Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_240923APB_FTO_285704
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-38-005-025-001/153
(KHODSEONI) 		1738005025NRG24240920230941095 24/09/2023 dayavanti 1738005025WL041762 dayavanti 00045 BARB0BALBHO 612 612 Processed 10/11/2023 309450387 dayavanti BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-032-001/1082
(BHARVELI) 		1738005032NRG24240920230941134 24/09/2023 JAYA BAI 1738005032WL041766 JAYA BAI 00045 BARB0BALBHO 221 221 Processed 10/11/2023 309450387 JAYABAI BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24230920230940426 24/09/2023 Alka Bisen 1738005077WL041667 Alka Bisen 00045 BARB0BALBHO 1020 1020 Processed 10/11/2023 309450387 AlkaBisen STATE BANK OF INDIA(508548)
SubTotal 1853 1853
4 BALAGHAT MP-38-005-025-001/62
(KHODSEONI) 		1738005025NRG24240920230941104 24/09/2023 siya 1738005025WL041762 siya 00048 BKID0009590 612 612 Processed 10/11/2023 309450387 siya BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-025-001/8
(KHODSEONI) 		1738005025NRG24240920230941105 24/09/2023 chaya panche 1738005025WL041762 chaya panche 00048 BKID0009590 612 612 Processed 10/11/2023 309450387 chayapanche BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-064-001/445-B
(BHALEWADA) 		1738005064NRG24230920230940754 24/09/2023 PRABHUDYAL 1738005064WL041714 PRABHUDYAL 00048 BKID0009590 1105 1105 Processed 10/11/2023 309450387 PRABHUDYAL BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-067-001/52
(KOCHEWADA) 		1738005067NRG24240920230940887 24/09/2023 DASVAN 1738005067WL041739 DASVAN 00048 BKID0009590 1547 1547 Processed 10/11/2023 309450387 DASVAN BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-067-001/602
(KOCHEWADA) 		1738005067NRG24240920230940888 24/09/2023 murlidher 1738005067WL041739 murlidher 00048 BKID0009590 1547 1547 Processed 10/11/2023 309450387 murlidher BANK OF INDIA(508505)
SubTotal 5423 5423
9 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005024NRG24230920230940587 24/09/2023 krisna kumar 1738005024WL041688 krisna kumar 00051 MAHB0000633 1100 1100 Processed 11/11/2023 309450387 krisnakumar BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/14
(HATTA) 		1738005024NRG24230920230940588 24/09/2023 RAMPRASAD 1738005024WL041688 RAMPRASAD 00051 MAHB0000633 1100 1100 Processed 11/11/2023 309450387 RAMPRASAD BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/3567
(HATTA) 		1738005024NRG24230920230940629 24/09/2023 Prabhu Panche 1738005024WL041692 Prabhu Panche 00051 MAHB0000633 3060 3060 Processed 10/11/2023 309450387 PrabhuPanche STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-024-001/3567
(HATTA) 		1738005024NRG24230920230940630 24/09/2023 Priyanka 1738005024WL041692 Priyanka 00051 MAHB0000633 3060 3060 Processed 11/11/2023 309450387 Priyanka BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/366
(HATTA) 		1738005024NRG24230920230940589 24/09/2023 SHREERAM 1738005024WL041688 SHREERAM 00051 MAHB0000633 1200 1200 Processed 10/11/2023 309450387 SHREERAM BANK OF INDIA(508505)
14 BALAGHAT MP-38-005-025-001/362
(KHODSEONI) 		1738005025NRG24240920230941096 24/09/2023 PIRAM 1738005025WL041762 PIRAM 00051 MAHB0000633 612 612 Processed 11/11/2023 309450387 PIRAM BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-025-001/495
(KHODSEONI) 		1738005025NRG24240920230941098 24/09/2023 REKHLAL 1738005025WL041762 REKHLAL 00051 MAHB0000633 1224 1224 Processed 11/11/2023 309450387 REKHLAL BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-025-001/495
(KHODSEONI) 		1738005025NRG24240920230941099 24/09/2023 RUKHMANI 1738005025WL041762 RUKHMANI 00051 MAHB0000633 1224 1224 Processed 11/11/2023 309450387 RUKHMANI BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-025-001/62
(KHODSEONI) 		1738005025NRG24240920230941102 24/09/2023 PUSPAVANTI BAI 1738005025WL041762 PUSPAVANTI BAI 00051 MAHB0000633 612 612 Processed 11/11/2023 309450387 PUSPAVANTIBAI BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-025-001/62
(KHODSEONI) 		1738005025NRG24240920230941103 24/09/2023 SAGAN BAI 1738005025WL041762 SAGAN BAI 00051 MAHB0000633 612 612 Processed 11/11/2023 309450387 SAGANBAI BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-025-001/91
(KHODSEONI) 		1738005025NRG24240920230941106 24/09/2023 SHAYMCUAR 1738005025WL041762 SHAYMCUAR 00051 MAHB0000633 612 612 Processed 10/11/2023 309450387 SHAYMCUAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14416 14416
20 BALAGHAT MP-38-005-018-002/287
(LINGA) 		1738005018NRG24240920230941131 24/09/2023 Sachin 1738005018WL041764 Sachin 00078 CNRB0017747 2210 2210 Processed 10/11/2023 309450387 Sachin CANARA BANK(508532)
SubTotal 2210 2210
21 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24240920230941109 24/09/2023 HOUSLAL 1738005018WL041764 HOUSLAL 00165 IBKL0001552 1326 1326 Processed 10/11/2023 309450387 HOUSLAL IDBI BANK(607095)
22 BALAGHAT MP-38-005-018-001/789
(LINGA) 		1738005018NRG24240920230941126 24/09/2023 VINOD 1738005018WL041764 VINOD 00165 IBKL0001552 2210 2210 Processed 10/11/2023 309450387 VINOD IDBI BANK(607095)
23 BALAGHAT MP-38-005-018-001/84
(LINGA) 		1738005018NRG24240920230941128 24/09/2023 PREMBATI 1738005018WL041764 PREMBATI 00165 IBKL0001552 1326 1326 Processed 10/11/2023 309450387 PREMBATI IDBI BANK(607095)
24 BALAGHAT MP-38-005-018-002/180
(LINGA) 		1738005018NRG24240920230941130 24/09/2023 manoj 1738005018WL041764 manoj 00165 IBKL0001552 1326 1326 Processed 10/11/2023 309450387 manoj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 BALAGHAT MP-38-005-049-003/131
(KOHKA DIBAR) 		1738005077NRG24230920230940420 24/09/2023 birjulal 1738005077WL041667 birjulal 00176 IDIB000B567 1020 1020 Processed 10/11/2023 309450387 birjulal INDIAN BANK(607105)
26 BALAGHAT MP-38-005-049-003/146
(KOHKA DIBAR) 		1738005077NRG24230920230940421 24/09/2023 karpasakar 1738005077WL041667 karpasakar 00176 IDIB000B567 1020 1020 Processed 10/11/2023 309450387 karpasakar INDIAN BANK(607105)
27 BALAGHAT MP-38-005-049-003/239
(KOHKA DIBAR) 		1738005077NRG24230920230940423 24/09/2023 METHAN 1738005077WL041667 METHAN 00176 IDIB000B567 1020 1020 Processed 10/11/2023 309450387 METHAN INDIAN BANK(607105)
SubTotal 3060 3060
28 BALAGHAT MP-38-005-003-001/379
(CHANGOTOLA) 		1738005003NRG24230920230939800 24/09/2023 kirtan bai 1738005003WL041586 kirtan bai 00176 IDIB000C549 1326 1326 Processed 10/11/2023 309450387 kirtanbai INDIAN BANK(607105)
29 BALAGHAT MP-38-005-003-001/379
(CHANGOTOLA) 		1738005003NRG24230920230939799 24/09/2023 SURESH 1738005003WL041586 SURESH 00176 IDIB000C549 1326 1326 Processed 10/11/2023 309450387 SURESH INDIAN BANK(607105)
30 BALAGHAT MP-38-005-010-001/175
(SONKHAR) 		1738005010NRG24230920230940372 24/09/2023 renuka 1738005010WL041661 renuka 00176 IDIB000C549 442 442 Processed 10/11/2023 309450387 renuka INDIAN BANK(607105)
31 BALAGHAT MP-38-005-010-002/190-A
(SONKHAR) 		1738005010NRG24230920230940373 24/09/2023 munedra 1738005010WL041661 munedra 00176 IDIB000C549 221 221 Processed 10/11/2023 309450387 munedra INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-038-003/37
(CHAMARWAHI) 		1738005038NRG24230920230940772 24/09/2023 RAMLAL 1738005038WL041720 RAMLAL 00176 IDIB000C549 442 442 Processed 10/11/2023 309450387 RAMLAL INDIAN BANK(607105)
33 BALAGHAT MP-38-005-038-003/382
(CHAMARWAHI) 		1738005038NRG24230920230940773 24/09/2023 SHYAMKALI 1738005038WL041720 SHYAMKALI 00176 IDIB000C549 221 221 Processed 10/11/2023 309450387 SHYAMKALI INDIAN BANK(607105)
34 BALAGHAT MP-38-005-053-001/200-A
(KUKDA) 		1738005053NRG24240920230941185 24/09/2023 Sharda 1738005053WL041779 Sharda 00176 IDIB000C549 1326 1326 Processed 10/11/2023 309450387 Sharda STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-053-001/245-A
(KUKDA) 		1738005053NRG24240920230941186 24/09/2023 Dinesh 1738005053WL041779 Dinesh 00176 IDIB000C549 1326 1326 Processed 10/11/2023 309450387 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-053-002/197
(KUKDA) 		1738005053NRG24240920230941187 24/09/2023 Yogesh 1738005053WL041779 Yogesh 00176 IDIB000C549 221 221 Processed 10/11/2023 309450387 Yogesh STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-053-002/198-A
(KUKDA) 		1738005053NRG24240920230941188 24/09/2023 Pramila 1738005053WL041779 Pramila 00176 IDIB000C549 1326 1326 Processed 10/11/2023 309450387 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
38 BALAGHAT MP-38-005-018-001/990
(LINGA) 		1738005018NRG24240920230941129 24/09/2023 Tara 1738005018WL041764 Tara 00177 IOBA0002873 1326 1326 Processed 10/11/2023 309450387 Tara CANARA BANK(508532)
SubTotal 1326 1326
39 BALAGHAT MP-38-005-018-001/607
(LINGA) 		1738005018NRG24240920230941123 24/09/2023 binda 1738005018WL041764 binda 00415 SBIN0000318 1326 1326 Processed 10/11/2023 309450387 binda STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-064-003/62-A
(BHALEWADA) 		1738005064NRG24230920230940749 24/09/2023 BIJENDRA 1738005064WL041712 BIJENDRA 00415 SBIN0000318 1547 1547 Processed 10/11/2023 309450387 BIJENDRA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
41 BALAGHAT MP-38-005-035-001/164-D
(NEWARGAON) 		1738005035NRG24230920230940771 24/09/2023 ashok 1738005035WL041719 ashok 00415 SBIN0002871 442 442 Processed 10/11/2023 309450387 ashok STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-064-001/350-A
(BHALEWADA) 		1738005064NRG24230920230940753 24/09/2023 PARBHA BAI 1738005064WL041714 PARBHA BAI 00415 SBIN0002871 221 221 Processed 10/11/2023 309450387 PARBHABAI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-064-001/350-A
(BHALEWADA) 		1738005064NRG24230920230940752 24/09/2023 shravanlal 1738005064WL041714 shravanlal 00415 SBIN0002871 884 884 Processed 10/11/2023 309450387 shravanlal STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-064-003/355-A
(BHALEWADA) 		1738005064NRG24230920230940748 24/09/2023 SUNITA BAI 1738005064WL041712 SUNITA BAI 00415 SBIN0002871 1547 1547 Processed 10/11/2023 309450387 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-067-001/52
(KOCHEWADA) 		1738005067NRG24240920230940886 24/09/2023 laxminarayan 1738005067WL041739 laxminarayan 00415 SBIN0002871 1547 1547 Processed 10/11/2023 309450387 laxminarayan STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-067-001/85
(KOCHEWADA) 		1738005067NRG24240920230940890 24/09/2023 CHATER 1738005067WL041739 CHATER 00415 SBIN0002871 1105 1105 Processed 10/11/2023 309450387 CHATER STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-067-001/85
(KOCHEWADA) 		1738005067NRG24240920230940889 24/09/2023 HARKANTA 1738005067WL041739 HARKANTA 00415 SBIN0002871 1105 1105 Processed 10/11/2023 309450387 HARKANTA STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-067-002/797
(KOCHEWADA) 		1738005067NRG24240920230940891 24/09/2023 nilay rawat 1738005067WL041739 nilay rawat 00415 SBIN0002871 1547 1547 Processed 10/11/2023 309450387 nilayrawat STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-068-001/19
(ATRI) 		1738005068NRG24230920230940478 24/09/2023 SUNNI 1738005068WL041682 SUNNI 00415 SBIN0002871 221 221 Processed 10/11/2023 309450387 SUNNI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-068-002/141-B
(ATRI) 		1738005068NRG24230920230940479 24/09/2023 sanjulata 1738005068WL041682 sanjulata 00415 SBIN0002871 221 221 Processed 10/11/2023 309450387 sanjulata STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-070-002/146
(MOURIYA) 		1738005070NRG24230920230940686 24/09/2023 Rekha 1738005070WL041701 Rekha 00415 SBIN0002871 1326 1326 Processed 10/11/2023 309450387 Rekha STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-070-002/456-C
(MOURIYA) 		1738005070NRG24230920230940687 24/09/2023 Koushlya 1738005070WL041701 Koushlya 00415 SBIN0002871 1326 1326 Processed 10/11/2023 309450387 Koushlya STATE BANK OF INDIA(508548)
SubTotal 11492 11492
53 BALAGHAT MP-38-005-032-001/1086-A
(BHARVELI) 		1738005032NRG24240920230941135 24/09/2023 USA 1738005032WL041766 USA 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 USA STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-032-001/1109
(BHARVELI) 		1738005032NRG24240920230941136 24/09/2023 SAKUN 1738005032WL041766 SAKUN 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 SAKUN UCO BANK(607066)
55 BALAGHAT MP-38-005-032-001/1432-B
(BHARVELI) 		1738005032NRG24240920230941137 24/09/2023 PUSTKALA 1738005032WL041766 PUSTKALA 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 PUSTKALA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-032-001/1571-A
(BHARVELI) 		1738005032NRG24240920230941138 24/09/2023 KIRAN 1738005032WL041766 KIRAN 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 KIRAN STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-032-001/1627-A
(BHARVELI) 		1738005032NRG24240920230941139 24/09/2023 PRAMILA 1738005032WL041766 PRAMILA 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 PRAMILA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-032-001/1627-B
(BHARVELI) 		1738005032NRG24240920230941140 24/09/2023 URMILA 1738005032WL041766 URMILA 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 URMILA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-032-001/2199-A
(BHARVELI) 		1738005032NRG24240920230941141 24/09/2023 DRONA BAI KUMRE 1738005032WL041766 DRONA BAI KUMRE 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 DRONABAIKUMRE STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-032-001/2214
(BHARVELI) 		1738005032NRG24240920230941142 24/09/2023 SUSHILA 1738005032WL041766 SUSHILA 00415 SBIN0004935 221 221 Processed 10/11/2023 309450387 SUSHILA STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-051-001/476
(AWALAGHREE) 		1738005051NRG24240920230941195 24/09/2023 RAMBATI 1738005051WL041783 RAMBATI 00415 SBIN0004935 3315 3315 Processed 10/11/2023 309450387 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
62 BALAGHAT MP-38-005-018-001/140
(LINGA) 		1738005018NRG24240920230941110 24/09/2023 KUMARIN 1738005018WL041764 KUMARIN 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 KUMARIN STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-018-001/141
(LINGA) 		1738005018NRG24240920230941111 24/09/2023 churani 1738005018WL041764 churani 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 churani STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-018-001/142
(LINGA) 		1738005018NRG24240920230941112 24/09/2023 LAXMI 1738005018WL041764 LAXMI 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 LAXMI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-018-001/175
(LINGA) 		1738005018NRG24240920230941113 24/09/2023 GEETA 1738005018WL041764 GEETA 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 GEETA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-018-001/2
(LINGA) 		1738005018NRG24240920230941114 24/09/2023 SAMPATI 1738005018WL041764 SAMPATI 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 SAMPATI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-018-001/238
(LINGA) 		1738005018NRG24240920230941115 24/09/2023 TARABAI 1738005018WL041764 TARABAI 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 TARABAI STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-018-001/238-A
(LINGA) 		1738005018NRG24240920230941116 24/09/2023 SHAILESH 1738005018WL041764 SHAILESH 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 SHAILESH STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-018-001/254
(LINGA) 		1738005018NRG24240920230941117 24/09/2023 RADHANBAI 1738005018WL041764 RADHANBAI 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 RADHANBAI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-018-001/396
(LINGA) 		1738005018NRG24240920230941118 24/09/2023 nandlal 1738005018WL041764 nandlal 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 nandlal STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-018-001/413
(LINGA) 		1738005018NRG24240920230941119 24/09/2023 SHYAMBATI 1738005018WL041764 SHYAMBATI 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 SHYAMBATI STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-018-001/47
(LINGA) 		1738005018NRG24240920230941120 24/09/2023 bagvante 1738005018WL041764 bagvante 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 bagvante STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-018-001/48
(LINGA) 		1738005018NRG24240920230941121 24/09/2023 SURMAN 1738005018WL041764 SURMAN 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 SURMAN STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-018-001/57
(LINGA) 		1738005018NRG24240920230941122 24/09/2023 KAUSHLYA 1738005018WL041764 KAUSHLYA 00415 SBIN0006964 442 442 Processed 10/11/2023 309450387 KAUSHLYA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-018-001/638
(LINGA) 		1738005018NRG24240920230941124 24/09/2023 NITIN 1738005018WL041764 NITIN 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 NITIN STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-018-001/74
(LINGA) 		1738005018NRG24240920230941125 24/09/2023 denesh 1738005018WL041764 denesh 00415 SBIN0006964 1326 1326 Processed 10/11/2023 309450387 denesh STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-018-001/826
(LINGA) 		1738005018NRG24240920230941127 24/09/2023 purvnta 1738005018WL041764 purvnta 00415 SBIN0006964 442 442 Processed 10/11/2023 309450387 purvnta STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-024-001/86-A
(HATTA) 		1738005024NRG24230920230940590 24/09/2023 bablu selokar 1738005024WL041688 bablu selokar 00415 SBIN0006964 1200 1200 Processed 11/11/2023 309450387 babluselokar BANK OF MAHARASHTRA(607387)
79 BALAGHAT MP-38-005-049-003/146
(KOHKA DIBAR) 		1738005077NRG24230920230940422 24/09/2023 janki bai 1738005077WL041667 janki bai 00415 SBIN0006964 1020 1020 Processed 10/11/2023 309450387 jankibai STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-049-003/245
(KOHKA DIBAR) 		1738005077NRG24230920230940419 24/09/2023 Nitin bansod 1738005077WL041666 Nitin bansod 00415 SBIN0006964 3060 3060 Processed 10/11/2023 309450387 Nitinbansod STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24230920230940425 24/09/2023 Digambar Bisen 1738005077WL041667 Digambar Bisen 00415 SBIN0006964 1020 1020 Processed 10/11/2023 309450387 DigambarBisen STATE BANK OF INDIA(508548)
SubTotal 25748 25748
82 BALAGHAT MP-38-005-049-003/245
(KOHKA DIBAR) 		1738005077NRG24230920230940418 24/09/2023 Priyanka Bansod 1738005077WL041666 Priyanka Bansod 00415 SBIN0012150 3060 3060 Processed 10/11/2023 309450387 PriyankaBansod STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-064-001/248
(BHALEWADA) 		1738005064NRG24230920230940751 24/09/2023 KAILASH 1738005064WL041714 KAILASH 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309450387 KAILASH STATE BANK OF INDIA(508548)
SubTotal 4165 4165
84 BALAGHAT MP-38-005-025-001/531
(KHODSEONI) 		1738005025NRG24240920230941100 24/09/2023 CHANDRAKALA 1738005025WL041762 CHANDRAKALA 00688 FINO0001001 612 612 Processed 10/11/2023 309450387 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
85 BALAGHAT MP-38-005-025-001/362
(KHODSEONI) 		1738005025NRG24240920230941097 24/09/2023 mamta 1738005025WL041762 mamta 00697 BKID0MG1310 612 612 Processed 10/11/2023 309450387 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 93238 93238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_240923APB_FTO_285704 Bank of Baroda BARB0BALBHO Balaghat 1632
2 BALAGHAT MP1738005_240923APB_FTO_285704 Bank of Baroda BARB0BALBHO BALAGHAT,MP 221
3 BALAGHAT MP1738005_240923APB_FTO_285704 Bank of India BKID0009590 BALAGHAT 5423
4 BALAGHAT MP1738005_240923APB_FTO_285704 Bank of Maharastra MAHB0000633 HATTA 14416
5 BALAGHAT MP1738005_240923APB_FTO_285704 Canara Bank CNRB0017747 BALAGHAT-II 2210
6 BALAGHAT MP1738005_240923APB_FTO_285704 IDBI Bank IBKL0001552 Balaghat 6188
7 BALAGHAT MP1738005_240923APB_FTO_285704 Indian Bank IDIB000B567 Balaghat 3060
8 BALAGHAT MP1738005_240923APB_FTO_285704 Indian Bank IDIB000C549 Changatola 8177
9 BALAGHAT MP1738005_240923APB_FTO_285704 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
10 BALAGHAT MP1738005_240923APB_FTO_285704 State Bank of India SBIN0000318 BALAGHAT 2873
11 BALAGHAT MP1738005_240923APB_FTO_285704 State Bank of India SBIN0002871 LAMTA 11492
12 BALAGHAT MP1738005_240923APB_FTO_285704 State Bank of India SBIN0004935 BHARWELI 5083
13 BALAGHAT MP1738005_240923APB_FTO_285704 State Bank of India SBIN0006964 LINGA (NAVEGAON) 25748
14 BALAGHAT MP1738005_240923APB_FTO_285704 State Bank of India SBIN0012150 LALBURRA 4165
15 BALAGHAT MP1738005_240923APB_FTO_285704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
16 BALAGHAT MP1738005_240923APB_FTO_285704 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 612

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