Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050723APB_FTO_147552
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-38-005-067-001/126
(KOCHEWADA) 		1738005000NRG24050720230809647 05/07/2023 suresh 1738005WL029084 suresh 00048 BKID0009590 442 442 Processed 11/07/2023 806952278 suresh BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-067-001/127
(KOCHEWADA) 		1738005000NRG24050720230809648 05/07/2023 Manglabti 1738005WL029084 Manglabti 00048 BKID0009590 1326 1326 Processed 11/07/2023 806952278 Manglabti BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-067-001/142
(KOCHEWADA) 		1738005000NRG24050720230809656 05/07/2023 SURAJ 1738005WL029084 SURAJ 00048 BKID0009590 663 663 Processed 11/07/2023 806952278 SURAJ BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-067-001/389
(KOCHEWADA) 		1738005000NRG24050720230809679 05/07/2023 santi bai nagpure 1738005WL029084 santi bai nagpure 00048 BKID0009590 1547 1547 Processed 11/07/2023 806952278 santibainagpure BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-067-001/401
(KOCHEWADA) 		1738005000NRG24050720230809685 05/07/2023 RAMKISHOR 1738005WL029084 RAMKISHOR 00048 BKID0009590 1547 1547 Processed 11/07/2023 806952278 RAMKISHOR BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-067-001/55
(KOCHEWADA) 		1738005000NRG24050720230809690 05/07/2023 durga 1738005WL029084 durga 00048 BKID0009590 1547 1547 Processed 11/07/2023 806952278 durga BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-067-001/600
(KOCHEWADA) 		1738005000NRG24050720230809698 05/07/2023 antram 1738005WL029084 antram 00048 BKID0009590 1547 1547 Processed 11/07/2023 806952278 antram BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-067-001/609
(KOCHEWADA) 		1738005000NRG24050720230809703 05/07/2023 DALAPT 1738005WL029084 DALAPT 00048 BKID0009590 663 663 Processed 11/07/2023 806952278 DALAPT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BALAGHAT MP-38-005-067-001/73
(KOCHEWADA) 		1738005000NRG24050720230809732 05/07/2023 krashna 1738005WL029084 krashna 00048 BKID0009590 663 663 Processed 11/07/2023 806952278 krashna BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-067-001/777
(KOCHEWADA) 		1738005000NRG24050720230809742 05/07/2023 RATNA 1738005WL029084 RATNA 00048 BKID0009590 1547 1547 Processed 11/07/2023 806952278 RATNA BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-067-001/784
(KOCHEWADA) 		1738005000NRG24050720230809746 05/07/2023 mulam 1738005WL029084 mulam 00048 BKID0009590 1547 1547 Processed 11/07/2023 806952278 mulam BANK OF INDIA(508505)
SubTotal 13039 13039
12 BALAGHAT MP-38-005-067-001/667
(KOCHEWADA) 		1738005000NRG24050720230809719 05/07/2023 satish 1738005WL029084 satish 00165 IBKL0001552 1547 1547 Processed 11/07/2023 806952278 satish BANK OF BARODA(606985)
SubTotal 1547 1547
13 BALAGHAT MP-38-005-042-001/398
(MOTEGAON) 		1738005042NRG24050720230810186 05/07/2023 VIMLABAI 1738005042WL029100 VIMLABAI 00415 SBIN0002871 3315 3315 Processed 11/07/2023 806952278 VIMLABAI STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-067-001/116
(KOCHEWADA) 		1738005000NRG24050720230809641 05/07/2023 jitendra 1738005WL029084 jitendra 00415 SBIN0002871 1326 1326 Processed 11/07/2023 806952278 jitendra STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-067-001/119
(KOCHEWADA) 		1738005000NRG24050720230809643 05/07/2023 SAVITA 1738005WL029084 SAVITA 00415 SBIN0002871 442 442 Processed 11/07/2023 806952278 SAVITA BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-067-001/119
(KOCHEWADA) 		1738005000NRG24050720230809642 05/07/2023 SYAMLAL 1738005WL029084 SYAMLAL 00415 SBIN0002871 442 442 Processed 11/07/2023 806952278 SYAMLAL STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-067-001/12
(KOCHEWADA) 		1738005000NRG24050720230809644 05/07/2023 IMALA 1738005WL029084 IMALA 00415 SBIN0002871 442 442 Processed 11/07/2023 806952278 IMALA STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-067-001/121
(KOCHEWADA) 		1738005000NRG24050720230809645 05/07/2023 kuverlal 1738005WL029084 kuverlal 00415 SBIN0002871 1326 1326 Processed 11/07/2023 806952278 kuverlal STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-067-001/126
(KOCHEWADA) 		1738005000NRG24050720230809646 05/07/2023 savita 1738005WL029084 savita 00415 SBIN0002871 442 442 Processed 11/07/2023 806952278 savita STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-067-001/127
(KOCHEWADA) 		1738005000NRG24050720230809650 05/07/2023 BIRAN BAI 1738005WL029084 BIRAN BAI 00415 SBIN0002871 1326 1326 Processed 11/07/2023 806952278 BIRANBAI STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-067-001/129
(KOCHEWADA) 		1738005000NRG24050720230809651 05/07/2023 JAIRAM 1738005WL029084 JAIRAM 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 JAIRAM STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-067-001/133
(KOCHEWADA) 		1738005000NRG24050720230809652 05/07/2023 RADHIKABAI RAUT 1738005WL029084 RADHIKABAI RAUT 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 RADHIKABAIRAUT STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-067-001/135
(KOCHEWADA) 		1738005000NRG24050720230809653 05/07/2023 krishana 1738005WL029084 krishana 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 krishana STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-067-001/139
(KOCHEWADA) 		1738005000NRG24050720230809655 05/07/2023 DYAVANTI 1738005WL029084 DYAVANTI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 DYAVANTI STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-067-001/139
(KOCHEWADA) 		1738005000NRG24050720230809654 05/07/2023 NANDLAL 1738005WL029084 NANDLAL 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 NANDLAL STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-067-001/144
(KOCHEWADA) 		1738005000NRG24050720230809657 05/07/2023 KISHAN 1738005WL029084 KISHAN 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 KISHAN STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-067-001/17
(KOCHEWADA) 		1738005000NRG24050720230809659 05/07/2023 SONBATI 1738005WL029084 SONBATI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SONBATI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-067-001/18
(KOCHEWADA) 		1738005000NRG24050720230809661 05/07/2023 PUSHPA BAI SATHE 1738005WL029084 PUSHPA BAI SATHE 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 PUSHPABAISATHE STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-067-001/18
(KOCHEWADA) 		1738005000NRG24050720230809660 05/07/2023 santosh 1738005WL029084 santosh 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 santosh STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-067-001/2
(KOCHEWADA) 		1738005000NRG24050720230809662 05/07/2023 RADHIKA 1738005WL029084 RADHIKA 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 RADHIKA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-067-001/21
(KOCHEWADA) 		1738005000NRG24050720230809663 05/07/2023 pramchand 1738005WL029084 pramchand 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 pramchand STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-067-001/22
(KOCHEWADA) 		1738005000NRG24050720230809665 05/07/2023 babita 1738005WL029084 babita 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 babita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BALAGHAT MP-38-005-067-001/22
(KOCHEWADA) 		1738005000NRG24050720230809664 05/07/2023 CHAITRAM PANCHTILAK 1738005WL029084 CHAITRAM PANCHTILAK 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 CHAITRAMPANCHTILAK STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-067-001/3
(KOCHEWADA) 		1738005000NRG24050720230809666 05/07/2023 chandrakala 1738005WL029084 chandrakala 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 chandrakala STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-067-001/30
(KOCHEWADA) 		1738005000NRG24050720230809667 05/07/2023 baiju 1738005WL029084 baiju 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 baiju STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-067-001/32
(KOCHEWADA) 		1738005000NRG24050720230809668 05/07/2023 AKLESH 1738005WL029084 AKLESH 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 AKLESH FINO PAYMENTS BANK LTD(608001)
37 BALAGHAT MP-38-005-067-001/32
(KOCHEWADA) 		1738005000NRG24050720230809669 05/07/2023 sangita 1738005WL029084 sangita 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 sangita STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-067-001/33
(KOCHEWADA) 		1738005000NRG24050720230809670 05/07/2023 sumrati 1738005WL029084 sumrati 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 sumrati STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-067-001/35
(KOCHEWADA) 		1738005000NRG24050720230809671 05/07/2023 ANITA 1738005WL029084 ANITA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 ANITA STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-067-001/38
(KOCHEWADA) 		1738005000NRG24050720230809673 05/07/2023 BUDHOBAI SONEKAR 1738005WL029084 BUDHOBAI SONEKAR 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 BUDHOBAISONEKAR FINO PAYMENTS BANK LTD(608001)
41 BALAGHAT MP-38-005-067-001/38
(KOCHEWADA) 		1738005000NRG24050720230809675 05/07/2023 JEVANTA 1738005WL029084 JEVANTA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 JEVANTA STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-067-001/382
(KOCHEWADA) 		1738005000NRG24050720230809676 05/07/2023 lalchand 1738005WL029084 lalchand 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 lalchand STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-067-001/387
(KOCHEWADA) 		1738005000NRG24050720230809677 05/07/2023 TARSAN 1738005WL029084 TARSAN 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 TARSAN STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-067-001/388
(KOCHEWADA) 		1738005000NRG24050720230809678 05/07/2023 ANUSUIYA BAI ATESHWAR 1738005WL029084 ANUSUIYA BAI ATESHWAR 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 ANUSUIYABAIATESHWAR STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-067-001/389
(KOCHEWADA) 		1738005000NRG24050720230809680 05/07/2023 DEWAJI 1738005WL029084 DEWAJI 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 DEWAJI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-067-001/391
(KOCHEWADA) 		1738005000NRG24050720230809682 05/07/2023 pitamsing 1738005WL029084 pitamsing 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 pitamsing STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-067-001/391
(KOCHEWADA) 		1738005000NRG24050720230809681 05/07/2023 PRAMILA 1738005WL029084 PRAMILA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 PRAMILA STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-067-001/392
(KOCHEWADA) 		1738005000NRG24050720230809684 05/07/2023 KVITA 1738005WL029084 KVITA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 KVITA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-067-001/392
(KOCHEWADA) 		1738005000NRG24050720230809683 05/07/2023 SURENDRA 1738005WL029084 SURENDRA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SURENDRA STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-067-001/416
(KOCHEWADA) 		1738005000NRG24050720230809686 05/07/2023 pancham 1738005WL029084 pancham 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 pancham STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-067-001/44
(KOCHEWADA) 		1738005000NRG24050720230809687 05/07/2023 ANJANA SATHE 1738005WL029084 ANJANA SATHE 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 ANJANASATHE STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-067-001/46
(KOCHEWADA) 		1738005000NRG24050720230809689 05/07/2023 GITA 1738005WL029084 GITA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 GITA STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-067-001/55
(KOCHEWADA) 		1738005000NRG24050720230809691 05/07/2023 MOHIT 1738005WL029084 MOHIT 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 MOHIT STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-067-001/558
(KOCHEWADA) 		1738005000NRG24050720230809692 05/07/2023 shivbati 1738005WL029084 shivbati 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 shivbati FINO PAYMENTS BANK LTD(608001)
55 BALAGHAT MP-38-005-067-001/56
(KOCHEWADA) 		1738005000NRG24050720230809693 05/07/2023 DROPTI 1738005WL029084 DROPTI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 DROPTI STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-067-001/596
(KOCHEWADA) 		1738005000NRG24050720230809694 05/07/2023 UMESH 1738005WL029084 UMESH 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 UMESH STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-067-001/60
(KOCHEWADA) 		1738005000NRG24050720230809697 05/07/2023 BUDHRAM SONEKAR 1738005WL029084 BUDHRAM SONEKAR 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 BUDHRAMSONEKAR STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-067-001/60
(KOCHEWADA) 		1738005000NRG24050720230809696 05/07/2023 sundri 1738005WL029084 sundri 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 sundri STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-067-001/603
(KOCHEWADA) 		1738005000NRG24050720230809700 05/07/2023 fattulal 1738005WL029084 fattulal 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 fattulal STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-067-001/605
(KOCHEWADA) 		1738005000NRG24050720230809701 05/07/2023 VEDBATI 1738005WL029084 VEDBATI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 VEDBATI STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-067-001/607
(KOCHEWADA) 		1738005000NRG24050720230809702 05/07/2023 RAJANI 1738005WL029084 RAJANI 00415 SBIN0002871 663 663 Rejected 13/07/2023 806952278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BALAGHAT MP-38-005-067-001/609
(KOCHEWADA) 		1738005000NRG24050720230809704 05/07/2023 Sukbati Vatti 1738005WL029084 Sukbati Vatti 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SukbatiVatti STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-067-001/612
(KOCHEWADA) 		1738005000NRG24050720230809706 05/07/2023 Tulsa 1738005WL029084 Tulsa 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 Tulsa STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-067-001/626
(KOCHEWADA) 		1738005000NRG24050720230809707 05/07/2023 Rajeshwri 1738005WL029084 Rajeshwri 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 Rajeshwri BANK OF MAHARASHTRA(607387)
65 BALAGHAT MP-38-005-067-001/627
(KOCHEWADA) 		1738005000NRG24050720230809708 05/07/2023 AJIT KHAN 1738005WL029084 AJIT KHAN 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 AJITKHAN STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-067-001/634
(KOCHEWADA) 		1738005000NRG24050720230809709 05/07/2023 DULARI 1738005WL029084 DULARI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 DULARI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-067-001/634
(KOCHEWADA) 		1738005000NRG24050720230809710 05/07/2023 SIMA 1738005WL029084 SIMA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SIMA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-067-001/642
(KOCHEWADA) 		1738005000NRG24050720230809711 05/07/2023 MEENA 1738005WL029084 MEENA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 MEENA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-067-001/650
(KOCHEWADA) 		1738005000NRG24050720230809712 05/07/2023 sovind 1738005WL029084 sovind 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 sovind STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-067-001/652
(KOCHEWADA) 		1738005000NRG24050720230809713 05/07/2023 RAJKUMAR 1738005WL029084 RAJKUMAR 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 RAJKUMAR STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-067-001/652
(KOCHEWADA) 		1738005000NRG24050720230809714 05/07/2023 seema 1738005WL029084 seema 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 seema STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-067-001/664
(KOCHEWADA) 		1738005000NRG24050720230809716 05/07/2023 PUNAM 1738005WL029084 PUNAM 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 PUNAM STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-067-001/665
(KOCHEWADA) 		1738005000NRG24050720230809717 05/07/2023 sageeta 1738005WL029084 sageeta 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 sageeta STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-067-001/665
(KOCHEWADA) 		1738005000NRG24050720230809718 05/07/2023 SURENDRA 1738005WL029084 SURENDRA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SURENDRA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-067-001/690
(KOCHEWADA) 		1738005000NRG24050720230809720 05/07/2023 SARSWATI 1738005WL029084 SARSWATI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SARSWATI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-067-001/691
(KOCHEWADA) 		1738005000NRG24050720230809721 05/07/2023 ravina 1738005WL029084 ravina 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 ravina STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-067-001/692
(KOCHEWADA) 		1738005000NRG24050720230809722 05/07/2023 RAJU 1738005WL029084 RAJU 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 RAJU STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-067-001/693
(KOCHEWADA) 		1738005000NRG24050720230809723 05/07/2023 JAGBATI 1738005WL029084 JAGBATI 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 JAGBATI STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-067-001/696
(KOCHEWADA) 		1738005000NRG24050720230809724 05/07/2023 SUKWANTI 1738005WL029084 SUKWANTI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SUKWANTI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-067-001/698
(KOCHEWADA) 		1738005000NRG24050720230809725 05/07/2023 FULWANTA 1738005WL029084 FULWANTA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 FULWANTA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-067-001/698
(KOCHEWADA) 		1738005000NRG24050720230809726 05/07/2023 SURESH 1738005WL029084 SURESH 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 SURESH STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-067-001/7
(KOCHEWADA) 		1738005000NRG24050720230809727 05/07/2023 MEERA 1738005WL029084 MEERA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 MEERA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-067-001/709
(KOCHEWADA) 		1738005000NRG24050720230809728 05/07/2023 SANJAY 1738005WL029084 SANJAY 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SANJAY STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-067-001/710
(KOCHEWADA) 		1738005000NRG24050720230809729 05/07/2023 SHRIRAM 1738005WL029084 SHRIRAM 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SHRIRAM STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-067-001/717
(KOCHEWADA) 		1738005000NRG24050720230809731 05/07/2023 MAHENDRA 1738005WL029084 MAHENDRA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 MAHENDRA STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-067-001/732
(KOCHEWADA) 		1738005000NRG24050720230809734 05/07/2023 SHIVANARAYAN GANESHWAR 1738005WL029084 SHIVANARAYAN GANESHWAR 00415 SBIN0002871 663 663 Processed 11/07/2023 806952278 SHIVANARAYANGANESHWAR STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-067-001/755
(KOCHEWADA) 		1738005000NRG24050720230809735 05/07/2023 VANDANA NAGESHWAR 1738005WL029084 VANDANA NAGESHWAR 00415 SBIN0002871 1547 1547 Processed 12/07/2023 806952278 VANDANANAGESHWAR CENTRAL BANK OF INDIA(607115)
88 BALAGHAT MP-38-005-067-001/773
(KOCHEWADA) 		1738005000NRG24050720230809736 05/07/2023 SEEMA 1738005WL029084 SEEMA 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 SEEMA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-067-001/774
(KOCHEWADA) 		1738005000NRG24050720230809737 05/07/2023 RUDRAJ 1738005WL029084 RUDRAJ 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 RUDRAJ STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-067-001/775
(KOCHEWADA) 		1738005000NRG24050720230809738 05/07/2023 shivram 1738005WL029084 shivram 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 shivram STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-067-001/776
(KOCHEWADA) 		1738005000NRG24050720230809741 05/07/2023 bhagvanti 1738005WL029084 bhagvanti 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 bhagvanti STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-067-001/776
(KOCHEWADA) 		1738005000NRG24050720230809740 05/07/2023 kishor kumar 1738005WL029084 kishor kumar 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 kishorkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BALAGHAT MP-38-005-067-001/777
(KOCHEWADA) 		1738005000NRG24050720230809743 05/07/2023 UMESH 1738005WL029084 UMESH 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
94 BALAGHAT MP-38-005-067-001/779
(KOCHEWADA) 		1738005000NRG24050720230809744 05/07/2023 santram 1738005WL029084 santram 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 santram BANK OF INDIA(508505)
95 BALAGHAT MP-38-005-067-001/784
(KOCHEWADA) 		1738005000NRG24050720230809747 05/07/2023 sunni 1738005WL029084 sunni 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 sunni STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-067-001/785
(KOCHEWADA) 		1738005000NRG24050720230809748 05/07/2023 goverdhan 1738005WL029084 goverdhan 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 goverdhan STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-067-001/786
(KOCHEWADA) 		1738005000NRG24050720230809750 05/07/2023 yevanlal 1738005WL029084 yevanlal 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952278 yevanlal STATE BANK OF INDIA(508548)
SubTotal 78676 78676
98 BALAGHAT MP-38-005-067-001/600
(KOCHEWADA) 		1738005000NRG24050720230809699 05/07/2023 hemlta 1738005WL029084 hemlta 00415 SBIN0012150 663 663 Processed 11/07/2023 806952278 hemlta STATE BANK OF INDIA(508548)
SubTotal 663 663
99 BALAGHAT MP-38-005-067-001/664
(KOCHEWADA) 		1738005000NRG24050720230809715 05/07/2023 ANIL PANCHESHVAR 1738005WL029084 ANIL PANCHESHVAR 00688 FINO0001446 663 663 Processed 11/07/2023 806952278 ANILPANCHESHVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050723APB_FTO_147552 Bank of India BKID0009590 BALAGHAT 13039
2 BALAGHAT MP1738005_050723APB_FTO_147552 IDBI Bank IBKL0001552 Balaghat 1547
3 BALAGHAT MP1738005_050723APB_FTO_147552 State Bank of India SBIN0002871 LAMTA 78676
4 BALAGHAT MP1738005_050723APB_FTO_147552 State Bank of India SBIN0012150 LALBURRA 663
5 BALAGHAT MP1738005_050723APB_FTO_147552 Fino Payments Bank Ltd FINO0001446 MP RO 663

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