Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_271223APB_FTO_409728
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-38-005-035-003/351
(NEWARGAON) 		1738005035NRG24261220231220548 27/12/2023 RADHIKA 1738005035WL057378 RADHIKA 00048 BKID0009590 884 884 Processed 12/03/2024 663763539 RADHIKA BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-035-003/383
(NEWARGAON) 		1738005035NRG24261220231220552 27/12/2023 dasvanta 1738005035WL057378 dasvanta 00048 BKID0009590 884 884 Processed 12/03/2024 663763539 dasvanta BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-035-003/419
(NEWARGAON) 		1738005035NRG24261220231220553 27/12/2023 TEEJULAL 1738005035WL057378 TEEJULAL 00048 BKID0009590 884 884 Processed 12/03/2024 663763539 TEEJULAL BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-035-003/445-A
(NEWARGAON) 		1738005035NRG24261220231220559 27/12/2023 rajani 1738005035WL057378 rajani 00048 BKID0009590 884 884 Processed 12/03/2024 663763539 rajani BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-035-003/454
(NEWARGAON) 		1738005035NRG24261220231220560 27/12/2023 LALITA 1738005035WL057378 LALITA 00048 BKID0009590 884 884 Processed 12/03/2024 663763539 LALITA BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-064-005/137
(BHALEWADA) 		1738005064NRG24261220231222088 27/12/2023 SHNKRLL 1738005064WL057425 SHNKRLL 00048 BKID0009590 1105 1105 Rejected 12/03/2024 663763539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALAGHAT MP-38-005-064-005/148
(BHALEWADA) 		1738005064NRG24261220231222099 27/12/2023 Sukvnti 1738005064WL057425 Sukvnti 00048 BKID0009590 1105 1105 Processed 12/03/2024 663763539 Sukvnti BANK OF INDIA(508505)
SubTotal 6630 6630
8 BALAGHAT MP-38-005-052-001/109-D
(KUMAHARI) 		1738005052NRG24271220231223474 27/12/2023 Harkanta Nagpure 1738005052WL057469 Harkanta Nagpure 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 HarkantaNagpure CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-052-001/109-D
(KUMAHARI) 		1738005052NRG24271220231223475 27/12/2023 Vandna 1738005052WL057469 Vandna 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Vandna CANARA BANK(508532)
10 BALAGHAT MP-38-005-052-001/155
(KUMAHARI) 		1738005052NRG24271220231223479 27/12/2023 chitrakala 1738005052WL057469 chitrakala 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 chitrakala STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-052-001/16-D
(KUMAHARI) 		1738005052NRG24271220231223480 27/12/2023 Rajani 1738005052WL057469 Rajani 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Rajani CENTRAL BANK OF INDIA(607115)
12 BALAGHAT MP-38-005-052-001/210
(KUMAHARI) 		1738005052NRG24271220231223482 27/12/2023 SAYWANTI BISANE 1738005052WL057469 SAYWANTI BISANE 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 SAYWANTIBISANE CENTRAL BANK OF INDIA(607115)
13 BALAGHAT MP-38-005-052-001/22-A
(KUMAHARI) 		1738005052NRG24271220231223483 27/12/2023 fagni 1738005052WL057469 fagni 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 fagni CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-052-001/264
(KUMAHARI) 		1738005052NRG24271220231223486 27/12/2023 Surjan Bai Waghade 1738005052WL057469 Surjan Bai Waghade 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 SurjanBaiWaghade CENTRAL BANK OF INDIA(607115)
15 BALAGHAT MP-38-005-052-001/27-D
(KUMAHARI) 		1738005052NRG24271220231223487 27/12/2023 Rekha 1738005052WL057469 Rekha 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Rekha PUNJAB NATIONAL BANK(508568)
16 BALAGHAT MP-38-005-052-001/31
(KUMAHARI) 		1738005052NRG24271220231223490 27/12/2023 SIRAJA NAGPURE 1738005052WL057469 SIRAJA NAGPURE 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 SIRAJANAGPURE CENTRAL BANK OF INDIA(607115)
17 BALAGHAT MP-38-005-052-001/323
(KUMAHARI) 		1738005052NRG24271220231223491 27/12/2023 sarupa 1738005052WL057469 sarupa 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 sarupa CENTRAL BANK OF INDIA(607115)
18 BALAGHAT MP-38-005-052-001/39-B
(KUMAHARI) 		1738005052NRG24271220231223492 27/12/2023 Kalawanti Rangire 1738005052WL057469 Kalawanti Rangire 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 KalawantiRangire CENTRAL BANK OF INDIA(607115)
19 BALAGHAT MP-38-005-052-001/391-B
(KUMAHARI) 		1738005052NRG24271220231223494 27/12/2023 BHAGWANTI CHOUDHRI 1738005052WL057469 BHAGWANTI CHOUDHRI 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 BHAGWANTICHOUDHRI CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-052-001/391-B
(KUMAHARI) 		1738005052NRG24271220231223493 27/12/2023 satykala 1738005052WL057469 satykala 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 satykala CENTRAL BANK OF INDIA(607115)
21 BALAGHAT MP-38-005-052-001/431-A
(KUMAHARI) 		1738005052NRG24271220231223496 27/12/2023 Shateupa waghade 1738005052WL057469 Shateupa waghade 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Shateupawaghade CENTRAL BANK OF INDIA(607115)
22 BALAGHAT MP-38-005-052-001/447
(KUMAHARI) 		1738005052NRG24271220231223497 27/12/2023 Nanhi Bai 1738005052WL057469 Nanhi Bai 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 NanhiBai STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-052-001/495
(KUMAHARI) 		1738005052NRG24271220231223499 27/12/2023 kala bai 1738005052WL057469 kala bai 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 kalabai CENTRAL BANK OF INDIA(607115)
24 BALAGHAT MP-38-005-052-001/630
(KUMAHARI) 		1738005052NRG24271220231223503 27/12/2023 yogeswari 1738005052WL057469 yogeswari 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 yogeswari CENTRAL BANK OF INDIA(607115)
25 BALAGHAT MP-38-005-052-001/646
(KUMAHARI) 		1738005052NRG24271220231223506 27/12/2023 hansabai 1738005052WL057469 hansabai 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 hansabai CENTRAL BANK OF INDIA(607115)
26 BALAGHAT MP-38-005-052-001/669-C
(KUMAHARI) 		1738005052NRG24271220231223507 27/12/2023 SAYWANTI NAGPURE 1738005052WL057469 SAYWANTI NAGPURE 00089 CBIN0281981 221 221 Processed 12/03/2024 663763539 SAYWANTINAGPURE CENTRAL BANK OF INDIA(607115)
27 BALAGHAT MP-38-005-052-001/723-B
(KUMAHARI) 		1738005052NRG24271220231223509 27/12/2023 Harsh 1738005052WL057469 Harsh 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Harsh CENTRAL BANK OF INDIA(607115)
28 BALAGHAT MP-38-005-052-001/723-B
(KUMAHARI) 		1738005052NRG24271220231223508 27/12/2023 Ranjana 1738005052WL057469 Ranjana 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Ranjana CENTRAL BANK OF INDIA(607115)
29 BALAGHAT MP-38-005-052-001/77-A
(KUMAHARI) 		1738005052NRG24271220231223511 27/12/2023 Pustkala 1738005052WL057469 Pustkala 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Pustkala CENTRAL BANK OF INDIA(607115)
30 BALAGHAT MP-38-005-052-001/812-B
(KUMAHARI) 		1738005052NRG24271220231223513 27/12/2023 RAJNEE 1738005052WL057469 RAJNEE 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 RAJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-052-001/937-B
(KUMAHARI) 		1738005052NRG24271220231223514 27/12/2023 Yashoda banote 1738005052WL057469 Yashoda banote 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 Yashodabanote CENTRAL BANK OF INDIA(607115)
32 BALAGHAT MP-38-005-052-001/958-B
(KUMAHARI) 		1738005052NRG24271220231223515 27/12/2023 Shashikala Bisane 1738005052WL057469 Shashikala Bisane 00089 CBIN0281981 442 442 Processed 12/03/2024 663763539 ShashikalaBisane STATE BANK OF INDIA(508548)
SubTotal 10829 10829
33 BALAGHAT MP-38-005-039-002/256-A
(GHUNADI) 		1738005039NRG24271220231227931 27/12/2023 bhagvat 1738005039WL057605 bhagvat 00176 IDIB000C549 1326 1326 Processed 12/03/2024 663763539 bhagvat INDIAN BANK(607105)
34 BALAGHAT MP-38-005-039-002/48
(GHUNADI) 		1738005039NRG24271220231227932 27/12/2023 lakhan 1738005039WL057605 lakhan 00176 IDIB000C549 1326 1326 Processed 12/03/2024 663763539 lakhan STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-039-002/68
(GHUNADI) 		1738005039NRG24271220231227933 27/12/2023 BALARAM 1738005039WL057605 BALARAM 00176 IDIB000C549 884 884 Processed 12/03/2024 663763539 BALARAM INDIAN BANK(607105)
SubTotal 3536 3536
36 BALAGHAT MP-38-005-052-001/126
(KUMAHARI) 		1738005052NRG24271220231223476 27/12/2023 sarbi 1738005052WL057469 sarbi 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 sarbi STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-052-001/145
(KUMAHARI) 		1738005052NRG24271220231223477 27/12/2023 mahipal 1738005052WL057469 mahipal 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 mahipal AIRTEL PAYMENTS BANK LIMITED(990288)
38 BALAGHAT MP-38-005-052-001/15
(KUMAHARI) 		1738005052NRG24271220231223478 27/12/2023 purwanta 1738005052WL057469 purwanta 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 purwanta ICICI BANK LTD(508534)
39 BALAGHAT MP-38-005-052-001/193
(KUMAHARI) 		1738005052NRG24271220231223481 27/12/2023 kalawanti k 1738005052WL057469 kalawanti k 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 kalawantik STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-052-001/224
(KUMAHARI) 		1738005052NRG24271220231223484 27/12/2023 janki 1738005052WL057469 janki 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 janki STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-052-001/247
(KUMAHARI) 		1738005052NRG24271220231223485 27/12/2023 shitam 1738005052WL057469 shitam 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 shitam CENTRAL BANK OF INDIA(607115)
42 BALAGHAT MP-38-005-052-001/270
(KUMAHARI) 		1738005052NRG24271220231223488 27/12/2023 gayatri 1738005052WL057469 gayatri 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 gayatri STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-052-001/289-D
(KUMAHARI) 		1738005052NRG24271220231223489 27/12/2023 Savitri Kewat 1738005052WL057469 Savitri Kewat 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 SavitriKewat CENTRAL BANK OF INDIA(607115)
44 BALAGHAT MP-38-005-052-001/399
(KUMAHARI) 		1738005052NRG24271220231223495 27/12/2023 usha a 1738005052WL057469 usha a 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 ushaa STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-052-001/449
(KUMAHARI) 		1738005052NRG24271220231223498 27/12/2023 usha 1738005052WL057469 usha 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 usha PUNJAB NATIONAL BANK(508568)
46 BALAGHAT MP-38-005-052-001/514
(KUMAHARI) 		1738005052NRG24271220231223500 27/12/2023 sunita 1738005052WL057469 sunita 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 sunita CENTRAL BANK OF INDIA(607115)
47 BALAGHAT MP-38-005-052-001/514-B
(KUMAHARI) 		1738005052NRG24271220231223501 27/12/2023 ANITA ROKADE 1738005052WL057469 ANITA ROKADE 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 ANITAROKADE CENTRAL BANK OF INDIA(607115)
48 BALAGHAT MP-38-005-052-001/621
(KUMAHARI) 		1738005052NRG24271220231223502 27/12/2023 sarshata 1738005052WL057469 sarshata 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 sarshata STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-052-001/645
(KUMAHARI) 		1738005052NRG24271220231223504 27/12/2023 sunita 1738005052WL057469 sunita 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 sunita STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-052-001/645-D
(KUMAHARI) 		1738005052NRG24271220231223505 27/12/2023 SURESH RANGIRE 1738005052WL057469 SURESH RANGIRE 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 SURESHRANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAGHAT MP-38-005-052-001/724
(KUMAHARI) 		1738005052NRG24271220231223510 27/12/2023 sunita 1738005052WL057469 sunita 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 sunita CENTRAL BANK OF INDIA(607115)
52 BALAGHAT MP-38-005-052-001/810
(KUMAHARI) 		1738005052NRG24271220231223512 27/12/2023 shila 1738005052WL057469 shila 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 shila CENTRAL BANK OF INDIA(607115)
53 BALAGHAT MP-38-005-052-001/958-B
(KUMAHARI) 		1738005052NRG24271220231223516 27/12/2023 Sunita Bisane 1738005052WL057469 Sunita Bisane 00415 SBIN0000318 442 442 Processed 12/03/2024 663763539 SunitaBisane CENTRAL BANK OF INDIA(607115)
54 BALAGHAT MP-38-005-064-005/155-A
(BHALEWADA) 		1738005064NRG24261220231222068 27/12/2023 lotanlal 1738005064WL057424 lotanlal 00415 SBIN0000318 1105 1105 Processed 12/03/2024 663763539 lotanlal STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-064-005/298
(BHALEWADA) 		1738005064NRG24261220231222075 27/12/2023 vilash 1738005064WL057424 vilash 00415 SBIN0000318 1105 1105 Processed 12/03/2024 663763539 vilash STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-064-005/306-A
(BHALEWADA) 		1738005064NRG24261220231222077 27/12/2023 DAYARAM 1738005064WL057424 DAYARAM 00415 SBIN0000318 1105 1105 Processed 12/03/2024 663763539 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 BALAGHAT MP-38-005-064-005/374
(BHALEWADA) 		1738005064NRG24261220231222081 27/12/2023 savanlal 1738005064WL057424 savanlal 00415 SBIN0000318 1105 1105 Processed 12/03/2024 663763539 savanlal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
58 BALAGHAT MP-38-005-035-003/332
(NEWARGAON) 		1738005035NRG24261220231220544 27/12/2023 sunita 1738005035WL057378 sunita 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 sunita STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-035-003/332-A
(NEWARGAON) 		1738005035NRG24261220231220545 27/12/2023 SUNAOLAL 1738005035WL057378 SUNAOLAL 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 SUNAOLAL STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-035-003/335
(NEWARGAON) 		1738005035NRG24261220231220547 27/12/2023 rishikant 1738005035WL057378 rishikant 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 rishikant PUNJAB NATIONAL BANK(508568)
61 BALAGHAT MP-38-005-035-003/335
(NEWARGAON) 		1738005035NRG24261220231220546 27/12/2023 seeta 1738005035WL057378 seeta 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-035-003/354
(NEWARGAON) 		1738005035NRG24261220231220549 27/12/2023 rajeshari 1738005035WL057378 rajeshari 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 rajeshari STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-035-003/354
(NEWARGAON) 		1738005035NRG24261220231220550 27/12/2023 Roopsingh marskole 1738005035WL057378 Roopsingh marskole 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 Roopsinghmarskole STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-035-003/374-A
(NEWARGAON) 		1738005035NRG24261220231220551 27/12/2023 sashi bai 1738005035WL057378 sashi bai 00415 SBIN0002871 221 221 Processed 12/03/2024 663763539 sashibai STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-035-003/419
(NEWARGAON) 		1738005035NRG24261220231220554 27/12/2023 ANITA 1738005035WL057378 ANITA 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 ANITA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-035-003/420-A
(NEWARGAON) 		1738005035NRG24261220231220555 27/12/2023 PRATIGYA 1738005035WL057378 PRATIGYA 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 PRATIGYA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-035-003/441
(NEWARGAON) 		1738005035NRG24261220231220556 27/12/2023 lalita 1738005035WL057378 lalita 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 lalita STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-035-003/458
(NEWARGAON) 		1738005035NRG24261220231220561 27/12/2023 DURGESWARI 1738005035WL057378 DURGESWARI 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 DURGESWARI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-035-003/459
(NEWARGAON) 		1738005035NRG24261220231220562 27/12/2023 YASHODA 1738005035WL057378 YASHODA 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-035-003/460
(NEWARGAON) 		1738005035NRG24261220231220563 27/12/2023 SUNITA 1738005035WL057378 SUNITA 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 SUNITA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-035-003/465-A
(NEWARGAON) 		1738005035NRG24261220231220565 27/12/2023 Kunjilal Rahangdale 1738005035WL057378 Kunjilal Rahangdale 00415 SBIN0002871 884 884 Processed 12/03/2024 663763539 KunjilalRahangdale STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-064-005/107
(BHALEWADA) 		1738005064NRG24261220231222084 27/12/2023 Kalabai 1738005064WL057425 Kalabai 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 Kalabai STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-064-005/107
(BHALEWADA) 		1738005064NRG24261220231222085 27/12/2023 VINAY 1738005064WL057425 VINAY 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 VINAY STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-064-005/108
(BHALEWADA) 		1738005064NRG24261220231222086 27/12/2023 GITA BAI 1738005064WL057425 GITA BAI 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 GITABAI STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-064-005/137
(BHALEWADA) 		1738005064NRG24261220231222087 27/12/2023 SATISH 1738005064WL057425 SATISH 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 SATISH STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-064-005/138
(BHALEWADA) 		1738005064NRG24261220231222089 27/12/2023 LATABAI 1738005064WL057425 LATABAI 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 LATABAI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-064-005/140
(BHALEWADA) 		1738005064NRG24261220231222091 27/12/2023 MAYA 1738005064WL057425 MAYA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 MAYA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-064-005/140
(BHALEWADA) 		1738005064NRG24261220231222090 27/12/2023 sukvnnta 1738005064WL057425 sukvnnta 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 sukvnnta STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-064-005/141-A
(BHALEWADA) 		1738005064NRG24261220231222092 27/12/2023 saivan 1738005064WL057425 saivan 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 saivan STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-064-005/142-A
(BHALEWADA) 		1738005064NRG24261220231222093 27/12/2023 kunjilal 1738005064WL057425 kunjilal 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 kunjilal STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-064-005/142-A
(BHALEWADA) 		1738005064NRG24261220231222094 27/12/2023 rambtibai 1738005064WL057425 rambtibai 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 rambtibai STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-064-005/145
(BHALEWADA) 		1738005064NRG24261220231222095 27/12/2023 TEKCHAND 1738005064WL057425 TEKCHAND 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 TEKCHAND STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-064-005/146
(BHALEWADA) 		1738005064NRG24261220231222096 27/12/2023 laxmi 1738005064WL057425 laxmi 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 laxmi STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-064-005/146-A
(BHALEWADA) 		1738005064NRG24261220231222097 27/12/2023 LAXMI 1738005064WL057425 LAXMI 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 LAXMI STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-064-005/147
(BHALEWADA) 		1738005064NRG24261220231222098 27/12/2023 ENDRABAI 1738005064WL057425 ENDRABAI 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 ENDRABAI STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-064-005/154
(BHALEWADA) 		1738005064NRG24261220231222100 27/12/2023 sunita 1738005064WL057425 sunita 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 sunita STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-064-005/265
(BHALEWADA) 		1738005064NRG24261220231222071 27/12/2023 RAJARAM 1738005064WL057424 RAJARAM 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 RAJARAM STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-064-005/265
(BHALEWADA) 		1738005064NRG24261220231222072 27/12/2023 sukvanta 1738005064WL057424 sukvanta 00415 SBIN0002871 1105 1105 Rejected 12/03/2024 663763539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BALAGHAT MP-38-005-064-005/297
(BHALEWADA) 		1738005064NRG24261220231222073 27/12/2023 DHNVANTA 1738005064WL057424 DHNVANTA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 DHNVANTA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-064-005/297
(BHALEWADA) 		1738005064NRG24261220231222074 27/12/2023 KRASHNA 1738005064WL057424 KRASHNA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 KRASHNA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-064-005/300
(BHALEWADA) 		1738005064NRG24261220231222076 27/12/2023 yasoda 1738005064WL057424 yasoda 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 yasoda STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-064-005/316
(BHALEWADA) 		1738005064NRG24261220231222078 27/12/2023 SURMILA 1738005064WL057424 SURMILA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 SURMILA STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-064-005/371-A
(BHALEWADA) 		1738005064NRG24261220231222079 27/12/2023 chandulal 1738005064WL057424 chandulal 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 chandulal STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-064-005/373-A
(BHALEWADA) 		1738005064NRG24261220231222080 27/12/2023 SHRICHAND 1738005064WL057424 SHRICHAND 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 SHRICHAND STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-064-005/374
(BHALEWADA) 		1738005064NRG24261220231222082 27/12/2023 indrabai 1738005064WL057424 indrabai 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 indrabai STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-064-005/386
(BHALEWADA) 		1738005064NRG24261220231222083 27/12/2023 rampat 1738005064WL057424 rampat 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663763539 rampat STATE BANK OF INDIA(508548)
SubTotal 39338 39338
97 BALAGHAT MP-38-005-035-003/479
(NEWARGAON) 		1738005035NRG24261220231220566 27/12/2023 MALAN BAI 1738005035WL057378 MALAN BAI 00415 SBIN0004510 884 884 Processed 12/03/2024 663763539 MALANBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
98 BALAGHAT MP-38-005-035-003/461
(NEWARGAON) 		1738005035NRG24261220231220564 27/12/2023 mamta yadav 1738005035WL057378 mamta yadav 00415 SBIN0013642 884 884 Processed 12/03/2024 663763539 mamtayadav STATE BANK OF INDIA(508548)
SubTotal 884 884
99 BALAGHAT MP-38-005-035-003/445-A
(NEWARGAON) 		1738005035NRG24261220231220558 27/12/2023 MANISH 1738005035WL057378 MANISH 00415 SBIN0030394 884 884 Processed 12/03/2024 663763539 MANISH STATE BANK OF INDIA(508548)
SubTotal 884 884
100 BALAGHAT MP-38-005-035-003/443-B
(NEWARGAON) 		1738005035NRG24261220231220557 27/12/2023 Rameshwari 1738005035WL057378 Rameshwari 00688 FINO0001001 884 884 Processed 12/03/2024 663763539 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
101 BALAGHAT MP-38-005-064-005/155-A
(BHALEWADA) 		1738005064NRG24261220231222069 27/12/2023 ramprasad 1738005064WL057424 ramprasad 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663763539 ramprasad STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-064-005/233-B
(BHALEWADA) 		1738005064NRG24261220231222070 27/12/2023 ajwanti 1738005064WL057424 ajwanti 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663763539 ajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_271223APB_FTO_409728 Bank of India BKID0009590 BALAGHAT 6630
2 BALAGHAT MP1738005_271223APB_FTO_409728 Central Bank Of India CBIN0281981 BHATERA (KHERI) 10829
3 BALAGHAT MP1738005_271223APB_FTO_409728 Indian Bank IDIB000C549 Changatola 3536
4 BALAGHAT MP1738005_271223APB_FTO_409728 State Bank of India SBIN0000318 BALAGHAT 12376
5 BALAGHAT MP1738005_271223APB_FTO_409728 State Bank of India SBIN0002871 LAMTA 39338
6 BALAGHAT MP1738005_271223APB_FTO_409728 State Bank of India SBIN0004510 MALANJKHAND 884
7 BALAGHAT MP1738005_271223APB_FTO_409728 State Bank of India SBIN0013642 PARASWADA 884
8 BALAGHAT MP1738005_271223APB_FTO_409728 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
9 BALAGHAT MP1738005_271223APB_FTO_409728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 BALAGHAT MP1738005_271223APB_FTO_409728 India Post Payments Bank IPOS0000001 Balaghat 2210

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