Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260623APB_FTO_127760
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-38-005-059-002/232-A
(AMGAON) 		1738005059NRG24260620230718057 26/06/2023 suneeta 1738005059WL026154 suneeta 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702720310 suneeta BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-036-003/51-A
(SERVI) 		1738005036NRG24260620230717121 26/06/2023 RAJESH 1738005036WL026104 RAJESH 00048 BKID0009590 3315 3315 Processed 05/07/2023 702720310 RAJESH BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-059-002/245
(AMGAON) 		1738005059NRG24260620230718073 26/06/2023 SARUPA BOHNE 1738005059WL026154 SARUPA BOHNE 00048 BKID0009590 1326 1326 Processed 05/07/2023 702720310 SARUPABOHNE BANK OF INDIA(508505)
SubTotal 4641 4641
4 BALAGHAT MP-38-005-027-001/524
(DHAPEWADA) 		1738005027NRG24260620230718463 26/06/2023 durgeshwari marskole 1738005027WL026163 durgeshwari marskole 00051 MAHB0000409 1326 1326 Processed 05/07/2023 702720310 durgeshwarimarskole BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-059-002/105
(AMGAON) 		1738005059NRG24260620230718406 26/06/2023 SANTWANTI 1738005059WL026160 SANTWANTI 00051 MAHB0000409 1105 1105 Processed 05/07/2023 702720310 SANTWANTI BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
6 BALAGHAT MP-38-005-059-002/229
(AMGAON) 		1738005059NRG24260620230718054 26/06/2023 SULOCHANA 1738005059WL026154 SULOCHANA 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702720310 SULOCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 BALAGHAT MP-38-005-027-001/224
(DHAPEWADA) 		1738005027NRG24260620230718431 26/06/2023 rukhmi 1738005027WL026163 rukhmi 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 rukhmi ICICI BANK LTD(508534)
8 BALAGHAT MP-38-005-027-001/256
(DHAPEWADA) 		1738005027NRG24260620230718433 26/06/2023 najmun 1738005027WL026163 najmun 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 najmun CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-027-001/36-A
(DHAPEWADA) 		1738005027NRG24260620230718445 26/06/2023 sunita 1738005027WL026163 sunita 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 sunita ICICI BANK LTD(508534)
10 BALAGHAT MP-38-005-027-001/399-A
(DHAPEWADA) 		1738005027NRG24260620230718448 26/06/2023 MULSINGH 1738005027WL026163 MULSINGH 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 MULSINGH CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-027-001/399-A
(DHAPEWADA) 		1738005027NRG24260620230718449 26/06/2023 sarita 1738005027WL026163 sarita 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 sarita STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-027-001/41
(DHAPEWADA) 		1738005027NRG24260620230718451 26/06/2023 DAYAWANTI 1738005027WL026163 DAYAWANTI 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 DAYAWANTI CENTRAL BANK OF INDIA(607115)
13 BALAGHAT MP-38-005-027-001/480
(DHAPEWADA) 		1738005027NRG24260620230718457 26/06/2023 aasahu 1738005027WL026163 aasahu 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 aasahu CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-027-001/512
(DHAPEWADA) 		1738005027NRG24260620230718459 26/06/2023 mustafa 1738005027WL026163 mustafa 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 mustafa CENTRAL BANK OF INDIA(607115)
15 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24260620230718473 26/06/2023 Diksha 1738005027WL026163 Diksha 00089 CBIN0281981 884 884 Processed 05/07/2023 702720310 Diksha CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-027-002/151
(DHAPEWADA) 		1738005027NRG24260620230718477 26/06/2023 Amarvanti 1738005027WL026163 Amarvanti 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 Amarvanti CENTRAL BANK OF INDIA(607115)
17 BALAGHAT MP-38-005-027-002/151
(DHAPEWADA) 		1738005027NRG24260620230718476 26/06/2023 jhanaklal 1738005027WL026163 jhanaklal 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 jhanaklal CENTRAL BANK OF INDIA(607115)
18 BALAGHAT MP-38-005-059-002/108
(AMGAON) 		1738005059NRG24260620230718043 26/06/2023 PUSTKALA 1738005059WL026154 PUSTKALA 00089 CBIN0281981 663 663 Processed 05/07/2023 702720310 PUSTKALA CENTRAL BANK OF INDIA(607115)
19 BALAGHAT MP-38-005-059-002/123-B
(AMGAON) 		1738005059NRG24260620230718409 26/06/2023 MAMTA 1738005059WL026160 MAMTA 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 MAMTA CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-059-002/134
(AMGAON) 		1738005059NRG24260620230718410 26/06/2023 BILSA 1738005059WL026160 BILSA 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 BILSA STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-059-002/178-A
(AMGAON) 		1738005059NRG24260620230718049 26/06/2023 MAMTA 1738005059WL026154 MAMTA 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 MAMTA CENTRAL BANK OF INDIA(607115)
22 BALAGHAT MP-38-005-059-002/179
(AMGAON) 		1738005059NRG24260620230718411 26/06/2023 DASVAN 1738005059WL026160 DASVAN 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 DASVAN CENTRAL BANK OF INDIA(607115)
23 BALAGHAT MP-38-005-059-002/195-A
(AMGAON) 		1738005059NRG24260620230718051 26/06/2023 SUSHMA 1738005059WL026154 SUSHMA 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 SUSHMA CENTRAL BANK OF INDIA(607115)
24 BALAGHAT MP-38-005-059-002/200
(AMGAON) 		1738005059NRG24260620230718412 26/06/2023 GHYANWATI 1738005059WL026160 GHYANWATI 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 GHYANWATI CENTRAL BANK OF INDIA(607115)
25 BALAGHAT MP-38-005-059-002/214
(AMGAON) 		1738005059NRG24260620230718053 26/06/2023 HEMLATA 1738005059WL026154 HEMLATA 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 HEMLATA CENTRAL BANK OF INDIA(607115)
26 BALAGHAT MP-38-005-059-002/239-A
(AMGAON) 		1738005059NRG24260620230718064 26/06/2023 FAGULAL 1738005059WL026154 FAGULAL 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 FAGULAL STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-059-002/244-A
(AMGAON) 		1738005059NRG24260620230718072 26/06/2023 Hirkanta Bisen 1738005059WL026154 Hirkanta Bisen 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 HirkantaBisen CENTRAL BANK OF INDIA(607115)
28 BALAGHAT MP-38-005-059-002/247
(AMGAON) 		1738005059NRG24260620230718075 26/06/2023 CHAMARIN 1738005059WL026154 CHAMARIN 00089 CBIN0281981 221 221 Processed 05/07/2023 702720310 CHAMARIN CENTRAL BANK OF INDIA(607115)
29 BALAGHAT MP-38-005-059-002/281
(AMGAON) 		1738005059NRG24260620230718079 26/06/2023 RAMBATI VISHVKARMA 1738005059WL026154 RAMBATI VISHVKARMA 00089 CBIN0281981 1105 1105 Processed 05/07/2023 702720310 RAMBATIVISHVKARMA CENTRAL BANK OF INDIA(607115)
30 BALAGHAT MP-38-005-059-002/284
(AMGAON) 		1738005059NRG24260620230718080 26/06/2023 pravin 1738005059WL026154 pravin 00089 CBIN0281981 442 442 Processed 05/07/2023 702720310 pravin STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-059-002/338
(AMGAON) 		1738005059NRG24260620230718414 26/06/2023 LAXMI 1738005059WL026160 LAXMI 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 LAXMI STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-059-002/342
(AMGAON) 		1738005059NRG24260620230718084 26/06/2023 Chhaya 1738005059WL026154 Chhaya 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 Chhaya CENTRAL BANK OF INDIA(607115)
33 BALAGHAT MP-38-005-059-002/419
(AMGAON) 		1738005059NRG24260620230718092 26/06/2023 USHA 1738005059WL026154 USHA 00089 CBIN0281981 1105 1105 Processed 05/07/2023 702720310 USHA CENTRAL BANK OF INDIA(607115)
34 BALAGHAT MP-38-005-059-002/84
(AMGAON) 		1738005059NRG24260620230718102 26/06/2023 MILAN BAI 1738005059WL026154 MILAN BAI 00089 CBIN0281981 442 442 Processed 05/07/2023 702720310 MILANBAI CENTRAL BANK OF INDIA(607115)
35 BALAGHAT MP-38-005-059-002/86
(AMGAON) 		1738005059NRG24260620230718416 26/06/2023 munni bai 1738005059WL026160 munni bai 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 munnibai CENTRAL BANK OF INDIA(607115)
36 BALAGHAT MP-38-005-059-002/86
(AMGAON) 		1738005059NRG24260620230718415 26/06/2023 TARACHAND 1738005059WL026160 TARACHAND 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BALAGHAT MP-38-005-059-002/96-A
(AMGAON) 		1738005059NRG24260620230718417 26/06/2023 chabila bai 1738005059WL026160 chabila bai 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 chabilabai CENTRAL BANK OF INDIA(607115)
38 BALAGHAT MP-38-005-059-002/97
(AMGAON) 		1738005059NRG24260620230718419 26/06/2023 SHUBAN BAI 1738005059WL026160 SHUBAN BAI 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702720310 SHUBANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
39 BALAGHAT MP-38-005-027-001/207
(DHAPEWADA) 		1738005027NRG24260620230718428 26/06/2023 BHADU 1738005027WL026163 BHADU 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702720310 BHADU STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-027-001/322
(DHAPEWADA) 		1738005027NRG24260620230718443 26/06/2023 Ramlal 1738005027WL026163 Ramlal 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702720310 Ramlal INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
41 BALAGHAT MP-38-005-027-001/514
(DHAPEWADA) 		1738005027NRG24260620230718461 26/06/2023 dindyal 1738005027WL026163 dindyal 00354 PUNB0003800 1326 1326 Processed 05/07/2023 702720310 dindyal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 BALAGHAT MP-38-005-027-001/208
(DHAPEWADA) 		1738005027NRG24260620230718429 26/06/2023 SARITA 1738005027WL026163 SARITA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 SARITA STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-027-001/22
(DHAPEWADA) 		1738005027NRG24260620230718430 26/06/2023 jhanak 1738005027WL026163 jhanak 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 jhanak CENTRAL BANK OF INDIA(607115)
44 BALAGHAT MP-38-005-027-001/25
(DHAPEWADA) 		1738005027NRG24260620230718432 26/06/2023 Harkanta 1738005027WL026163 Harkanta 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 Harkanta CENTRAL BANK OF INDIA(607115)
45 BALAGHAT MP-38-005-027-001/262
(DHAPEWADA) 		1738005027NRG24260620230718434 26/06/2023 baganbai 1738005027WL026163 baganbai 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702720310 baganbai CENTRAL BANK OF INDIA(607115)
46 BALAGHAT MP-38-005-027-001/264
(DHAPEWADA) 		1738005027NRG24260620230718436 26/06/2023 saganbai 1738005027WL026163 saganbai 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 saganbai CENTRAL BANK OF INDIA(607115)
47 BALAGHAT MP-38-005-027-001/264
(DHAPEWADA) 		1738005027NRG24260620230718435 26/06/2023 sahulal 1738005027WL026163 sahulal 00415 SBIN0000318 442 442 Processed 05/07/2023 702720310 sahulal STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-027-001/282
(DHAPEWADA) 		1738005027NRG24260620230718437 26/06/2023 dhurpata 1738005027WL026163 dhurpata 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 dhurpata STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-027-001/29
(DHAPEWADA) 		1738005027NRG24260620230718438 26/06/2023 shyambati 1738005027WL026163 shyambati 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 shyambati CENTRAL BANK OF INDIA(607115)
50 BALAGHAT MP-38-005-027-001/293
(DHAPEWADA) 		1738005027NRG24260620230718439 26/06/2023 Sombati 1738005027WL026163 Sombati 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 Sombati STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-027-001/32
(DHAPEWADA) 		1738005027NRG24260620230718440 26/06/2023 Gyanwanti 1738005027WL026163 Gyanwanti 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 Gyanwanti STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-027-001/322
(DHAPEWADA) 		1738005027NRG24260620230718442 26/06/2023 sushila 1738005027WL026163 sushila 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 sushila STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-027-001/330-A
(DHAPEWADA) 		1738005027NRG24260620230718444 26/06/2023 sanju 1738005027WL026163 sanju 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 sanju CENTRAL BANK OF INDIA(607115)
54 BALAGHAT MP-38-005-027-001/39-A
(DHAPEWADA) 		1738005027NRG24260620230718446 26/06/2023 CHHAYA 1738005027WL026163 CHHAYA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 CHHAYA STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-027-001/391
(DHAPEWADA) 		1738005027NRG24260620230718447 26/06/2023 kiran 1738005027WL026163 kiran 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 kiran CENTRAL BANK OF INDIA(607115)
56 BALAGHAT MP-38-005-027-001/408-A
(DHAPEWADA) 		1738005027NRG24260620230718450 26/06/2023 PANCHSHEELA 1738005027WL026163 PANCHSHEELA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 PANCHSHEELA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-027-001/413
(DHAPEWADA) 		1738005027NRG24260620230718452 26/06/2023 sunita 1738005027WL026163 sunita 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 sunita ICICI BANK LTD(508534)
58 BALAGHAT MP-38-005-027-001/42
(DHAPEWADA) 		1738005027NRG24260620230718453 26/06/2023 surmanbai 1738005027WL026163 surmanbai 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 surmanbai STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-027-001/46-A
(DHAPEWADA) 		1738005027NRG24260620230718454 26/06/2023 ishnath 1738005027WL026163 ishnath 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 ishnath INDIAN OVERSEAS BANK(508541)
60 BALAGHAT MP-38-005-027-001/46-A
(DHAPEWADA) 		1738005027NRG24260620230718455 26/06/2023 sangitabai 1738005027WL026163 sangitabai 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 sangitabai CENTRAL BANK OF INDIA(607115)
61 BALAGHAT MP-38-005-027-001/467
(DHAPEWADA) 		1738005027NRG24260620230718456 26/06/2023 SHEELABAI 1738005027WL026163 SHEELABAI 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 SHEELABAI CENTRAL BANK OF INDIA(607115)
62 BALAGHAT MP-38-005-027-001/50-A
(DHAPEWADA) 		1738005027NRG24260620230718458 26/06/2023 sheela 1738005027WL026163 sheela 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 sheela CENTRAL BANK OF INDIA(607115)
63 BALAGHAT MP-38-005-027-001/514
(DHAPEWADA) 		1738005027NRG24260620230718460 26/06/2023 Sitara 1738005027WL026163 Sitara 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 Sitara CENTRAL BANK OF INDIA(607115)
64 BALAGHAT MP-38-005-027-001/524
(DHAPEWADA) 		1738005027NRG24260620230718462 26/06/2023 lekhram marskole 1738005027WL026163 lekhram marskole 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 lekhrammarskole INDIAN OVERSEAS BANK(508541)
65 BALAGHAT MP-38-005-027-001/53-A
(DHAPEWADA) 		1738005027NRG24260620230718464 26/06/2023 shisola 1738005027WL026163 shisola 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 shisola CENTRAL BANK OF INDIA(607115)
66 BALAGHAT MP-38-005-027-001/6
(DHAPEWADA) 		1738005027NRG24260620230718465 26/06/2023 rekhabai 1738005027WL026163 rekhabai 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 rekhabai ICICI BANK LTD(508534)
67 BALAGHAT MP-38-005-027-001/7
(DHAPEWADA) 		1738005027NRG24260620230718466 26/06/2023 yashodabai 1738005027WL026163 yashodabai 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 yashodabai STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-027-001/9
(DHAPEWADA) 		1738005027NRG24260620230718467 26/06/2023 RADHULABAI 1738005027WL026163 RADHULABAI 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 RADHULABAI INDIAN OVERSEAS BANK(508541)
69 BALAGHAT MP-38-005-027-002/134
(DHAPEWADA) 		1738005027NRG24260620230718469 26/06/2023 fulvanta 1738005027WL026163 fulvanta 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702720310 fulvanta STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24260620230718470 26/06/2023 lilabai 1738005027WL026163 lilabai 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 lilabai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-027-002/146
(DHAPEWADA) 		1738005027NRG24260620230718471 26/06/2023 sarsata 1738005027WL026163 sarsata 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702720310 sarsata STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24260620230718472 26/06/2023 raman bai 1738005027WL026163 raman bai 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702720310 ramanbai STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-027-002/150-A
(DHAPEWADA) 		1738005027NRG24260620230718474 26/06/2023 fhagu 1738005027WL026163 fhagu 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 fhagu INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALAGHAT MP-38-005-027-002/150-A
(DHAPEWADA) 		1738005027NRG24260620230718475 26/06/2023 SAYVANTA 1738005027WL026163 SAYVANTA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 SAYVANTA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-059-002/153
(AMGAON) 		1738005059NRG24260620230718045 26/06/2023 SUBHDRA 1738005059WL026154 SUBHDRA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 SUBHDRA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-059-002/233
(AMGAON) 		1738005059NRG24260620230718059 26/06/2023 SAYWANTI 1738005059WL026154 SAYWANTI 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 SAYWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAGHAT MP-38-005-059-002/236
(AMGAON) 		1738005059NRG24260620230718060 26/06/2023 HERKAN 1738005059WL026154 HERKAN 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 HERKAN STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-059-002/239-A
(AMGAON) 		1738005059NRG24260620230718065 26/06/2023 CHANDRAKALA 1738005059WL026154 CHANDRAKALA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 CHANDRAKALA STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-059-002/240-A
(AMGAON) 		1738005059NRG24260620230718067 26/06/2023 sharda 1738005059WL026154 sharda 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702720310 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAGHAT MP-38-005-059-002/243
(AMGAON) 		1738005059NRG24260620230718069 26/06/2023 LAXMI 1738005059WL026154 LAXMI 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 LAXMI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-059-002/243-B
(AMGAON) 		1738005059NRG24260620230718071 26/06/2023 Nisha 1738005059WL026154 Nisha 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 Nisha STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-059-002/271
(AMGAON) 		1738005059NRG24260620230718077 26/06/2023 HEMLATA 1738005059WL026154 HEMLATA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 HEMLATA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-059-002/298-B
(AMGAON) 		1738005059NRG24260620230718081 26/06/2023 PUSVANTI 1738005059WL026154 PUSVANTI 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 PUSVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALAGHAT MP-38-005-059-002/354-B
(AMGAON) 		1738005059NRG24260620230718086 26/06/2023 DHARAM SINGH 1738005059WL026154 DHARAM SINGH 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 DHARAMSINGH STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-059-002/403
(AMGAON) 		1738005059NRG24260620230718090 26/06/2023 NANOBAI 1738005059WL026154 NANOBAI 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 NANOBAI STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-059-002/74
(AMGAON) 		1738005059NRG24260620230718098 26/06/2023 LIKHRAM 1738005059WL026154 LIKHRAM 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702720310 LIKHRAM STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-060-001/298
(BODA) 		1738005060NRG24260620230720278 26/06/2023 GEETA LILHARE 1738005060WL026218 GEETA LILHARE 00415 SBIN0000318 3315 3315 Processed 05/07/2023 702720310 GEETALILHARE STATE BANK OF INDIA(508548)
SubTotal 60996 60996
88 BALAGHAT MP-38-005-036-001/47
(SERVI) 		1738005036NRG24260620230717119 26/06/2023 harpal 1738005036WL026104 harpal 00415 SBIN0002871 2431 2431 Processed 05/07/2023 702720310 harpal STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-036-001/47-A
(SERVI) 		1738005036NRG24260620230717120 26/06/2023 DURGA 1738005036WL026104 DURGA 00415 SBIN0002871 2652 2652 Processed 05/07/2023 702720310 DURGA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
90 BALAGHAT MP-38-005-059-002/356
(AMGAON) 		1738005059NRG24260620230718087 26/06/2023 pooja 1738005059WL026154 pooja 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702720310 pooja STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-060-001/203
(BODA) 		1738005060NRG24260620230720277 26/06/2023 KAVITA BAGADE 1738005060WL026218 KAVITA BAGADE 00415 SBIN0004935 3315 3315 Processed 05/07/2023 702720310 KAVITABAGADE STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-060-001/315
(BODA) 		1738005060NRG24260620230720279 26/06/2023 VANDNA RAUT 1738005060WL026218 VANDNA RAUT 00415 SBIN0004935 3315 3315 Processed 05/07/2023 702720310 VANDNARAUT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
93 BALAGHAT MP-38-005-059-002/120
(AMGAON) 		1738005059NRG24260620230718407 26/06/2023 SULOCHNA 1738005059WL026160 SULOCHNA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 SULOCHNA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-059-002/122-B
(AMGAON) 		1738005059NRG24260620230718408 26/06/2023 SANGEETA 1738005059WL026160 SANGEETA 00415 SBIN0030394 1105 1105 Processed 05/07/2023 702720310 SANGEETA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-059-002/143
(AMGAON) 		1738005059NRG24260620230718044 26/06/2023 GANGA 1738005059WL026154 GANGA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 GANGA STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-059-002/159
(AMGAON) 		1738005059NRG24260620230718046 26/06/2023 BASANTA 1738005059WL026154 BASANTA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 BASANTA STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-059-002/172-A
(AMGAON) 		1738005059NRG24260620230718047 26/06/2023 PUSTKALA 1738005059WL026154 PUSTKALA 00415 SBIN0030394 442 442 Processed 05/07/2023 702720310 PUSTKALA STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-059-002/174
(AMGAON) 		1738005059NRG24260620230718048 26/06/2023 janki 1738005059WL026154 janki 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 janki STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-059-002/188
(AMGAON) 		1738005059NRG24260620230718050 26/06/2023 PHULCHAND 1738005059WL026154 PHULCHAND 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 PHULCHAND STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-059-002/204
(AMGAON) 		1738005059NRG24260620230718052 26/06/2023 PRATAP 1738005059WL026154 PRATAP 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 PRATAP STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-059-002/230
(AMGAON) 		1738005059NRG24260620230718055 26/06/2023 ANETA 1738005059WL026154 ANETA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 ANETA STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-059-002/230
(AMGAON) 		1738005059NRG24260620230718056 26/06/2023 RATNA 1738005059WL026154 RATNA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 RATNA STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-059-002/233
(AMGAON) 		1738005059NRG24260620230718058 26/06/2023 PATIRAM 1738005059WL026154 PATIRAM 00415 SBIN0030394 1105 1105 Processed 05/07/2023 702720310 PATIRAM STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-059-002/238
(AMGAON) 		1738005059NRG24260620230718062 26/06/2023 METLAL 1738005059WL026154 METLAL 00415 SBIN0030394 442 442 Processed 05/07/2023 702720310 METLAL STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-059-002/238
(AMGAON) 		1738005059NRG24260620230718061 26/06/2023 SONKALA 1738005059WL026154 SONKALA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 SONKALA STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-059-002/239-B
(AMGAON) 		1738005059NRG24260620230718066 26/06/2023 RIDU 1738005059WL026154 RIDU 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 RIDU STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-059-002/241
(AMGAON) 		1738005059NRG24260620230718068 26/06/2023 khelan bai 1738005059WL026154 khelan bai 00415 SBIN0030394 1105 1105 Processed 05/07/2023 702720310 khelanbai CENTRAL BANK OF INDIA(607115)
108 BALAGHAT MP-38-005-059-002/243-A
(AMGAON) 		1738005059NRG24260620230718070 26/06/2023 kulvanti 1738005059WL026154 kulvanti 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 kulvanti STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-059-002/245-A
(AMGAON) 		1738005059NRG24260620230718074 26/06/2023 DASHRATH 1738005059WL026154 DASHRATH 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 DASHRATH CENTRAL BANK OF INDIA(607115)
110 BALAGHAT MP-38-005-059-002/276-A
(AMGAON) 		1738005059NRG24260620230718078 26/06/2023 PRAVESH 1738005059WL026154 PRAVESH 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 PRAVESH STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-059-002/321
(AMGAON) 		1738005059NRG24260620230718082 26/06/2023 NANI BAI 1738005059WL026154 NANI BAI 00415 SBIN0030394 1105 1105 Processed 05/07/2023 702720310 NANIBAI STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-059-002/348
(AMGAON) 		1738005059NRG24260620230718085 26/06/2023 SHREERM 1738005059WL026154 SHREERM 00415 SBIN0030394 1105 1105 Processed 05/07/2023 702720310 SHREERM STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-059-002/371
(AMGAON) 		1738005059NRG24260620230718088 26/06/2023 RITU BAI 1738005059WL026154 RITU BAI 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 RITUBAI STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-059-002/397
(AMGAON) 		1738005059NRG24260620230718089 26/06/2023 SEEMA 1738005059WL026154 SEEMA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALAGHAT MP-38-005-059-002/415
(AMGAON) 		1738005059NRG24260620230718091 26/06/2023 MUNNEE 1738005059WL026154 MUNNEE 00415 SBIN0030394 884 884 Processed 05/07/2023 702720310 MUNNEE CENTRAL BANK OF INDIA(607115)
116 BALAGHAT MP-38-005-059-002/53
(AMGAON) 		1738005059NRG24260620230718093 26/06/2023 HERAN BAI 1738005059WL026154 HERAN BAI 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 HERANBAI STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-059-002/58
(AMGAON) 		1738005059NRG24260620230718095 26/06/2023 BASTARAM 1738005059WL026154 BASTARAM 00415 SBIN0030394 1105 1105 Processed 05/07/2023 702720310 BASTARAM STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-059-002/58
(AMGAON) 		1738005059NRG24260620230718094 26/06/2023 RAMBATI 1738005059WL026154 RAMBATI 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 RAMBATI STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-059-002/72
(AMGAON) 		1738005059NRG24260620230718097 26/06/2023 RUKMANI 1738005059WL026154 RUKMANI 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 RUKMANI STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-059-002/77
(AMGAON) 		1738005059NRG24260620230718099 26/06/2023 SULOCHNA 1738005059WL026154 SULOCHNA 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 SULOCHNA STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-059-002/81
(AMGAON) 		1738005059NRG24260620230718100 26/06/2023 RAMBAI 1738005059WL026154 RAMBAI 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 RAMBAI STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-059-002/82
(AMGAON) 		1738005059NRG24260620230718101 26/06/2023 SAGRATA 1738005059WL026154 SAGRATA 00415 SBIN0030394 1105 1105 Processed 05/07/2023 702720310 SAGRATA STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-059-002/96-A
(AMGAON) 		1738005059NRG24260620230718418 26/06/2023 LAXMAN 1738005059WL026160 LAXMAN 00415 SBIN0030394 1326 1326 Processed 05/07/2023 702720310 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 37349 37349
124 BALAGHAT MP-38-005-059-002/238-A
(AMGAON) 		1738005059NRG24260620230718063 26/06/2023 DHANVANTA 1738005059WL026154 DHANVANTA 00462 UCBA0002988 1326 1326 Processed 05/07/2023 702720310 DHANVANTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 BALAGHAT MP-38-005-059-002/218
(AMGAON) 		1738005059NRG24260620230718413 26/06/2023 RAJU 1738005059WL026160 RAJU 00697 BKID0MG1304 1326 1326 Processed 05/07/2023 702720310 RAJU NARMADA JHABUA GRAMIN BANK(508515)
126 BALAGHAT MP-38-005-059-002/250-A
(AMGAON) 		1738005059NRG24260620230718076 26/06/2023 Sulti Bai 1738005059WL026154 Sulti Bai 00697 BKID0MG1304 1326 1326 Processed 05/07/2023 702720310 SultiBai NARMADA JHABUA GRAMIN BANK(508515)
127 BALAGHAT MP-38-005-059-002/334
(AMGAON) 		1738005059NRG24260620230718083 26/06/2023 PREMBATI BANOTE 1738005059WL026154 PREMBATI BANOTE 00697 BKID0MG1304 442 442 Processed 05/07/2023 702720310 PREMBATIBANOTE UNION BANK OF INDIA(508500)
128 BALAGHAT MP-38-005-059-002/71
(AMGAON) 		1738005059NRG24260620230718096 26/06/2023 Varsha Wasnik 1738005059WL026154 Varsha Wasnik 00697 BKID0MG1304 1326 1326 Processed 05/07/2023 702720310 VarshaWasnik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
Total 168623 168623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260623APB_FTO_127760 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_260623APB_FTO_127760 Bank of India BKID0009590 BALAGHAT 4641
3 BALAGHAT MP1738005_260623APB_FTO_127760 Bank of Maharastra MAHB0000409 BALAGHAT 2431
4 BALAGHAT MP1738005_260623APB_FTO_127760 Central Bank Of India CBIN0281100 LALBURRA 1105
5 BALAGHAT MP1738005_260623APB_FTO_127760 Central Bank Of India CBIN0281981 BHATERA (KHERI) 38012
6 BALAGHAT MP1738005_260623APB_FTO_127760 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
7 BALAGHAT MP1738005_260623APB_FTO_127760 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 BALAGHAT MP1738005_260623APB_FTO_127760 State Bank of India SBIN0000318 BALAGHAT 60996
9 BALAGHAT MP1738005_260623APB_FTO_127760 State Bank of India SBIN0002871 LAMTA 5083
10 BALAGHAT MP1738005_260623APB_FTO_127760 State Bank of India SBIN0004935 BHARWELI 7956
11 BALAGHAT MP1738005_260623APB_FTO_127760 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 37349
12 BALAGHAT MP1738005_260623APB_FTO_127760 UCO Bank UCBA0002988 BALAGHAT 1326
13 BALAGHAT MP1738005_260623APB_FTO_127760 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 4420

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