Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_181223APB_FTO_397018
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-38-005-024-001/1301
(HATTA) 		1738005024NRG24181220231169253 18/12/2023 VIMLA 1738005024WL055731 VIMLA 00045 BARB0BALBHO 1320 1320 Processed 11/03/2024 645535397 VIMLA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/3595
(HATTA) 		1738005024NRG24181220231169269 18/12/2023 Rohit 1738005024WL055731 Rohit 00045 BARB0BALBHO 1320 1320 Processed 11/03/2024 645535397 Rohit BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/5038
(HATTA) 		1738005024NRG24181220231169279 18/12/2023 Sanjay kasar 1738005024WL055731 Sanjay kasar 00045 BARB0BALBHO 1320 1320 Processed 11/03/2024 645535397 Sanjaykasar BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-024-001/599
(HATTA) 		1738005024NRG24181220231169283 18/12/2023 ruchi 1738005024WL055731 ruchi 00045 BARB0BALBHO 1320 1320 Processed 11/03/2024 645535397 ruchi INDIAN BANK(607105)
5 BALAGHAT MP-38-005-049-001/199
(PENDRAI) 		1738005049NRG24181220231169490 18/12/2023 santlal meshram 1738005049WL055736 santlal meshram 00045 BARB0BALBHO 1105 1105 Processed 11/03/2024 645535397 santlalmeshram BANK OF BARODA(606985)
SubTotal 6385 6385
6 BALAGHAT MP-38-005-024-001/1349-A
(HATTA) 		1738005024NRG24181220231169258 18/12/2023 satish 1738005024WL055731 satish 00048 BKID0009590 1320 1320 Processed 11/03/2024 645535397 satish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 BALAGHAT MP-38-005-024-001/6011
(HATTA) 		1738005024NRG24181220231169284 18/12/2023 ARJUN 1738005024WL055731 ARJUN 00048 BKID0009590 1320 1320 Processed 11/03/2024 645535397 ARJUN BANK OF INDIA(508505)
SubTotal 2640 2640
8 BALAGHAT MP-38-005-024-001/118
(HATTA) 		1738005024NRG24181220231169250 18/12/2023 KAMLA 1738005024WL055731 KAMLA 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 KAMLA BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/1267
(HATTA) 		1738005024NRG24181220231169251 18/12/2023 GOUSHULA 1738005024WL055731 GOUSHULA 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 GOUSHULA BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/1279
(HATTA) 		1738005024NRG24181220231169252 18/12/2023 BHAGVANTI 1738005024WL055731 BHAGVANTI 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 BHAGVANTI BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005024NRG24181220231169255 18/12/2023 yogeshawari 1738005024WL055731 yogeshawari 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 yogeshawari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1339-B
(HATTA) 		1738005024NRG24181220231169256 18/12/2023 rahul 1738005024WL055731 rahul 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 rahul STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24181220231169257 18/12/2023 FULVANTA 1738005024WL055731 FULVANTA 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 FULVANTA BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005024NRG24181220231169259 18/12/2023 krisna kumar 1738005024WL055731 krisna kumar 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 krisnakumar BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005024NRG24181220231169260 18/12/2023 nikesh 1738005024WL055731 nikesh 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 nikesh BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/1364
(HATTA) 		1738005024NRG24181220231169261 18/12/2023 mahendra lilhare 1738005024WL055731 mahendra lilhare 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 mahendralilhare BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/1391
(HATTA) 		1738005024NRG24181220231169263 18/12/2023 radhelal 1738005024WL055731 radhelal 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 radhelal BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/31
(HATTA) 		1738005024NRG24181220231169265 18/12/2023 LALITA 1738005024WL055731 LALITA 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 LALITA BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/3566
(HATTA) 		1738005024NRG24181220231169268 18/12/2023 Yuvak 1738005024WL055731 Yuvak 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Yuvak BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/4007
(HATTA) 		1738005024NRG24181220231169270 18/12/2023 gokul 1738005024WL055731 gokul 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 gokul BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/463
(HATTA) 		1738005024NRG24181220231169272 18/12/2023 KIRTEE 1738005024WL055731 KIRTEE 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 KIRTEE BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/478
(HATTA) 		1738005024NRG24181220231169273 18/12/2023 Rajkumar 1738005024WL055731 Rajkumar 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Rajkumar BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24181220231169274 18/12/2023 DURGESH 1738005024WL055731 DURGESH 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 DURGESH BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24181220231169275 18/12/2023 PENDHARIN 1738005024WL055731 PENDHARIN 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 PENDHARIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BALAGHAT MP-38-005-024-001/495-A
(HATTA) 		1738005024NRG24181220231169276 18/12/2023 Punam 1738005024WL055731 Punam 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Punam BANK OF BARODA(606985)
26 BALAGHAT MP-38-005-024-001/5031
(HATTA) 		1738005024NRG24181220231169278 18/12/2023 Munni bai 1738005024WL055731 Munni bai 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Munnibai BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/5076
(HATTA) 		1738005024NRG24181220231169280 18/12/2023 indira 1738005024WL055731 indira 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 indira BANK OF INDIA(508505)
28 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005024NRG24181220231169281 18/12/2023 Mulchand 1738005024WL055731 Mulchand 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Mulchand BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/5137
(HATTA) 		1738005024NRG24181220231169282 18/12/2023 Sonula 1738005024WL055731 Sonula 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Sonula BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005024NRG24181220231169285 18/12/2023 Sarita 1738005024WL055731 Sarita 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Sarita BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/6015
(HATTA) 		1738005024NRG24181220231169286 18/12/2023 Rahul 1738005024WL055731 Rahul 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Rahul BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005024NRG24181220231169287 18/12/2023 rajnandani 1738005024WL055731 rajnandani 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 rajnandani BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/677
(HATTA) 		1738005024NRG24181220231169288 18/12/2023 Shyamkala 1738005024WL055731 Shyamkala 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Shyamkala BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/754-A
(HATTA) 		1738005024NRG24181220231169289 18/12/2023 Ganeshi 1738005024WL055731 Ganeshi 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 Ganeshi BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/774
(HATTA) 		1738005024NRG24181220231169290 18/12/2023 SHASHIKALA 1738005024WL055731 SHASHIKALA 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 SHASHIKALA BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/888
(HATTA) 		1738005024NRG24181220231169291 18/12/2023 maya 1738005024WL055731 maya 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 maya BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/9
(HATTA) 		1738005024NRG24181220231169292 18/12/2023 SATAN 1738005024WL055731 SATAN 00051 MAHB0000633 1320 1320 Processed 11/03/2024 645535397 SATAN BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-025-001/11
(KHODSEONI) 		1738005025NRG24181220231166214 18/12/2023 DAMAN 1738005025WL055627 DAMAN 00051 MAHB0000633 816 816 Processed 11/03/2024 645535397 DAMAN BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-025-001/11
(KHODSEONI) 		1738005025NRG24181220231166213 18/12/2023 GOKUL 1738005025WL055627 GOKUL 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 GOKUL BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-025-001/112
(KHODSEONI) 		1738005025NRG24181220231166215 18/12/2023 CHAMENLAL 1738005025WL055627 CHAMENLAL 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 CHAMENLAL BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-025-001/112
(KHODSEONI) 		1738005025NRG24181220231166216 18/12/2023 MINA BAI 1738005025WL055627 MINA BAI 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 MINABAI BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-025-001/178
(KHODSEONI) 		1738005025NRG24181220231166217 18/12/2023 JIRA BAI 1738005025WL055627 JIRA BAI 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 JIRABAI BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-025-001/181
(KHODSEONI) 		1738005025NRG24181220231166218 18/12/2023 MANTURA BAI 1738005025WL055627 MANTURA BAI 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 MANTURABAI BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-025-001/273
(KHODSEONI) 		1738005025NRG24181220231166219 18/12/2023 bhagvanta 1738005025WL055627 bhagvanta 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 bhagvanta BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-025-001/273
(KHODSEONI) 		1738005025NRG24181220231166220 18/12/2023 hemant 1738005025WL055627 hemant 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 hemant BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-025-001/472
(KHODSEONI) 		1738005025NRG24181220231166221 18/12/2023 guneshwori 1738005025WL055627 guneshwori 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 guneshwori BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-025-001/483
(KHODSEONI) 		1738005025NRG24181220231166222 18/12/2023 FULKESWOR 1738005025WL055627 FULKESWOR 00051 MAHB0000633 1020 1020 Processed 11/03/2024 645535397 FULKESWOR BANK OF MAHARASHTRA(607387)
SubTotal 49596 49596
48 BALAGHAT MP-38-005-024-001/50-A
(HATTA) 		1738005024NRG24181220231169277 18/12/2023 isha 1738005024WL055731 isha 00152 HDFC0001766 1320 1320 Processed 11/03/2024 645535397 isha HDFC BANK LTD(607152)
SubTotal 1320 1320
49 BALAGHAT MP-38-005-049-001/1
(PENDRAI) 		1738005049NRG24181220231169481 18/12/2023 rajkumar 1738005049WL055736 rajkumar 00176 IDIB000B567 1105 1105 Processed 12/03/2024 645535397 rajkumar UNION BANK OF INDIA(508500)
50 BALAGHAT MP-38-005-049-001/106
(PENDRAI) 		1738005049NRG24181220231169482 18/12/2023 kamlpati 1738005049WL055736 kamlpati 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 kamlpati INDIAN BANK(607105)
51 BALAGHAT MP-38-005-049-001/160
(PENDRAI) 		1738005049NRG24181220231169483 18/12/2023 dhara 1738005049WL055736 dhara 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 dhara INDIAN BANK(607105)
52 BALAGHAT MP-38-005-049-001/176
(PENDRAI) 		1738005049NRG24181220231169485 18/12/2023 puspa 1738005049WL055736 puspa 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 puspa STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-049-001/176
(PENDRAI) 		1738005049NRG24181220231169486 18/12/2023 sharda tekam 1738005049WL055736 sharda tekam 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 shardatekam INDIAN BANK(607105)
54 BALAGHAT MP-38-005-049-001/191
(PENDRAI) 		1738005049NRG24181220231169487 18/12/2023 shanta 1738005049WL055736 shanta 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 shanta INDIAN BANK(607105)
55 BALAGHAT MP-38-005-049-001/193
(PENDRAI) 		1738005049NRG24181220231169488 18/12/2023 indo 1738005049WL055736 indo 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 indo INDIAN BANK(607105)
56 BALAGHAT MP-38-005-049-001/199
(PENDRAI) 		1738005049NRG24181220231169489 18/12/2023 satvanti 1738005049WL055736 satvanti 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 satvanti INDIAN BANK(607105)
57 BALAGHAT MP-38-005-049-001/202
(PENDRAI) 		1738005049NRG24181220231169492 18/12/2023 PRAMILA 1738005049WL055736 PRAMILA 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 PRAMILA INDIAN BANK(607105)
58 BALAGHAT MP-38-005-049-001/206
(PENDRAI) 		1738005049NRG24181220231169494 18/12/2023 tarasan 1738005049WL055736 tarasan 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 tarasan INDIAN BANK(607105)
59 BALAGHAT MP-38-005-049-001/217
(PENDRAI) 		1738005049NRG24181220231169495 18/12/2023 rajkiran 1738005049WL055736 rajkiran 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 rajkiran INDIAN BANK(607105)
60 BALAGHAT MP-38-005-049-001/224
(PENDRAI) 		1738005049NRG24181220231169496 18/12/2023 pitam 1738005049WL055736 pitam 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 pitam INDIAN BANK(607105)
61 BALAGHAT MP-38-005-049-001/229
(PENDRAI) 		1738005049NRG24181220231169497 18/12/2023 sunil 1738005049WL055736 sunil 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 sunil INDIAN BANK(607105)
62 BALAGHAT MP-38-005-049-001/237
(PENDRAI) 		1738005049NRG24181220231169498 18/12/2023 rajni tekam 1738005049WL055736 rajni tekam 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 rajnitekam INDIAN BANK(607105)
63 BALAGHAT MP-38-005-049-001/262-A
(PENDRAI) 		1738005000NRG24181220231169546 18/12/2023 pustkala 1738005WL055738 pustkala 00176 IDIB000B567 1326 1326 Processed 11/03/2024 645535397 pustkala INDIAN BANK(607105)
64 BALAGHAT MP-38-005-049-001/277
(PENDRAI) 		1738005049NRG24181220231169499 18/12/2023 dhurpata 1738005049WL055736 dhurpata 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 dhurpata INDIAN BANK(607105)
65 BALAGHAT MP-38-005-049-001/49-A
(PENDRAI) 		1738005049NRG24181220231169500 18/12/2023 javant 1738005049WL055736 javant 00176 IDIB000B567 1105 1105 Processed 11/03/2024 645535397 javant INDIAN BANK(607105)
SubTotal 19006 19006
66 BALAGHAT MP-38-005-013-001/63
(PRATAPPUR) 		1738005013NRG24181220231166464 18/12/2023 sita 1738005013WL055637 sita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 sita INDIAN BANK(607105)
67 BALAGHAT MP-38-005-013-001/64
(PRATAPPUR) 		1738005013NRG24181220231166465 18/12/2023 rita 1738005013WL055637 rita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 rita INDIAN BANK(607105)
68 BALAGHAT MP-38-005-013-001/7
(PRATAPPUR) 		1738005013NRG24181220231166466 18/12/2023 anita 1738005013WL055637 anita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 anita INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALAGHAT MP-38-005-013-001/74
(PRATAPPUR) 		1738005013NRG24181220231166467 18/12/2023 Durgavati 1738005013WL055637 Durgavati 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 Durgavati INDIAN BANK(607105)
70 BALAGHAT MP-38-005-013-001/84
(PRATAPPUR) 		1738005013NRG24181220231166468 18/12/2023 parwati 1738005013WL055637 parwati 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 parwati INDIAN BANK(607105)
71 BALAGHAT MP-38-005-013-002/10
(PRATAPPUR) 		1738005013NRG24181220231166469 18/12/2023 santosh 1738005013WL055637 santosh 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 santosh INDIAN BANK(607105)
72 BALAGHAT MP-38-005-013-002/10
(PRATAPPUR) 		1738005013NRG24181220231166470 18/12/2023 urmila 1738005013WL055637 urmila 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 urmila INDIAN BANK(607105)
73 BALAGHAT MP-38-005-013-002/143
(PRATAPPUR) 		1738005013NRG24181220231166471 18/12/2023 Sevkali 1738005013WL055637 Sevkali 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 Sevkali INDIAN BANK(607105)
74 BALAGHAT MP-38-005-013-002/156
(PRATAPPUR) 		1738005013NRG24181220231166472 18/12/2023 mahipal 1738005013WL055637 mahipal 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 mahipal INDIAN BANK(607105)
75 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005013NRG24181220231166473 18/12/2023 sarita 1738005013WL055637 sarita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 sarita STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24181220231166474 18/12/2023 Anita 1738005013WL055637 Anita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 Anita INDIAN BANK(607105)
77 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG24181220231166475 18/12/2023 shikharchand 1738005013WL055637 shikharchand 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 shikharchand INDIAN BANK(607105)
78 BALAGHAT MP-38-005-013-002/166
(PRATAPPUR) 		1738005013NRG24181220231166476 18/12/2023 likhan 1738005013WL055637 likhan 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 likhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 BALAGHAT MP-38-005-013-002/199
(PRATAPPUR) 		1738005013NRG24181220231166477 18/12/2023 harichand 1738005013WL055637 harichand 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 BALAGHAT MP-38-005-013-002/199
(PRATAPPUR) 		1738005013NRG24181220231166478 18/12/2023 ravita 1738005013WL055637 ravita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24181220231166479 18/12/2023 suesh 1738005013WL055637 suesh 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 suesh INDIAN BANK(607105)
82 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24181220231166480 18/12/2023 vishnubati 1738005013WL055637 vishnubati 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 vishnubati INDIAN BANK(607105)
83 BALAGHAT MP-38-005-013-002/212
(PRATAPPUR) 		1738005013NRG24181220231166481 18/12/2023 tejsing 1738005013WL055637 tejsing 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 tejsing INDIAN BANK(607105)
84 BALAGHAT MP-38-005-013-002/222-A
(PRATAPPUR) 		1738005013NRG24181220231166482 18/12/2023 chainlal 1738005013WL055637 chainlal 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 chainlal INDIAN BANK(607105)
85 BALAGHAT MP-38-005-013-002/222-A
(PRATAPPUR) 		1738005013NRG24181220231166483 18/12/2023 lalita 1738005013WL055637 lalita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 lalita INDIAN BANK(607105)
86 BALAGHAT MP-38-005-013-002/23-A
(PRATAPPUR) 		1738005013NRG24181220231166485 18/12/2023 Anisha 1738005013WL055637 Anisha 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 Anisha INDIAN BANK(607105)
87 BALAGHAT MP-38-005-013-002/241
(PRATAPPUR) 		1738005013NRG24181220231166486 18/12/2023 rahemlal 1738005013WL055637 rahemlal 00176 IDIB000C549 1326 1326 Rejected 11/03/2024 645535397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BALAGHAT MP-38-005-013-002/253
(PRATAPPUR) 		1738005013NRG24181220231166488 18/12/2023 sunita 1738005013WL055637 sunita 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 sunita INDIAN BANK(607105)
89 BALAGHAT MP-38-005-013-002/258
(PRATAPPUR) 		1738005013NRG24181220231166489 18/12/2023 chhaya 1738005013WL055637 chhaya 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 chhaya INDIAN BANK(607105)
90 BALAGHAT MP-38-005-013-002/273
(PRATAPPUR) 		1738005013NRG24181220231166491 18/12/2023 Bhumeshwari Marskole 1738005013WL055637 Bhumeshwari Marskole 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 BhumeshwariMarskole INDIAN BANK(607105)
91 BALAGHAT MP-38-005-013-002/278
(PRATAPPUR) 		1738005013NRG24181220231166492 18/12/2023 Sumitra Marskole 1738005013WL055637 Sumitra Marskole 00176 IDIB000C549 1326 1326 Processed 11/03/2024 645535397 SumitraMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
92 BALAGHAT MP-38-005-032-001/2053-A
(BHARVELI) 		1738005032NRG24181220231166451 18/12/2023 DARSHAN 1738005032WL055636 DARSHAN 00354 PUNB0003800 1326 1326 Processed 11/03/2024 645535397 DARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 BALAGHAT MP-38-005-024-001/1131-A
(HATTA) 		1738005024NRG24181220231169249 18/12/2023 Pravin 1738005024WL055731 Pravin 00415 SBIN0000318 1320 1320 Processed 11/03/2024 645535397 Pravin STATE BANK OF INDIA(508548)
SubTotal 1320 1320
94 BALAGHAT MP-38-005-013-002/228
(PRATAPPUR) 		1738005013NRG24181220231166484 18/12/2023 bhagwanti 1738005013WL055637 bhagwanti 00415 SBIN0002871 1326 1326 Processed 11/03/2024 645535397 bhagwanti STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-013-002/269
(PRATAPPUR) 		1738005013NRG24181220231166490 18/12/2023 Harishankar 1738005013WL055637 Harishankar 00415 SBIN0002871 1326 1326 Processed 11/03/2024 645535397 Harishankar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BALAGHAT MP-38-005-032-001/1014
(BHARVELI) 		1738005032NRG24181220231166450 18/12/2023 SUNITA 1738005032WL055636 SUNITA 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645535397 SUNITA INDUSIND BANK(607189)
97 BALAGHAT MP-38-005-032-001/2053-A
(BHARVELI) 		1738005032NRG24181220231166452 18/12/2023 JYOTSANA 1738005032WL055636 JYOTSANA 00415 SBIN0004935 1326 1326 Processed 11/03/2024 645535397 JYOTSANA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
98 BALAGHAT MP-38-005-024-001/1377-A
(HATTA) 		1738005024NRG24181220231169262 18/12/2023 Bijendr 1738005024WL055731 Bijendr 00415 SBIN0006964 1320 1320 Processed 11/03/2024 645535397 Bijendr INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALAGHAT MP-38-005-024-001/353
(HATTA) 		1738005024NRG24181220231169266 18/12/2023 Naseeb 1738005024WL055731 Naseeb 00415 SBIN0006964 1320 1320 Processed 11/03/2024 645535397 Naseeb STATE BANK OF INDIA(508548)
SubTotal 2640 2640
100 BALAGHAT MP-38-005-024-001/428-A
(HATTA) 		1738005024NRG24181220231169271 18/12/2023 Rajni Nagpure 1738005024WL055731 Rajni Nagpure 00462 UCBA0002988 1320 1320 Processed 11/03/2024 645535397 RajniNagpure UCO BANK(607066)
SubTotal 1320 1320
101 BALAGHAT MP-38-005-049-001/262-A
(PENDRAI) 		1738005000NRG24181220231169547 18/12/2023 Savita 1738005WL055738 Savita 00553 INDB0000122 1326 1326 Processed 11/03/2024 645535397 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
102 BALAGHAT MP-38-005-024-001/293
(HATTA) 		1738005024NRG24181220231169264 18/12/2023 Akash surse 1738005024WL055731 Akash surse 00688 FINO0001001 1320 1320 Rejected 12/03/2024 645535397 Aadhaar Number not Mapped to Account Number
SubTotal 1320 1320
103 BALAGHAT MP-38-005-013-002/241-B
(PRATAPPUR) 		1738005013NRG24181220231166487 18/12/2023 vimla 1738005013WL055637 vimla 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645535397 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALAGHAT MP-38-005-024-001/1302-A
(HATTA) 		1738005024NRG24181220231169254 18/12/2023 Sandhya Dongare 1738005024WL055731 Sandhya Dongare 00691 IPOS0000001 1320 1320 Processed 11/03/2024 645535397 SandhyaDongare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
Total 130625 130625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_181223APB_FTO_397018 Bank of Baroda BARB0BALBHO Balaghat 5065
2 BALAGHAT MP1738005_181223APB_FTO_397018 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1320
3 BALAGHAT MP1738005_181223APB_FTO_397018 Bank of India BKID0009590 BALAGHAT 2640
4 BALAGHAT MP1738005_181223APB_FTO_397018 Bank of Maharastra MAHB0000633 HATTA 49596
5 BALAGHAT MP1738005_181223APB_FTO_397018 HDFC bank HDFC0001766 BALAGHAT 1320
6 BALAGHAT MP1738005_181223APB_FTO_397018 Indian Bank IDIB000B567 Balaghat 19006
7 BALAGHAT MP1738005_181223APB_FTO_397018 Indian Bank IDIB000C549 Changatola 34476
8 BALAGHAT MP1738005_181223APB_FTO_397018 Punjab National Bank PUNB0003800 BALAGHAT 1326
9 BALAGHAT MP1738005_181223APB_FTO_397018 State Bank of India SBIN0000318 BALAGHAT 1320
10 BALAGHAT MP1738005_181223APB_FTO_397018 State Bank of India SBIN0002871 LAMTA 2652
11 BALAGHAT MP1738005_181223APB_FTO_397018 State Bank of India SBIN0004935 BHARWELI 2652
12 BALAGHAT MP1738005_181223APB_FTO_397018 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2640
13 BALAGHAT MP1738005_181223APB_FTO_397018 UCO Bank UCBA0002988 BALAGHAT 1320
14 BALAGHAT MP1738005_181223APB_FTO_397018 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
15 BALAGHAT MP1738005_181223APB_FTO_397018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
16 BALAGHAT MP1738005_181223APB_FTO_397018 India Post Payments Bank IPOS0000001 Balaghat 2646

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