005000NRG24030720230793123 03/07/2023 lilavanti 1738005WL028468 lilavanti 00048 BKID0009590 1326 1326 Processed 11/07/2023 799579434 lilavanti BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-073-001/2-C
(AMEDA) 		1738005000NRG24030720230796610 03/07/2023 Antlal Raut 1738005WL028580 Antlal Raut 00048 BKID0009590 2652 2652 Processed 11/07/2023 799579434 AntlalRaut BANK OF INDIA(508505)
SubTotal 3978 3978
8 BALAGHAT MP-38-005-073-001/53
(AMEDA) 		1738005000NRG24030720230796612 03/07/2023 bALIRAM 1738005WL028580 bALIRAM 00051 MAHB0000409 3094 3094 Processed 11/07/2023 799579434 bALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BALAGHAT MP-38-005-073-001/890
(AMEDA) 		1738005000NRG24030720230796613 03/07/2023 minakshi raut 1738005WL028580 minakshi raut 00051 MAHB0000409 2431 2431 Processed 11/07/2023 799579434 minakshiraut BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
10 BALAGHAT MP-38-005-038-001/39-A
(CHAMARWAHI) 		1738005038NRG24030720230798360 03/07/2023 SHIVRAM SONVANE 1738005038WL028650 SHIVRAM SONVANE 00051 MAHB0000689 1326 1326 Processed 11/07/2023 799579434 SHIVRAMSONVANE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 BALAGHAT MP-38-005-032-001/1024
(BHARVELI) 		1738005000NRG24030720230798632 03/07/2023 MINAKSHI 1738005WL028655 MINAKSHI 00078 CNRB0017710 660 660 Processed 11/07/2023 799579434 MINAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
12 BALAGHAT MP-38-005-032-001/1101
(BHARVELI) 		1738005000NRG24030720230798636 03/07/2023 SAGAN 1738005WL028655 SAGAN 00078 CNRB0017710 770 770 Processed 11/07/2023 799579434 SAGAN BANK OF BARODA(606985)
SubTotal 1430 1430
13 BALAGHAT MP-38-005-073-001/102-A
(AMEDA) 		1738005000NRG24030720230796609 03/07/2023 Dhaniram Gadeshwar 1738005WL028580 Dhaniram Gadeshwar 00078 CNRB0017748 2873 2873 Processed 11/07/2023 799579434 DhaniramGadeshwar CANARA BANK(508532)
SubTotal 2873 2873
14 BALAGHAT MP-38-005-058-001/110-B
(SAMNAPUR) 		1738005000NRG24030720230793098 03/07/2023 RUPCHAND 1738005WL028468 RUPCHAND 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799579434 RUPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 BALAGHAT MP-38-005-058-001/569
(SAMNAPUR) 		1738005000NRG24030720230793124 03/07/2023 imla 1738005WL028468 imla 00089 CBIN0281981 884 884 Processed 12/07/2023 799579434 imla CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-058-002/641
(SAMNAPUR) 		1738005000NRG24030720230793162 03/07/2023 SAVITA 1738005WL028468 SAVITA 00089 CBIN0281981 1105 1105 Processed 12/07/2023 799579434 SAVITA CENTRAL BANK OF INDIA(607115)
17 BALAGHAT MP-38-005-069-002/101
(BHATERA) 		1738005069NRG24030720230797438 03/07/2023 nausarbai gajbhiye 1738005069WL028618 nausarbai gajbhiye 00089 CBIN0281981 3315 3315 Processed 12/07/2023 799579434 nausarbaigajbhiye CENTRAL BANK OF INDIA(607115)
18 BALAGHAT MP-38-005-069-002/449
(BHATERA) 		1738005069NRG24030720230797435 03/07/2023 jamna bai bamhure 1738005069WL028615 jamna bai bamhure 00089 CBIN0281981 3094 3094 Processed 11/07/2023 799579434 jamnabaibamhure ICICI BANK LTD(508534)
19 BALAGHAT MP-38-005-069-002/858
(BHATERA) 		1738005069NRG24030720230797436 03/07/2023 dhanchand 1738005069WL028616 dhanchand 00089 CBIN0281981 3315 3315 Processed 12/07/2023 799579434 dhanchand CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-069-002/885
(BHATERA) 		1738005069NRG24030720230797437 03/07/2023 Benu bai 1738005069WL028617 Benu bai 00089 CBIN0281981 3315 3315 Processed 12/07/2023 799579434 Benubai CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
21 BALAGHAT MP-38-005-038-001/35-A
(CHAMARWAHI) 		1738005038NRG24030720230798359 03/07/2023 KIRNTAN BAI BHLAVI 1738005038WL028650 KIRNTAN BAI BHLAVI 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 KIRNTANBAIBHLAVI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-038-001/39-A
(CHAMARWAHI) 		1738005038NRG24030720230798361 03/07/2023 SIYABATI SONWANE 1738005038WL028650 SIYABATI SONWANE 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 SIYABATISONWANE INDIAN BANK(607105)
23 BALAGHAT MP-38-005-038-001/56-A
(CHAMARWAHI) 		1738005038NRG24030720230798362 03/07/2023 Aasha Bisen 1738005038WL028650 Aasha Bisen 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 AashaBisen INDIAN BANK(607105)
24 BALAGHAT MP-38-005-038-003/1
(CHAMARWAHI) 		1738005038NRG24030720230798363 03/07/2023 MEERA 1738005038WL028650 MEERA 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 MEERA INDIAN BANK(607105)
25 BALAGHAT MP-38-005-038-003/105
(CHAMARWAHI) 		1738005038NRG24030720230798364 03/07/2023 HIRONDA 1738005038WL028650 HIRONDA 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 HIRONDA INDIAN BANK(607105)
26 BALAGHAT MP-38-005-038-003/11
(CHAMARWAHI) 		1738005038NRG24030720230798365 03/07/2023 TARAVATI 1738005038WL028650 TARAVATI 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 TARAVATI INDIAN BANK(607105)
27 BALAGHAT MP-38-005-038-003/12
(CHAMARWAHI) 		1738005038NRG24030720230798366 03/07/2023 SANIYARO BAI VALKE 1738005038WL028650 SANIYARO BAI VALKE 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 SANIYAROBAIVALKE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-038-003/13
(CHAMARWAHI) 		1738005038NRG24030720230798367 03/07/2023 SANTOSH 1738005038WL028650 SANTOSH 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799579434 SANTOSH INDIAN BANK(607105)
SubTotal 10608 10608
29 BALAGHAT MP-38-005-058-001/287
(SAMNAPUR) 		1738005000NRG24030720230793111 03/07/2023 SAVITA 1738005WL028468 SAVITA 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799579434 SAVITA PUNJAB NATIONAL BANK(508568)
30 BALAGHAT MP-38-005-058-001/471-C
(SAMNAPUR) 		1738005000NRG24030720230793119 03/07/2023 sukwara 1738005WL028468 sukwara 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799579434 sukwara STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 BALAGHAT MP-38-005-058-001/110-A
(SAMNAPUR) 		1738005000NRG24030720230793097 03/07/2023 jiravnti 1738005WL028468 jiravnti 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579434 jiravnti STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-058-001/158-A
(SAMNAPUR) 		1738005000NRG24030720230793105 03/07/2023 FULBATI 1738005WL028468 FULBATI 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579434 FULBATI STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-058-001/58
(SAMNAPUR) 		1738005000NRG24030720230793125 03/07/2023 sumitra 1738005WL028468 sumitra 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579434 sumitra STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-058-001/774-A
(SAMNAPUR) 		1738005000NRG24030720230793134 03/07/2023 asha 1738005WL028468 asha 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799579434 asha STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-058-001/868
(SAMNAPUR) 		1738005000NRG24030720230793146 03/07/2023 shyambati 1738005WL028468 shyambati 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579434 shyambati STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-058-002/489
(SAMNAPUR) 		1738005000NRG24030720230793156 03/07/2023 Anpurna 1738005WL028468 Anpurna 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799579434 Anpurna INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAGHAT MP-38-005-058-002/489
(SAMNAPUR) 		1738005000NRG24030720230793157 03/07/2023 Reshma 1738005WL028468 Reshma 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799579434 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
38 BALAGHAT MP-38-005-032-001/556
(BHARVELI) 		1738005000NRG24030720230798696 03/07/2023 mira 1738005WL028655 mira 00415 SBIN0000499 1330 1330 Processed 11/07/2023 799579434 mira STATE BANK OF INDIA(508548)
SubTotal 1330 1330
39 BALAGHAT MP-38-005-058-001/136
(SAMNAPUR) 		1738005000NRG24030720230793101 03/07/2023 sanjulata 1738005WL028468 sanjulata 00415 SBIN0002871 221 221 Processed 11/07/2023 799579434 sanjulata STATE BANK OF INDIA(508548)
SubTotal 221 221
40 BALAGHAT MP-38-005-032-001/1056
(BHARVELI) 		1738005000NRG24030720230798633 03/07/2023 HANSI BAI 1738005WL028655 HANSI BAI 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 HANSIBAI STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-032-001/1086-A
(BHARVELI) 		1738005000NRG24030720230798635 03/07/2023 USA 1738005WL028655 USA 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 USA STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-032-001/1109
(BHARVELI) 		1738005000NRG24030720230798637 03/07/2023 SAKUN 1738005WL028655 SAKUN 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 SAKUN UCO BANK(607066)
43 BALAGHAT MP-38-005-032-001/1220-B
(BHARVELI) 		1738005000NRG24030720230798638 03/07/2023 krishna 1738005WL028655 krishna 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 krishna STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-032-001/1231
(BHARVELI) 		1738005000NRG24030720230798639 03/07/2023 pustkala 1738005WL028655 pustkala 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 pustkala STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-032-001/124
(BHARVELI) 		1738005000NRG24030720230798640 03/07/2023 katula 1738005WL028655 katula 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 katula STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-032-001/1295
(BHARVELI) 		1738005000NRG24030720230798641 03/07/2023 kiran 1738005WL028655 kiran 00415 SBIN0004935 840 840 Processed 11/07/2023 799579434 kiran STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-032-001/1306-B
(BHARVELI) 		1738005000NRG24030720230798643 03/07/2023 Mira Bai 1738005WL028655 Mira Bai 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 MiraBai STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-032-001/1343-A
(BHARVELI) 		1738005000NRG24030720230798644 03/07/2023 Koutika 1738005WL028655 Koutika 00415 SBIN0004935 490 490 Processed 11/07/2023 799579434 Koutika INDUSIND BANK(607189)
49 BALAGHAT MP-38-005-032-001/1536
(BHARVELI) 		1738005000NRG24030720230798645 03/07/2023 sombati bai 1738005WL028655 sombati bai 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 sombatibai STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-032-001/155
(BHARVELI) 		1738005000NRG24030720230798647 03/07/2023 pustkala 1738005WL028655 pustkala 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 pustkala STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-032-001/155
(BHARVELI) 		1738005000NRG24030720230798648 03/07/2023 sangita 1738005WL028655 sangita 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 sangita STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-032-001/1571-A
(BHARVELI) 		1738005000NRG24030720230798649 03/07/2023 KIRAN 1738005WL028655 KIRAN 00415 SBIN0004935 980 980 Processed 11/07/2023 799579434 KIRAN STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-032-001/1627-C
(BHARVELI) 		1738005000NRG24030720230798650 03/07/2023 BEDBATI 1738005WL028655 BEDBATI 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 BEDBATI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-032-001/1679-B
(BHARVELI) 		1738005000NRG24030720230798651 03/07/2023 MAMTA 1738005WL028655 MAMTA 00415 SBIN0004935 660 660 Processed 11/07/2023 799579434 MAMTA STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-032-001/1697
(BHARVELI) 		1738005000NRG24030720230798652 03/07/2023 bhagrati 1738005WL028655 bhagrati 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 bhagrati STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-032-001/1798
(BHARVELI) 		1738005000NRG24030720230798654 03/07/2023 RAMOTI 1738005WL028655 RAMOTI 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
57 BALAGHAT MP-38-005-032-001/191
(BHARVELI) 		1738005000NRG24030720230798655 03/07/2023 sheela 1738005WL028655 sheela 00415 SBIN0004935 442 442 Processed 11/07/2023 799579434 sheela STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-032-001/1972
(BHARVELI) 		1738005000NRG24030720230798656 03/07/2023 FEKAN 1738005WL028655 FEKAN 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 FEKAN STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-032-001/2168
(BHARVELI) 		1738005000NRG24030720230798658 03/07/2023 RENUKA 1738005WL028655 RENUKA 00415 SBIN0004935 442 442 Processed 11/07/2023 799579434 RENUKA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-032-001/2199-A
(BHARVELI) 		1738005000NRG24030720230798659 03/07/2023 DRONA BAI KUMRE 1738005WL028655 DRONA BAI KUMRE 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 DRONABAIKUMRE STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-032-001/2210
(BHARVELI) 		1738005000NRG24030720230798660 03/07/2023 manoj 1738005WL028655 manoj 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 manoj STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-032-001/2210
(BHARVELI) 		1738005000NRG24030720230798661 03/07/2023 NIRMLA 1738005WL028655 NIRMLA 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 NIRMLA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-032-001/2218
(BHARVELI) 		1738005000NRG24030720230798662 03/07/2023 SYAMKALI 1738005WL028655 SYAMKALI 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 SYAMKALI STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-032-001/2311
(BHARVELI) 		1738005000NRG24030720230798664 03/07/2023 chandrikala 1738005WL028655 chandrikala 00415 SBIN0004935 1050 1050 Processed 11/07/2023 799579434 chandrikala STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-032-001/2312
(BHARVELI) 		1738005000NRG24030720230798665 03/07/2023 KIRAN 1738005WL028655 KIRAN 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 KIRAN STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-032-001/2313
(BHARVELI) 		1738005000NRG24030720230798666 03/07/2023 DURGA BAI KAVRE 1738005WL028655 DURGA BAI KAVRE 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 DURGABAIKAVRE STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-032-001/2323
(BHARVELI) 		1738005000NRG24030720230798669 03/07/2023 KOUTIKA 1738005WL028655 KOUTIKA 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 KOUTIKA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-032-001/2323-A
(BHARVELI) 		1738005000NRG24030720230798670 03/07/2023 Sarita yesne 1738005WL028655 Sarita yesne 00415 SBIN0004935 442 442 Processed 11/07/2023 799579434 Saritayesne STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-032-001/2325
(BHARVELI) 		1738005000NRG24030720230798672 03/07/2023 sombati nageshwar 1738005WL028655 sombati nageshwar 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 sombatinageshwar STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-032-001/2326
(BHARVELI) 		1738005000NRG24030720230798673 03/07/2023 Jhuna Lilhare 1738005WL028655 Jhuna Lilhare 00415 SBIN0004935 700 700 Processed 11/07/2023 799579434 JhunaLilhare STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-032-001/2327
(BHARVELI) 		1738005000NRG24030720230798674 03/07/2023 shanti Bai Maskare 1738005WL028655 shanti Bai Maskare 00415 SBIN0004935 442 442 Processed 11/07/2023 799579434 shantiBaiMaskare STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-032-001/2329
(BHARVELI) 		1738005000NRG24030720230798675 03/07/2023 hirwanta 1738005WL028655 hirwanta 00415 SBIN0004935 1140 1140 Processed 11/07/2023 799579434 hirwanta STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-032-001/2333
(BHARVELI) 		1738005000NRG24030720230798677 03/07/2023 chandrakala 1738005WL028655 chandrakala 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
74 BALAGHAT MP-38-005-032-001/2334
(BHARVELI) 		1738005000NRG24030720230798678 03/07/2023 Bhumeshwari Pancheshwar 1738005WL028655 Bhumeshwari Pancheshwar 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 BhumeshwariPancheshwar STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-032-001/2335
(BHARVELI) 		1738005000NRG24030720230798681 03/07/2023 babita maskare 1738005WL028655 babita maskare 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 babitamaskare STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-032-001/277-A
(BHARVELI) 		1738005000NRG24030720230798687 03/07/2023 Sandhiya 1738005WL028655 Sandhiya 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 Sandhiya STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-032-001/279-A
(BHARVELI) 		1738005000NRG24030720230798689 03/07/2023 RATI 1738005WL028655 RATI 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 RATI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-032-001/45
(BHARVELI) 		1738005000NRG24030720230798690 03/07/2023 geeta 1738005WL028655 geeta 00415 SBIN0004935 221 221 Processed 11/07/2023 799579434 geeta STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-032-001/497
(BHARVELI) 		1738005000NRG24030720230798691 03/07/2023 DHANVANTA 1738005WL028655 DHANVANTA 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 DHANVANTA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-032-001/508-A
(BHARVELI) 		1738005000NRG24030720230798692 03/07/2023 SHISHUKALA 1738005WL028655 SHISHUKALA 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 SHISHUKALA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-032-001/508-C
(BHARVELI) 		1738005000NRG24030720230798693 03/07/2023 HOLITA 1738005WL028655 HOLITA 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 HOLITA STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-032-001/537
(BHARVELI) 		1738005000NRG24030720230798694 03/07/2023 sumitra bai 1738005WL028655 sumitra bai 00415 SBIN0004935 442 442 Processed 11/07/2023 799579434 sumitrabai STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-032-001/556
(BHARVELI) 		1738005000NRG24030720230798695 03/07/2023 GOVIND 1738005WL028655 GOVIND 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 GOVIND STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-032-001/810
(BHARVELI) 		1738005000NRG24030720230798697 03/07/2023 yasoda bai 1738005WL028655 yasoda bai 00415 SBIN0004935 1330 1330 Processed 11/07/2023 799579434 yasodabai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-032-001/846
(BHARVELI) 		1738005000NRG24030720230798698 03/07/2023 radika 1738005WL028655 radika 00415 SBIN0004935 570 570 Processed 11/07/2023 799579434 radika STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-032-001/893
(BHARVELI) 		1738005000NRG24030720230798700 03/07/2023 nirmala 1738005WL028655 nirmala 00415 SBIN0004935 380 380 Processed 11/07/2023 799579434 nirmala STATE BANK OF INDIA(508548)
SubTotal 51801 51801
87 BALAGHAT MP-38-005-058-001/16
(SAMNAPUR) 		1738005000NRG24030720230793106 03/07/2023 geeta 1738005WL028468 geeta 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 geeta STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-058-001/177
(SAMNAPUR) 		1738005000NRG24030720230793107 03/07/2023 sayti 1738005WL028468 sayti 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 sayti STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-058-001/275
(SAMNAPUR) 		1738005000NRG24030720230793110 03/07/2023 lilabai 1738005WL028468 lilabai 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 lilabai STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-058-001/298
(SAMNAPUR) 		1738005000NRG24030720230793112 03/07/2023 KALA 1738005WL028468 KALA 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALAGHAT MP-38-005-058-001/372
(SAMNAPUR) 		1738005000NRG24030720230793114 03/07/2023 suddhobai 1738005WL028468 suddhobai 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 suddhobai STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-058-001/459
(SAMNAPUR) 		1738005000NRG24030720230793117 03/07/2023 KALA 1738005WL028468 KALA 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 KALA STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-058-001/471-B
(SAMNAPUR) 		1738005000NRG24030720230793118 03/07/2023 rukhma 1738005WL028468 rukhma 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 rukhma STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-058-001/483
(SAMNAPUR) 		1738005000NRG24030720230793120 03/07/2023 ramprasad 1738005WL028468 ramprasad 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 ramprasad STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-058-001/68-A
(SAMNAPUR) 		1738005000NRG24030720230793129 03/07/2023 parbati 1738005WL028468 parbati 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 parbati STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-058-001/68-B
(SAMNAPUR) 		1738005000NRG24030720230793130 03/07/2023 urmila 1738005WL028468 urmila 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 urmila STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-058-001/747
(SAMNAPUR) 		1738005000NRG24030720230793131 03/07/2023 URMILA 1738005WL028468 URMILA 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 URMILA STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-058-001/768
(SAMNAPUR) 		1738005000NRG24030720230793132 03/07/2023 jaivanta 1738005WL028468 jaivanta 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 jaivanta STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-058-001/782
(SAMNAPUR) 		1738005000NRG24030720230793135 03/07/2023 ALSA 1738005WL028468 ALSA 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 ALSA STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-058-001/782-A
(SAMNAPUR) 		1738005000NRG24030720230793136 03/07/2023 shyambati 1738005WL028468 shyambati 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 shyambati STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-058-001/792
(SAMNAPUR) 		1738005000NRG24030720230793137 03/07/2023 mira 1738005WL028468 mira 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 mira STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-058-001/810
(SAMNAPUR) 		1738005000NRG24030720230793138 03/07/2023 dulan 1738005WL028468 dulan 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 dulan STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-058-001/812
(SAMNAPUR) 		1738005000NRG24030720230793140 03/07/2023 mantura 1738005WL028468 mantura 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 mantura STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-058-001/816
(SAMNAPUR) 		1738005000NRG24030720230793141 03/07/2023 Chandrakala 1738005WL028468 Chandrakala 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 Chandrakala STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-058-001/860
(SAMNAPUR) 		1738005000NRG24030720230793142 03/07/2023 shyamkala 1738005WL028468 shyamkala 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 shyamkala STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-058-001/861
(SAMNAPUR) 		1738005000NRG24030720230793143 03/07/2023 lALSINGH 1738005WL028468 lALSINGH 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 lALSINGH STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-058-001/862
(SAMNAPUR) 		1738005000NRG24030720230793144 03/07/2023 nisha 1738005WL028468 nisha 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579434 nisha STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-058-001/96-A
(SAMNAPUR) 		1738005000NRG24030720230793147 03/07/2023 bindeshwari 1738005WL028468 bindeshwari 00415 SBIN0030394 442 442 Processed 11/07/2023 799579434 bindeshwari STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-058-002/316
(SAMNAPUR) 		1738005000NRG24030720230793149 03/07/2023 Anita 1738005WL028468 Anita 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 Anita STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-058-002/316
(SAMNAPUR) 		1738005000NRG24030720230793150 03/07/2023 Yoglal 1738005WL028468 Yoglal 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 Yoglal STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-058-002/365
(SAMNAPUR) 		1738005000NRG24030720230793154 03/07/2023 DINESH 1738005WL028468 DINESH 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALAGHAT MP-38-005-058-002/634-B
(SAMNAPUR) 		1738005000NRG24030720230793161 03/07/2023 gunendra 1738005WL028468 gunendra 00415 SBIN0030394 1105 1105 Processed 11/07/2023 799579434 gunendra UNION BANK OF INDIA(508500)
SubTotal 30940 30940
113 BALAGHAT MP-38-005-058-001/152
(SAMNAPUR) 		1738005000NRG24030720230793102 03/07/2023 hemlata 1738005WL028468 hemlata 00468 UBIN0559440 1326 1326 Processed 12/07/2023 799579434 hemlata CENTRAL BANK OF INDIA(607115)
114 BALAGHAT MP-38-005-058-002/265
(SAMNAPUR) 		1738005000NRG24030720230793148 03/07/2023 rajkumar 1738005WL028468 rajkumar 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799579434 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
115 BALAGHAT MP-38-005-058-001/156
(SAMNAPUR) 		1738005000NRG24030720230793104 03/07/2023 makhan 1738005WL028468 makhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579434 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 BALAGHAT MP-38-005-058-001/203
(SAMNAPUR) 		1738005000NRG24030720230793108 03/07/2023 ANITA 1738005WL028468 ANITA 00691 IPOS0000001 442 442 Processed 11/07/2023 799579434 ANITA STATE BANK OF INDIA(508548)
SubTotal 442 442
117 BALAGHAT MP-38-005-032-001/232-A
(BHARVELI) 		1738005000NRG24030720230798668 03/07/2023 KUSUM 1738005WL028655 KUSUM 00697 BKID0MG1304 1330 1330 Processed 11/07/2023 799579434 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
118 BALAGHAT MP-38-005-032-001/2323-B
(BHARVELI) 		1738005000NRG24030720230798671 03/07/2023 prabha yshne 1738005WL028655 prabha yshne 00697 BKID0MG1304 442 442 Processed 11/07/2023 799579434 prabhayshne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1772 1772
Total 149068 149068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030723APB_FTO_145576 Bank of Baroda BARB0BALBHO Balaghat 3761
2 BALAGHAT MP1738005_030723APB_FTO_145576 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1900
3 BALAGHAT MP1738005_030723APB_FTO_145576 Bank of India BKID0009590 BALAGHAT 3978
4 BALAGHAT MP1738005_030723APB_FTO_145576 Bank of Maharastra MAHB0000409 BALAGHAT 5525
5 BALAGHAT MP1738005_030723APB_FTO_145576 Bank of Maharastra MAHB0000689 UGLI 1326
6 BALAGHAT MP1738005_030723APB_FTO_145576 Canara Bank CNRB0017710 BHARVELI 1430
7 BALAGHAT MP1738005_030723APB_FTO_145576 Canara Bank CNRB0017748 HIRAPUR 2873
8 BALAGHAT MP1738005_030723APB_FTO_145576 Central Bank Of India CBIN0281100 LALBURRA 1105
9 BALAGHAT MP1738005_030723APB_FTO_145576 Central Bank Of India CBIN0281981 BHATERA (KHERI) 15028
10 BALAGHAT MP1738005_030723APB_FTO_145576 Indian Bank IDIB000C549 Changatola 10608
11 BALAGHAT MP1738005_030723APB_FTO_145576 Punjab National Bank PUNB0003800 BALAGHAT 2652
12 BALAGHAT MP1738005_030723APB_FTO_145576 State Bank of India SBIN0000318 BALAGHAT 8619
13 BALAGHAT MP1738005_030723APB_FTO_145576 State Bank of India SBIN0000499 WARASEONI 1330
14 BALAGHAT MP1738005_030723APB_FTO_145576 State Bank of India SBIN0002871 LAMTA 221
15 BALAGHAT MP1738005_030723APB_FTO_145576 State Bank of India SBIN0004935 BHARWELI 51801
16 BALAGHAT MP1738005_030723APB_FTO_145576 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 30940
17 BALAGHAT MP1738005_030723APB_FTO_145576 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431
18 BALAGHAT MP1738005_030723APB_FTO_145576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BALAGHAT MP1738005_030723APB_FTO_145576 India Post Payments Bank IPOS0000001 Balaghat 442
20 BALAGHAT MP1738005_030723APB_FTO_145576 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 1772

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