Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_181223APB_FTO_397036
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-38-005-066-003/413-A
(TITWA) 		1738005066NRG24181220231167813 18/12/2023 Malti 1738005066WL055674 Malti 00048 BKID0009590 1326 1326 Processed 11/03/2024 645538642 Malti BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-066-003/455-A
(TITWA) 		1738005066NRG24181220231167816 18/12/2023 ASHA 1738005066WL055674 ASHA 00048 BKID0009590 1326 1326 Processed 11/03/2024 645538642 ASHA BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-066-003/465-A
(TITWA) 		1738005066NRG24181220231167817 18/12/2023 Gajendra 1738005066WL055674 Gajendra 00048 BKID0009590 1326 1326 Processed 11/03/2024 645538642 Gajendra BANK OF INDIA(508505)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-056-001/151
(MAGARDARRA) 		1738005056NRG24181220231168587 18/12/2023 imala 1738005056WL055704 imala 00089 CBIN0281981 884 884 Processed 11/03/2024 645538642 imala CENTRAL BANK OF INDIA(607115)
5 BALAGHAT MP-38-005-056-001/446-B
(MAGARDARRA) 		1738005056NRG24181220231168570 18/12/2023 sawat 1738005056WL055703 sawat 00089 CBIN0281981 1326 1326 Processed 11/03/2024 645538642 sawat CENTRAL BANK OF INDIA(607115)
6 BALAGHAT MP-38-005-056-001/568-A
(MAGARDARRA) 		1738005056NRG24181220231168574 18/12/2023 samun madavi 1738005056WL055703 samun madavi 00089 CBIN0281981 884 884 Processed 11/03/2024 645538642 samunmadavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 BALAGHAT MP-38-005-074-001/106
(CHICHGAON) 		1738005000NRG24181220231166988 18/12/2023 DEVKI CHOUDHARY 1738005WL055658 DEVKI CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 DEVKICHOUDHARY INDIAN BANK(607105)
8 BALAGHAT MP-38-005-074-001/106
(CHICHGAON) 		1738005000NRG24181220231166989 18/12/2023 HANSH LAL 1738005WL055658 HANSH LAL 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 HANSHLAL INDIAN BANK(607105)
9 BALAGHAT MP-38-005-074-001/107
(CHICHGAON) 		1738005000NRG24181220231166958 18/12/2023 YESHWANTI CHOUDHARY 1738005WL055656 YESHWANTI CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 YESHWANTICHOUDHARY INDIAN BANK(607105)
10 BALAGHAT MP-38-005-074-001/11
(CHICHGAON) 		1738005000NRG24181220231166959 18/12/2023 Ratna Rana 1738005WL055656 Ratna Rana 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 RatnaRana INDIAN BANK(607105)
11 BALAGHAT MP-38-005-074-001/114
(CHICHGAON) 		1738005000NRG24181220231166960 18/12/2023 SUNITA KOHRE 1738005WL055656 SUNITA KOHRE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 SUNITAKOHRE INDIAN BANK(607105)
12 BALAGHAT MP-38-005-074-001/12
(CHICHGAON) 		1738005000NRG24181220231166961 18/12/2023 TEJESHWARY 1738005WL055656 TEJESHWARY 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 TEJESHWARY INDIAN BANK(607105)
13 BALAGHAT MP-38-005-074-001/141
(CHICHGAON) 		1738005000NRG24181220231166962 18/12/2023 SATVANTIBAI PANCHE 1738005WL055656 SATVANTIBAI PANCHE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 SATVANTIBAIPANCHE INDIAN BANK(607105)
14 BALAGHAT MP-38-005-074-001/161
(CHICHGAON) 		1738005000NRG24181220231166963 18/12/2023 GENDLAL 1738005WL055656 GENDLAL 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 GENDLAL INDIAN BANK(607105)
15 BALAGHAT MP-38-005-074-001/162
(CHICHGAON) 		1738005000NRG24181220231166990 18/12/2023 Radhika 1738005WL055658 Radhika 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 Radhika INDIAN BANK(607105)
16 BALAGHAT MP-38-005-074-001/165
(CHICHGAON) 		1738005000NRG24181220231166964 18/12/2023 KAVITA PANCHE 1738005WL055656 KAVITA PANCHE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 KAVITAPANCHE INDIAN BANK(607105)
17 BALAGHAT MP-38-005-074-001/173
(CHICHGAON) 		1738005000NRG24181220231166965 18/12/2023 KALITA CHOUDHARY 1738005WL055656 KALITA CHOUDHARY 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645538642 KALITACHOUDHARY INDIAN BANK(607105)
18 BALAGHAT MP-38-005-074-001/180
(CHICHGAON) 		1738005000NRG24181220231166966 18/12/2023 Rekha bai lilhare 1738005WL055656 Rekha bai lilhare 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 Rekhabaililhare INDIAN BANK(607105)
19 BALAGHAT MP-38-005-074-001/183
(CHICHGAON) 		1738005000NRG24181220231166967 18/12/2023 SEETA PANCHE 1738005WL055656 SEETA PANCHE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 SEETAPANCHE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-074-001/186
(CHICHGAON) 		1738005000NRG24181220231166968 18/12/2023 DHANVANTI PANCHE 1738005WL055656 DHANVANTI PANCHE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 DHANVANTIPANCHE INDIAN BANK(607105)
21 BALAGHAT MP-38-005-074-001/187
(CHICHGAON) 		1738005000NRG24181220231166969 18/12/2023 Bhuman Panche 1738005WL055656 Bhuman Panche 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 BhumanPanche STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-074-001/193
(CHICHGAON) 		1738005000NRG24181220231166970 18/12/2023 KALA BAI PANCHE 1738005WL055656 KALA BAI PANCHE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 KALABAIPANCHE INDIAN BANK(607105)
23 BALAGHAT MP-38-005-074-001/197
(CHICHGAON) 		1738005000NRG24181220231166991 18/12/2023 JANKI BAI bahe 1738005WL055658 JANKI BAI bahe 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 JANKIBAIbahe INDIAN BANK(607105)
24 BALAGHAT MP-38-005-074-001/21
(CHICHGAON) 		1738005000NRG24181220231166992 18/12/2023 Baidraj Chaudhry 1738005WL055658 Baidraj Chaudhry 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 BaidrajChaudhry JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BALAGHAT MP-38-005-074-001/233
(CHICHGAON) 		1738005000NRG24181220231166971 18/12/2023 ASHOK Nageshwar 1738005WL055656 ASHOK Nageshwar 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 ASHOKNageshwar INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/246
(CHICHGAON) 		1738005000NRG24181220231166972 18/12/2023 NANDKISHORE BHAGAT 1738005WL055656 NANDKISHORE BHAGAT 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 NANDKISHOREBHAGAT INDIAN BANK(607105)
27 BALAGHAT MP-38-005-074-001/256
(CHICHGAON) 		1738005000NRG24181220231166974 18/12/2023 Diksha Rana 1738005WL055656 Diksha Rana 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 DikshaRana INDIAN BANK(607105)
28 BALAGHAT MP-38-005-074-001/256
(CHICHGAON) 		1738005000NRG24181220231166973 18/12/2023 KRISHNA RANA 1738005WL055656 KRISHNA RANA 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 KRISHNARANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BALAGHAT MP-38-005-074-001/281
(CHICHGAON) 		1738005000NRG24181220231166975 18/12/2023 PARMESHWARI RAHELE 1738005WL055656 PARMESHWARI RAHELE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 PARMESHWARIRAHELE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-074-001/289-A
(CHICHGAON) 		1738005000NRG24181220231166993 18/12/2023 Giteshwari Rana 1738005WL055658 Giteshwari Rana 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 GiteshwariRana INDIAN BANK(607105)
31 BALAGHAT MP-38-005-074-001/29
(CHICHGAON) 		1738005000NRG24181220231166976 18/12/2023 LAXMICHAND RANA 1738005WL055656 LAXMICHAND RANA 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 LAXMICHANDRANA INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/321
(CHICHGAON) 		1738005000NRG24181220231166977 18/12/2023 SAVITRI CHOUDHARY 1738005WL055656 SAVITRI CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 SAVITRICHOUDHARY INDIAN BANK(607105)
33 BALAGHAT MP-38-005-074-001/331
(CHICHGAON) 		1738005000NRG24181220231166978 18/12/2023 dhanwanta 1738005WL055656 dhanwanta 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 dhanwanta INDIAN BANK(607105)
34 BALAGHAT MP-38-005-074-001/332
(CHICHGAON) 		1738005000NRG24181220231166979 18/12/2023 Gayatri 1738005WL055656 Gayatri 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 Gayatri INDIAN BANK(607105)
35 BALAGHAT MP-38-005-074-001/338
(CHICHGAON) 		1738005000NRG24181220231166980 18/12/2023 GHANSHYAM 1738005WL055656 GHANSHYAM 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BALAGHAT MP-38-005-074-001/35
(CHICHGAON) 		1738005000NRG24181220231166994 18/12/2023 omkar rana 1738005WL055658 omkar rana 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 omkarrana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BALAGHAT MP-38-005-074-001/5
(CHICHGAON) 		1738005000NRG24181220231166981 18/12/2023 ANJALI CHOUDHARY 1738005WL055656 ANJALI CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 ANJALICHOUDHARY HDFC BANK LTD(607152)
38 BALAGHAT MP-38-005-074-001/51-A
(CHICHGAON) 		1738005000NRG24181220231166982 18/12/2023 Sandhya 1738005WL055656 Sandhya 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 Sandhya HDFC BANK LTD(607152)
39 BALAGHAT MP-38-005-074-001/87
(CHICHGAON) 		1738005000NRG24181220231166983 18/12/2023 SANGEETA CHOUDHARY 1738005WL055656 SANGEETA CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 SANGEETACHOUDHARY INDIAN BANK(607105)
40 BALAGHAT MP-38-005-074-001/9
(CHICHGAON) 		1738005000NRG24181220231166984 18/12/2023 LEELAWANTI CHOUDHARY 1738005WL055656 LEELAWANTI CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 LEELAWANTICHOUDHARY HDFC BANK LTD(607152)
41 BALAGHAT MP-38-005-074-001/98
(CHICHGAON) 		1738005000NRG24181220231166996 18/12/2023 kanta bai 1738005WL055658 kanta bai 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645538642 kantabai INDIAN BANK(607105)
SubTotal 46189 46189
42 BALAGHAT MP-38-005-056-001/194
(MAGARDARRA) 		1738005056NRG24181220231168603 18/12/2023 anita uikey 1738005056WL055704 anita uikey 00354 PUNB0003800 1326 1326 Processed 11/03/2024 645538642 anitauikey PUNJAB NATIONAL BANK(508568)
43 BALAGHAT MP-38-005-056-001/206-B
(MAGARDARRA) 		1738005056NRG24181220231168608 18/12/2023 parbata 1738005056WL055704 parbata 00354 PUNB0003800 1326 1326 Processed 11/03/2024 645538642 parbata PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 BALAGHAT MP-38-005-056-001/103-C
(MAGARDARRA) 		1738005056NRG24181220231168576 18/12/2023 nirmala varkade 1738005056WL055704 nirmala varkade 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645538642 nirmalavarkade STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-056-001/129
(MAGARDARRA) 		1738005056NRG24181220231168581 18/12/2023 likhanlal patle 1738005056WL055704 likhanlal patle 00415 SBIN0000318 1105 1105 Processed 11/03/2024 645538642 likhanlalpatle STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-056-001/141
(MAGARDARRA) 		1738005056NRG24181220231168583 18/12/2023 laxmi 1738005056WL055704 laxmi 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645538642 laxmi STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-056-001/189
(MAGARDARRA) 		1738005056NRG24181220231168601 18/12/2023 parbati 1738005056WL055704 parbati 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645538642 parbati STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-056-001/202-B
(MAGARDARRA) 		1738005056NRG24181220231168604 18/12/2023 sarita madavi 1738005056WL055704 sarita madavi 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645538642 saritamadavi CENTRAL BANK OF INDIA(607115)
49 BALAGHAT MP-38-005-056-001/390
(MAGARDARRA) 		1738005056NRG24181220231168569 18/12/2023 SAMNAPUR 1738005056WL055703 SAMNAPUR 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645538642 SAMNAPUR STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-066-003/383-A
(TITWA) 		1738005066NRG24181220231167812 18/12/2023 Yashoda 1738005066WL055674 Yashoda 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645538642 Yashoda STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-066-003/465-A
(TITWA) 		1738005066NRG24181220231167818 18/12/2023 Mathura Bai 1738005066WL055674 Mathura Bai 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645538642 MathuraBai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
52 BALAGHAT MP-38-005-066-003/415
(TITWA) 		1738005066NRG24181220231167814 18/12/2023 Anita 1738005066WL055674 Anita 00415 SBIN0002871 1326 1326 Processed 11/03/2024 645538642 Anita STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-066-003/421-B
(TITWA) 		1738005066NRG24181220231167815 18/12/2023 Laxman 1738005066WL055674 Laxman 00415 SBIN0002871 1326 1326 Processed 11/03/2024 645538642 Laxman STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-066-003/98-A
(TITWA) 		1738005066NRG24181220231167819 18/12/2023 Sanoti 1738005066WL055674 Sanoti 00415 SBIN0002871 1326 1326 Processed 11/03/2024 645538642 Sanoti STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-066-003/99
(TITWA) 		1738005066NRG24181220231167820 18/12/2023 Chandrvati 1738005066WL055674 Chandrvati 00415 SBIN0002871 1326 1326 Processed 11/03/2024 645538642 Chandrvati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 BALAGHAT MP-38-005-074-001/35
(CHICHGAON) 		1738005000NRG24181220231166995 18/12/2023 UMAN RANA 1738005WL055658 UMAN RANA 00415 SBIN0006964 1326 1326 Processed 11/03/2024 645538642 UMANRANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 BALAGHAT MP-38-005-056-001/165-A
(MAGARDARRA) 		1738005056NRG24181220231168592 18/12/2023 jitesh kumar varakde 1738005056WL055704 jitesh kumar varakde 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645538642 jiteshkumarvarakde FINO PAYMENTS BANK LTD(608001)
58 BALAGHAT MP-38-005-056-001/167
(MAGARDARRA) 		1738005056NRG24181220231168557 18/12/2023 lata bai 1738005056WL055703 lata bai 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645538642 latabai STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-056-001/172
(MAGARDARRA) 		1738005056NRG24181220231168594 18/12/2023 fulbati 1738005056WL055704 fulbati 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645538642 fulbati STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-056-001/560
(MAGARDARRA) 		1738005056NRG24181220231168573 18/12/2023 munni bai pancheshwar 1738005056WL055703 munni bai pancheshwar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645538642 munnibaipancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 BALAGHAT MP-38-005-056-001/113
(MAGARDARRA) 		1738005056NRG24181220231168577 18/12/2023 surantibai 1738005056WL055704 surantibai 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 surantibai STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-056-001/116
(MAGARDARRA) 		1738005056NRG24181220231168578 18/12/2023 ujalabai 1738005056WL055704 ujalabai 00415 SBIN0030394 1105 1105 Processed 11/03/2024 645538642 ujalabai STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-056-001/125-A
(MAGARDARRA) 		1738005056NRG24181220231168579 18/12/2023 KRISHNABAI 1738005056WL055704 KRISHNABAI 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALAGHAT MP-38-005-056-001/127-A
(MAGARDARRA) 		1738005056NRG24181220231168580 18/12/2023 sombati 1738005056WL055704 sombati 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 sombati STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-056-001/141
(MAGARDARRA) 		1738005056NRG24181220231168582 18/12/2023 shyamraw 1738005056WL055704 shyamraw 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 shyamraw STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-056-001/143
(MAGARDARRA) 		1738005056NRG24181220231168585 18/12/2023 pushpa 1738005056WL055704 pushpa 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 pushpa STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-056-001/151
(MAGARDARRA) 		1738005056NRG24181220231168586 18/12/2023 milkan 1738005056WL055704 milkan 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 milkan STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-056-001/156
(MAGARDARRA) 		1738005056NRG24181220231168588 18/12/2023 nirmala 1738005056WL055704 nirmala 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALAGHAT MP-38-005-056-001/159
(MAGARDARRA) 		1738005056NRG24181220231168589 18/12/2023 SURAJ 1738005056WL055704 SURAJ 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 SURAJ STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-056-001/160
(MAGARDARRA) 		1738005056NRG24181220231168590 18/12/2023 RADHESHYAM 1738005056WL055704 RADHESHYAM 00415 SBIN0030394 884 884 Processed 11/03/2024 645538642 RADHESHYAM STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-056-001/160
(MAGARDARRA) 		1738005056NRG24181220231168591 18/12/2023 tulsibai 1738005056WL055704 tulsibai 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 tulsibai STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-056-001/172
(MAGARDARRA) 		1738005056NRG24181220231168593 18/12/2023 mausam 1738005056WL055704 mausam 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 mausam STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-056-001/172-A
(MAGARDARRA) 		1738005056NRG24181220231168595 18/12/2023 DILESH 1738005056WL055704 DILESH 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 DILESH STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-056-001/172-A
(MAGARDARRA) 		1738005056NRG24181220231168596 18/12/2023 MAMATA 1738005056WL055704 MAMATA 00415 SBIN0030394 1105 1105 Processed 11/03/2024 645538642 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALAGHAT MP-38-005-056-001/177
(MAGARDARRA) 		1738005056NRG24181220231168597 18/12/2023 GUNIYA BAI 1738005056WL055704 GUNIYA BAI 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 GUNIYABAI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-056-001/180
(MAGARDARRA) 		1738005056NRG24181220231168599 18/12/2023 brajlal 1738005056WL055704 brajlal 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 brajlal STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-056-001/180
(MAGARDARRA) 		1738005056NRG24181220231168598 18/12/2023 prembati 1738005056WL055704 prembati 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 prembati STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-056-001/183
(MAGARDARRA) 		1738005056NRG24181220231168600 18/12/2023 BASUNA 1738005056WL055704 BASUNA 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 BASUNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAGHAT MP-38-005-056-001/194
(MAGARDARRA) 		1738005056NRG24181220231168602 18/12/2023 prahlad singh uikey 1738005056WL055704 prahlad singh uikey 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 prahladsinghuikey STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-056-001/2-A
(MAGARDARRA) 		1738005056NRG24181220231168559 18/12/2023 LALITA 1738005056WL055703 LALITA 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 LALITA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-056-001/203
(MAGARDARRA) 		1738005056NRG24181220231168605 18/12/2023 gyansingh 1738005056WL055704 gyansingh 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 gyansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 BALAGHAT MP-38-005-056-001/204
(MAGARDARRA) 		1738005056NRG24181220231168606 18/12/2023 HARIRAM 1738005056WL055704 HARIRAM 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 HARIRAM STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-056-001/206-B
(MAGARDARRA) 		1738005056NRG24181220231168607 18/12/2023 netlal 1738005056WL055704 netlal 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 netlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALAGHAT MP-38-005-056-001/24
(MAGARDARRA) 		1738005056NRG24181220231168560 18/12/2023 SHAKUN BAI 1738005056WL055703 SHAKUN BAI 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 SHAKUNBAI STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-056-001/28
(MAGARDARRA) 		1738005056NRG24181220231168563 18/12/2023 SAVAN 1738005056WL055703 SAVAN 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALAGHAT MP-38-005-056-001/311
(MAGARDARRA) 		1738005056NRG24181220231168609 18/12/2023 sanju 1738005056WL055704 sanju 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 sanju PUNJAB NATIONAL BANK(508568)
87 BALAGHAT MP-38-005-056-001/311
(MAGARDARRA) 		1738005056NRG24181220231168610 18/12/2023 sunderbati 1738005056WL055704 sunderbati 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 sunderbati STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-056-001/355
(MAGARDARRA) 		1738005056NRG24181220231168565 18/12/2023 babita 1738005056WL055703 babita 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 babita STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-056-001/36
(MAGARDARRA) 		1738005056NRG24181220231168566 18/12/2023 fhagulal 1738005056WL055703 fhagulal 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 fhagulal STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-056-001/390
(MAGARDARRA) 		1738005056NRG24181220231168568 18/12/2023 kalabai 1738005056WL055703 kalabai 00415 SBIN0030394 884 884 Processed 11/03/2024 645538642 kalabai STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-056-001/407
(MAGARDARRA) 		1738005056NRG24181220231168611 18/12/2023 pramila 1738005056WL055704 pramila 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 pramila STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-056-001/528-A
(MAGARDARRA) 		1738005056NRG24181220231168571 18/12/2023 savita pancheshwar 1738005056WL055703 savita pancheshwar 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645538642 savitapancheshwar STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-056-001/529-A
(MAGARDARRA) 		1738005056NRG24181220231168572 18/12/2023 RAMBATI 1738005056WL055703 RAMBATI 00415 SBIN0030394 1105 1105 Processed 11/03/2024 645538642 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 42211 42211
94 BALAGHAT MP-38-005-056-001/142
(MAGARDARRA) 		1738005056NRG24181220231168584 18/12/2023 imala 1738005056WL055704 imala 00468 UBIN0559440 1326 1326 Processed 11/03/2024 645538642 imala INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALAGHAT MP-38-005-056-001/257
(MAGARDARRA) 		1738005056NRG24181220231168561 18/12/2023 rajulal pancheshwar 1738005056WL055703 rajulal pancheshwar 00468 UBIN0559440 1326 1326 Processed 12/03/2024 645538642 rajulalpancheshwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
96 BALAGHAT MP-38-005-056-001/2-A
(MAGARDARRA) 		1738005056NRG24181220231168558 18/12/2023 ganpat harde 1738005056WL055703 ganpat harde 00688 FINO0001446 663 663 Processed 11/03/2024 645538642 ganpatharde INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALAGHAT MP-38-005-056-001/407
(MAGARDARRA) 		1738005056NRG24181220231168612 18/12/2023 tulsiram 1738005056WL055704 tulsiram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645538642 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
98 BALAGHAT MP-38-005-056-001/103
(MAGARDARRA) 		1738005056NRG24181220231168575 18/12/2023 jaiwanta warkade 1738005056WL055704 jaiwanta warkade 00691 IPOS0000001 884 884 Processed 11/03/2024 645538642 jaiwantawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALAGHAT MP-38-005-056-001/257
(MAGARDARRA) 		1738005056NRG24181220231168562 18/12/2023 sunita pancheshwar 1738005056WL055703 sunita pancheshwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538642 sunitapancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALAGHAT MP-38-005-056-001/282-A
(MAGARDARRA) 		1738005056NRG24181220231168564 18/12/2023 sushil kushram 1738005056WL055703 sushil kushram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538642 sushilkushram INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALAGHAT MP-38-005-056-001/39-A
(MAGARDARRA) 		1738005056NRG24181220231168567 18/12/2023 raywanti pancheshwar 1738005056WL055703 raywanti pancheshwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538642 raywantipancheshwar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_181223APB_FTO_397036 Bank of India BKID0009590 BALAGHAT 3978
2 BALAGHAT MP1738005_181223APB_FTO_397036 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3094
3 BALAGHAT MP1738005_181223APB_FTO_397036 Indian Bank IDIB000B567 Balaghat 46189
4 BALAGHAT MP1738005_181223APB_FTO_397036 Punjab National Bank PUNB0003800 BALAGHAT 2652
5 BALAGHAT MP1738005_181223APB_FTO_397036 State Bank of India SBIN0000318 BALAGHAT 10387
6 BALAGHAT MP1738005_181223APB_FTO_397036 State Bank of India SBIN0002871 LAMTA 5304
7 BALAGHAT MP1738005_181223APB_FTO_397036 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
8 BALAGHAT MP1738005_181223APB_FTO_397036 State Bank of India SBIN0012150 LALBURRA 5304
9 BALAGHAT MP1738005_181223APB_FTO_397036 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 42211
10 BALAGHAT MP1738005_181223APB_FTO_397036 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
11 BALAGHAT MP1738005_181223APB_FTO_397036 Fino Payments Bank Ltd FINO0001446 MP RO 1989
12 BALAGHAT MP1738005_181223APB_FTO_397036 India Post Payments Bank IPOS0000001 Balaghat 4862

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