Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_301123APB_FTO_368929
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-38-005-018-002/177-A
(LINGA) 		1738005018NRG24291120231107545 30/11/2023 CHHANU 1738005018WL052820 CHHANU 00045 BARB0BALBHO 442 442 Processed 01/01/2024 321490185 CHHANU STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BALAGHAT MP-38-005-005-002/170
(PAYILI) 		1738005005NRG24291120231107598 30/11/2023 MANJU 1738005005WL052825 MANJU 00078 CNRB0017710 221 221 Processed 01/01/2024 321490185 MANJU CANARA BANK(508532)
3 BALAGHAT MP-38-005-005-002/290
(PAYILI) 		1738005005NRG24291120231107603 30/11/2023 PARWATI 1738005005WL052825 PARWATI 00078 CNRB0017710 1326 1326 Processed 01/01/2024 321490185 PARWATI CANARA BANK(508532)
4 BALAGHAT MP-38-005-005-002/356
(PAYILI) 		1738005005NRG24291120231107605 30/11/2023 RADHA 1738005005WL052825 RADHA 00078 CNRB0017710 221 221 Processed 01/01/2024 321490185 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAGHAT MP-38-005-005-002/358
(PAYILI) 		1738005005NRG24291120231107606 30/11/2023 ANJALI 1738005005WL052825 ANJALI 00078 CNRB0017710 1105 1105 Processed 01/01/2024 321490185 ANJALI CANARA BANK(508532)
6 BALAGHAT MP-38-005-005-002/36
(PAYILI) 		1738005005NRG24291120231107607 30/11/2023 rishilal 1738005005WL052825 rishilal 00078 CNRB0017710 1326 1326 Processed 01/01/2024 321490185 rishilal CANARA BANK(508532)
7 BALAGHAT MP-38-005-005-002/376
(PAYILI) 		1738005005NRG24291120231107609 30/11/2023 GHANSYAM 1738005005WL052825 GHANSYAM 00078 CNRB0017710 1326 1326 Processed 01/01/2024 321490185 GHANSYAM CANARA BANK(508532)
8 BALAGHAT MP-38-005-005-002/398
(PAYILI) 		1738005005NRG24291120231107610 30/11/2023 DASMI 1738005005WL052825 DASMI 00078 CNRB0017710 884 884 Processed 01/01/2024 321490185 DASMI CANARA BANK(508532)
9 BALAGHAT MP-38-005-005-002/420
(PAYILI) 		1738005005NRG24291120231107612 30/11/2023 DHANESHWARI 1738005005WL052825 DHANESHWARI 00078 CNRB0017710 663 663 Processed 01/01/2024 321490185 DHANESHWARI CANARA BANK(508532)
10 BALAGHAT MP-38-005-005-002/540
(PAYILI) 		1738005005NRG24291120231107614 30/11/2023 JYOTI 1738005005WL052825 JYOTI 00078 CNRB0017710 1105 1105 Processed 01/01/2024 321490185 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
11 BALAGHAT MP-38-005-005-001/402
(PAYILI) 		1738005005NRG24291120231107596 30/11/2023 SARITA 1738005005WL052825 SARITA 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321490185 SARITA CANARA BANK(508532)
12 BALAGHAT MP-38-005-005-002/104
(PAYILI) 		1738005005NRG24291120231107597 30/11/2023 GEETA 1738005005WL052825 GEETA 00078 CNRB0017748 221 221 Processed 01/01/2024 321490185 GEETA CANARA BANK(508532)
13 BALAGHAT MP-38-005-005-002/187
(PAYILI) 		1738005005NRG24291120231107599 30/11/2023 GYANBATI 1738005005WL052825 GYANBATI 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321490185 GYANBATI CANARA BANK(508532)
14 BALAGHAT MP-38-005-005-002/195
(PAYILI) 		1738005005NRG24291120231107600 30/11/2023 LAXMI 1738005005WL052825 LAXMI 00078 CNRB0017748 1105 1105 Processed 01/01/2024 321490185 LAXMI CANARA BANK(508532)
15 BALAGHAT MP-38-005-005-002/226
(PAYILI) 		1738005005NRG24291120231107601 30/11/2023 NIRMALA 1738005005WL052825 NIRMALA 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321490185 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAGHAT MP-38-005-005-002/24
(PAYILI) 		1738005005NRG24291120231107602 30/11/2023 AMIKA KHARE 1738005005WL052825 AMIKA KHARE 00078 CNRB0017748 663 663 Processed 01/01/2024 321490185 AMIKAKHARE CANARA BANK(508532)
17 BALAGHAT MP-38-005-005-002/321
(PAYILI) 		1738005005NRG24291120231107604 30/11/2023 sukwara 1738005005WL052825 sukwara 00078 CNRB0017748 442 442 Processed 01/01/2024 321490185 sukwara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 BALAGHAT MP-38-005-005-002/362
(PAYILI) 		1738005005NRG24291120231107608 30/11/2023 PARMILA 1738005005WL052825 PARMILA 00078 CNRB0017748 884 884 Processed 01/01/2024 321490185 PARMILA CANARA BANK(508532)
19 BALAGHAT MP-38-005-005-002/423
(PAYILI) 		1738005005NRG24291120231107613 30/11/2023 gita 1738005005WL052825 gita 00078 CNRB0017748 1105 1105 Processed 01/01/2024 321490185 gita CANARA BANK(508532)
SubTotal 8398 8398
20 BALAGHAT MP-38-005-069-001/151
(KHAIRI) 		1738005076NRG24291120231107618 30/11/2023 Surekha 1738005076WL052827 Surekha 00089 CBIN0281981 221 221 Processed 01/01/2024 321490185 Surekha CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
21 BALAGHAT MP-38-005-018-001/378
(LINGA) 		1738005018NRG24291120231107530 30/11/2023 RUPLAL 1738005018WL052820 RUPLAL 00165 IBKL0001552 442 442 Processed 01/01/2024 321490185 RUPLAL STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-018-002/180
(LINGA) 		1738005018NRG24291120231107547 30/11/2023 manoj 1738005018WL052820 manoj 00165 IBKL0001552 442 442 Processed 01/01/2024 321490185 manoj STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-018-002/33
(LINGA) 		1738005018NRG24291120231107549 30/11/2023 KAMALA 1738005018WL052820 KAMALA 00165 IBKL0001552 442 442 Processed 01/01/2024 321490185 KAMALA IDBI BANK(607095)
24 BALAGHAT MP-38-005-018-002/68
(LINGA) 		1738005018NRG24291120231107551 30/11/2023 PUSTAKALA 1738005018WL052820 PUSTAKALA 00165 IBKL0001552 442 442 Processed 01/01/2024 321490185 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
25 BALAGHAT MP-38-005-074-001/131
(CHICHGAON) 		1738005074NRG24291120231107627 30/11/2023 Dileshwari Amadare 1738005074WL052831 Dileshwari Amadare 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 DileshwariAmadare INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/138
(CHICHGAON) 		1738005074NRG24291120231107628 30/11/2023 RAYVANTI PANCHE 1738005074WL052831 RAYVANTI PANCHE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 RAYVANTIPANCHE INDIAN BANK(607105)
27 BALAGHAT MP-38-005-074-001/139
(CHICHGAON) 		1738005074NRG24291120231107629 30/11/2023 BHAVARKALI LILHARE 1738005074WL052831 BHAVARKALI LILHARE 00176 IDIB000B567 884 884 Processed 01/01/2024 321490185 BHAVARKALILILHARE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-074-001/140
(CHICHGAON) 		1738005074NRG24291120231107630 30/11/2023 KAVANLAL PICHHODE 1738005074WL052831 KAVANLAL PICHHODE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 KAVANLALPICHHODE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-074-001/149
(CHICHGAON) 		1738005074NRG24291120231107631 30/11/2023 ROOKMANI NAGPURE 1738005074WL052831 ROOKMANI NAGPURE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 ROOKMANINAGPURE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-074-001/151
(CHICHGAON) 		1738005074NRG24291120231107632 30/11/2023 DEVLAL NEWARE 1738005074WL052831 DEVLAL NEWARE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 DEVLALNEWARE INDIAN BANK(607105)
31 BALAGHAT MP-38-005-074-001/16
(CHICHGAON) 		1738005074NRG24291120231107633 30/11/2023 MAHESH PICHHODE 1738005074WL052831 MAHESH PICHHODE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 MAHESHPICHHODE INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/178
(CHICHGAON) 		1738005074NRG24291120231107634 30/11/2023 Radhika Damahe 1738005074WL052831 Radhika Damahe 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 RadhikaDamahe INDIAN BANK(607105)
33 BALAGHAT MP-38-005-074-001/179
(CHICHGAON) 		1738005074NRG24291120231107635 30/11/2023 DURGA DEWARE 1738005074WL052831 DURGA DEWARE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 DURGADEWARE INDIAN BANK(607105)
34 BALAGHAT MP-38-005-074-001/19
(CHICHGAON) 		1738005074NRG24291120231107636 30/11/2023 DASHVANTI LILHARE 1738005074WL052831 DASHVANTI LILHARE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 DASHVANTILILHARE INDUSIND BANK(607189)
35 BALAGHAT MP-38-005-074-001/2-A
(CHICHGAON) 		1738005074NRG24291120231107637 30/11/2023 Rekha Sulakhe 1738005074WL052831 Rekha Sulakhe 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 RekhaSulakhe INDIAN BANK(607105)
36 BALAGHAT MP-38-005-074-001/213
(CHICHGAON) 		1738005074NRG24291120231107638 30/11/2023 TEEJA NAGPURE 1738005074WL052831 TEEJA NAGPURE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 TEEJANAGPURE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-074-001/219
(CHICHGAON) 		1738005074NRG24291120231107639 30/11/2023 sunita neware 1738005074WL052831 sunita neware 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 sunitaneware INDIAN BANK(607105)
38 BALAGHAT MP-38-005-074-001/220
(CHICHGAON) 		1738005074NRG24291120231107640 30/11/2023 GEETA LILHARE 1738005074WL052831 GEETA LILHARE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 GEETALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAGHAT MP-38-005-074-001/23
(CHICHGAON) 		1738005074NRG24291120231107641 30/11/2023 SANTOSHI THAKRE 1738005074WL052831 SANTOSHI THAKRE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 SANTOSHITHAKRE INDIAN BANK(607105)
40 BALAGHAT MP-38-005-074-001/243
(CHICHGAON) 		1738005074NRG24291120231107642 30/11/2023 YOGRAJ BHAGAT 1738005074WL052831 YOGRAJ BHAGAT 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 YOGRAJBHAGAT INDIAN BANK(607105)
41 BALAGHAT MP-38-005-074-001/25
(CHICHGAON) 		1738005074NRG24291120231107643 30/11/2023 RAJESH THAKRE 1738005074WL052831 RAJESH THAKRE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 RAJESHTHAKRE STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-074-001/271
(CHICHGAON) 		1738005074NRG24291120231107644 30/11/2023 SEETA BANOTE 1738005074WL052831 SEETA BANOTE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 SEETABANOTE INDIAN BANK(607105)
43 BALAGHAT MP-38-005-074-001/279
(CHICHGAON) 		1738005074NRG24291120231107645 30/11/2023 Sunita Nagpure 1738005074WL052831 Sunita Nagpure 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 SunitaNagpure INDIAN BANK(607105)
44 BALAGHAT MP-38-005-074-001/284
(CHICHGAON) 		1738005074NRG24291120231107646 30/11/2023 CHAMPA BAI NEWARE 1738005074WL052831 CHAMPA BAI NEWARE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 CHAMPABAINEWARE INDIAN BANK(607105)
45 BALAGHAT MP-38-005-074-001/34
(CHICHGAON) 		1738005074NRG24291120231107647 30/11/2023 SUNITA PICHHODE 1738005074WL052831 SUNITA PICHHODE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 SUNITAPICHHODE INDIAN BANK(607105)
46 BALAGHAT MP-38-005-074-001/36
(CHICHGAON) 		1738005074NRG24291120231107648 30/11/2023 Koutika Damahe 1738005074WL052831 Koutika Damahe 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 KoutikaDamahe INDIAN BANK(607105)
47 BALAGHAT MP-38-005-074-001/4
(CHICHGAON) 		1738005074NRG24291120231107649 30/11/2023 SHANTI BANOTE 1738005074WL052831 SHANTI BANOTE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 SHANTIBANOTE INDIAN BANK(607105)
48 BALAGHAT MP-38-005-074-001/42
(CHICHGAON) 		1738005074NRG24291120231107650 30/11/2023 RAYVANTI PICHHODE 1738005074WL052831 RAYVANTI PICHHODE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 RAYVANTIPICHHODE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-074-001/44
(CHICHGAON) 		1738005074NRG24291120231107651 30/11/2023 SUKVARABAI LILHARE 1738005074WL052831 SUKVARABAI LILHARE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 SUKVARABAILILHARE INDIAN BANK(607105)
50 BALAGHAT MP-38-005-074-001/57
(CHICHGAON) 		1738005074NRG24291120231107652 30/11/2023 parivanta 1738005074WL052831 parivanta 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 parivanta INDIAN BANK(607105)
51 BALAGHAT MP-38-005-074-001/63
(CHICHGAON) 		1738005074NRG24291120231107653 30/11/2023 PAMESHWARI 1738005074WL052831 PAMESHWARI 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 PAMESHWARI INDIAN BANK(607105)
52 BALAGHAT MP-38-005-074-001/67
(CHICHGAON) 		1738005074NRG24291120231107654 30/11/2023 Pooja Garade 1738005074WL052831 Pooja Garade 00176 IDIB000B567 663 663 Processed 01/01/2024 321490185 PoojaGarade INDIAN BANK(607105)
53 BALAGHAT MP-38-005-074-001/69
(CHICHGAON) 		1738005074NRG24291120231107655 30/11/2023 Keshoram Lilhare 1738005074WL052831 Keshoram Lilhare 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 KeshoramLilhare INDIAN BANK(607105)
54 BALAGHAT MP-38-005-074-001/74
(CHICHGAON) 		1738005074NRG24291120231107656 30/11/2023 BHAGAN BAI THAKRE 1738005074WL052831 BHAGAN BAI THAKRE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 BHAGANBAITHAKRE INDIAN BANK(607105)
55 BALAGHAT MP-38-005-074-001/74
(CHICHGAON) 		1738005074NRG24291120231107657 30/11/2023 SEVAK THAKRE 1738005074WL052831 SEVAK THAKRE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 SEVAKTHAKRE STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-074-001/77
(CHICHGAON) 		1738005074NRG24291120231107658 30/11/2023 AAYASHA THAKRE 1738005074WL052831 AAYASHA THAKRE 00176 IDIB000B567 1105 1105 Processed 01/01/2024 321490185 AAYASHATHAKRE BANK OF MAHARASHTRA(607387)
57 BALAGHAT MP-38-005-074-001/91
(CHICHGAON) 		1738005074NRG24291120231107659 30/11/2023 RAMKALI PANCHE 1738005074WL052831 RAMKALI PANCHE 00176 IDIB000B567 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35802 35802
58 BALAGHAT MP-38-005-018-001/300
(LINGA) 		1738005018NRG24291120231107528 30/11/2023 RAMESH 1738005018WL052820 RAMESH 00415 SBIN0000318 442 442 Processed 01/01/2024 321490185 RAMESH STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-018-002/44-A
(LINGA) 		1738005018NRG24291120231107550 30/11/2023 MILCHAND 1738005018WL052820 MILCHAND 00415 SBIN0000318 442 442 Processed 01/01/2024 321490185 MILCHAND STATE BANK OF INDIA(508548)
SubTotal 884 884
60 BALAGHAT MP-38-005-018-001/28
(LINGA) 		1738005018NRG24291120231107526 30/11/2023 kumud 1738005018WL052820 kumud 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 kumud STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-018-001/30
(LINGA) 		1738005018NRG24291120231107527 30/11/2023 TRILOKA 1738005018WL052820 TRILOKA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 TRILOKA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-018-001/319
(LINGA) 		1738005018NRG24291120231107529 30/11/2023 SEETA 1738005018WL052820 SEETA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 SEETA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-018-001/413
(LINGA) 		1738005018NRG24291120231107531 30/11/2023 SHYAMBATI 1738005018WL052820 SHYAMBATI 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 SHYAMBATI STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-018-001/437
(LINGA) 		1738005018NRG24291120231107532 30/11/2023 SHUDDHODHAN 1738005018WL052820 SHUDDHODHAN 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 SHUDDHODHAN STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-018-001/48
(LINGA) 		1738005018NRG24291120231107533 30/11/2023 SURMAN 1738005018WL052820 SURMAN 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 SURMAN STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-018-001/482
(LINGA) 		1738005018NRG24291120231107534 30/11/2023 Dhanvanta 1738005018WL052820 Dhanvanta 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 Dhanvanta HDFC BANK LTD(607152)
67 BALAGHAT MP-38-005-018-001/595
(LINGA) 		1738005018NRG24291120231107535 30/11/2023 DURGA 1738005018WL052820 DURGA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 DURGA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-018-001/596
(LINGA) 		1738005018NRG24291120231107536 30/11/2023 JAYANTi 1738005018WL052820 JAYANTi 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 JAYANTi STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-018-001/6
(LINGA) 		1738005018NRG24291120231107537 30/11/2023 koutika 1738005018WL052820 koutika 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 koutika STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-018-001/61
(LINGA) 		1738005018NRG24291120231107538 30/11/2023 sundarbai 1738005018WL052820 sundarbai 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 sundarbai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-018-001/624
(LINGA) 		1738005018NRG24291120231107539 30/11/2023 MEERA 1738005018WL052820 MEERA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 MEERA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-018-001/638
(LINGA) 		1738005018NRG24291120231107540 30/11/2023 NITIN 1738005018WL052820 NITIN 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 NITIN STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-018-001/674
(LINGA) 		1738005018NRG24291120231107541 30/11/2023 VINOD 1738005018WL052820 VINOD 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 VINOD STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-018-001/956
(LINGA) 		1738005018NRG24291120231107543 30/11/2023 NEEDA 1738005018WL052820 NEEDA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 NEEDA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-018-002/14-A
(LINGA) 		1738005018NRG24291120231107544 30/11/2023 MAHENDRA 1738005018WL052820 MAHENDRA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 MAHENDRA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-018-002/179
(LINGA) 		1738005018NRG24291120231107546 30/11/2023 SUSHAMA 1738005018WL052820 SUSHAMA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 SUSHAMA STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-018-002/182
(LINGA) 		1738005018NRG24291120231107548 30/11/2023 SHAIWANTA 1738005018WL052820 SHAIWANTA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 SHAIWANTA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-018-002/70
(LINGA) 		1738005018NRG24291120231107552 30/11/2023 MAMTA 1738005018WL052820 MAMTA 00415 SBIN0006964 442 442 Processed 01/01/2024 321490185 MAMTA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
79 BALAGHAT MP-38-005-005-002/408-A
(PAYILI) 		1738005005NRG24291120231107611 30/11/2023 PRAMILA 1738005005WL052825 PRAMILA 00415 SBIN0030394 1105 1105 Processed 01/01/2024 321490185 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 BALAGHAT MP-38-005-018-001/85-A
(LINGA) 		1738005018NRG24291120231107542 30/11/2023 VIJAY 1738005018WL052820 VIJAY 00666 IDFB0041102 442 442 Processed 01/01/2024 321490185 VIJAY IDFC BANK LIMITED(608117)
SubTotal 442 442
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_301123APB_FTO_368929 Bank of Baroda BARB0BALBHO Balaghat 442
2 BALAGHAT MP1738005_301123APB_FTO_368929 Canara Bank CNRB0017710 BHARVELI 8177
3 BALAGHAT MP1738005_301123APB_FTO_368929 Canara Bank CNRB0017748 HIRAPUR 8398
4 BALAGHAT MP1738005_301123APB_FTO_368929 Central Bank Of India CBIN0281981 BHATERA (KHERI) 221
5 BALAGHAT MP1738005_301123APB_FTO_368929 IDBI Bank IBKL0001552 Balaghat 1768
6 BALAGHAT MP1738005_301123APB_FTO_368929 Indian Bank IDIB000B567 Balaghat 35802
7 BALAGHAT MP1738005_301123APB_FTO_368929 State Bank of India SBIN0000318 BALAGHAT 884
8 BALAGHAT MP1738005_301123APB_FTO_368929 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8398
9 BALAGHAT MP1738005_301123APB_FTO_368929 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
10 BALAGHAT MP1738005_301123APB_FTO_368929 IDFC Bank IDFB0041102 PIPARIYA 442

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