Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_090623APB_FTO_81235
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-38-005-004-001/36
(TEKADI) 		1738005000NRG24090620230498176 09/06/2023 Shivcharan kosre 1738005WL019969 Shivcharan kosre 00045 BARB0BALBHO 442 442 Processed 15/06/2023 365654553 Shivcharankosre BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-019-001/5193
(TIWADIKALA) 		1738005019NRG24090620230494310 09/06/2023 Gunwanta 1738005019WL019867 Gunwanta 00045 BARB0BALBHO 1105 1105 Processed 15/06/2023 365654553 Gunwanta BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-019-002/6
(TIWADIKALA) 		1738005019NRG24090620230494328 09/06/2023 mamita 1738005019WL019867 mamita 00045 BARB0BALBHO 1105 1105 Processed 15/06/2023 365654553 mamita BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-019-002/74-A
(TIWADIKALA) 		1738005019NRG24090620230494329 09/06/2023 Basant 1738005019WL019867 Basant 00045 BARB0BALBHO 1105 1105 Processed 15/06/2023 365654553 Basant BANK OF BARODA(606985)
SubTotal 3757 3757
5 BALAGHAT MP-38-005-019-001/62
(TIWADIKALA) 		1738005019NRG24090620230494317 09/06/2023 rekha 1738005019WL019867 rekha 00048 BKID0009590 1105 1105 Processed 15/06/2023 365654553 rekha BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-019-001/94
(TIWADIKALA) 		1738005019NRG24090620230494321 09/06/2023 girmaji 1738005019WL019867 girmaji 00048 BKID0009590 1105 1105 Processed 15/06/2023 365654553 girmaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 BALAGHAT MP-38-005-019-002/3
(TIWADIKALA) 		1738005019NRG24090620230494326 09/06/2023 meera 1738005019WL019867 meera 00048 BKID0009590 884 884 Processed 15/06/2023 365654553 meera BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-019-002/33-A
(TIWADIKALA) 		1738005019NRG24090620230494327 09/06/2023 shohan lal 1738005019WL019867 shohan lal 00048 BKID0009590 1105 1105 Processed 15/06/2023 365654553 shohanlal BANK OF INDIA(508505)
SubTotal 4199 4199
9 BALAGHAT MP-38-005-019-001/5186
(TIWADIKALA) 		1738005019NRG24090620230494309 09/06/2023 fulwati 1738005019WL019867 fulwati 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 fulwati BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005019NRG24090620230494311 09/06/2023 fulwanti 1738005019WL019867 fulwanti 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 fulwanti BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005019NRG24090620230494312 09/06/2023 shivram 1738005019WL019867 shivram 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 shivram BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-019-001/5205
(TIWADIKALA) 		1738005019NRG24090620230494313 09/06/2023 taran 1738005019WL019867 taran 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 taran BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-019-001/64
(TIWADIKALA) 		1738005019NRG24090620230494318 09/06/2023 Usha 1738005019WL019867 Usha 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 Usha BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005019NRG24090620230494320 09/06/2023 kapurchand 1738005019WL019867 kapurchand 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 kapurchand BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-019-002/138-A
(TIWADIKALA) 		1738005019NRG24090620230494323 09/06/2023 Abhishek 1738005019WL019867 Abhishek 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 Abhishek BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-019-002/29-A
(TIWADIKALA) 		1738005019NRG24090620230494325 09/06/2023 gyansing 1738005019WL019867 gyansing 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 gyansing STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-019-002/29-A
(TIWADIKALA) 		1738005019NRG24090620230494324 09/06/2023 hirasing 1738005019WL019867 hirasing 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 hirasing BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-019-002/74-A
(TIWADIKALA) 		1738005019NRG24090620230494330 09/06/2023 Urmila 1738005019WL019867 Urmila 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 Urmila BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-019-002/95-A
(TIWADIKALA) 		1738005019NRG24090620230494331 09/06/2023 Hanslal 1738005019WL019867 Hanslal 00051 MAHB0000633 1105 1105 Processed 15/06/2023 365654553 Hanslal BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
20 BALAGHAT MP-38-005-004-001/104
(TEKADI) 		1738005000NRG24090620230498149 09/06/2023 SHANTA 1738005WL019969 SHANTA 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 SHANTA CANARA BANK(508532)
21 BALAGHAT MP-38-005-004-001/106
(TEKADI) 		1738005000NRG24090620230498150 09/06/2023 Mamta 1738005WL019969 Mamta 00078 CNRB0017710 1105 1105 Processed 15/06/2023 365654553 Mamta CANARA BANK(508532)
22 BALAGHAT MP-38-005-004-001/121
(TEKADI) 		1738005000NRG24090620230498151 09/06/2023 BALIRAM 1738005WL019969 BALIRAM 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 BALIRAM CANARA BANK(508532)
23 BALAGHAT MP-38-005-004-001/122
(TEKADI) 		1738005000NRG24090620230498154 09/06/2023 AJIT 1738005WL019969 AJIT 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 AJIT KOTAK MAHINDRA BANK LTD(607420)
24 BALAGHAT MP-38-005-004-001/127
(TEKADI) 		1738005000NRG24090620230498157 09/06/2023 UMASHANKAR 1738005WL019969 UMASHANKAR 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 UMASHANKAR CANARA BANK(508532)
25 BALAGHAT MP-38-005-004-001/143
(TEKADI) 		1738005000NRG24090620230498161 09/06/2023 SUCHITRA 1738005WL019969 SUCHITRA 00078 CNRB0017710 1105 1105 Processed 15/06/2023 365654553 SUCHITRA CANARA BANK(508532)
26 BALAGHAT MP-38-005-004-001/155
(TEKADI) 		1738005000NRG24090620230498162 09/06/2023 BASANTI 1738005WL019969 BASANTI 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 BASANTI CANARA BANK(508532)
27 BALAGHAT MP-38-005-004-001/159
(TEKADI) 		1738005000NRG24090620230498164 09/06/2023 sarita 1738005WL019969 sarita 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 sarita CANARA BANK(508532)
28 BALAGHAT MP-38-005-004-001/159
(TEKADI) 		1738005000NRG24090620230498163 09/06/2023 Sujit Maneshwar 1738005WL019969 Sujit Maneshwar 00078 CNRB0017710 1326 1326 Rejected 15/06/2023 365654553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALAGHAT MP-38-005-004-001/166
(TEKADI) 		1738005000NRG24090620230498165 09/06/2023 PAIKI 1738005WL019969 PAIKI 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 PAIKI CANARA BANK(508532)
30 BALAGHAT MP-38-005-004-001/167
(TEKADI) 		1738005000NRG24090620230498167 09/06/2023 Rijendra Kawre 1738005WL019969 Rijendra Kawre 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 RijendraKawre CANARA BANK(508532)
31 BALAGHAT MP-38-005-004-001/167
(TEKADI) 		1738005000NRG24090620230498168 09/06/2023 Sunita Kawre 1738005WL019969 Sunita Kawre 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 SunitaKawre CANARA BANK(508532)
32 BALAGHAT MP-38-005-004-001/24
(TEKADI) 		1738005000NRG24090620230498169 09/06/2023 SUNITA 1738005WL019969 SUNITA 00078 CNRB0017710 884 884 Processed 15/06/2023 365654553 SUNITA CANARA BANK(508532)
33 BALAGHAT MP-38-005-004-001/30
(TEKADI) 		1738005000NRG24090620230498171 09/06/2023 Varsha Chaure 1738005WL019969 Varsha Chaure 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 VarshaChaure CANARA BANK(508532)
34 BALAGHAT MP-38-005-004-001/31
(TEKADI) 		1738005000NRG24090620230498173 09/06/2023 Asha Panche 1738005WL019969 Asha Panche 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 AshaPanche CANARA BANK(508532)
35 BALAGHAT MP-38-005-004-001/31
(TEKADI) 		1738005000NRG24090620230498172 09/06/2023 imla 1738005WL019969 imla 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 imla CANARA BANK(508532)
36 BALAGHAT MP-38-005-004-001/34
(TEKADI) 		1738005000NRG24090620230498174 09/06/2023 Balchand 1738005WL019969 Balchand 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 Balchand STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-004-001/36
(TEKADI) 		1738005000NRG24090620230498175 09/06/2023 SUMAN 1738005WL019969 SUMAN 00078 CNRB0017710 884 884 Processed 15/06/2023 365654553 SUMAN CANARA BANK(508532)
38 BALAGHAT MP-38-005-004-001/373-A
(TEKADI) 		1738005000NRG24090620230498178 09/06/2023 Ramcharan Baheshwar 1738005WL019969 Ramcharan Baheshwar 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 RamcharanBaheshwar CANARA BANK(508532)
39 BALAGHAT MP-38-005-004-001/374
(TEKADI) 		1738005000NRG24090620230498179 09/06/2023 SHITA 1738005WL019969 SHITA 00078 CNRB0017710 1105 1105 Processed 15/06/2023 365654553 SHITA CANARA BANK(508532)
40 BALAGHAT MP-38-005-004-001/380-A
(TEKADI) 		1738005000NRG24090620230498180 09/06/2023 shyama 1738005WL019969 shyama 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 shyama CANARA BANK(508532)
41 BALAGHAT MP-38-005-004-001/383
(TEKADI) 		1738005000NRG24090620230498181 09/06/2023 rekha 1738005WL019969 rekha 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 rekha CANARA BANK(508532)
42 BALAGHAT MP-38-005-004-001/40
(TEKADI) 		1738005000NRG24090620230498182 09/06/2023 SUNITA 1738005WL019969 SUNITA 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 SUNITA CANARA BANK(508532)
43 BALAGHAT MP-38-005-004-001/405-A
(TEKADI) 		1738005000NRG24090620230498183 09/06/2023 Savanlal 1738005WL019969 Savanlal 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 Savanlal CANARA BANK(508532)
44 BALAGHAT MP-38-005-004-001/60
(TEKADI) 		1738005000NRG24090620230498185 09/06/2023 SHANTI 1738005WL019969 SHANTI 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 SHANTI CANARA BANK(508532)
45 BALAGHAT MP-38-005-004-001/67-A
(TEKADI) 		1738005000NRG24090620230498186 09/06/2023 DIVYA 1738005WL019969 DIVYA 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 DIVYA CANARA BANK(508532)
46 BALAGHAT MP-38-005-004-001/73
(TEKADI) 		1738005000NRG24090620230498187 09/06/2023 Purnima Thakre 1738005WL019969 Purnima Thakre 00078 CNRB0017710 1105 1105 Processed 15/06/2023 365654553 PurnimaThakre INDIAN OVERSEAS BANK(508541)
47 BALAGHAT MP-38-005-004-001/83-A
(TEKADI) 		1738005000NRG24090620230498189 09/06/2023 Shanti Panche 1738005WL019969 Shanti Panche 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 ShantiPanche CANARA BANK(508532)
48 BALAGHAT MP-38-005-004-001/92
(TEKADI) 		1738005000NRG24090620230498191 09/06/2023 KIRAN 1738005WL019969 KIRAN 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 KIRAN FINO PAYMENTS BANK LTD(608001)
49 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005000NRG24090620230498193 09/06/2023 NIRMALA 1738005WL019969 NIRMALA 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 NIRMALA CANARA BANK(508532)
50 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005000NRG24090620230498192 09/06/2023 suraj 1738005WL019969 suraj 00078 CNRB0017710 1105 1105 Rejected 15/06/2023 365654553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BALAGHAT MP-38-005-004-005/389
(TEKADI) 		1738005000NRG24090620230498195 09/06/2023 sonu bai 1738005WL019969 sonu bai 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 sonubai STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-004-005/390
(TEKADI) 		1738005000NRG24090620230498196 09/06/2023 RAJWANTI 1738005WL019969 RAJWANTI 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 RAJWANTI CANARA BANK(508532)
53 BALAGHAT MP-38-005-004-005/400
(TEKADI) 		1738005000NRG24090620230498198 09/06/2023 DURPATA 1738005WL019969 DURPATA 00078 CNRB0017710 884 884 Processed 15/06/2023 365654553 DURPATA CANARA BANK(508532)
54 BALAGHAT MP-38-005-004-005/400
(TEKADI) 		1738005000NRG24090620230498197 09/06/2023 TULSHIRAM 1738005WL019969 TULSHIRAM 00078 CNRB0017710 663 663 Processed 15/06/2023 365654553 TULSHIRAM STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-004-006/311-A
(TEKADI) 		1738005000NRG24090620230498201 09/06/2023 SHEELA 1738005WL019969 SHEELA 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 SHEELA CANARA BANK(508532)
56 BALAGHAT MP-38-005-004-006/341-A
(TEKADI) 		1738005000NRG24090620230498202 09/06/2023 SATAN 1738005WL019969 SATAN 00078 CNRB0017710 1326 1326 Processed 15/06/2023 365654553 SATAN CANARA BANK(508532)
57 BALAGHAT MP-38-005-004-006/342
(TEKADI) 		1738005000NRG24090620230498206 09/06/2023 Urmila 1738005WL019969 Urmila 00078 CNRB0017710 663 663 Processed 15/06/2023 365654553 Urmila CANARA BANK(508532)
SubTotal 46631 46631
58 BALAGHAT MP-38-005-004-001/121
(TEKADI) 		1738005000NRG24090620230498152 09/06/2023 ENDIRA 1738005WL019969 ENDIRA 00078 CNRB0017748 1326 1326 Processed 15/06/2023 365654553 ENDIRA CANARA BANK(508532)
59 BALAGHAT MP-38-005-004-001/122
(TEKADI) 		1738005000NRG24090620230498153 09/06/2023 sarita 1738005WL019969 sarita 00078 CNRB0017748 884 884 Processed 15/06/2023 365654553 sarita CANARA BANK(508532)
60 BALAGHAT MP-38-005-004-001/136
(TEKADI) 		1738005000NRG24090620230498160 09/06/2023 Angira 1738005WL019969 Angira 00078 CNRB0017748 1105 1105 Processed 15/06/2023 365654553 Angira CANARA BANK(508532)
61 BALAGHAT MP-38-005-004-001/166
(TEKADI) 		1738005000NRG24090620230498166 09/06/2023 sukhwanti 1738005WL019969 sukhwanti 00078 CNRB0017748 1105 1105 Processed 15/06/2023 365654553 sukhwanti CANARA BANK(508532)
62 BALAGHAT MP-38-005-004-001/367
(TEKADI) 		1738005000NRG24090620230498177 09/06/2023 sushila bai 1738005WL019969 sushila bai 00078 CNRB0017748 1326 1326 Processed 15/06/2023 365654553 sushilabai CANARA BANK(508532)
63 BALAGHAT MP-38-005-004-006/304
(TEKADI) 		1738005000NRG24090620230498199 09/06/2023 INDU 1738005WL019969 INDU 00078 CNRB0017748 1326 1326 Processed 15/06/2023 365654553 INDU CANARA BANK(508532)
64 BALAGHAT MP-38-005-004-006/311-A
(TEKADI) 		1738005000NRG24090620230498200 09/06/2023 SURESH 1738005WL019969 SURESH 00078 CNRB0017748 442 442 Processed 15/06/2023 365654553 SURESH CANARA BANK(508532)
SubTotal 7514 7514
65 BALAGHAT MP-38-005-057-001/400-A
(ORMHA) 		1738005057NRG24090620230495680 09/06/2023 lalita 1738005057WL019913 lalita 00415 SBIN0000318 884 884 Processed 15/06/2023 365654553 lalita UNION BANK OF INDIA(508500)
66 BALAGHAT MP-38-005-057-002/262-A
(ORMHA) 		1738005057NRG24090620230495696 09/06/2023 DURGESWARI 1738005057WL019913 DURGESWARI 00415 SBIN0000318 884 884 Processed 15/06/2023 365654553 DURGESWARI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-057-002/271-A
(ORMHA) 		1738005057NRG24090620230495698 09/06/2023 FULKAN 1738005057WL019913 FULKAN 00415 SBIN0000318 884 884 Processed 15/06/2023 365654553 FULKAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 BALAGHAT MP-38-005-057-001/435
(ORMHA) 		1738005057NRG24090620230495681 09/06/2023 ganga 1738005057WL019913 ganga 00415 SBIN0002871 442 442 Processed 15/06/2023 365654553 ganga STATE BANK OF INDIA(508548)
SubTotal 442 442
69 BALAGHAT MP-38-005-004-006/341-A
(TEKADI) 		1738005000NRG24090620230498203 09/06/2023 Monika Nageshwar 1738005WL019969 Monika Nageshwar 00415 SBIN0004935 1326 1326 Rejected 15/06/2023 365654553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BALAGHAT MP-38-005-004-006/347
(TEKADI) 		1738005000NRG24090620230498207 09/06/2023 arti nageshwar 1738005WL019969 arti nageshwar 00415 SBIN0004935 1326 1326 Processed 15/06/2023 365654553 artinageshwar STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-004-006/352-A
(TEKADI) 		1738005000NRG24090620230498208 09/06/2023 DAROGLAL 1738005WL019969 DAROGLAL 00415 SBIN0004935 1326 1326 Processed 15/06/2023 365654553 DAROGLAL NARMADA JHABUA GRAMIN BANK(508515)
72 BALAGHAT MP-38-005-004-006/352-A
(TEKADI) 		1738005000NRG24090620230498209 09/06/2023 Nilesh Nageshwar 1738005WL019969 Nilesh Nageshwar 00415 SBIN0004935 1105 1105 Processed 15/06/2023 365654553 NileshNageshwar CANARA BANK(508532)
73 BALAGHAT MP-38-005-004-006/425
(TEKADI) 		1738005000NRG24090620230498212 09/06/2023 DASHMI 1738005WL019969 DASHMI 00415 SBIN0004935 1326 1326 Processed 15/06/2023 365654553 DASHMI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
74 BALAGHAT MP-38-005-019-001/5214
(TIWADIKALA) 		1738005019NRG24090620230494315 09/06/2023 Tejeswari 1738005019WL019867 Tejeswari 00415 SBIN0006964 1105 1105 Processed 15/06/2023 365654553 Tejeswari STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-019-001/6
(TIWADIKALA) 		1738005019NRG24090620230494316 09/06/2023 madan 1738005019WL019867 madan 00415 SBIN0006964 1105 1105 Processed 15/06/2023 365654553 madan STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005019NRG24090620230494319 09/06/2023 mhendr 1738005019WL019867 mhendr 00415 SBIN0006964 1105 1105 Processed 15/06/2023 365654553 mhendr BANK OF BARODA(606985)
77 BALAGHAT MP-38-005-019-002/95-A
(TIWADIKALA) 		1738005019NRG24090620230494332 09/06/2023 Laxmi 1738005019WL019867 Laxmi 00415 SBIN0006964 1105 1105 Processed 15/06/2023 365654553 Laxmi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
78 BALAGHAT MP-38-005-057-001/375
(ORMHA) 		1738005057NRG24090620230495679 09/06/2023 sunita 1738005057WL019913 sunita 00415 SBIN0012150 884 884 Processed 15/06/2023 365654553 sunita STATE BANK OF INDIA(508548)
SubTotal 884 884
79 BALAGHAT MP-38-005-057-001/105
(ORMHA) 		1738005057NRG24090620230495674 09/06/2023 DHURPATA 1738005057WL019913 DHURPATA 00415 SBIN0030394 884 884 Processed 15/06/2023 365654553 DHURPATA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-057-002/129
(ORMHA) 		1738005057NRG24090620230495684 09/06/2023 baigin 1738005057WL019913 baigin 00415 SBIN0030394 884 884 Processed 15/06/2023 365654553 baigin STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-057-002/23-A
(ORMHA) 		1738005057NRG24090620230495691 09/06/2023 sandip 1738005057WL019913 sandip 00415 SBIN0030394 442 442 Processed 15/06/2023 365654553 sandip STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-057-002/250
(ORMHA) 		1738005057NRG24090620230495694 09/06/2023 Poonam Banote 1738005057WL019913 Poonam Banote 00415 SBIN0030394 442 442 Processed 15/06/2023 365654553 PoonamBanote STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-057-002/335
(ORMHA) 		1738005057NRG24090620230495699 09/06/2023 DIMAK 1738005057WL019913 DIMAK 00415 SBIN0030394 884 884 Processed 15/06/2023 365654553 DIMAK STATE BANK OF INDIA(508548)
SubTotal 3536 3536
84 BALAGHAT MP-38-005-004-006/341-A
(TEKADI) 		1738005000NRG24090620230498204 09/06/2023 Antesh 1738005WL019969 Antesh 00468 UBIN0559440 1326 1326 Processed 15/06/2023 365654553 Antesh STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-057-001/97-A
(ORMHA) 		1738005057NRG24090620230495682 09/06/2023 CHAINLAL 1738005057WL019913 CHAINLAL 00468 UBIN0559440 884 884 Processed 15/06/2023 365654553 CHAINLAL STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-057-002/151
(ORMHA) 		1738005057NRG24090620230495686 09/06/2023 RANJNA 1738005057WL019913 RANJNA 00468 UBIN0559440 884 884 Processed 15/06/2023 365654553 RANJNA UNION BANK OF INDIA(508500)
87 BALAGHAT MP-38-005-057-002/361
(ORMHA) 		1738005057NRG24090620230495705 09/06/2023 DINESH 1738005057WL019913 DINESH 00468 UBIN0559440 884 884 Processed 15/06/2023 365654553 DINESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
88 BALAGHAT MP-38-005-019-001/94
(TIWADIKALA) 		1738005019NRG24090620230494322 09/06/2023 dinesh rana 1738005019WL019867 dinesh rana 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654553 dineshrana FINO PAYMENTS BANK LTD(608001)
89 BALAGHAT MP-38-005-057-002/341-A
(ORMHA) 		1738005057NRG24090620230495701 09/06/2023 anil 1738005057WL019913 anil 00688 FINO0001001 221 221 Processed 15/06/2023 365654553 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 BALAGHAT MP-38-005-057-002/348
(ORMHA) 		1738005057NRG24090620230495702 09/06/2023 Praveen Kumar Nageshwar 1738005057WL019913 Praveen Kumar Nageshwar 00691 IPOS0000001 884 884 Processed 15/06/2023 365654553 PraveenKumarNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
91 BALAGHAT MP-38-005-057-001/116-B
(ORMHA) 		1738005057NRG24090620230495676 09/06/2023 SUMA BAI 1738005057WL019913 SUMA BAI 450001 884 884 Processed 15/06/2023 365654553 SUMABAI STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-057-002/112
(ORMHA) 		1738005057NRG24090620230495683 09/06/2023 kausal 1738005057WL019913 kausal 450001 884 884 Processed 15/06/2023 365654553 kausal STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-057-002/143
(ORMHA) 		1738005057NRG24090620230495685 09/06/2023 RAMESWARI 1738005057WL019913 RAMESWARI 450001 884 884 Processed 15/06/2023 365654553 RAMESWARI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-057-002/181
(ORMHA) 		1738005057NRG24090620230495687 09/06/2023 RAVINDRA 1738005057WL019913 RAVINDRA 450001 884 884 Processed 15/06/2023 365654553 RAVINDRA UNION BANK OF INDIA(508500)
95 BALAGHAT MP-38-005-057-002/183
(ORMHA) 		1738005057NRG24090620230495688 09/06/2023 ASHA 1738005057WL019913 ASHA 450001 884 884 Processed 15/06/2023 365654553 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALAGHAT MP-38-005-057-002/211
(ORMHA) 		1738005057NRG24090620230495689 09/06/2023 usha 1738005057WL019913 usha 450001 221 221 Processed 15/06/2023 365654553 usha STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-057-002/22
(ORMHA) 		1738005057NRG24090620230495690 09/06/2023 JEVAN 1738005057WL019913 JEVAN 450001 884 884 Processed 15/06/2023 365654553 JEVAN STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-057-002/23-A
(ORMHA) 		1738005057NRG24090620230495692 09/06/2023 MAYA 1738005057WL019913 MAYA 450001 663 663 Processed 15/06/2023 365654553 MAYA STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-057-002/243
(ORMHA) 		1738005057NRG24090620230495693 09/06/2023 leelabai 1738005057WL019913 leelabai 450001 884 884 Processed 15/06/2023 365654553 leelabai STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-057-002/254
(ORMHA) 		1738005057NRG24090620230495695 09/06/2023 anusaiya 1738005057WL019913 anusaiya 450001 884 884 Processed 15/06/2023 365654553 anusaiya STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-057-002/269
(ORMHA) 		1738005057NRG24090620230495697 09/06/2023 kanta 1738005057WL019913 kanta 450001 221 221 Processed 15/06/2023 365654553 kanta STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-057-002/339
(ORMHA) 		1738005057NRG24090620230495700 09/06/2023 SHARITA 1738005057WL019913 SHARITA 450001 221 221 Processed 15/06/2023 365654553 SHARITA STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-057-002/348-A
(ORMHA) 		1738005057NRG24090620230495703 09/06/2023 MANJU 1738005057WL019913 MANJU 450001 884 884 Processed 15/06/2023 365654553 MANJU STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-057-002/349
(ORMHA) 		1738005057NRG24090620230495704 09/06/2023 sudha 1738005057WL019913 sudha 450001 221 221 Processed 15/06/2023 365654553 sudha STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_090623APB_FTO_81235 48100100 9503
2 BALAGHAT MP1738005_090623APB_FTO_81235 Bank of Baroda BARB0BALBHO Balaghat 3315
3 BALAGHAT MP1738005_090623APB_FTO_81235 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
4 BALAGHAT MP1738005_090623APB_FTO_81235 Bank of India BKID0009590 BALAGHAT 4199
5 BALAGHAT MP1738005_090623APB_FTO_81235 Bank of Maharastra MAHB0000633 HATTA 12155
6 BALAGHAT MP1738005_090623APB_FTO_81235 Canara Bank CNRB0017710 BHARVELI 46631
7 BALAGHAT MP1738005_090623APB_FTO_81235 Canara Bank CNRB0017748 HIRAPUR 7514
8 BALAGHAT MP1738005_090623APB_FTO_81235 State Bank of India SBIN0000318 BALAGHAT 2652
9 BALAGHAT MP1738005_090623APB_FTO_81235 State Bank of India SBIN0002871 LAMTA 442
10 BALAGHAT MP1738005_090623APB_FTO_81235 State Bank of India SBIN0004935 BHARWELI 6409
11 BALAGHAT MP1738005_090623APB_FTO_81235 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4420
12 BALAGHAT MP1738005_090623APB_FTO_81235 State Bank of India SBIN0012150 LALBURRA 884
13 BALAGHAT MP1738005_090623APB_FTO_81235 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3536
14 BALAGHAT MP1738005_090623APB_FTO_81235 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3978
15 BALAGHAT MP1738005_090623APB_FTO_81235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BALAGHAT MP1738005_090623APB_FTO_81235 India Post Payments Bank IPOS0000001 Balaghat 884

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