Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170623APB_FTO_100032
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-38-005-077-001/166-B
(KOHKA DIBAR) 		1738005077NRG24170620230602704 17/06/2023 subhlata nagpre 1738005077WL022894 subhlata nagpre 00045 BARB0BALBHO 408 408 Processed 23/06/2023 513657669 subhlatanagpre BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24170620230602733 17/06/2023 Alka Bisen 1738005077WL022894 Alka Bisen 00045 BARB0BALBHO 408 408 Processed 23/06/2023 513657669 AlkaBisen STATE BANK OF INDIA(508548)
SubTotal 816 816
3 BALAGHAT MP-38-005-077-001/179-C
(KOHKA DIBAR) 		1738005077NRG24170620230602710 17/06/2023 Kaniyawati maskare 1738005077WL022894 Kaniyawati maskare 00078 CNRB0004118 408 408 Processed 23/06/2023 513657669 Kaniyawatimaskare CANARA BANK(508532)
SubTotal 408 408
4 BALAGHAT MP-38-005-010-001/43-B
(SONKHAR) 		1738005000NRG24170620230595083 17/06/2023 seema 1738005WL022706 seema 00089 CBIN0281789 1326 1326 Processed 23/06/2023 513657669 seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-010-001/133-A
(SONKHAR) 		1738005000NRG24170620230595077 17/06/2023 pushpa 1738005WL022706 pushpa 00089 CBIN0283689 1326 1326 Processed 23/06/2023 513657669 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-077-001/164-A
(KOHKA DIBAR) 		1738005077NRG24170620230602703 17/06/2023 Arun maskare 1738005077WL022894 Arun maskare 00176 IDIB000B567 408 408 Processed 23/06/2023 513657669 Arunmaskare STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-077-001/178-B
(KOHKA DIBAR) 		1738005077NRG24170620230602705 17/06/2023 sukhlal Nagpure 1738005077WL022894 sukhlal Nagpure 00176 IDIB000B567 1224 1224 Processed 23/06/2023 513657669 sukhlalNagpure INDIAN OVERSEAS BANK(508541)
8 BALAGHAT MP-38-005-077-001/207-B
(KOHKA DIBAR) 		1738005077NRG24170620230602716 17/06/2023 Durga nagpure 1738005077WL022894 Durga nagpure 00176 IDIB000B567 1224 1224 Processed 23/06/2023 513657669 Durganagpure INDIAN BANK(607105)
9 BALAGHAT MP-38-005-077-001/229-B
(KOHKA DIBAR) 		1738005077NRG24170620230602721 17/06/2023 digmbar 1738005077WL022894 digmbar 00176 IDIB000B567 408 408 Processed 23/06/2023 513657669 digmbar STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-077-001/237-B
(KOHKA DIBAR) 		1738005077NRG24170620230602724 17/06/2023 rameshwri 1738005077WL022894 rameshwri 00176 IDIB000B567 408 408 Processed 23/06/2023 513657669 rameshwri INDIAN BANK(607105)
11 BALAGHAT MP-38-005-077-001/27-C
(KOHKA DIBAR) 		1738005077NRG24170620230602731 17/06/2023 Sukhwanti nagpure 1738005077WL022894 Sukhwanti nagpure 00176 IDIB000B567 408 408 Processed 23/06/2023 513657669 Sukhwantinagpure UCO BANK(607066)
12 BALAGHAT MP-38-005-077-001/51-B
(KOHKA DIBAR) 		1738005077NRG24170620230602736 17/06/2023 Mahesh lilhare 1738005077WL022894 Mahesh lilhare 00176 IDIB000B567 1224 1224 Processed 23/06/2023 513657669 Maheshlilhare INDIAN BANK(607105)
13 BALAGHAT MP-38-005-077-001/81-A
(KOHKA DIBAR) 		1738005077NRG24170620230602740 17/06/2023 tikeswari 1738005077WL022894 tikeswari 00176 IDIB000B567 408 408 Processed 23/06/2023 513657669 tikeswari INDIAN BANK(607105)
SubTotal 5712 5712
14 BALAGHAT MP-38-005-010-001/105-A
(SONKHAR) 		1738005000NRG24170620230595108 17/06/2023 naresh 1738005WL022708 naresh 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 naresh INDIAN BANK(607105)
15 BALAGHAT MP-38-005-010-001/117
(SONKHAR) 		1738005000NRG24170620230595111 17/06/2023 DEVLAL 1738005WL022708 DEVLAL 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 DEVLAL INDIAN BANK(607105)
16 BALAGHAT MP-38-005-010-001/117
(SONKHAR) 		1738005000NRG24170620230595112 17/06/2023 uman bai 1738005WL022708 uman bai 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 umanbai INDIAN BANK(607105)
17 BALAGHAT MP-38-005-010-001/129
(SONKHAR) 		1738005000NRG24170620230595074 17/06/2023 nirmal 1738005WL022706 nirmal 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 nirmal INDIAN OVERSEAS BANK(508541)
18 BALAGHAT MP-38-005-010-001/129
(SONKHAR) 		1738005000NRG24170620230595075 17/06/2023 sudha 1738005WL022706 sudha 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 sudha INDIAN BANK(607105)
19 BALAGHAT MP-38-005-010-001/133-A
(SONKHAR) 		1738005000NRG24170620230595076 17/06/2023 homeshwer 1738005WL022706 homeshwer 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 homeshwer INDIAN BANK(607105)
20 BALAGHAT MP-38-005-010-001/134
(SONKHAR) 		1738005000NRG24170620230595115 17/06/2023 SALIKRAM 1738005WL022708 SALIKRAM 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 SALIKRAM INDIAN BANK(607105)
21 BALAGHAT MP-38-005-010-001/135
(SONKHAR) 		1738005000NRG24170620230595116 17/06/2023 sakun 1738005WL022708 sakun 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 sakun INDIAN OVERSEAS BANK(508541)
22 BALAGHAT MP-38-005-010-001/14
(SONKHAR) 		1738005000NRG24170620230595117 17/06/2023 MEHTARLAL 1738005WL022708 MEHTARLAL 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 MEHTARLAL INDIAN BANK(607105)
23 BALAGHAT MP-38-005-010-001/14
(SONKHAR) 		1738005000NRG24170620230595118 17/06/2023 sardar 1738005WL022708 sardar 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 sardar INDIAN OVERSEAS BANK(508541)
24 BALAGHAT MP-38-005-010-001/146
(SONKHAR) 		1738005000NRG24170620230595119 17/06/2023 bisan 1738005WL022708 bisan 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 bisan INDIAN BANK(607105)
25 BALAGHAT MP-38-005-010-001/146
(SONKHAR) 		1738005000NRG24170620230595120 17/06/2023 fagni 1738005WL022708 fagni 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 fagni INDIAN BANK(607105)
26 BALAGHAT MP-38-005-010-001/148
(SONKHAR) 		1738005000NRG24170620230595121 17/06/2023 bakshiram 1738005WL022708 bakshiram 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 bakshiram INDIAN BANK(607105)
27 BALAGHAT MP-38-005-010-001/148
(SONKHAR) 		1738005000NRG24170620230595122 17/06/2023 shanti bai 1738005WL022708 shanti bai 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 shantibai INDIAN OVERSEAS BANK(508541)
28 BALAGHAT MP-38-005-010-001/150
(SONKHAR) 		1738005000NRG24170620230595123 17/06/2023 kosaliya 1738005WL022708 kosaliya 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 kosaliya INDIAN OVERSEAS BANK(508541)
29 BALAGHAT MP-38-005-010-001/162
(SONKHAR) 		1738005000NRG24170620230595125 17/06/2023 chatursing 1738005WL022708 chatursing 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 chatursing INDIAN BANK(607105)
30 BALAGHAT MP-38-005-010-001/164
(SONKHAR) 		1738005000NRG24170620230595127 17/06/2023 anil 1738005WL022708 anil 00176 IDIB000C549 663 663 Processed 23/06/2023 513657669 anil IDBI BANK(607095)
31 BALAGHAT MP-38-005-010-001/164
(SONKHAR) 		1738005000NRG24170620230595126 17/06/2023 sirpat 1738005WL022708 sirpat 00176 IDIB000C549 442 442 Processed 23/06/2023 513657669 sirpat INDIAN OVERSEAS BANK(508541)
32 BALAGHAT MP-38-005-010-001/168
(SONKHAR) 		1738005000NRG24170620230595128 17/06/2023 dsaram 1738005WL022708 dsaram 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 dsaram INDIAN BANK(607105)
33 BALAGHAT MP-38-005-010-001/169
(SONKHAR) 		1738005000NRG24170620230595130 17/06/2023 Girija 1738005WL022708 Girija 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 Girija FINO PAYMENTS BANK LTD(608001)
34 BALAGHAT MP-38-005-010-001/169
(SONKHAR) 		1738005000NRG24170620230595129 17/06/2023 rakhiya 1738005WL022708 rakhiya 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 rakhiya INDIAN BANK(607105)
35 BALAGHAT MP-38-005-010-001/173-B
(SONKHAR) 		1738005000NRG24170620230595131 17/06/2023 Radha 1738005WL022708 Radha 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 Radha BANK OF INDIA(508505)
36 BALAGHAT MP-38-005-010-001/182-A
(SONKHAR) 		1738005000NRG24170620230595132 17/06/2023 phatesingh 1738005WL022708 phatesingh 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 phatesingh INDIAN BANK(607105)
37 BALAGHAT MP-38-005-010-001/182-A
(SONKHAR) 		1738005000NRG24170620230595133 17/06/2023 sukvanti 1738005WL022708 sukvanti 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 sukvanti INDIAN BANK(607105)
38 BALAGHAT MP-38-005-010-001/185
(SONKHAR) 		1738005000NRG24170620230595134 17/06/2023 MEHATLAL 1738005WL022708 MEHATLAL 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 MEHATLAL INDIAN BANK(607105)
39 BALAGHAT MP-38-005-010-001/191
(SONKHAR) 		1738005000NRG24170620230595135 17/06/2023 chintaman 1738005WL022708 chintaman 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 chintaman INDIAN BANK(607105)
40 BALAGHAT MP-38-005-010-001/191
(SONKHAR) 		1738005000NRG24170620230595136 17/06/2023 radhan 1738005WL022708 radhan 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 radhan INDIAN BANK(607105)
41 BALAGHAT MP-38-005-010-001/195-A
(SONKHAR) 		1738005000NRG24170620230595137 17/06/2023 mamta 1738005WL022708 mamta 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 mamta INDIAN BANK(607105)
42 BALAGHAT MP-38-005-010-001/227-A
(SONKHAR) 		1738005000NRG24170620230595138 17/06/2023 dubsingh 1738005WL022708 dubsingh 00176 IDIB000C549 1105 1105 Processed 23/06/2023 513657669 dubsingh INDIAN BANK(607105)
43 BALAGHAT MP-38-005-010-001/228-A
(SONKHAR) 		1738005000NRG24170620230595078 17/06/2023 rupchand 1738005WL022706 rupchand 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 rupchand INDIAN OVERSEAS BANK(508541)
44 BALAGHAT MP-38-005-010-001/235
(SONKHAR) 		1738005000NRG24170620230595139 17/06/2023 shivlal 1738005WL022708 shivlal 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 shivlal INDIAN OVERSEAS BANK(508541)
45 BALAGHAT MP-38-005-010-001/306-B
(SONKHAR) 		1738005000NRG24170620230595141 17/06/2023 PARBATI 1738005WL022708 PARBATI 00176 IDIB000C549 663 663 Rejected 23/06/2023 513657669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BALAGHAT MP-38-005-010-001/310
(SONKHAR) 		1738005000NRG24170620230595079 17/06/2023 shivani 1738005WL022706 shivani 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 shivani INDIAN BANK(607105)
47 BALAGHAT MP-38-005-010-001/311
(SONKHAR) 		1738005000NRG24170620230595142 17/06/2023 vimla 1738005WL022708 vimla 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 vimla INDIAN OVERSEAS BANK(508541)
48 BALAGHAT MP-38-005-010-001/32-A
(SONKHAR) 		1738005000NRG24170620230595080 17/06/2023 sushila 1738005WL022706 sushila 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 sushila INDIAN BANK(607105)
49 BALAGHAT MP-38-005-010-001/322-A
(SONKHAR) 		1738005000NRG24170620230595144 17/06/2023 amar 1738005WL022708 amar 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 amar INDIAN BANK(607105)
50 BALAGHAT MP-38-005-010-001/330-A
(SONKHAR) 		1738005000NRG24170620230595145 17/06/2023 savitry 1738005WL022708 savitry 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 savitry INDIAN BANK(607105)
51 BALAGHAT MP-38-005-010-001/41
(SONKHAR) 		1738005000NRG24170620230595081 17/06/2023 Asarbati 1738005WL022706 Asarbati 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 Asarbati INDIAN BANK(607105)
52 BALAGHAT MP-38-005-010-001/6
(SONKHAR) 		1738005000NRG24170620230595150 17/06/2023 dhanvanta 1738005WL022708 dhanvanta 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 dhanvanta INDIAN BANK(607105)
53 BALAGHAT MP-38-005-010-001/60-A
(SONKHAR) 		1738005000NRG24170620230595151 17/06/2023 sarita 1738005WL022708 sarita 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 sarita INDIAN BANK(607105)
54 BALAGHAT MP-38-005-010-001/86
(SONKHAR) 		1738005000NRG24170620230595152 17/06/2023 radhesyam 1738005WL022708 radhesyam 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 radhesyam INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-010-001/86
(SONKHAR) 		1738005000NRG24170620230595153 17/06/2023 supan bai 1738005WL022708 supan bai 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 supanbai INDIAN BANK(607105)
56 BALAGHAT MP-38-005-010-001/86-A
(SONKHAR) 		1738005000NRG24170620230595154 17/06/2023 prabhudayal 1738005WL022708 prabhudayal 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 prabhudayal INDIAN OVERSEAS BANK(508541)
57 BALAGHAT MP-38-005-010-001/86-A
(SONKHAR) 		1738005000NRG24170620230595155 17/06/2023 sarla 1738005WL022708 sarla 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 sarla INDIAN BANK(607105)
58 BALAGHAT MP-38-005-010-001/90
(SONKHAR) 		1738005000NRG24170620230595156 17/06/2023 sevkali 1738005WL022708 sevkali 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 sevkali INDIAN OVERSEAS BANK(508541)
59 BALAGHAT MP-38-005-010-001/95-A
(SONKHAR) 		1738005000NRG24170620230595157 17/06/2023 sima 1738005WL022708 sima 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 sima INDIAN BANK(607105)
60 BALAGHAT MP-38-005-010-001/98
(SONKHAR) 		1738005000NRG24170620230595158 17/06/2023 bhagrati 1738005WL022708 bhagrati 00176 IDIB000C549 1547 1547 Processed 23/06/2023 513657669 bhagrati INDIAN BANK(607105)
61 BALAGHAT MP-38-005-010-001/99-B
(SONKHAR) 		1738005000NRG24170620230595159 17/06/2023 suresh 1738005WL022708 suresh 00176 IDIB000C549 1326 1326 Processed 23/06/2023 513657669 suresh INDIAN BANK(607105)
SubTotal 68952 68952
62 BALAGHAT MP-38-005-077-001/179-B
(KOHKA DIBAR) 		1738005077NRG24170620230602709 17/06/2023 Kanta maskare 1738005077WL022894 Kanta maskare 00177 IOBA0002873 408 408 Processed 23/06/2023 513657669 Kantamaskare INDIAN OVERSEAS BANK(508541)
63 BALAGHAT MP-38-005-077-001/179-B
(KOHKA DIBAR) 		1738005077NRG24170620230602708 17/06/2023 Yamuna prasad maskare 1738005077WL022894 Yamuna prasad maskare 00177 IOBA0002873 408 408 Processed 23/06/2023 513657669 Yamunaprasadmaskare INDIAN OVERSEAS BANK(508541)
64 BALAGHAT MP-38-005-077-001/23-B
(KOHKA DIBAR) 		1738005077NRG24170620230602723 17/06/2023 RADHIKA 1738005077WL022894 RADHIKA 00177 IOBA0002873 408 408 Processed 23/06/2023 513657669 RADHIKA INDIAN OVERSEAS BANK(508541)
65 BALAGHAT MP-38-005-077-001/85-B
(KOHKA DIBAR) 		1738005077NRG24170620230602741 17/06/2023 HUKUMCHAND 1738005077WL022894 HUKUMCHAND 00177 IOBA0002873 1224 1224 Processed 23/06/2023 513657669 HUKUMCHAND INDIAN OVERSEAS BANK(508541)
66 BALAGHAT MP-38-005-077-001/85-B
(KOHKA DIBAR) 		1738005077NRG24170620230602742 17/06/2023 LILAVANTI 1738005077WL022894 LILAVANTI 00177 IOBA0002873 1224 1224 Processed 23/06/2023 513657669 LILAVANTI INDIAN OVERSEAS BANK(508541)
67 BALAGHAT MP-38-005-077-001/87-A
(KOHKA DIBAR) 		1738005077NRG24170620230602743 17/06/2023 aanushuiya 1738005077WL022894 aanushuiya 00177 IOBA0002873 408 408 Processed 23/06/2023 513657669 aanushuiya INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
68 BALAGHAT MP-38-005-077-001/18-B
(KOHKA DIBAR) 		1738005077NRG24170620230602711 17/06/2023 mahesh mohare 1738005077WL022894 mahesh mohare 00354 PUNB0003800 1224 1224 Processed 23/06/2023 513657669 maheshmohare PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
69 BALAGHAT MP-38-005-077-001/187-B
(KOHKA DIBAR) 		1738005077NRG24170620230602712 17/06/2023 SEETA NAGPURE 1738005077WL022894 SEETA NAGPURE 00415 SBIN0000318 408 408 Processed 23/06/2023 513657669 SEETANAGPURE STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-077-001/207-B
(KOHKA DIBAR) 		1738005077NRG24170620230602715 17/06/2023 Sunil nagpure 1738005077WL022894 Sunil nagpure 00415 SBIN0000318 1224 1224 Processed 23/06/2023 513657669 Sunilnagpure STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-077-001/226-B
(KOHKA DIBAR) 		1738005077NRG24170620230602720 17/06/2023 Gaytri mandre 1738005077WL022894 Gaytri mandre 00415 SBIN0000318 408 408 Processed 23/06/2023 513657669 Gaytrimandre STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-077-001/239-B
(KOHKA DIBAR) 		1738005077NRG24170620230602726 17/06/2023 jhelan nagpure 1738005077WL022894 jhelan nagpure 00415 SBIN0000318 408 408 Processed 23/06/2023 513657669 jhelannagpure STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-077-001/26-B
(KOHKA DIBAR) 		1738005077NRG24170620230602730 17/06/2023 saywanta maskare 1738005077WL022894 saywanta maskare 00415 SBIN0000318 1224 1224 Processed 23/06/2023 513657669 saywantamaskare STATE BANK OF INDIA(508548)
SubTotal 3672 3672
74 BALAGHAT MP-38-005-010-001/105-A
(SONKHAR) 		1738005000NRG24170620230595109 17/06/2023 manisha 1738005WL022708 manisha 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513657669 manisha INDIAN OVERSEAS BANK(508541)
75 BALAGHAT MP-38-005-010-001/118
(SONKHAR) 		1738005000NRG24170620230595113 17/06/2023 saraju 1738005WL022708 saraju 00415 SBIN0002871 1105 1105 Processed 23/06/2023 513657669 saraju STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-010-001/51
(SONKHAR) 		1738005000NRG24170620230595148 17/06/2023 sunita 1738005WL022708 sunita 00415 SBIN0002871 1547 1547 Processed 23/06/2023 513657669 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
77 BALAGHAT MP-38-005-010-001/43-B
(SONKHAR) 		1738005000NRG24170620230595082 17/06/2023 manoj 1738005WL022706 manoj 00415 SBIN0002876 1326 1326 Processed 23/06/2023 513657669 manoj INDIAN BANK(607105)
SubTotal 1326 1326
78 BALAGHAT MP-38-005-062-001/360
(TAWEJHARI) 		1738005062NRG24170620230596636 17/06/2023 Hariprasad Raut 1738005062WL022745 Hariprasad Raut 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513657669 HariprasadRaut STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-062-001/85
(TAWEJHARI) 		1738005062NRG24170620230596639 17/06/2023 Budhram 1738005062WL022745 Budhram 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513657669 Budhram STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-062-001/85
(TAWEJHARI) 		1738005062NRG24170620230596640 17/06/2023 Kalabai 1738005062WL022745 Kalabai 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513657669 Kalabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
81 BALAGHAT MP-38-005-077-001/178-B
(KOHKA DIBAR) 		1738005077NRG24170620230602707 17/06/2023 Domansingh nagpure 1738005077WL022894 Domansingh nagpure 00415 SBIN0006964 1224 1224 Processed 23/06/2023 513657669 Domansinghnagpure INDIA POST PAYMENTS BANK LIMITED(508528)
82 BALAGHAT MP-38-005-077-001/178-B
(KOHKA DIBAR) 		1738005077NRG24170620230602706 17/06/2023 indra bai nagpure 1738005077WL022894 indra bai nagpure 00415 SBIN0006964 1224 1224 Processed 23/06/2023 513657669 indrabainagpure INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAGHAT MP-38-005-077-001/220-C
(KOHKA DIBAR) 		1738005077NRG24170620230602717 17/06/2023 Dyawanti nagpure 1738005077WL022894 Dyawanti nagpure 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 Dyawantinagpure STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-077-001/226-B
(KOHKA DIBAR) 		1738005077NRG24170620230602718 17/06/2023 Nirmala mandre 1738005077WL022894 Nirmala mandre 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 Nirmalamandre STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-077-001/23-B
(KOHKA DIBAR) 		1738005077NRG24170620230602722 17/06/2023 sukhlal 1738005077WL022894 sukhlal 00415 SBIN0006964 1224 1224 Processed 23/06/2023 513657669 sukhlal STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-077-001/239-C
(KOHKA DIBAR) 		1738005077NRG24170620230602727 17/06/2023 Bhagvanti Nagpure 1738005077WL022894 Bhagvanti Nagpure 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 BhagvantiNagpure CENTRAL BANK OF INDIA(607115)
87 BALAGHAT MP-38-005-077-001/240-A
(KOHKA DIBAR) 		1738005077NRG24170620230602728 17/06/2023 Varsha Gondane 1738005077WL022894 Varsha Gondane 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 VarshaGondane STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24170620230602732 17/06/2023 Digambar Bisen 1738005077WL022894 Digambar Bisen 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 DigambarBisen STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-077-001/47-A
(KOHKA DIBAR) 		1738005077NRG24170620230602734 17/06/2023 Laxmi maskare 1738005077WL022894 Laxmi maskare 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 Laxmimaskare STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-077-001/51-B
(KOHKA DIBAR) 		1738005077NRG24170620230602737 17/06/2023 Lalita lilhare 1738005077WL022894 Lalita lilhare 00415 SBIN0006964 1224 1224 Processed 23/06/2023 513657669 Lalitalilhare STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-077-001/63-A
(KOHKA DIBAR) 		1738005077NRG24170620230602739 17/06/2023 Pirath lal Nagpure 1738005077WL022894 Pirath lal Nagpure 00415 SBIN0006964 1224 1224 Processed 23/06/2023 513657669 PirathlalNagpure STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-077-001/90
(KOHKA DIBAR) 		1738005077NRG24170620230602744 17/06/2023 aanita 1738005077WL022894 aanita 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 aanita STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-077-001/91-A
(KOHKA DIBAR) 		1738005077NRG24170620230602745 17/06/2023 Fuleshwari nagpre 1738005077WL022894 Fuleshwari nagpre 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 Fuleshwarinagpre INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-077-001/97-A
(KOHKA DIBAR) 		1738005077NRG24170620230602746 17/06/2023 durga Nagpure 1738005077WL022894 durga Nagpure 00415 SBIN0006964 408 408 Processed 23/06/2023 513657669 durgaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9792 9792
95 BALAGHAT MP-38-005-010-001/116-A
(SONKHAR) 		1738005000NRG24170620230595110 17/06/2023 jamuna 1738005WL022708 jamuna 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513657669 jamuna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 BALAGHAT MP-38-005-077-001/52-A
(KOHKA DIBAR) 		1738005077NRG24170620230602738 17/06/2023 Itesh lilhare 1738005077WL022894 Itesh lilhare 00462 UCBA0002988 1224 1224 Processed 23/06/2023 513657669 Iteshlilhare INDIAN BANK(607105)
SubTotal 1224 1224
97 BALAGHAT MP-38-005-062-001/360
(TAWEJHARI) 		1738005062NRG24170620230596637 17/06/2023 Anushaya Raut 1738005062WL022745 Anushaya Raut 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513657669 AnushayaRaut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
98 BALAGHAT MP-38-005-077-001/189-B
(KOHKA DIBAR) 		1738005077NRG24170620230602713 17/06/2023 hmlata 1738005077WL022894 hmlata 00688 FINO0001446 408 408 Processed 23/06/2023 513657669 hmlata FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
99 BALAGHAT MP-38-005-010-001/124
(SONKHAR) 		1738005000NRG24170620230595114 17/06/2023 TARA BAI 1738005WL022708 TARA BAI 450001 1547 1547 Processed 23/06/2023 513657669 TARABAI INDIAN BANK(607105)
100 BALAGHAT MP-38-005-010-001/34
(SONKHAR) 		1738005000NRG24170620230595146 17/06/2023 KHELAN 1738005WL022708 KHELAN 450001 1547 1547 Processed 23/06/2023 513657669 KHELAN INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
Total 114189 114189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170623APB_FTO_100032 48155101 3094
2 BALAGHAT MP1738005_170623APB_FTO_100032 Bank of Baroda BARB0BALBHO Balaghat 816
3 BALAGHAT MP1738005_170623APB_FTO_100032 Canara Bank CNRB0004118 Balaghat 408
4 BALAGHAT MP1738005_170623APB_FTO_100032 Central Bank Of India CBIN0281789 NAINPUR 1326
5 BALAGHAT MP1738005_170623APB_FTO_100032 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1326
6 BALAGHAT MP1738005_170623APB_FTO_100032 Indian Bank IDIB000B567 Balaghat 5712
7 BALAGHAT MP1738005_170623APB_FTO_100032 Indian Bank IDIB000C549 Changatola 68952
8 BALAGHAT MP1738005_170623APB_FTO_100032 Indian Overseas Bank IOBA0002873 BALAGHAT 4080
9 BALAGHAT MP1738005_170623APB_FTO_100032 Punjab National Bank PUNB0003800 BALAGHAT 1224
10 BALAGHAT MP1738005_170623APB_FTO_100032 State Bank of India SBIN0000318 BALAGHAT 3672
11 BALAGHAT MP1738005_170623APB_FTO_100032 State Bank of India SBIN0002871 LAMTA 3978
12 BALAGHAT MP1738005_170623APB_FTO_100032 State Bank of India SBIN0002876 NAINPUR 1326
13 BALAGHAT MP1738005_170623APB_FTO_100032 State Bank of India SBIN0004935 BHARWELI 3978
14 BALAGHAT MP1738005_170623APB_FTO_100032 State Bank of India SBIN0006964 LINGA (NAVEGAON) 9792
15 BALAGHAT MP1738005_170623APB_FTO_100032 State Bank of India SBIN0013642 PARASWADA 1547
16 BALAGHAT MP1738005_170623APB_FTO_100032 UCO Bank UCBA0002988 BALAGHAT 1224
17 BALAGHAT MP1738005_170623APB_FTO_100032 IDFC Bank IDFB0041102 PIPARIYA 1326
18 BALAGHAT MP1738005_170623APB_FTO_100032 Fino Payments Bank Ltd FINO0001446 MP RO 408

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