Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_250523APB_FTO_57040
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-38-005-007-001/168-A
(KOSMI) 		1738005007NRG24250520230322504 25/05/2023 rajwanti 1738005007WL014446 rajwanti 00045 BARB0BALBHO 663 663 Processed 30/05/2023 050008591 rajwanti BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-007-001/5830-A
(KOSMI) 		1738005007NRG24250520230322507 25/05/2023 tirvanta 1738005007WL014446 tirvanta 00045 BARB0BALBHO 1105 1105 Processed 30/05/2023 050008591 tirvanta STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-007-001/5989
(KOSMI) 		1738005007NRG24250520230322511 25/05/2023 rupa bai 1738005007WL014446 rupa bai 00045 BARB0BALBHO 884 884 Processed 30/05/2023 050008591 rupabai BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-007-001/6011
(KOSMI) 		1738005007NRG24250520230322514 25/05/2023 KANTA BAI 1738005007WL014446 KANTA BAI 00045 BARB0BALBHO 442 442 Processed 30/05/2023 050008591 KANTABAI STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-031-002/105
(GARDA) 		1738005031NRG24250520230326250 25/05/2023 tularam 1738005031WL014562 tularam 00045 BARB0BALBHO 884 884 Processed 30/05/2023 050008591 tularam BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-031-002/107
(GARDA) 		1738005031NRG24250520230326251 25/05/2023 urmila 1738005031WL014562 urmila 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 urmila BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-031-002/109
(GARDA) 		1738005031NRG24250520230326254 25/05/2023 ashabai 1738005031WL014562 ashabai 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 ashabai BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-031-002/159-B
(GARDA) 		1738005031NRG24250520230326265 25/05/2023 SARITA 1738005031WL014562 SARITA 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 SARITA BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-031-002/185
(GARDA) 		1738005031NRG24250520230326271 25/05/2023 durga 1738005031WL014562 durga 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 durga BANK OF BARODA(606985)
10 BALAGHAT MP-38-005-031-002/205-A
(GARDA) 		1738005031NRG24250520230326277 25/05/2023 govind 1738005031WL014562 govind 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 govind STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-031-002/37
(GARDA) 		1738005031NRG24250520230326292 25/05/2023 meena 1738005031WL014562 meena 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 meena BANK OF BARODA(606985)
12 BALAGHAT MP-38-005-031-002/39
(GARDA) 		1738005031NRG24250520230326293 25/05/2023 ANTURA 1738005031WL014562 ANTURA 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 ANTURA BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-031-002/41-B
(GARDA) 		1738005031NRG24250520230326296 25/05/2023 Rajendra 1738005031WL014562 Rajendra 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 Rajendra BANK OF BARODA(606985)
14 BALAGHAT MP-38-005-031-002/57
(GARDA) 		1738005031NRG24250520230326303 25/05/2023 seema 1738005031WL014562 seema 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 seema BANK OF BARODA(606985)
15 BALAGHAT MP-38-005-031-002/61
(GARDA) 		1738005031NRG24250520230326305 25/05/2023 laxmi 1738005031WL014562 laxmi 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 laxmi BANK OF BARODA(606985)
16 BALAGHAT MP-38-005-031-002/69
(GARDA) 		1738005031NRG24250520230326306 25/05/2023 sarita 1738005031WL014562 sarita 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 sarita BANK OF BARODA(606985)
17 BALAGHAT MP-38-005-031-002/73
(GARDA) 		1738005031NRG24250520230326308 25/05/2023 shravan 1738005031WL014562 shravan 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 shravan BANK OF BARODA(606985)
18 BALAGHAT MP-38-005-031-002/75
(GARDA) 		1738005031NRG24250520230326310 25/05/2023 meera 1738005031WL014562 meera 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050008591 meera BANK OF BARODA(606985)
SubTotal 21216 21216
19 BALAGHAT MP-38-005-024-001/6011
(HATTA) 		1738005024NRG24250520230328509 25/05/2023 ARJUN 1738005024WL014631 ARJUN 00048 BKID0009590 1320 1320 Processed 30/05/2023 050008591 ARJUN BANK OF INDIA(508505)
SubTotal 1320 1320
20 BALAGHAT MP-38-005-024-001/163-A
(HATTA) 		1738005024NRG24250520230328447 25/05/2023 Pravin 1738005024WL014629 Pravin 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 Pravin BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/26
(HATTA) 		1738005024NRG24250520230328448 25/05/2023 pramila 1738005024WL014629 pramila 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 pramila BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/345
(HATTA) 		1738005024NRG24250520230328449 25/05/2023 JASWANTI 1738005024WL014629 JASWANTI 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 JASWANTI BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/345
(HATTA) 		1738005024NRG24250520230328450 25/05/2023 tarachhand 1738005024WL014629 tarachhand 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 tarachhand BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/3538
(HATTA) 		1738005024NRG24250520230328451 25/05/2023 chotelal 1738005024WL014629 chotelal 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 chotelal BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/435
(HATTA) 		1738005024NRG24250520230328452 25/05/2023 JASWANTI 1738005024WL014629 JASWANTI 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 JASWANTI BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24250520230328454 25/05/2023 DURGESH 1738005024WL014629 DURGESH 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 DURGESH BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/5053
(HATTA) 		1738005024NRG24250520230328455 25/05/2023 amit 1738005024WL014629 amit 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 amit BANK OF BARODA(606985)
28 BALAGHAT MP-38-005-024-001/5053
(HATTA) 		1738005024NRG24250520230328456 25/05/2023 Payal 1738005024WL014629 Payal 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 Payal STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-024-001/632-A
(HATTA) 		1738005024NRG24250520230328510 25/05/2023 Pankaj 1738005024WL014631 Pankaj 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 Pankaj STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-024-001/774
(HATTA) 		1738005024NRG24250520230328511 25/05/2023 SHASHIKALA 1738005024WL014631 SHASHIKALA 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 SHASHIKALA BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/881
(HATTA) 		1738005024NRG24250520230328512 25/05/2023 Rohit 1738005024WL014631 Rohit 00051 MAHB0000633 1320 1320 Processed 30/05/2023 050008591 Rohit BANK OF BARODA(606985)
32 BALAGHAT MP-38-005-031-001/298
(GARDA) 		1738005031NRG24250520230326246 25/05/2023 jaitura 1738005031WL014562 jaitura 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 jaitura BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-031-002/117
(GARDA) 		1738005031NRG24250520230326255 25/05/2023 ramkali 1738005031WL014562 ramkali 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 ramkali BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-031-002/121
(GARDA) 		1738005031NRG24250520230326256 25/05/2023 santlal 1738005031WL014562 santlal 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 santlal BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-031-002/133-A
(GARDA) 		1738005031NRG24250520230326257 25/05/2023 Barkha 1738005031WL014562 Barkha 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 Barkha BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-031-002/133-B
(GARDA) 		1738005031NRG24250520230326258 25/05/2023 Dvaraka 1738005031WL014562 Dvaraka 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 Dvaraka BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-031-002/175
(GARDA) 		1738005031NRG24250520230326269 25/05/2023 sangita 1738005031WL014562 sangita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 sangita INDIAN OVERSEAS BANK(508541)
38 BALAGHAT MP-38-005-031-002/183
(GARDA) 		1738005031NRG24250520230326270 25/05/2023 linabai 1738005031WL014562 linabai 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 linabai BANK OF INDIA(508505)
39 BALAGHAT MP-38-005-031-002/203
(GARDA) 		1738005031NRG24250520230326274 25/05/2023 lilabai 1738005031WL014562 lilabai 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 lilabai BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-031-002/203
(GARDA) 		1738005031NRG24250520230326275 25/05/2023 Rajkumar 1738005031WL014562 Rajkumar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 Rajkumar STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-031-002/213
(GARDA) 		1738005031NRG24250520230326281 25/05/2023 varsha 1738005031WL014562 varsha 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 varsha BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-031-002/221
(GARDA) 		1738005031NRG24250520230326282 25/05/2023 basnti 1738005031WL014562 basnti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 basnti BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-031-002/223
(GARDA) 		1738005031NRG24250520230326283 25/05/2023 DILIP 1738005031WL014562 DILIP 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 DILIP BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005031NRG24250520230326286 25/05/2023 Kalpana 1738005031WL014562 Kalpana 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 Kalpana STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-031-002/247
(GARDA) 		1738005031NRG24250520230326285 25/05/2023 sanjay 1738005031WL014562 sanjay 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 sanjay BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-031-002/27
(GARDA) 		1738005031NRG24250520230326289 25/05/2023 rupa 1738005031WL014562 rupa 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 rupa STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-031-002/51
(GARDA) 		1738005031NRG24250520230326299 25/05/2023 shriram 1738005031WL014562 shriram 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 shriram BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-031-002/87-A
(GARDA) 		1738005031NRG24250520230326314 25/05/2023 anita 1738005031WL014562 anita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 anita STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-031-002/89
(GARDA) 		1738005031NRG24250520230326315 25/05/2023 laleeta 1738005031WL014562 laleeta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 laleeta BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-031-002/99
(GARDA) 		1738005031NRG24250520230326318 25/05/2023 hemlata 1738005031WL014562 hemlata 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050008591 hemlata BANK OF MAHARASHTRA(607387)
SubTotal 41034 41034
51 BALAGHAT MP-38-005-007-001/19
(KOSMI) 		1738005007NRG24250520230322505 25/05/2023 GITA KUSRAM 1738005007WL014446 GITA KUSRAM 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050008591 GITAKUSRAM STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-007-001/5832
(KOSMI) 		1738005007NRG24250520230322508 25/05/2023 LAXMI 1738005007WL014446 LAXMI 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050008591 LAXMI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-007-001/5834
(KOSMI) 		1738005007NRG24250520230322509 25/05/2023 jyoti 1738005007WL014446 jyoti 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050008591 jyoti STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-007-001/5987
(KOSMI) 		1738005007NRG24250520230322510 25/05/2023 SHAYAMA 1738005007WL014446 SHAYAMA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050008591 SHAYAMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BALAGHAT MP-38-005-007-001/5990
(KOSMI) 		1738005007NRG24250520230322512 25/05/2023 Rekha 1738005007WL014446 Rekha 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050008591 Rekha STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-007-001/5992
(KOSMI) 		1738005007NRG24250520230322513 25/05/2023 RAJKUMARI 1738005007WL014446 RAJKUMARI 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050008591 RAJKUMARI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-007-001/6192
(KOSMI) 		1738005007NRG24250520230322515 25/05/2023 SUSHILA 1738005007WL014446 SUSHILA 00415 SBIN0000318 884 884 Processed 30/05/2023 050008591 SUSHILA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-007-001/6621-A
(KOSMI) 		1738005007NRG24250520230322516 25/05/2023 ANUSUIYA 1738005007WL014446 ANUSUIYA 00415 SBIN0000318 884 884 Processed 30/05/2023 050008591 ANUSUIYA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-007-001/6624
(KOSMI) 		1738005007NRG24250520230322517 25/05/2023 harsha 1738005007WL014446 harsha 00415 SBIN0000318 884 884 Rejected 30/05/2023 050008591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9724 9724
60 BALAGHAT MP-38-005-031-001/266
(GARDA) 		1738005031NRG24250520230326245 25/05/2023 susila 1738005031WL014562 susila 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 susila STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-031-002/101
(GARDA) 		1738005031NRG24250520230326247 25/05/2023 DINESH 1738005031WL014562 DINESH 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 DINESH STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-031-002/103
(GARDA) 		1738005031NRG24250520230326248 25/05/2023 dyaram 1738005031WL014562 dyaram 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 dyaram STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-031-002/103
(GARDA) 		1738005031NRG24250520230326249 25/05/2023 tarabai 1738005031WL014562 tarabai 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 tarabai STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-031-002/107
(GARDA) 		1738005031NRG24250520230326252 25/05/2023 meshram 1738005031WL014562 meshram 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 meshram INDIAN OVERSEAS BANK(508541)
65 BALAGHAT MP-38-005-031-002/109
(GARDA) 		1738005031NRG24250520230326253 25/05/2023 mularam 1738005031WL014562 mularam 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 mularam STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-031-002/141
(GARDA) 		1738005031NRG24250520230326260 25/05/2023 ganesh 1738005031WL014562 ganesh 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 ganesh FINO PAYMENTS BANK LTD(608001)
67 BALAGHAT MP-38-005-031-002/149
(GARDA) 		1738005031NRG24250520230326261 25/05/2023 dasmeebai 1738005031WL014562 dasmeebai 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 dasmeebai STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-031-002/149
(GARDA) 		1738005031NRG24250520230326262 25/05/2023 sunil 1738005031WL014562 sunil 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 sunil STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-031-002/15
(GARDA) 		1738005031NRG24250520230326263 25/05/2023 basantlal 1738005031WL014562 basantlal 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 basantlal STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-031-002/157
(GARDA) 		1738005031NRG24250520230326264 25/05/2023 RAMKALEE 1738005031WL014562 RAMKALEE 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 RAMKALEE STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-031-002/167
(GARDA) 		1738005031NRG24250520230326267 25/05/2023 raitibai 1738005031WL014562 raitibai 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 raitibai STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-031-002/175
(GARDA) 		1738005031NRG24250520230326268 25/05/2023 DINESH 1738005031WL014562 DINESH 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 DINESH STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-031-002/19
(GARDA) 		1738005031NRG24250520230326272 25/05/2023 BELABAI 1738005031WL014562 BELABAI 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 BELABAI BANK OF MAHARASHTRA(607387)
74 BALAGHAT MP-38-005-031-002/203
(GARDA) 		1738005031NRG24250520230326276 25/05/2023 khushbu 1738005031WL014562 khushbu 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 khushbu STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-031-002/207
(GARDA) 		1738005031NRG24250520230326278 25/05/2023 rukhamani 1738005031WL014562 rukhamani 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 rukhamani STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-031-002/207-A
(GARDA) 		1738005031NRG24250520230326280 25/05/2023 kuntibai 1738005031WL014562 kuntibai 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 kuntibai STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-031-002/225
(GARDA) 		1738005031NRG24250520230326284 25/05/2023 SAVITA 1738005031WL014562 SAVITA 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 SAVITA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-031-002/25
(GARDA) 		1738005031NRG24250520230326287 25/05/2023 durgi 1738005031WL014562 durgi 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 durgi STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-031-002/27
(GARDA) 		1738005031NRG24250520230326288 25/05/2023 syamabai 1738005031WL014562 syamabai 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 syamabai BANK OF MAHARASHTRA(607387)
80 BALAGHAT MP-38-005-031-002/29
(GARDA) 		1738005031NRG24250520230326290 25/05/2023 DHURPATA 1738005031WL014562 DHURPATA 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 DHURPATA BANK OF MAHARASHTRA(607387)
81 BALAGHAT MP-38-005-031-002/41
(GARDA) 		1738005031NRG24250520230326294 25/05/2023 KLABAI 1738005031WL014562 KLABAI 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 KLABAI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-031-002/41-A
(GARDA) 		1738005031NRG24250520230326295 25/05/2023 saroj 1738005031WL014562 saroj 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 saroj STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-031-002/45
(GARDA) 		1738005031NRG24250520230326297 25/05/2023 champa 1738005031WL014562 champa 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 champa STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-031-002/51
(GARDA) 		1738005031NRG24250520230326300 25/05/2023 KUSUMBAI 1738005031WL014562 KUSUMBAI 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 BALAGHAT MP-38-005-031-002/55
(GARDA) 		1738005031NRG24250520230326302 25/05/2023 sukhlal 1738005031WL014562 sukhlal 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 sukhlal STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-031-002/61
(GARDA) 		1738005031NRG24250520230326304 25/05/2023 tilakram 1738005031WL014562 tilakram 00415 SBIN0006964 442 442 Processed 30/05/2023 050008591 tilakram STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-031-002/73
(GARDA) 		1738005031NRG24250520230326309 25/05/2023 Ashok 1738005031WL014562 Ashok 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 Ashok STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-031-002/83
(GARDA) 		1738005031NRG24250520230326311 25/05/2023 hirawati 1738005031WL014562 hirawati 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 hirawati STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-031-002/85
(GARDA) 		1738005031NRG24250520230326312 25/05/2023 yshoda 1738005031WL014562 yshoda 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 yshoda STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-031-002/9
(GARDA) 		1738005031NRG24250520230326316 25/05/2023 gopal 1738005031WL014562 gopal 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 gopal STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-031-002/95
(GARDA) 		1738005031NRG24250520230326317 25/05/2023 RAMESH 1738005031WL014562 RAMESH 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050008591 RAMESH STATE BANK OF INDIA(508548)
SubTotal 41548 41548
92 BALAGHAT MP-38-005-031-002/207-A
(GARDA) 		1738005031NRG24250520230326279 25/05/2023 ashok 1738005031WL014562 ashok 00415 SBIN0030394 1326 1326 Processed 30/05/2023 050008591 ashok CANARA BANK(508532)
SubTotal 1326 1326
93 BALAGHAT MP-38-005-007-001/5222
(KOSMI) 		1738005007NRG24250520230322506 25/05/2023 Vijay bambhure 1738005007WL014446 Vijay bambhure 00462 UCBA0002988 1326 1326 Processed 30/05/2023 050008591 Vijaybambhure STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BALAGHAT MP-38-005-031-002/87
(GARDA) 		1738005031NRG24250520230326313 25/05/2023 Urmila 1738005031WL014562 Urmila 00666 IDFB0041102 1105 1105 Processed 30/05/2023 050008591 Urmila IDFC BANK LIMITED(608117)
SubTotal 1105 1105
95 BALAGHAT MP-38-005-031-002/14-C
(GARDA) 		1738005031NRG24250520230326259 25/05/2023 keshr 1738005031WL014562 keshr 00688 FINO0001001 1326 1326 Processed 30/05/2023 050008591 keshr FINO PAYMENTS BANK LTD(608001)
96 BALAGHAT MP-38-005-031-002/161
(GARDA) 		1738005031NRG24250520230326266 25/05/2023 Priyanka 1738005031WL014562 Priyanka 00688 FINO0001001 884 884 Processed 30/05/2023 050008591 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 120809 120809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_250523APB_FTO_57040 Bank of Baroda BARB0BALBHO Balaghat 21216
2 BALAGHAT MP1738005_250523APB_FTO_57040 Bank of India BKID0009590 BALAGHAT 1320
3 BALAGHAT MP1738005_250523APB_FTO_57040 Bank of Maharastra MAHB0000633 HATTA 41034
4 BALAGHAT MP1738005_250523APB_FTO_57040 State Bank of India SBIN0000318 BALAGHAT 9724
5 BALAGHAT MP1738005_250523APB_FTO_57040 State Bank of India SBIN0006964 LINGA (NAVEGAON) 41548
6 BALAGHAT MP1738005_250523APB_FTO_57040 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
7 BALAGHAT MP1738005_250523APB_FTO_57040 UCO Bank UCBA0002988 BALAGHAT 1326
8 BALAGHAT MP1738005_250523APB_FTO_57040 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1105
9 BALAGHAT MP1738005_250523APB_FTO_57040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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