Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_211023APB_FTO_327633
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-38-005-013-002/109
(PRATAPPUR) 		1738005013NRG24211020231003165 21/10/2023 LAXMI 1738005013WL047925 LAXMI 00048 BKID0009590 1326 1326 Processed 09/11/2023 291236995 LAXMI BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-013-002/233
(PRATAPPUR) 		1738005013NRG24211020231003219 21/10/2023 Geeta 1738005013WL047925 Geeta 00048 BKID0009590 1326 1326 Processed 09/11/2023 291236995 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-014-002/4
(BUDHIYAGAON) 		1738005000NRG24201020230999294 21/10/2023 SUKLAPARSAD 1738005WL047758 SUKLAPARSAD 00048 BKID0009590 1547 1547 Processed 09/11/2023 291236995 SUKLAPARSAD BANK OF INDIA(508505)
SubTotal 4199 4199
4 BALAGHAT MP-38-005-028-001/103
(KHURSODI) 		1738005028NRG24211020231000000 21/10/2023 Rita Dashhare 1738005028WL047791 Rita Dashhare 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 RitaDashhare INDIAN BANK(607105)
5 BALAGHAT MP-38-005-028-001/149
(KHURSODI) 		1738005028NRG24211020231000001 21/10/2023 MUNNI BAI LILHARE 1738005028WL047791 MUNNI BAI LILHARE 00176 IDIB000B567 442 442 Processed 09/11/2023 291236995 MUNNIBAILILHARE INDIAN BANK(607105)
6 BALAGHAT MP-38-005-028-001/319
(KHURSODI) 		1738005028NRG24211020231000003 21/10/2023 raywanta bai lilhare 1738005028WL047791 raywanta bai lilhare 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 raywantabaililhare INDIAN BANK(607105)
7 BALAGHAT MP-38-005-028-001/421
(KHURSODI) 		1738005028NRG24211020231000005 21/10/2023 mamtabai lilhare 1738005028WL047791 mamtabai lilhare 00176 IDIB000B567 884 884 Processed 09/11/2023 291236995 mamtabaililhare INDIAN BANK(607105)
8 BALAGHAT MP-38-005-028-001/43-A
(KHURSODI) 		1738005028NRG24211020231000006 21/10/2023 DHANWANTI BASENE 1738005028WL047791 DHANWANTI BASENE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 DHANWANTIBASENE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAGHAT MP-38-005-028-001/500
(KHURSODI) 		1738005028NRG24211020231000008 21/10/2023 sunitabai 1738005028WL047791 sunitabai 00176 IDIB000B567 442 442 Processed 09/11/2023 291236995 sunitabai INDIAN BANK(607105)
10 BALAGHAT MP-38-005-028-001/51-A
(KHURSODI) 		1738005028NRG24211020231000009 21/10/2023 rekhabai 1738005028WL047791 rekhabai 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 rekhabai INDIAN BANK(607105)
11 BALAGHAT MP-38-005-028-001/51-B
(KHURSODI) 		1738005028NRG24211020231000010 21/10/2023 Hisab Lal Lilhare 1738005028WL047791 Hisab Lal Lilhare 00176 IDIB000B567 663 663 Processed 09/11/2023 291236995 HisabLalLilhare INDIAN BANK(607105)
12 BALAGHAT MP-38-005-028-001/536
(KHURSODI) 		1738005028NRG24211020231000011 21/10/2023 YASHODARA LILHARE 1738005028WL047791 YASHODARA LILHARE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 YASHODARALILHARE INDIAN BANK(607105)
13 BALAGHAT MP-38-005-028-001/561-B
(KHURSODI) 		1738005028NRG24211020231000012 21/10/2023 INDRAWATI BASENE 1738005028WL047791 INDRAWATI BASENE 00176 IDIB000B567 663 663 Processed 09/11/2023 291236995 INDRAWATIBASENE INDIAN BANK(607105)
14 BALAGHAT MP-38-005-028-001/64
(KHURSODI) 		1738005028NRG24211020231000013 21/10/2023 MAHESH DUDHMOGRE 1738005028WL047791 MAHESH DUDHMOGRE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 MAHESHDUDHMOGRE INDIAN BANK(607105)
15 BALAGHAT MP-38-005-028-001/65-B
(KHURSODI) 		1738005028NRG24211020231000014 21/10/2023 Manisha dudhmongre 1738005028WL047791 Manisha dudhmongre 00176 IDIB000B567 884 884 Processed 09/11/2023 291236995 Manishadudhmongre INDIAN BANK(607105)
16 BALAGHAT MP-38-005-028-001/75-C
(KHURSODI) 		1738005028NRG24211020231000015 21/10/2023 Mrs. Yaman Sulakhe 1738005028WL047791 Mrs. Yaman Sulakhe 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 Mrs.YamanSulakhe INDIAN BANK(607105)
17 BALAGHAT MP-38-005-028-001/83
(KHURSODI) 		1738005028NRG24211020231000016 21/10/2023 DASWANTI BAI NAGPURE 1738005028WL047791 DASWANTI BAI NAGPURE 00176 IDIB000B567 884 884 Processed 09/11/2023 291236995 DASWANTIBAINAGPURE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-028-001/84
(KHURSODI) 		1738005028NRG24211020231000017 21/10/2023 DHANWANTI BAI NAGPURE 1738005028WL047791 DHANWANTI BAI NAGPURE 00176 IDIB000B567 442 442 Processed 09/11/2023 291236995 DHANWANTIBAINAGPURE INDIAN BANK(607105)
19 BALAGHAT MP-38-005-028-001/86
(KHURSODI) 		1738005028NRG24211020231000018 21/10/2023 rameshwari 1738005028WL047791 rameshwari 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 rameshwari INDIAN BANK(607105)
20 BALAGHAT MP-38-005-028-001/86-A
(KHURSODI) 		1738005028NRG24211020231000019 21/10/2023 SEWKTI BAI NAGPURE 1738005028WL047791 SEWKTI BAI NAGPURE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291236995 SEWKTIBAINAGPURE INDIAN BANK(607105)
SubTotal 17238 17238
21 BALAGHAT MP-38-005-013-002/102
(PRATAPPUR) 		1738005013NRG24211020231003163 21/10/2023 Chaitram 1738005013WL047925 Chaitram 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291236995 Chaitram INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-002/107
(PRATAPPUR) 		1738005013NRG24211020231003164 21/10/2023 sunita 1738005013WL047925 sunita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 sunita INDIAN BANK(607105)
23 BALAGHAT MP-38-005-013-002/112
(PRATAPPUR) 		1738005013NRG24211020231003166 21/10/2023 indrakala 1738005013WL047925 indrakala 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 indrakala INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-002/118
(PRATAPPUR) 		1738005013NRG24211020231003167 21/10/2023 ISVERDAYAL 1738005013WL047925 ISVERDAYAL 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291236995 ISVERDAYAL INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-002/122
(PRATAPPUR) 		1738005013NRG24211020231003169 21/10/2023 amrika 1738005013WL047925 amrika 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 amrika INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/122
(PRATAPPUR) 		1738005013NRG24211020231003168 21/10/2023 Rooplal 1738005013WL047925 Rooplal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 Rooplal INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-002/124
(PRATAPPUR) 		1738005013NRG24211020231003170 21/10/2023 tarachand 1738005013WL047925 tarachand 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 tarachand INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-002/124
(PRATAPPUR) 		1738005013NRG24211020231003171 21/10/2023 yashoda 1738005013WL047925 yashoda 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 yashoda INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-002/129
(PRATAPPUR) 		1738005013NRG24211020231003173 21/10/2023 BHADDO 1738005013WL047925 BHADDO 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 BHADDO INDIAN BANK(607105)
30 BALAGHAT MP-38-005-013-002/130
(PRATAPPUR) 		1738005013NRG24211020231003174 21/10/2023 Mira 1738005013WL047925 Mira 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 Mira INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-002/134
(PRATAPPUR) 		1738005013NRG24211020231003175 21/10/2023 ramdyal 1738005013WL047925 ramdyal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-013-002/135
(PRATAPPUR) 		1738005013NRG24211020231003176 21/10/2023 harkanta 1738005013WL047925 harkanta 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 harkanta INDIAN BANK(607105)
33 BALAGHAT MP-38-005-013-002/140
(PRATAPPUR) 		1738005013NRG24211020231003178 21/10/2023 mina 1738005013WL047925 mina 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 mina INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-002/140
(PRATAPPUR) 		1738005013NRG24211020231003177 21/10/2023 sevkaii 1738005013WL047925 sevkaii 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 sevkaii INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-002/143
(PRATAPPUR) 		1738005013NRG24211020231003180 21/10/2023 Sevkali 1738005013WL047925 Sevkali 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 Sevkali INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-002/144
(PRATAPPUR) 		1738005013NRG24211020231003181 21/10/2023 gilasha 1738005013WL047925 gilasha 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 gilasha INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-002/145
(PRATAPPUR) 		1738005013NRG24211020231003183 21/10/2023 iserbatti 1738005013WL047925 iserbatti 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 iserbatti INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-002/145
(PRATAPPUR) 		1738005013NRG24211020231003182 21/10/2023 LALSING 1738005013WL047925 LALSING 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 LALSING INDIAN BANK(607105)
39 BALAGHAT MP-38-005-013-002/147
(PRATAPPUR) 		1738005013NRG24211020231003184 21/10/2023 JAMNA 1738005013WL047925 JAMNA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-013-002/147
(PRATAPPUR) 		1738005013NRG24211020231003185 21/10/2023 lslsingh 1738005013WL047925 lslsingh 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291236995 lslsingh INDIAN BANK(607105)
41 BALAGHAT MP-38-005-013-002/153
(PRATAPPUR) 		1738005013NRG24211020231003186 21/10/2023 pancham 1738005013WL047925 pancham 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 pancham INDIAN BANK(607105)
42 BALAGHAT MP-38-005-013-002/154
(PRATAPPUR) 		1738005013NRG24211020231003187 21/10/2023 devlal 1738005013WL047925 devlal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 devlal INDIAN BANK(607105)
43 BALAGHAT MP-38-005-013-002/155
(PRATAPPUR) 		1738005013NRG24211020231003189 21/10/2023 bhaggrata 1738005013WL047925 bhaggrata 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 bhaggrata INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-002/155
(PRATAPPUR) 		1738005013NRG24211020231003188 21/10/2023 dhansing 1738005013WL047925 dhansing 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 dhansing INDIAN BANK(607105)
45 BALAGHAT MP-38-005-013-002/158
(PRATAPPUR) 		1738005013NRG24211020231003190 21/10/2023 durgesh 1738005013WL047925 durgesh 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 durgesh INDIAN BANK(607105)
46 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005013NRG24211020231003191 21/10/2023 sarita 1738005013WL047925 sarita 00176 IDIB000C549 1326 1326 Processed 10/11/2023 291236995 sarita STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24211020231003192 21/10/2023 Anita 1738005013WL047925 Anita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 Anita INDIAN BANK(607105)
48 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24211020231003193 21/10/2023 shikharchand 1738005013WL047925 shikharchand 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 shikharchand INDIAN BANK(607105)
49 BALAGHAT MP-38-005-013-002/167
(PRATAPPUR) 		1738005013NRG24211020231003194 21/10/2023 sundar 1738005013WL047925 sundar 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 sundar INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-002/170
(PRATAPPUR) 		1738005013NRG24211020231003195 21/10/2023 Dhanwanti 1738005013WL047925 Dhanwanti 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 Dhanwanti INDIAN BANK(607105)
51 BALAGHAT MP-38-005-013-002/174
(PRATAPPUR) 		1738005013NRG24211020231003196 21/10/2023 babbulal 1738005013WL047925 babbulal 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291236995 babbulal INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/176
(PRATAPPUR) 		1738005013NRG24211020231003197 21/10/2023 RAJENDRA 1738005013WL047925 RAJENDRA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 RAJENDRA INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/190-A
(PRATAPPUR) 		1738005013NRG24211020231003201 21/10/2023 dileshwer 1738005013WL047925 dileshwer 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 dileshwer INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-002/198
(PRATAPPUR) 		1738005013NRG24211020231003202 21/10/2023 sushilabai 1738005013WL047925 sushilabai 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 sushilabai INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/199
(PRATAPPUR) 		1738005013NRG24211020231003203 21/10/2023 ravita 1738005013WL047925 ravita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24211020231003205 21/10/2023 suesh 1738005013WL047925 suesh 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 suesh INDIAN BANK(607105)
57 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24211020231003206 21/10/2023 vishnubati 1738005013WL047925 vishnubati 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 vishnubati INDIAN BANK(607105)
58 BALAGHAT MP-38-005-013-002/202
(PRATAPPUR) 		1738005013NRG24211020231003208 21/10/2023 ravindra 1738005013WL047925 ravindra 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 ravindra INDIAN BANK(607105)
59 BALAGHAT MP-38-005-013-002/203
(PRATAPPUR) 		1738005013NRG24211020231003210 21/10/2023 mukesh 1738005013WL047925 mukesh 00176 IDIB000C549 1105 1105 Processed 10/11/2023 291236995 mukesh STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-013-002/203
(PRATAPPUR) 		1738005013NRG24211020231003209 21/10/2023 ramprasad 1738005013WL047925 ramprasad 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 ramprasad INDIAN BANK(607105)
61 BALAGHAT MP-38-005-013-002/212
(PRATAPPUR) 		1738005013NRG24211020231003211 21/10/2023 tejsing 1738005013WL047925 tejsing 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 tejsing INDIAN BANK(607105)
62 BALAGHAT MP-38-005-013-002/218
(PRATAPPUR) 		1738005013NRG24211020231003212 21/10/2023 krashnkumar 1738005013WL047925 krashnkumar 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 krashnkumar INDIAN BANK(607105)
63 BALAGHAT MP-38-005-013-002/222-A
(PRATAPPUR) 		1738005013NRG24211020231003213 21/10/2023 chainlal 1738005013WL047925 chainlal 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 chainlal INDIAN BANK(607105)
64 BALAGHAT MP-38-005-013-002/222-A
(PRATAPPUR) 		1738005013NRG24211020231003214 21/10/2023 lalita 1738005013WL047925 lalita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 lalita INDIAN BANK(607105)
65 BALAGHAT MP-38-005-013-002/229
(PRATAPPUR) 		1738005013NRG24211020231003216 21/10/2023 surendra 1738005013WL047925 surendra 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 surendra INDIAN BANK(607105)
66 BALAGHAT MP-38-005-013-002/23-A
(PRATAPPUR) 		1738005013NRG24211020231003218 21/10/2023 Anisha 1738005013WL047925 Anisha 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236995 Anisha INDIAN BANK(607105)
SubTotal 59891 59891
67 BALAGHAT MP-38-005-013-002/23
(PRATAPPUR) 		1738005013NRG24211020231003217 21/10/2023 roman 1738005013WL047925 roman 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291236995 roman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 BALAGHAT MP-38-005-013-002/102
(PRATAPPUR) 		1738005013NRG24211020231003162 21/10/2023 somti 1738005013WL047925 somti 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291236995 somti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 BALAGHAT MP-38-005-013-002/128
(PRATAPPUR) 		1738005013NRG24211020231003172 21/10/2023 kantabai 1738005013WL047925 kantabai 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291236995 kantabai FINO PAYMENTS BANK LTD(608001)
70 BALAGHAT MP-38-005-013-002/176
(PRATAPPUR) 		1738005013NRG24211020231003198 21/10/2023 deepika 1738005013WL047925 deepika 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291236995 deepika STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-013-002/184
(PRATAPPUR) 		1738005013NRG24211020231003200 21/10/2023 Sunita 1738005013WL047925 Sunita 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291236995 Sunita STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-013-002/201
(PRATAPPUR) 		1738005013NRG24211020231003207 21/10/2023 Jitendra Kumar 1738005013WL047925 Jitendra Kumar 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291236995 JitendraKumar IDBI BANK(607095)
73 BALAGHAT MP-38-005-013-002/228
(PRATAPPUR) 		1738005013NRG24211020231003215 21/10/2023 bhagwanti 1738005013WL047925 bhagwanti 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291236995 bhagwanti STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-002/1
(BUDHIYAGAON) 		1738005000NRG24201020230999284 21/10/2023 KOMAL 1738005WL047758 KOMAL 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291236995 KOMAL STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-014-002/119
(BUDHIYAGAON) 		1738005000NRG24201020230999286 21/10/2023 RADHAN 1738005WL047758 RADHAN 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 RADHAN STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-002/137
(BUDHIYAGAON) 		1738005000NRG24201020230999287 21/10/2023 SUNITA.BAI 1738005WL047758 SUNITA.BAI 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 SUNITA.BAI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-002/16
(BUDHIYAGAON) 		1738005000NRG24201020230999288 21/10/2023 PUNIYA.BAI 1738005WL047758 PUNIYA.BAI 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 PUNIYA.BAI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-002/18
(BUDHIYAGAON) 		1738005000NRG24201020230999289 21/10/2023 sukhlal 1738005WL047758 sukhlal 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 sukhlal STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-002/2
(BUDHIYAGAON) 		1738005000NRG24201020230999291 21/10/2023 GITA 1738005WL047758 GITA 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 GITA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-002/223
(BUDHIYAGAON) 		1738005000NRG24201020230999292 21/10/2023 bhagrata kewat 1738005WL047758 bhagrata kewat 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291236995 bhagratakewat STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-002/3
(BUDHIYAGAON) 		1738005000NRG24201020230999293 21/10/2023 UASHA 1738005WL047758 UASHA 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 UASHA STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24201020230999295 21/10/2023 dharamlal 1738005WL047758 dharamlal 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 dharamlal STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-014-002/5-A
(BUDHIYAGAON) 		1738005000NRG24201020230999296 21/10/2023 chadani 1738005WL047758 chadani 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 chadani STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-014-002/79-B
(BUDHIYAGAON) 		1738005000NRG24201020230999297 21/10/2023 VARSHA 1738005WL047758 VARSHA 00415 SBIN0002871 1547 1547 Processed 09/11/2023 291236995 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAGHAT MP-38-005-014-002/8-A
(BUDHIYAGAON) 		1738005000NRG24201020230999298 21/10/2023 KAMLA 1738005WL047758 KAMLA 00415 SBIN0002871 1547 1547 Processed 09/11/2023 291236995 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALAGHAT MP-38-005-014-002/8-B
(BUDHIYAGAON) 		1738005000NRG24201020230999299 21/10/2023 RAVINDR 1738005WL047758 RAVINDR 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 RAVINDR STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-014-002/81
(BUDHIYAGAON) 		1738005000NRG24201020230999300 21/10/2023 SHASIKALA BASENE 1738005WL047758 SHASIKALA BASENE 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291236995 SHASIKALABASENE STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-002/92
(BUDHIYAGAON) 		1738005000NRG24201020230999301 21/10/2023 SURESH 1738005WL047758 SURESH 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291236995 SURESH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
89 BALAGHAT MP-38-005-028-001/319-B
(KHURSODI) 		1738005028NRG24211020231000004 21/10/2023 ANITA LILHARE 1738005028WL047791 ANITA LILHARE 00415 SBIN0006964 1326 1326 Processed 10/11/2023 291236995 ANITALILHARE STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-028-001/493-A
(KHURSODI) 		1738005028NRG24211020231000007 21/10/2023 BHARTI LILHARE 1738005028WL047791 BHARTI LILHARE 00415 SBIN0006964 1105 1105 Processed 10/11/2023 291236995 BHARTILILHARE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
91 BALAGHAT MP-38-005-014-002/112
(BUDHIYAGAON) 		1738005000NRG24201020230999285 21/10/2023 GAJENDRA 1738005WL047758 GAJENDRA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236995 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 BALAGHAT MP-38-005-013-001/64-A
(PRATAPPUR) 		1738005013NRG24211020231003161 21/10/2023 Sonbati 1738005013WL047925 Sonbati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236995 Sonbati INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALAGHAT MP-38-005-013-002/140
(PRATAPPUR) 		1738005013NRG24211020231003179 21/10/2023 Ganesh 1738005013WL047925 Ganesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236995 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-013-002/182
(PRATAPPUR) 		1738005013NRG24211020231003199 21/10/2023 Sanjay 1738005013WL047925 Sanjay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236995 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALAGHAT MP-38-005-013-002/2
(PRATAPPUR) 		1738005013NRG24211020231003204 21/10/2023 basiram 1738005013WL047925 basiram 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BALAGHAT MP-38-005-013-002/233-A
(PRATAPPUR) 		1738005013NRG24211020231003220 21/10/2023 anjni 1738005013WL047925 anjni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236995 anjni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_211023APB_FTO_327633 Bank of India BKID0009590 BALAGHAT 4199
2 BALAGHAT MP1738005_211023APB_FTO_327633 Indian Bank IDIB000B567 Balaghat 17238
3 BALAGHAT MP1738005_211023APB_FTO_327633 Indian Bank IDIB000C549 Changatola 59891
4 BALAGHAT MP1738005_211023APB_FTO_327633 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 BALAGHAT MP1738005_211023APB_FTO_327633 State Bank of India SBIN0000318 BALAGHAT 1326
6 BALAGHAT MP1738005_211023APB_FTO_327633 State Bank of India SBIN0002871 LAMTA 29172
7 BALAGHAT MP1738005_211023APB_FTO_327633 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2431
8 BALAGHAT MP1738005_211023APB_FTO_327633 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BALAGHAT MP1738005_211023APB_FTO_327633 India Post Payments Bank IPOS0000001 Balaghat 6409

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