Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_280523APB_FTO_61007
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-38-005-048-001/120
(BHAMODI) 		1738005048NRG24280520230354494 28/05/2023 Rakesh 1738005048WL015562 Rakesh 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078697540 Rakesh BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-048-001/147
(BHAMODI) 		1738005048NRG24280520230354504 28/05/2023 Durga 1738005048WL015562 Durga 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078697540 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-048-001/15-C
(BHAMODI) 		1738005048NRG24280520230354505 28/05/2023 Kavita 1738005048WL015562 Kavita 00045 BARB0BALBHO 200 200 Processed 31/05/2023 078697540 Kavita BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-048-001/203-B
(BHAMODI) 		1738005048NRG24280520230354513 28/05/2023 SHUBHAM 1738005048WL015562 SHUBHAM 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078697540 SHUBHAM BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-048-001/224-C
(BHAMODI) 		1738005048NRG24280520230354514 28/05/2023 nimeswari 1738005048WL015562 nimeswari 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078697540 nimeswari BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-048-001/240
(BHAMODI) 		1738005048NRG24280520230354520 28/05/2023 Mahengra 1738005048WL015562 Mahengra 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078697540 Mahengra BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-048-001/36-A
(BHAMODI) 		1738005048NRG24280520230354521 28/05/2023 Jagendra 1738005048WL015562 Jagendra 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078697540 Jagendra BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-048-001/87
(BHAMODI) 		1738005048NRG24280520230354533 28/05/2023 FULWANTA 1738005048WL015562 FULWANTA 00045 BARB0BALBHO 1200 1200 Processed 31/05/2023 078697540 FULWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAGHAT MP-38-005-077-001/91-A
(KOHKA DIBAR) 		1738005077NRG24280520230355905 28/05/2023 Dhanlal nagpure 1738005077WL015595 Dhanlal nagpure 00045 BARB0BALBHO 1224 1224 Processed 31/05/2023 078697540 Dhanlalnagpure STATE BANK OF INDIA(508548)
SubTotal 9824 9824
10 BALAGHAT MP-38-005-048-001/203-B
(BHAMODI) 		1738005048NRG24280520230354510 28/05/2023 amar 1738005048WL015562 amar 00078 CNRB0004118 1200 1200 Processed 31/05/2023 078697540 amar CANARA BANK(508532)
SubTotal 1200 1200
11 BALAGHAT MP-38-005-048-001/102-C
(BHAMODI) 		1738005048NRG24280520230354489 28/05/2023 Manisha 1738005048WL015562 Manisha 00078 CNRB0017747 1000 1000 Processed 31/05/2023 078697540 Manisha CANARA BANK(508532)
SubTotal 1000 1000
12 BALAGHAT MP-38-005-077-001/27-C
(KOHKA DIBAR) 		1738005077NRG24280520230355895 28/05/2023 Sukhwanti nagpure 1738005077WL015595 Sukhwanti nagpure 00176 IDIB000B567 1224 1224 Processed 31/05/2023 078697540 Sukhwantinagpure UCO BANK(607066)
13 BALAGHAT MP-38-005-077-001/51-B
(KOHKA DIBAR) 		1738005077NRG24280520230355899 28/05/2023 Mahesh lilhare 1738005077WL015595 Mahesh lilhare 00176 IDIB000B567 1224 1224 Processed 31/05/2023 078697540 Maheshlilhare INDIAN BANK(607105)
14 BALAGHAT MP-38-005-077-001/81-A
(KOHKA DIBAR) 		1738005077NRG24280520230355901 28/05/2023 tikeswari 1738005077WL015595 tikeswari 00176 IDIB000B567 204 204 Processed 31/05/2023 078697540 tikeswari INDIAN BANK(607105)
SubTotal 2652 2652
15 BALAGHAT MP-38-005-077-001/85-B
(KOHKA DIBAR) 		1738005077NRG24280520230355902 28/05/2023 HUKUMCHAND 1738005077WL015595 HUKUMCHAND 00177 IOBA0002873 1224 1224 Processed 31/05/2023 078697540 HUKUMCHAND INDIAN OVERSEAS BANK(508541)
16 BALAGHAT MP-38-005-077-001/85-B
(KOHKA DIBAR) 		1738005077NRG24280520230355903 28/05/2023 LILAVANTI 1738005077WL015595 LILAVANTI 00177 IOBA0002873 1224 1224 Processed 31/05/2023 078697540 LILAVANTI INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
17 BALAGHAT MP-38-005-048-001/118
(BHAMODI) 		1738005048NRG24280520230354491 28/05/2023 dewshih 1738005048WL015562 dewshih 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 dewshih BANK OF BARODA(606985)
18 BALAGHAT MP-38-005-048-001/121
(BHAMODI) 		1738005048NRG24280520230354495 28/05/2023 hemraj 1738005048WL015562 hemraj 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 hemraj STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-048-001/122
(BHAMODI) 		1738005048NRG24280520230354496 28/05/2023 jayprakas 1738005048WL015562 jayprakas 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 jayprakas STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-048-001/13
(BHAMODI) 		1738005048NRG24280520230354497 28/05/2023 kamlesh 1738005048WL015562 kamlesh 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 kamlesh STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-048-001/13
(BHAMODI) 		1738005048NRG24280520230354498 28/05/2023 ratna 1738005048WL015562 ratna 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 ratna STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-048-001/132
(BHAMODI) 		1738005048NRG24280520230354499 28/05/2023 pustakla 1738005048WL015562 pustakla 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 pustakla STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-048-001/139
(BHAMODI) 		1738005048NRG24280520230354502 28/05/2023 Devla 1738005048WL015562 Devla 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 Devla IDBI BANK(607095)
24 BALAGHAT MP-38-005-048-001/139
(BHAMODI) 		1738005048NRG24280520230354501 28/05/2023 Rajendra 1738005048WL015562 Rajendra 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 Rajendra STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-048-001/16
(BHAMODI) 		1738005048NRG24280520230354507 28/05/2023 Umrila 1738005048WL015562 Umrila 00415 SBIN0000318 400 400 Processed 31/05/2023 078697540 Umrila STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-048-001/163
(BHAMODI) 		1738005048NRG24280520230354508 28/05/2023 santosi 1738005048WL015562 santosi 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 santosi STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-048-001/24
(BHAMODI) 		1738005048NRG24280520230354516 28/05/2023 darkan 1738005048WL015562 darkan 00415 SBIN0000318 800 800 Processed 31/05/2023 078697540 darkan STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-048-001/24-A
(BHAMODI) 		1738005048NRG24280520230354517 28/05/2023 Mamta bai 1738005048WL015562 Mamta bai 00415 SBIN0000318 800 800 Processed 31/05/2023 078697540 Mamtabai STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-048-001/24-B
(BHAMODI) 		1738005048NRG24280520230354518 28/05/2023 kanta 1738005048WL015562 kanta 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 kanta STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-048-001/41
(BHAMODI) 		1738005048NRG24280520230354523 28/05/2023 Aasha 1738005048WL015562 Aasha 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 Aasha STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-048-001/52
(BHAMODI) 		1738005048NRG24280520230354524 28/05/2023 Lalita 1738005048WL015562 Lalita 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 Lalita STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-048-001/61
(BHAMODI) 		1738005048NRG24280520230354525 28/05/2023 anita 1738005048WL015562 anita 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 anita IDBI BANK(607095)
33 BALAGHAT MP-38-005-048-001/8
(BHAMODI) 		1738005048NRG24280520230354531 28/05/2023 chaman 1738005048WL015562 chaman 00415 SBIN0000318 800 800 Processed 31/05/2023 078697540 chaman STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-048-001/94
(BHAMODI) 		1738005048NRG24280520230354534 28/05/2023 sakuntla 1738005048WL015562 sakuntla 00415 SBIN0000318 800 800 Processed 31/05/2023 078697540 sakuntla BANK OF BARODA(606985)
35 BALAGHAT MP-38-005-048-001/98
(BHAMODI) 		1738005048NRG24280520230354535 28/05/2023 savita 1738005048WL015562 savita 00415 SBIN0000318 1200 1200 Processed 31/05/2023 078697540 savita STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-077-001/26-B
(KOHKA DIBAR) 		1738005077NRG24280520230355894 28/05/2023 saywanta maskare 1738005077WL015595 saywanta maskare 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078697540 saywantamaskare STATE BANK OF INDIA(508548)
SubTotal 21624 21624
37 BALAGHAT MP-38-005-016-001/1006
(LAMTA) 		1738005016NRG24280520230355435 28/05/2023 Radhabai 1738005016WL015591 Radhabai 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Radhabai STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-016-001/1024
(LAMTA) 		1738005016NRG24280520230355436 28/05/2023 Tijiya bai 1738005016WL015591 Tijiya bai 00415 SBIN0002871 884 884 Processed 31/05/2023 078697540 Tijiyabai STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-016-001/1030
(LAMTA) 		1738005016NRG24280520230355437 28/05/2023 ravi ulla 1738005016WL015591 ravi ulla 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 raviulla STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-016-001/120-A
(LAMTA) 		1738005016NRG24280520230355440 28/05/2023 Hemlata 1738005016WL015591 Hemlata 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Hemlata STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-016-001/165-A
(LAMTA) 		1738005016NRG24280520230355441 28/05/2023 Reeta 1738005016WL015591 Reeta 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Reeta STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-016-001/203
(LAMTA) 		1738005016NRG24280520230355442 28/05/2023 FULKAN 1738005016WL015591 FULKAN 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 FULKAN STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-016-001/233
(LAMTA) 		1738005016NRG24280520230355443 28/05/2023 Dhaniram 1738005016WL015591 Dhaniram 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Dhaniram STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-016-001/301
(LAMTA) 		1738005016NRG24280520230355444 28/05/2023 Bharatlal 1738005016WL015591 Bharatlal 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 Bharatlal STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-016-001/309
(LAMTA) 		1738005016NRG24280520230355445 28/05/2023 ZANESHVERY 1738005016WL015591 ZANESHVERY 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 ZANESHVERY STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-016-001/358
(LAMTA) 		1738005016NRG24280520230355446 28/05/2023 VIMLA BAI 1738005016WL015591 VIMLA BAI 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 VIMLABAI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-016-001/359
(LAMTA) 		1738005016NRG24280520230355447 28/05/2023 Rajkumar 1738005016WL015591 Rajkumar 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Rajkumar STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-016-001/378
(LAMTA) 		1738005016NRG24280520230355448 28/05/2023 RAV 1738005016WL015591 RAV 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 RAV STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-016-001/399
(LAMTA) 		1738005016NRG24280520230355449 28/05/2023 suniti 1738005016WL015591 suniti 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 suniti STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-016-001/400
(LAMTA) 		1738005016NRG24280520230355450 28/05/2023 babita 1738005016WL015591 babita 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 babita STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-016-001/400
(LAMTA) 		1738005016NRG24280520230355451 28/05/2023 Muskan Khaiwar 1738005016WL015591 Muskan Khaiwar 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 MuskanKhaiwar STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-016-001/406
(LAMTA) 		1738005016NRG24280520230355452 28/05/2023 Sanju 1738005016WL015591 Sanju 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Sanju STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-016-001/409-A
(LAMTA) 		1738005016NRG24280520230355453 28/05/2023 Lalita 1738005016WL015591 Lalita 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 Lalita STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-016-001/413
(LAMTA) 		1738005016NRG24280520230355454 28/05/2023 malati 1738005016WL015591 malati 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 malati STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-016-001/427
(LAMTA) 		1738005016NRG24280520230355455 28/05/2023 gyanbati 1738005016WL015591 gyanbati 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 gyanbati STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-016-001/427
(LAMTA) 		1738005016NRG24280520230355456 28/05/2023 Netlal 1738005016WL015591 Netlal 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Netlal STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-016-001/444
(LAMTA) 		1738005016NRG24280520230355457 28/05/2023 koushalya 1738005016WL015591 koushalya 00415 SBIN0002871 221 221 Processed 31/05/2023 078697540 koushalya STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-016-001/467
(LAMTA) 		1738005016NRG24280520230355458 28/05/2023 yesvanti 1738005016WL015591 yesvanti 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 yesvanti STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-016-001/470-A
(LAMTA) 		1738005016NRG24280520230355459 28/05/2023 Jitendra Pancheshwar 1738005016WL015591 Jitendra Pancheshwar 00415 SBIN0002871 663 663 Processed 31/05/2023 078697540 JitendraPancheshwar IDBI BANK(607095)
60 BALAGHAT MP-38-005-016-001/520
(LAMTA) 		1738005016NRG24280520230355460 28/05/2023 Chabilal 1738005016WL015591 Chabilal 00415 SBIN0002871 884 884 Processed 31/05/2023 078697540 Chabilal STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-016-001/544
(LAMTA) 		1738005016NRG24280520230355462 28/05/2023 Sarita 1738005016WL015591 Sarita 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Sarita STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-016-001/544
(LAMTA) 		1738005016NRG24280520230355461 28/05/2023 vedprakash 1738005016WL015591 vedprakash 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 vedprakash INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-016-001/549
(LAMTA) 		1738005016NRG24280520230355463 28/05/2023 Mangali Bai 1738005016WL015591 Mangali Bai 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 MangaliBai STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-016-001/584
(LAMTA) 		1738005016NRG24280520230355464 28/05/2023 RAMKALI 1738005016WL015591 RAMKALI 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 RAMKALI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-016-001/588-A
(LAMTA) 		1738005016NRG24280520230355465 28/05/2023 Shanti Panche 1738005016WL015591 Shanti Panche 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 ShantiPanche STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-016-001/589
(LAMTA) 		1738005016NRG24280520230355466 28/05/2023 Fulwanti 1738005016WL015591 Fulwanti 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 Fulwanti STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-016-001/595-A
(LAMTA) 		1738005016NRG24280520230355468 28/05/2023 Dharmendra Kumar Barekar 1738005016WL015591 Dharmendra Kumar Barekar 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 DharmendraKumarBarekar PUNJAB NATIONAL BANK(508568)
68 BALAGHAT MP-38-005-016-001/595-A
(LAMTA) 		1738005016NRG24280520230355467 28/05/2023 Laxmi Barekar 1738005016WL015591 Laxmi Barekar 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 LaxmiBarekar STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-016-001/620
(LAMTA) 		1738005016NRG24280520230355469 28/05/2023 bhivendra 1738005016WL015591 bhivendra 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 bhivendra STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-016-001/620
(LAMTA) 		1738005016NRG24280520230355470 28/05/2023 Mamta 1738005016WL015591 Mamta 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Mamta STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-016-001/622
(LAMTA) 		1738005016NRG24280520230355471 28/05/2023 DROPATI 1738005016WL015591 DROPATI 00415 SBIN0002871 1105 1105 Rejected 31/05/2023 078697540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BALAGHAT MP-38-005-016-001/627
(LAMTA) 		1738005016NRG24280520230355472 28/05/2023 Priyanka dandre 1738005016WL015591 Priyanka dandre 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Priyankadandre STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-016-001/636
(LAMTA) 		1738005016NRG24280520230355473 28/05/2023 Rohit 1738005016WL015591 Rohit 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Rohit STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-016-001/837
(LAMTA) 		1738005016NRG24280520230355474 28/05/2023 Keshavray 1738005016WL015591 Keshavray 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 Keshavray STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-016-001/856-A
(LAMTA) 		1738005016NRG24280520230355475 28/05/2023 Ishwar 1738005016WL015591 Ishwar 00415 SBIN0002871 884 884 Processed 31/05/2023 078697540 Ishwar STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-016-001/882
(LAMTA) 		1738005016NRG24280520230355477 28/05/2023 Sunita Parte 1738005016WL015591 Sunita Parte 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 SunitaParte STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-016-001/882
(LAMTA) 		1738005016NRG24280520230355476 28/05/2023 SunnyDewal 1738005016WL015591 SunnyDewal 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 SunnyDewal STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-016-001/937
(LAMTA) 		1738005016NRG24280520230355478 28/05/2023 savita 1738005016WL015591 savita 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697540 savita STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-016-001/963
(LAMTA) 		1738005016NRG24280520230355479 28/05/2023 Malkumari Banshkar 1738005016WL015591 Malkumari Banshkar 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 MalkumariBanshkar STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-016-001/980
(LAMTA) 		1738005016NRG24280520230355481 28/05/2023 Angad Chandele 1738005016WL015591 Angad Chandele 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 AngadChandele STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-016-001/980
(LAMTA) 		1738005016NRG24280520230355480 28/05/2023 Babita Chandele 1738005016WL015591 Babita Chandele 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697540 BabitaChandele FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
82 BALAGHAT MP-38-005-048-001/116-B
(BHAMODI) 		1738005048NRG24280520230354490 28/05/2023 sarita 1738005048WL015562 sarita 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 sarita STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-048-001/120
(BHAMODI) 		1738005048NRG24280520230354493 28/05/2023 jyoti 1738005048WL015562 jyoti 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALAGHAT MP-38-005-048-001/120
(BHAMODI) 		1738005048NRG24280520230354492 28/05/2023 lokesh 1738005048WL015562 lokesh 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 lokesh STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-048-001/138
(BHAMODI) 		1738005048NRG24280520230354500 28/05/2023 Anusaya 1738005048WL015562 Anusaya 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 Anusaya STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-048-001/147
(BHAMODI) 		1738005048NRG24280520230354503 28/05/2023 Geven 1738005048WL015562 Geven 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 Geven STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-048-001/151
(BHAMODI) 		1738005048NRG24280520230354506 28/05/2023 jamuna bai 1738005048WL015562 jamuna bai 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 jamunabai STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-048-001/203-B
(BHAMODI) 		1738005048NRG24280520230354511 28/05/2023 Titan bai 1738005048WL015562 Titan bai 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 Titanbai STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-048-001/240
(BHAMODI) 		1738005048NRG24280520230354519 28/05/2023 SHUBHANGI 1738005048WL015562 SHUBHANGI 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 SHUBHANGI STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-048-001/4
(BHAMODI) 		1738005048NRG24280520230354522 28/05/2023 TOPLAL 1738005048WL015562 TOPLAL 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 TOPLAL STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-048-001/62-B
(BHAMODI) 		1738005048NRG24280520230354527 28/05/2023 Mina Bople 1738005048WL015562 Mina Bople 00415 SBIN0006964 800 800 Processed 31/05/2023 078697540 MinaBople STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-048-001/69
(BHAMODI) 		1738005048NRG24280520230354528 28/05/2023 LALITA 1738005048WL015562 LALITA 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 LALITA STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-048-001/73
(BHAMODI) 		1738005048NRG24280520230354530 28/05/2023 chamaru 1738005048WL015562 chamaru 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 chamaru STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-048-001/82
(BHAMODI) 		1738005048NRG24280520230354532 28/05/2023 Shanta 1738005048WL015562 Shanta 00415 SBIN0006964 1200 1200 Processed 31/05/2023 078697540 Shanta STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-077-001/220-C
(KOHKA DIBAR) 		1738005077NRG24280520230355891 28/05/2023 Dyawanti nagpure 1738005077WL015595 Dyawanti nagpure 00415 SBIN0006964 612 612 Processed 31/05/2023 078697540 Dyawantinagpure STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-077-001/226-B
(KOHKA DIBAR) 		1738005077NRG24280520230355892 28/05/2023 Nirmala mandre 1738005077WL015595 Nirmala mandre 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078697540 Nirmalamandre STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-077-001/47-A
(KOHKA DIBAR) 		1738005077NRG24280520230355897 28/05/2023 Laxmi maskare 1738005077WL015595 Laxmi maskare 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078697540 Laxmimaskare STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-077-001/51-B
(KOHKA DIBAR) 		1738005077NRG24280520230355900 28/05/2023 Lalita lilhare 1738005077WL015595 Lalita lilhare 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078697540 Lalitalilhare STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-077-001/87-B
(KOHKA DIBAR) 		1738005077NRG24280520230355904 28/05/2023 ranju 1738005077WL015595 ranju 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078697540 ranju STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-077-001/91-A
(KOHKA DIBAR) 		1738005077NRG24280520230355906 28/05/2023 Fuleshwari nagpre 1738005077WL015595 Fuleshwari nagpre 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078697540 Fuleshwarinagpre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21932 21932
101 BALAGHAT MP-38-005-016-001/1041
(LAMTA) 		1738005016NRG24280520230355439 28/05/2023 Dalee 1738005016WL015591 Dalee 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078697540 Dalee STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-016-001/1041
(LAMTA) 		1738005016NRG24280520230355438 28/05/2023 Tarun 1738005016WL015591 Tarun 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078697540 Tarun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 BALAGHAT MP-38-005-048-001/236-A
(BHAMODI) 		1738005048NRG24280520230354515 28/05/2023 Riman bai 1738005048WL015562 Riman bai 00415 SBIN0030394 1200 1200 Processed 31/05/2023 078697540 Rimanbai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
104 BALAGHAT MP-38-005-016-001/1005
(LAMTA) 		1738005016NRG24280520230355434 28/05/2023 Puspa Vishvkarma 1738005016WL015591 Puspa Vishvkarma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697540 PuspaVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 BALAGHAT MP-38-005-048-001/203-B
(BHAMODI) 		1738005048NRG24280520230354512 28/05/2023 SHYAM 1738005048WL015562 SHYAM 00703 AIRP0000001 1200 1200 Processed 31/05/2023 078697540 SHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 121645 121645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_280523APB_FTO_61007 Bank of Baroda BARB0BALBHO BALAGHAT,MP 9824
2 BALAGHAT MP1738005_280523APB_FTO_61007 Canara Bank CNRB0004118 Balaghat 1200
3 BALAGHAT MP1738005_280523APB_FTO_61007 Canara Bank CNRB0017747 BALAGHAT-II 1000
4 BALAGHAT MP1738005_280523APB_FTO_61007 Indian Bank IDIB000B567 Balaghat 2652
5 BALAGHAT MP1738005_280523APB_FTO_61007 Indian Overseas Bank IOBA0002873 BALAGHAT 2448
6 BALAGHAT MP1738005_280523APB_FTO_61007 State Bank of India SBIN0000318 BALAGHAT 21624
7 BALAGHAT MP1738005_280523APB_FTO_61007 State Bank of India SBIN0002871 LAMTA 54587
8 BALAGHAT MP1738005_280523APB_FTO_61007 State Bank of India SBIN0006964 LINGA (NAVEGAON) 21932
9 BALAGHAT MP1738005_280523APB_FTO_61007 State Bank of India SBIN0012150 LALBURRA 2652
10 BALAGHAT MP1738005_280523APB_FTO_61007 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1200
11 BALAGHAT MP1738005_280523APB_FTO_61007 India Post Payments Bank IPOS0000001 Balaghat 1326
12 BALAGHAT MP1738005_280523APB_FTO_61007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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