Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_071223APB_FTO_379754
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-38-005-029-001/147-A
(LOHARA) 		1738005029NRG24071220231126653 07/12/2023 NISHA WAGHADE 1738005029WL053935 NISHA WAGHADE 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 478258348 NISHAWAGHADE BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-029-001/120
(LOHARA) 		1738005029NRG24071220231126650 07/12/2023 chhaya 1738005029WL053935 chhaya 00048 BKID0009590 221 221 Processed 01/03/2024 478258348 chhaya BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-029-001/325
(LOHARA) 		1738005029NRG24071220231126661 07/12/2023 Sitaram THakre 1738005029WL053935 Sitaram THakre 00048 BKID0009590 1326 1326 Processed 01/03/2024 478258348 SitaramTHakre BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-066-002/302
(TITWA) 		1738005066NRG24071220231127874 07/12/2023 Karu lal 1738005066WL054017 Karu lal 00048 BKID0009590 1326 1326 Processed 01/03/2024 478258348 Karulal BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-066-002/310-A
(TITWA) 		1738005066NRG24071220231127875 07/12/2023 sugana tekam 1738005066WL054017 sugana tekam 00048 BKID0009590 663 663 Processed 01/03/2024 478258348 suganatekam BANK OF INDIA(508505)
SubTotal 3536 3536
6 BALAGHAT MP-38-005-066-002/489-A
(TITWA) 		1738005066NRG24071220231127902 07/12/2023 Sanjay 1738005066WL054017 Sanjay 00078 CNRB0004118 1326 1326 Processed 01/03/2024 478258348 Sanjay CANARA BANK(508532)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-018-001/978
(LINGA) 		1738005018NRG24061220231124164 07/12/2023 Ramkishor Shende 1738005018WL053815 Ramkishor Shende 00089 CBIN0281039 1326 1326 Processed 01/03/2024 478258348 RamkishorShende CENTRAL BANK OF INDIA(607115)
8 BALAGHAT MP-38-005-018-002/266
(LINGA) 		1738005018NRG24061220231124171 07/12/2023 PURUSHOTTAM 1738005018WL053815 PURUSHOTTAM 00089 CBIN0281039 1326 1326 Processed 01/03/2024 478258348 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
9 BALAGHAT MP-38-005-066-002/258-A
(TITWA) 		1738005066NRG24071220231127856 07/12/2023 Kunti 1738005066WL054017 Kunti 00089 CBIN0281981 1326 1326 Processed 01/03/2024 478258348 Kunti CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-066-002/300
(TITWA) 		1738005066NRG24071220231127871 07/12/2023 DWARKAN KISAN 1738005066WL054017 DWARKAN KISAN 00089 CBIN0281981 1326 1326 Processed 01/03/2024 478258348 DWARKANKISAN STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-066-002/485-D
(TITWA) 		1738005066NRG24071220231127901 07/12/2023 Vimla 1738005066WL054017 Vimla 00089 CBIN0281981 1326 1326 Processed 01/03/2024 478258348 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 BALAGHAT MP-38-005-018-001/79-C
(LINGA) 		1738005018NRG24071220231126755 07/12/2023 ANITA 1738005018WL053945 ANITA 00165 IBKL0001552 221 221 Processed 01/03/2024 478258348 ANITA STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-018-001/85
(LINGA) 		1738005018NRG24061220231124157 07/12/2023 RAJENDR 1738005018WL053815 RAJENDR 00165 IBKL0001552 1326 1326 Processed 01/03/2024 478258348 RAJENDR IDBI BANK(607095)
14 BALAGHAT MP-38-005-018-001/936
(LINGA) 		1738005018NRG24061220231124160 07/12/2023 Vidhya Wamankar 1738005018WL053815 Vidhya Wamankar 00165 IBKL0001552 1326 1326 Processed 01/03/2024 478258348 VidhyaWamankar IDBI BANK(607095)
15 BALAGHAT MP-38-005-018-001/996
(LINGA) 		1738005018NRG24061220231124166 07/12/2023 Samir Wamankar 1738005018WL053815 Samir Wamankar 00165 IBKL0001552 1326 1326 Processed 01/03/2024 478258348 SamirWamankar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
16 BALAGHAT MP-38-005-018-001/163
(LINGA) 		1738005018NRG24071220231126738 07/12/2023 Sangita Jijote 1738005018WL053945 Sangita Jijote 00176 IDIB000B567 1326 1326 Processed 01/03/2024 478258348 SangitaJijote INDIAN BANK(607105)
SubTotal 1326 1326
17 BALAGHAT MP-38-005-029-001/230
(LOHARA) 		1738005029NRG24071220231126656 07/12/2023 OMBATA SONWANE 1738005029WL053935 OMBATA SONWANE 00177 IOBA0002873 221 221 Processed 01/03/2024 478258348 OMBATASONWANE INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
18 BALAGHAT MP-38-005-018-002/273
(LINGA) 		1738005018NRG24061220231124172 07/12/2023 Ashish Katre 1738005018WL053815 Ashish Katre 00354 PUNB0003800 1326 1326 Processed 01/03/2024 478258348 AshishKatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
19 BALAGHAT MP-38-005-018-002/251
(LINGA) 		1738005018NRG24061220231124170 07/12/2023 IMLESWARI 1738005018WL053815 IMLESWARI 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 IMLESWARI STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-066-002/219-A
(TITWA) 		1738005066NRG24071220231127847 07/12/2023 Sonvati 1738005066WL054017 Sonvati 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 Sonvati STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-066-002/220-B
(TITWA) 		1738005066NRG24071220231127850 07/12/2023 Sundarwati Uikey 1738005066WL054017 Sundarwati Uikey 00415 SBIN0000318 884 884 Processed 01/03/2024 478258348 SundarwatiUikey STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-066-002/227
(TITWA) 		1738005066NRG24071220231127851 07/12/2023 Ishwarta Uikey 1738005066WL054017 Ishwarta Uikey 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 IshwartaUikey STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-066-002/261-A
(TITWA) 		1738005066NRG24071220231127858 07/12/2023 Harvanta 1738005066WL054017 Harvanta 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 Harvanta STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-066-002/317-A
(TITWA) 		1738005066NRG24071220231127877 07/12/2023 Rekha 1738005066WL054017 Rekha 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 Rekha STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-066-002/317-C
(TITWA) 		1738005066NRG24071220231127878 07/12/2023 Kanti 1738005066WL054017 Kanti 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 Kanti STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-066-002/346
(TITWA) 		1738005066NRG24071220231127886 07/12/2023 indrakumar 1738005066WL054017 indrakumar 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 indrakumar STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-066-002/354-A
(TITWA) 		1738005066NRG24071220231127889 07/12/2023 SOMBATI 1738005066WL054017 SOMBATI 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 SOMBATI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-066-002/439-A
(TITWA) 		1738005066NRG24071220231127895 07/12/2023 Ramula 1738005066WL054017 Ramula 00415 SBIN0000318 442 442 Processed 01/03/2024 478258348 Ramula STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-066-002/454
(TITWA) 		1738005066NRG24071220231127897 07/12/2023 Punam 1738005066WL054017 Punam 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 Punam STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-066-002/761-A
(TITWA) 		1738005066NRG24071220231127906 07/12/2023 Dasmee 1738005066WL054017 Dasmee 00415 SBIN0000318 1326 1326 Processed 01/03/2024 478258348 Dasmee STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 BALAGHAT MP-38-005-014-002/104
(BUDHIYAGAON) 		1738005000NRG24071220231126835 07/12/2023 dulender 1738005WL053957 dulender 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 dulender STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-002/163
(BUDHIYAGAON) 		1738005000NRG24071220231126836 07/12/2023 Sangeeta Rahangdale 1738005WL053957 Sangeeta Rahangdale 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 SangeetaRahangdale STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-002/203
(BUDHIYAGAON) 		1738005000NRG24071220231126837 07/12/2023 lekhram 1738005WL053957 lekhram 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 lekhram STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-002/213
(BUDHIYAGAON) 		1738005000NRG24071220231126838 07/12/2023 CHAYA.BAI 1738005WL053957 CHAYA.BAI 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 CHAYA.BAI STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-002/385
(BUDHIYAGAON) 		1738005000NRG24071220231126840 07/12/2023 MANTA PATLE 1738005WL053957 MANTA PATLE 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 MANTAPATLE STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-002/388
(BUDHIYAGAON) 		1738005000NRG24071220231126841 07/12/2023 SAKUNTALA 1738005WL053957 SAKUNTALA 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 SAKUNTALA STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-002/62
(BUDHIYAGAON) 		1738005000NRG24071220231126842 07/12/2023 BIHARI 1738005WL053957 BIHARI 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 BIHARI STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-002/71-A
(BUDHIYAGAON) 		1738005000NRG24071220231126843 07/12/2023 SURESH.MARKAM 1738005WL053957 SURESH.MARKAM 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 SURESH.MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAGHAT MP-38-005-014-002/79-B
(BUDHIYAGAON) 		1738005000NRG24071220231126844 07/12/2023 VARSHA 1738005WL053957 VARSHA 00415 SBIN0002871 1547 1547 Processed 01/03/2024 478258348 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-066-002/213-A
(TITWA) 		1738005066NRG24071220231127846 07/12/2023 Jyabati 1738005066WL054017 Jyabati 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Jyabati STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-066-002/220-A
(TITWA) 		1738005066NRG24071220231127849 07/12/2023 Mina Uikey 1738005066WL054017 Mina Uikey 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 MinaUikey STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-066-002/220-A
(TITWA) 		1738005066NRG24071220231127848 07/12/2023 Sagan Bai 1738005066WL054017 Sagan Bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 SaganBai STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-066-002/251-A
(TITWA) 		1738005066NRG24071220231127852 07/12/2023 Salikram 1738005066WL054017 Salikram 00415 SBIN0002871 442 442 Processed 01/03/2024 478258348 Salikram STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-066-002/254-A
(TITWA) 		1738005066NRG24071220231127854 07/12/2023 HEMRAJ 1738005066WL054017 HEMRAJ 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 HEMRAJ STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-066-002/254-A
(TITWA) 		1738005066NRG24071220231127853 07/12/2023 RADHELAL 1738005066WL054017 RADHELAL 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 RADHELAL STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-066-002/257
(TITWA) 		1738005066NRG24071220231127855 07/12/2023 anita 1738005066WL054017 anita 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 anita STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-066-002/260
(TITWA) 		1738005066NRG24071220231127857 07/12/2023 Sangita 1738005066WL054017 Sangita 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Sangita STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-066-002/264
(TITWA) 		1738005066NRG24071220231127859 07/12/2023 imla 1738005066WL054017 imla 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 imla STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-066-002/269-A
(TITWA) 		1738005066NRG24071220231127861 07/12/2023 Anusuiya 1738005066WL054017 Anusuiya 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAGHAT MP-38-005-066-002/269-A
(TITWA) 		1738005066NRG24071220231127860 07/12/2023 Beniram 1738005066WL054017 Beniram 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Beniram STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-066-002/275
(TITWA) 		1738005066NRG24071220231127862 07/12/2023 haresing 1738005066WL054017 haresing 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 haresing STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-066-002/278
(TITWA) 		1738005066NRG24071220231127863 07/12/2023 syambatti 1738005066WL054017 syambatti 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 syambatti STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-066-002/283-A
(TITWA) 		1738005066NRG24071220231127864 07/12/2023 Shyamkali 1738005066WL054017 Shyamkali 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Shyamkali STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-066-002/284-A
(TITWA) 		1738005066NRG24071220231127865 07/12/2023 ATTER 1738005066WL054017 ATTER 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 ATTER STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-066-002/284-A
(TITWA) 		1738005066NRG24071220231127866 07/12/2023 Fulbati Uikey 1738005066WL054017 Fulbati Uikey 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 FulbatiUikey STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-066-002/290
(TITWA) 		1738005066NRG24071220231127867 07/12/2023 KAMLA 1738005066WL054017 KAMLA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 KAMLA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-066-002/290-A
(TITWA) 		1738005066NRG24071220231127868 07/12/2023 Motan bai 1738005066WL054017 Motan bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Motanbai STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-066-002/295-A
(TITWA) 		1738005066NRG24071220231127869 07/12/2023 Ganeshwai 1738005066WL054017 Ganeshwai 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 Ganeshwai STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-066-002/298
(TITWA) 		1738005066NRG24071220231127870 07/12/2023 rajvanti 1738005066WL054017 rajvanti 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 rajvanti STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-066-002/301
(TITWA) 		1738005066NRG24071220231127873 07/12/2023 MOTIRAM 1738005066WL054017 MOTIRAM 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 MOTIRAM STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-066-002/321
(TITWA) 		1738005066NRG24071220231127879 07/12/2023 Sumitra 1738005066WL054017 Sumitra 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Sumitra STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-066-002/332
(TITWA) 		1738005066NRG24071220231127881 07/12/2023 SHRIRAM JI 1738005066WL054017 SHRIRAM JI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 SHRIRAMJI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-066-002/337-A
(TITWA) 		1738005066NRG24071220231127882 07/12/2023 Nagarchi 1738005066WL054017 Nagarchi 00415 SBIN0002871 1326 1326 Processed 02/03/2024 478258348 Nagarchi PUNJAB NATIONAL BANK(508568)
64 BALAGHAT MP-38-005-066-002/337-A
(TITWA) 		1738005066NRG24071220231127883 07/12/2023 Saniyaro 1738005066WL054017 Saniyaro 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Saniyaro STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-066-002/350
(TITWA) 		1738005066NRG24071220231127887 07/12/2023 Arpana 1738005066WL054017 Arpana 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Arpana STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-066-002/354-A
(TITWA) 		1738005066NRG24071220231127888 07/12/2023 DHANRAJ 1738005066WL054017 DHANRAJ 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 DHANRAJ STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-066-002/356
(TITWA) 		1738005066NRG24071220231127890 07/12/2023 Ganesh 1738005066WL054017 Ganesh 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 Ganesh STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-066-002/357-A
(TITWA) 		1738005066NRG24071220231127891 07/12/2023 Anil 1738005066WL054017 Anil 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 Anil STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-066-002/376-C
(TITWA) 		1738005066NRG24071220231127893 07/12/2023 Anil Saw 1738005066WL054017 Anil Saw 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 AnilSaw INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-066-002/403-A
(TITWA) 		1738005066NRG24071220231127894 07/12/2023 Eshula 1738005066WL054017 Eshula 00415 SBIN0002871 663 663 Processed 01/03/2024 478258348 Eshula STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-066-002/494
(TITWA) 		1738005066NRG24071220231127903 07/12/2023 SAMDURA 1738005066WL054017 SAMDURA 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 SAMDURA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-066-002/494-B
(TITWA) 		1738005066NRG24071220231127904 07/12/2023 Leela Bai 1738005066WL054017 Leela Bai 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 LeelaBai FINO PAYMENTS BANK LTD(608001)
73 BALAGHAT MP-38-005-066-002/761
(TITWA) 		1738005066NRG24071220231127905 07/12/2023 HIRMOTA 1738005066WL054017 HIRMOTA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 HIRMOTA CENTRAL BANK OF INDIA(607115)
74 BALAGHAT MP-38-005-066-002/96
(TITWA) 		1738005066NRG24071220231127908 07/12/2023 FULCHAND 1738005066WL054017 FULCHAND 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478258348 FULCHAND STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-066-002/96
(TITWA) 		1738005066NRG24071220231127907 07/12/2023 TARASAN 1738005066WL054017 TARASAN 00415 SBIN0002871 1326 1326 Processed 01/03/2024 478258348 TARASAN STATE BANK OF INDIA(508548)
SubTotal 58344 58344
76 BALAGHAT MP-38-005-018-001/111
(LINGA) 		1738005018NRG24071220231126733 07/12/2023 Parwatee Gedam 1738005018WL053945 Parwatee Gedam 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 ParwateeGedam STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-018-001/113
(LINGA) 		1738005018NRG24071220231126734 07/12/2023 PUSHPA 1738005018WL053945 PUSHPA 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 PUSHPA STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-018-001/114-A
(LINGA) 		1738005018NRG24071220231126735 07/12/2023 Shilpa Gadpale 1738005018WL053945 Shilpa Gadpale 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 ShilpaGadpale STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-018-001/13
(LINGA) 		1738005018NRG24071220231126736 07/12/2023 umesh 1738005018WL053945 umesh 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 umesh STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-018-001/166
(LINGA) 		1738005018NRG24071220231126739 07/12/2023 REETA 1738005018WL053945 REETA 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 REETA UCO BANK(607066)
81 BALAGHAT MP-38-005-018-001/210
(LINGA) 		1738005018NRG24071220231126741 07/12/2023 kavita 1738005018WL053945 kavita 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 kavita STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-018-001/23-C
(LINGA) 		1738005018NRG24071220231126742 07/12/2023 Arti Shende 1738005018WL053945 Arti Shende 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 ArtiShende STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-018-001/238
(LINGA) 		1738005018NRG24071220231126743 07/12/2023 TARABAI 1738005018WL053945 TARABAI 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 TARABAI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-018-001/598
(LINGA) 		1738005018NRG24071220231126751 07/12/2023 rajesh 1738005018WL053945 rajesh 00415 SBIN0006964 1105 1105 Processed 01/03/2024 478258348 rajesh STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-018-001/598
(LINGA) 		1738005018NRG24071220231126750 07/12/2023 uman 1738005018WL053945 uman 00415 SBIN0006964 1105 1105 Processed 01/03/2024 478258348 uman STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-018-001/620
(LINGA) 		1738005018NRG24071220231126752 07/12/2023 LOKESH 1738005018WL053945 LOKESH 00415 SBIN0006964 1105 1105 Processed 01/03/2024 478258348 LOKESH STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-018-001/653
(LINGA) 		1738005018NRG24071220231126753 07/12/2023 BUDRAM 1738005018WL053945 BUDRAM 00415 SBIN0006964 1105 1105 Processed 01/03/2024 478258348 BUDRAM STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-018-001/653
(LINGA) 		1738005018NRG24071220231126754 07/12/2023 DURGHESH 1738005018WL053945 DURGHESH 00415 SBIN0006964 1105 1105 Processed 01/03/2024 478258348 DURGHESH STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-018-001/794
(LINGA) 		1738005018NRG24061220231124155 07/12/2023 bhaktraj 1738005018WL053815 bhaktraj 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 bhaktraj STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-018-001/794
(LINGA) 		1738005018NRG24061220231124156 07/12/2023 SURESH 1738005018WL053815 SURESH 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 SURESH STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-018-001/938
(LINGA) 		1738005018NRG24061220231124161 07/12/2023 JAGATRAM 1738005018WL053815 JAGATRAM 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 JAGATRAM STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-018-001/970
(LINGA) 		1738005018NRG24061220231124163 07/12/2023 Shusila 1738005018WL053815 Shusila 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 Shusila STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-029-001/133
(LOHARA) 		1738005029NRG24071220231126651 07/12/2023 maniram 1738005029WL053935 maniram 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 maniram STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-029-001/147
(LOHARA) 		1738005029NRG24071220231126652 07/12/2023 yesvant 1738005029WL053935 yesvant 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 yesvant STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-029-001/147-B
(LOHARA) 		1738005029NRG24071220231126654 07/12/2023 Suklata 1738005029WL053935 Suklata 00415 SBIN0006964 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BALAGHAT MP-38-005-029-001/147-C
(LOHARA) 		1738005029NRG24071220231126655 07/12/2023 Surmila Waghade 1738005029WL053935 Surmila Waghade 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 SurmilaWaghade STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-029-001/239
(LOHARA) 		1738005029NRG24071220231126657 07/12/2023 Shashikala 1738005029WL053935 Shashikala 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 Shashikala STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-029-001/249
(LOHARA) 		1738005029NRG24071220231126658 07/12/2023 PRAMILA 1738005029WL053935 PRAMILA 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 PRAMILA STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-029-001/270
(LOHARA) 		1738005029NRG24071220231126659 07/12/2023 SANTOSH 1738005029WL053935 SANTOSH 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 SANTOSH STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-029-001/67-C
(LOHARA) 		1738005029NRG24071220231126663 07/12/2023 Geeta 1738005029WL053935 Geeta 00415 SBIN0006964 221 221 Processed 01/03/2024 478258348 Geeta STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-029-001/90-A
(LOHARA) 		1738005029NRG24071220231126664 07/12/2023 MANISHA 1738005029WL053935 MANISHA 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 MANISHA STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-029-001/98
(LOHARA) 		1738005029NRG24071220231126665 07/12/2023 UMESH 1738005029WL053935 UMESH 00415 SBIN0006964 1326 1326 Processed 01/03/2024 478258348 UMESH STATE BANK OF INDIA(508548)
SubTotal 33592 33592
103 BALAGHAT MP-38-005-066-002/315
(TITWA) 		1738005066NRG24071220231127876 07/12/2023 Santosh 1738005066WL054017 Santosh 00415 SBIN0030394 1326 1326 Processed 01/03/2024 478258348 Santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 BALAGHAT MP-38-005-066-002/485-A
(TITWA) 		1738005066NRG24071220231127899 07/12/2023 Ankit 1738005066WL054017 Ankit 00462 UCBA0002988 1326 1326 Processed 01/03/2024 478258348 Ankit UCO BANK(607066)
SubTotal 1326 1326
105 BALAGHAT MP-38-005-018-001/157-A
(LINGA) 		1738005018NRG24071220231126737 07/12/2023 Sunita Lanjhewar 1738005018WL053945 Sunita Lanjhewar 00468 UBIN0559440 1326 1326 Processed 01/03/2024 478258348 SunitaLanjhewar UNION BANK OF INDIA(508500)
106 BALAGHAT MP-38-005-018-001/980
(LINGA) 		1738005018NRG24061220231124165 07/12/2023 Raju Kawre 1738005018WL053815 Raju Kawre 00468 UBIN0559440 1326 1326 Processed 01/03/2024 478258348 RajuKawre STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-066-002/376-B
(TITWA) 		1738005066NRG24071220231127892 07/12/2023 Kavita 1738005066WL054017 Kavita 00468 UBIN0559440 1326 1326 Processed 01/03/2024 478258348 Kavita UNION BANK OF INDIA(508500)
108 BALAGHAT MP-38-005-066-002/484
(TITWA) 		1738005066NRG24071220231127898 07/12/2023 ghansyam 1738005066WL054017 ghansyam 00468 UBIN0559440 1326 1326 Processed 01/03/2024 478258348 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
109 BALAGHAT MP-38-005-029-001/328
(LOHARA) 		1738005029NRG24071220231126662 07/12/2023 Sunil Bisen 1738005029WL053935 Sunil Bisen 00688 FINO0001001 1326 1326 Processed 01/03/2024 478258348 SunilBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 BALAGHAT MP-38-005-018-001/935
(LINGA) 		1738005018NRG24061220231124159 07/12/2023 Manisha Gondane 1738005018WL053815 Manisha Gondane 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258348 ManishaGondane FINO PAYMENTS BANK LTD(608001)
111 BALAGHAT MP-38-005-066-002/301
(TITWA) 		1738005066NRG24071220231127872 07/12/2023 Laxmi Bai 1738005066WL054017 Laxmi Bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478258348 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
112 BALAGHAT MP-38-005-066-002/441
(TITWA) 		1738005066NRG24071220231127896 07/12/2023 amarvati 1738005066WL054017 amarvati 481001 1105 1105 Processed 01/03/2024 478258348 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_071223APB_FTO_379754 63660 1105
2 BALAGHAT MP1738005_071223APB_FTO_379754 Bank of Baroda BARB0BALBHO Balaghat 1326
3 BALAGHAT MP1738005_071223APB_FTO_379754 Bank of India BKID0009590 BALAGHAT 3536
4 BALAGHAT MP1738005_071223APB_FTO_379754 Canara Bank CNRB0004118 Balaghat 1326
5 BALAGHAT MP1738005_071223APB_FTO_379754 Central Bank Of India CBIN0281039 BALAGHAT 2652
6 BALAGHAT MP1738005_071223APB_FTO_379754 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3978
7 BALAGHAT MP1738005_071223APB_FTO_379754 IDBI Bank IBKL0001552 Balaghat 4199
8 BALAGHAT MP1738005_071223APB_FTO_379754 Indian Bank IDIB000B567 Balaghat 1326
9 BALAGHAT MP1738005_071223APB_FTO_379754 Indian Overseas Bank IOBA0002873 BALAGHAT 221
10 BALAGHAT MP1738005_071223APB_FTO_379754 Punjab National Bank PUNB0003800 BALAGHAT 1326
11 BALAGHAT MP1738005_071223APB_FTO_379754 State Bank of India SBIN0000318 BALAGHAT 14586
12 BALAGHAT MP1738005_071223APB_FTO_379754 State Bank of India SBIN0002871 LAMTA 58344
13 BALAGHAT MP1738005_071223APB_FTO_379754 State Bank of India SBIN0006964 LINGA (NAVEGAON) 33592
14 BALAGHAT MP1738005_071223APB_FTO_379754 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
15 BALAGHAT MP1738005_071223APB_FTO_379754 UCO Bank UCBA0002988 BALAGHAT 1326
16 BALAGHAT MP1738005_071223APB_FTO_379754 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5304
17 BALAGHAT MP1738005_071223APB_FTO_379754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BALAGHAT MP1738005_071223APB_FTO_379754 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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