Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_301023APB_FTO_338110
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-38-005-018-001/99-A
(LINGA) 		1738005018NRG24301020231038233 30/10/2023 biraji 1738005018WL049374 biraji 00045 BARB0BALBHO 663 663 Processed 08/11/2023 288835291 biraji BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-018-002/177-A
(LINGA) 		1738005018NRG24301020231038237 30/10/2023 CHHANU 1738005018WL049374 CHHANU 00045 BARB0BALBHO 442 442 Processed 08/11/2023 288835291 CHHANU STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-032-001/278-A
(BHARVELI) 		1738005032NRG24291020231037636 30/10/2023 MAYA 1738005032WL049341 MAYA 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 288835291 MAYA HDFC BANK LTD(607152)
4 BALAGHAT MP-38-005-075-001/209
(KESLAWADA) 		1738005075NRG24301020231039666 30/10/2023 rukhmani 1738005075WL049449 rukhmani 00045 BARB0BALBHO 2652 2652 Processed 08/11/2023 288835291 rukhmani BANK OF BARODA(606985)
SubTotal 5304 5304
5 BALAGHAT MP-38-005-075-001/1-B
(KESLAWADA) 		1738005075NRG24301020231039657 30/10/2023 ANIL 1738005075WL049449 ANIL 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 ANIL BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-075-001/1-C
(KESLAWADA) 		1738005075NRG24301020231039658 30/10/2023 UMASHANKAR 1738005075WL049449 UMASHANKAR 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 UMASHANKAR BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-075-001/102
(KESLAWADA) 		1738005075NRG24301020231039659 30/10/2023 Nandini 1738005075WL049449 Nandini 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 Nandini BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-075-001/110
(KESLAWADA) 		1738005075NRG24301020231039660 30/10/2023 SARITA 1738005075WL049449 SARITA 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 SARITA BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-075-001/112
(KESLAWADA) 		1738005075NRG24301020231039661 30/10/2023 DEVENDRA 1738005075WL049449 DEVENDRA 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 DEVENDRA BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-075-001/112
(KESLAWADA) 		1738005075NRG24301020231039662 30/10/2023 RITU 1738005075WL049449 RITU 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 RITU BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-075-001/134
(KESLAWADA) 		1738005075NRG24301020231039664 30/10/2023 bhumeshwari 1738005075WL049449 bhumeshwari 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 bhumeshwari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-075-001/161
(KESLAWADA) 		1738005075NRG24301020231039461 30/10/2023 PRAHLAD 1738005075WL049438 PRAHLAD 00051 MAHB0000633 1768 1768 Processed 09/11/2023 288835291 PRAHLAD BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-075-001/184
(KESLAWADA) 		1738005075NRG24301020231039462 30/10/2023 KIRAN 1738005075WL049438 KIRAN 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 KIRAN BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-075-001/209
(KESLAWADA) 		1738005075NRG24301020231039665 30/10/2023 RADHESYAM 1738005075WL049449 RADHESYAM 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 RADHESYAM BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-075-001/215-A
(KESLAWADA) 		1738005075NRG24301020231039667 30/10/2023 INDRAKUMR 1738005075WL049449 INDRAKUMR 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 INDRAKUMR BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-075-001/215-A
(KESLAWADA) 		1738005075NRG24301020231039668 30/10/2023 Urmila 1738005075WL049449 Urmila 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 Urmila BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-075-001/249
(KESLAWADA) 		1738005075NRG24301020231039463 30/10/2023 BABULAL 1738005075WL049438 BABULAL 00051 MAHB0000633 2652 2652 Processed 08/11/2023 288835291 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-075-001/251
(KESLAWADA) 		1738005075NRG24301020231039465 30/10/2023 ASHA 1738005075WL049438 ASHA 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 ASHA BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-075-001/252
(KESLAWADA) 		1738005075NRG24301020231039466 30/10/2023 ANJANA 1738005075WL049438 ANJANA 00051 MAHB0000633 884 884 Processed 08/11/2023 288835291 ANJANA CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-075-001/285
(KESLAWADA) 		1738005075NRG24301020231039467 30/10/2023 KAILASH 1738005075WL049438 KAILASH 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 KAILASH BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-075-001/287
(KESLAWADA) 		1738005075NRG24301020231039671 30/10/2023 Jitendra 1738005075WL049449 Jitendra 00051 MAHB0000633 1326 1326 Processed 09/11/2023 288835291 Jitendra BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-075-001/293
(KESLAWADA) 		1738005075NRG24301020231039672 30/10/2023 RADHELAL 1738005075WL049449 RADHELAL 00051 MAHB0000633 1326 1326 Processed 09/11/2023 288835291 RADHELAL BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-075-001/304
(KESLAWADA) 		1738005075NRG24301020231039673 30/10/2023 SARDAPRASAD 1738005075WL049449 SARDAPRASAD 00051 MAHB0000633 1326 1326 Processed 09/11/2023 288835291 SARDAPRASAD BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-075-001/307
(KESLAWADA) 		1738005075NRG24301020231039675 30/10/2023 BARKLAL 1738005075WL049449 BARKLAL 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 BARKLAL BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-075-001/307
(KESLAWADA) 		1738005075NRG24301020231039674 30/10/2023 MIRA 1738005075WL049449 MIRA 00051 MAHB0000633 1326 1326 Processed 09/11/2023 288835291 MIRA BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-075-001/307-A
(KESLAWADA) 		1738005075NRG24301020231039468 30/10/2023 Dineshwari 1738005075WL049438 Dineshwari 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 Dineshwari BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-075-001/310-A
(KESLAWADA) 		1738005075NRG24301020231039469 30/10/2023 Durga 1738005075WL049438 Durga 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 Durga BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-075-001/56-A
(KESLAWADA) 		1738005075NRG24301020231039471 30/10/2023 Sima 1738005075WL049438 Sima 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 Sima BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-075-001/57
(KESLAWADA) 		1738005075NRG24301020231039473 30/10/2023 EMESWRI 1738005075WL049438 EMESWRI 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 EMESWRI BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-075-001/57
(KESLAWADA) 		1738005075NRG24301020231039472 30/10/2023 SALIKRAM 1738005075WL049438 SALIKRAM 00051 MAHB0000633 2652 2652 Processed 09/11/2023 288835291 SALIKRAM BANK OF MAHARASHTRA(607387)
SubTotal 60996 60996
31 BALAGHAT MP-38-005-032-001/1101
(BHARVELI) 		1738005032NRG24291020231037614 30/10/2023 SAGAN 1738005032WL049341 SAGAN 00078 CNRB0017710 1547 1547 Processed 08/11/2023 288835291 SAGAN CANARA BANK(508532)
SubTotal 1547 1547
32 BALAGHAT MP-38-005-018-002/286
(LINGA) 		1738005018NRG24301020231038243 30/10/2023 Ramesh 1738005018WL049374 Ramesh 00078 CNRB0017747 663 663 Processed 09/11/2023 288835291 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
33 BALAGHAT MP-38-005-052-001/150-B
(KUMAHARI) 		1738005052NRG24301020231039316 30/10/2023 Aruna neware 1738005052WL049434 Aruna neware 00089 CBIN0281981 2431 2431 Processed 08/11/2023 288835291 Arunaneware CENTRAL BANK OF INDIA(607115)
34 BALAGHAT MP-38-005-052-001/22-A
(KUMAHARI) 		1738005052NRG24301020231039317 30/10/2023 fagni 1738005052WL049434 fagni 00089 CBIN0281981 1768 1768 Processed 08/11/2023 288835291 fagni CENTRAL BANK OF INDIA(607115)
35 BALAGHAT MP-38-005-052-001/39-C
(KUMAHARI) 		1738005052NRG24301020231039318 30/10/2023 Lila bai 1738005052WL049434 Lila bai 00089 CBIN0281981 2431 2431 Processed 08/11/2023 288835291 Lilabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24301020231038203 30/10/2023 HOUSLAL 1738005018WL049374 HOUSLAL 00165 IBKL0001552 663 663 Processed 08/11/2023 288835291 HOUSLAL IDBI BANK(607095)
37 BALAGHAT MP-38-005-018-001/2
(LINGA) 		1738005018NRG24301020231038208 30/10/2023 rajkumar 1738005018WL049374 rajkumar 00165 IBKL0001552 663 663 Processed 08/11/2023 288835291 rajkumar IDBI BANK(607095)
38 BALAGHAT MP-38-005-018-001/378
(LINGA) 		1738005018NRG24301020231038216 30/10/2023 RUPLAL 1738005018WL049374 RUPLAL 00165 IBKL0001552 663 663 Processed 08/11/2023 288835291 RUPLAL STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-018-002/180
(LINGA) 		1738005018NRG24301020231038239 30/10/2023 manoj 1738005018WL049374 manoj 00165 IBKL0001552 663 663 Processed 08/11/2023 288835291 manoj STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-018-002/185-A
(LINGA) 		1738005018NRG24301020231038242 30/10/2023 RUKAMANI 1738005018WL049374 RUKAMANI 00165 IBKL0001552 663 663 Processed 08/11/2023 288835291 RUKAMANI IDBI BANK(607095)
41 BALAGHAT MP-38-005-018-002/68
(LINGA) 		1738005018NRG24301020231038245 30/10/2023 PUSTAKALA 1738005018WL049374 PUSTAKALA 00165 IBKL0001552 663 663 Processed 08/11/2023 288835291 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
42 BALAGHAT MP-38-005-032-001/2053-A
(BHARVELI) 		1738005032NRG24291020231037626 30/10/2023 DARSHAN 1738005032WL049341 DARSHAN 00354 PUNB0003800 1326 1326 Processed 08/11/2023 288835291 DARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 BALAGHAT MP-38-005-018-001/141-A
(LINGA) 		1738005018NRG24301020231038206 30/10/2023 chainlal 1738005018WL049374 chainlal 00415 SBIN0000318 663 663 Processed 08/11/2023 288835291 chainlal STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-018-001/300
(LINGA) 		1738005018NRG24301020231038214 30/10/2023 RAMESH 1738005018WL049374 RAMESH 00415 SBIN0000318 663 663 Processed 08/11/2023 288835291 RAMESH STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-018-002/139
(LINGA) 		1738005018NRG24301020231038236 30/10/2023 GANESH 1738005018WL049374 GANESH 00415 SBIN0000318 663 663 Processed 08/11/2023 288835291 GANESH STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-018-002/18-B
(LINGA) 		1738005018NRG24301020231038238 30/10/2023 KAMALA 1738005018WL049374 KAMALA 00415 SBIN0000318 663 663 Processed 08/11/2023 288835291 KAMALA STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-052-001/633
(KUMAHARI) 		1738005052NRG24301020231039319 30/10/2023 Sangita 1738005052WL049434 Sangita 00415 SBIN0000318 2431 2431 Processed 08/11/2023 288835291 Sangita CENTRAL BANK OF INDIA(607115)
48 BALAGHAT MP-38-005-052-001/722
(KUMAHARI) 		1738005052NRG24301020231039320 30/10/2023 rekha 1738005052WL049434 rekha 00415 SBIN0000318 2431 2431 Processed 08/11/2023 288835291 rekha CENTRAL BANK OF INDIA(607115)
49 BALAGHAT MP-38-005-075-001/217
(KESLAWADA) 		1738005075NRG24301020231039670 30/10/2023 Jitendra 1738005075WL049449 Jitendra 00415 SBIN0000318 2652 2652 Processed 08/11/2023 288835291 Jitendra IDFC BANK LIMITED(608117)
SubTotal 10166 10166
50 BALAGHAT MP-38-005-032-001/556
(BHARVELI) 		1738005032NRG24291020231037639 30/10/2023 mira 1738005032WL049341 mira 00415 SBIN0000499 1547 1547 Processed 08/11/2023 288835291 mira STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 BALAGHAT MP-38-005-032-001/1109
(BHARVELI) 		1738005032NRG24291020231037615 30/10/2023 SAKUN 1738005032WL049341 SAKUN 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288835291 SAKUN UCO BANK(607066)
52 BALAGHAT MP-38-005-032-001/124
(BHARVELI) 		1738005032NRG24291020231037616 30/10/2023 CHANDRASING 1738005032WL049341 CHANDRASING 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288835291 CHANDRASING STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-032-001/1295
(BHARVELI) 		1738005032NRG24291020231037617 30/10/2023 kiran 1738005032WL049341 kiran 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288835291 kiran STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-032-001/1394
(BHARVELI) 		1738005032NRG24291020231037618 30/10/2023 santi bai 1738005032WL049341 santi bai 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 santibai STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-032-001/1432-B
(BHARVELI) 		1738005032NRG24291020231037619 30/10/2023 PUSTKALA 1738005032WL049341 PUSTKALA 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 PUSTKALA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-032-001/1627-A
(BHARVELI) 		1738005032NRG24291020231037620 30/10/2023 PRAMILA 1738005032WL049341 PRAMILA 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 PRAMILA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-032-001/1627-B
(BHARVELI) 		1738005032NRG24291020231037621 30/10/2023 URMILA 1738005032WL049341 URMILA 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 URMILA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-032-001/1697
(BHARVELI) 		1738005032NRG24291020231037622 30/10/2023 bhagrati 1738005032WL049341 bhagrati 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 bhagrati STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-032-001/1798
(BHARVELI) 		1738005032NRG24291020231037623 30/10/2023 RAMOTI 1738005032WL049341 RAMOTI 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
60 BALAGHAT MP-38-005-032-001/191
(BHARVELI) 		1738005032NRG24291020231037624 30/10/2023 sheela 1738005032WL049341 sheela 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 sheela STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-032-001/2023
(BHARVELI) 		1738005032NRG24291020231037625 30/10/2023 Sarupa 1738005032WL049341 Sarupa 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 Sarupa STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-032-001/2053-A
(BHARVELI) 		1738005032NRG24291020231037627 30/10/2023 JYOTSANA 1738005032WL049341 JYOTSANA 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288835291 JYOTSANA CENTRAL BANK OF INDIA(607115)
63 BALAGHAT MP-38-005-032-001/2053-B
(BHARVELI) 		1738005032NRG24291020231037629 30/10/2023 JYOTI 1738005032WL049341 JYOTI 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288835291 JYOTI STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-032-001/2053-B
(BHARVELI) 		1738005032NRG24291020231037628 30/10/2023 SAPAN 1738005032WL049341 SAPAN 00415 SBIN0004935 1326 1326 Processed 09/11/2023 288835291 SAPAN INDIAN BANK(607105)
65 BALAGHAT MP-38-005-032-001/2053-B
(BHARVELI) 		1738005032NRG24291020231037630 30/10/2023 SUMAN 1738005032WL049341 SUMAN 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288835291 SUMAN STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-032-001/2068
(BHARVELI) 		1738005032NRG24291020231037631 30/10/2023 JHASHI BAI 1738005032WL049341 JHASHI BAI 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 JHASHIBAI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-032-001/2210
(BHARVELI) 		1738005032NRG24291020231037632 30/10/2023 NIRMLA 1738005032WL049341 NIRMLA 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 NIRMLA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-032-001/2316
(BHARVELI) 		1738005032NRG24291020231037633 30/10/2023 indra adme 1738005032WL049341 indra adme 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 indraadme STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-032-001/2318
(BHARVELI) 		1738005032NRG24291020231037634 30/10/2023 sakila tekam 1738005032WL049341 sakila tekam 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 sakilatekam STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-032-001/2330
(BHARVELI) 		1738005032NRG24291020231037635 30/10/2023 SUNITA 1738005032WL049341 SUNITA 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 SUNITA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-032-001/279-A
(BHARVELI) 		1738005032NRG24291020231037637 30/10/2023 RATI 1738005032WL049341 RATI 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 RATI STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-032-001/410-A
(BHARVELI) 		1738005032NRG24291020231037638 30/10/2023 bharti saiyam 1738005032WL049341 bharti saiyam 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 bhartisaiyam STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-032-001/810
(BHARVELI) 		1738005032NRG24291020231037640 30/10/2023 yasoda bai 1738005032WL049341 yasoda bai 00415 SBIN0004935 1547 1547 Processed 08/11/2023 288835291 yasodabai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
74 BALAGHAT MP-38-005-018-001/140
(LINGA) 		1738005018NRG24301020231038204 30/10/2023 KUMARIN 1738005018WL049374 KUMARIN 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 KUMARIN STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-018-001/141
(LINGA) 		1738005018NRG24301020231038205 30/10/2023 churani 1738005018WL049374 churani 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 churani STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-018-001/175
(LINGA) 		1738005018NRG24301020231038207 30/10/2023 GEETA 1738005018WL049374 GEETA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 GEETA STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-018-001/223
(LINGA) 		1738005018NRG24301020231038209 30/10/2023 BALI 1738005018WL049374 BALI 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 BALI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-018-001/238-A
(LINGA) 		1738005018NRG24301020231038210 30/10/2023 SHAILESH 1738005018WL049374 SHAILESH 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SHAILESH STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-018-001/275
(LINGA) 		1738005018NRG24301020231038211 30/10/2023 MUKTA 1738005018WL049374 MUKTA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 MUKTA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-018-001/28
(LINGA) 		1738005018NRG24301020231038212 30/10/2023 kumud 1738005018WL049374 kumud 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 kumud STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-018-001/30
(LINGA) 		1738005018NRG24301020231038213 30/10/2023 TRILOKA 1738005018WL049374 TRILOKA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 TRILOKA STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-018-001/319
(LINGA) 		1738005018NRG24301020231038215 30/10/2023 SEETA 1738005018WL049374 SEETA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SEETA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-018-001/413
(LINGA) 		1738005018NRG24301020231038217 30/10/2023 SHYAMBATI 1738005018WL049374 SHYAMBATI 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SHYAMBATI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-018-001/437
(LINGA) 		1738005018NRG24301020231038218 30/10/2023 SHUDDHODHAN 1738005018WL049374 SHUDDHODHAN 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SHUDDHODHAN STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-018-001/48
(LINGA) 		1738005018NRG24301020231038220 30/10/2023 SURMAN 1738005018WL049374 SURMAN 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SURMAN STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-018-001/482
(LINGA) 		1738005018NRG24301020231038221 30/10/2023 Dhanvanta 1738005018WL049374 Dhanvanta 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 Dhanvanta HDFC BANK LTD(607152)
87 BALAGHAT MP-38-005-018-001/557
(LINGA) 		1738005018NRG24301020231038222 30/10/2023 SUJATA 1738005018WL049374 SUJATA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SUJATA STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-018-001/595
(LINGA) 		1738005018NRG24301020231038224 30/10/2023 DURGA 1738005018WL049374 DURGA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 DURGA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-018-001/6
(LINGA) 		1738005018NRG24301020231038225 30/10/2023 koutika 1738005018WL049374 koutika 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 koutika STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-018-001/616
(LINGA) 		1738005018NRG24301020231038226 30/10/2023 rampyari 1738005018WL049374 rampyari 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 rampyari STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-018-001/628
(LINGA) 		1738005018NRG24301020231038227 30/10/2023 SUSHILA BAI 1738005018WL049374 SUSHILA BAI 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SUSHILABAI STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-018-001/628-A
(LINGA) 		1738005018NRG24301020231038228 30/10/2023 RUPALI 1738005018WL049374 RUPALI 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 RUPALI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-018-001/938
(LINGA) 		1738005018NRG24301020231038229 30/10/2023 JAGATRAM 1738005018WL049374 JAGATRAM 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 JAGATRAM STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-018-001/956
(LINGA) 		1738005018NRG24301020231038230 30/10/2023 NEEDA 1738005018WL049374 NEEDA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 NEEDA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-018-002/182
(LINGA) 		1738005018NRG24301020231038240 30/10/2023 SHAIWANTA 1738005018WL049374 SHAIWANTA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SHAIWANTA STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-018-002/185
(LINGA) 		1738005018NRG24301020231038241 30/10/2023 SAFALATA 1738005018WL049374 SAFALATA 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 SAFALATA STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-018-002/56
(LINGA) 		1738005018NRG24301020231038244 30/10/2023 usha 1738005018WL049374 usha 00415 SBIN0006964 663 663 Processed 08/11/2023 288835291 usha STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-075-001/1-A
(KESLAWADA) 		1738005075NRG24301020231039656 30/10/2023 BASANT 1738005075WL049449 BASANT 00415 SBIN0006964 2652 2652 Processed 09/11/2023 288835291 BASANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 BALAGHAT MP-38-005-075-001/133
(KESLAWADA) 		1738005075NRG24301020231039663 30/10/2023 JITENDRA MOHARLAL PATLE 1738005075WL049449 JITENDRA MOHARLAL PATLE 00415 SBIN0006964 2652 2652 Processed 08/11/2023 288835291 JITENDRAMOHARLALPATLE STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-075-001/56-A
(KESLAWADA) 		1738005075NRG24301020231039470 30/10/2023 Rajendra 1738005075WL049438 Rajendra 00415 SBIN0006964 2652 2652 Processed 08/11/2023 288835291 Rajendra STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_301023APB_FTO_338110 Bank of Baroda BARB0BALBHO Balaghat 5304
2 BALAGHAT MP1738005_301023APB_FTO_338110 Bank of Maharastra MAHB0000633 HATTA 60996
3 BALAGHAT MP1738005_301023APB_FTO_338110 Canara Bank CNRB0017710 BHARVELI 1547
4 BALAGHAT MP1738005_301023APB_FTO_338110 Canara Bank CNRB0017747 BALAGHAT-II 663
5 BALAGHAT MP1738005_301023APB_FTO_338110 Central Bank Of India CBIN0281981 BHATERA (KHERI) 6630
6 BALAGHAT MP1738005_301023APB_FTO_338110 IDBI Bank IBKL0001552 Balaghat 3978
7 BALAGHAT MP1738005_301023APB_FTO_338110 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 BALAGHAT MP1738005_301023APB_FTO_338110 State Bank of India SBIN0000318 BALAGHAT 10166
9 BALAGHAT MP1738005_301023APB_FTO_338110 State Bank of India SBIN0000499 WARASEONI 1547
10 BALAGHAT MP1738005_301023APB_FTO_338110 State Bank of India SBIN0004935 BHARWELI 34034
11 BALAGHAT MP1738005_301023APB_FTO_338110 State Bank of India SBIN0006964 LINGA (NAVEGAON) 23868

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