Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_070623APB_FTO_76186
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-38-005-018-001/667
(LINGA) 		1738005000NRG24060620230464869 07/06/2023 MANISHA 1738005WL018970 MANISHA 00045 BARB0BALBHO 1326 1326 Processed 12/06/2023 298154347 MANISHA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-018-002/180-A
(LINGA) 		1738005000NRG24060620230464877 07/06/2023 NEEMA 1738005WL018970 NEEMA 00045 BARB0BALBHO 1326 1326 Processed 12/06/2023 298154347 NEEMA BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-046-001/1301
(NAITRA) 		1738005000NRG24060620230464526 07/06/2023 saywanta bahetwaR 1738005WL018955 saywanta bahetwaR 00045 BARB0BALBHO 1326 1326 Processed 12/06/2023 298154347 saywantabahetwaR ICICI BANK LTD(508534)
4 BALAGHAT MP-38-005-055-001/208
(JAGPUR) 		1738005000NRG24060620230464503 07/06/2023 Anita 1738005WL018954 Anita 00045 BARB0BALBHO 1326 1326 Processed 12/06/2023 298154347 Anita BANK OF BARODA(606985)
SubTotal 5304 5304
5 BALAGHAT MP-38-005-046-001/13
(NAITRA) 		1738005000NRG24060620230464525 07/06/2023 manisha 1738005WL018955 manisha 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 manisha BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-046-001/132-A
(NAITRA) 		1738005000NRG24060620230464528 07/06/2023 bhumeswari 1738005WL018955 bhumeswari 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 bhumeswari BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-046-001/293-B
(NAITRA) 		1738005000NRG24060620230464536 07/06/2023 ANURADHA 1738005WL018955 ANURADHA 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 ANURADHA STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-046-001/38-B
(NAITRA) 		1738005000NRG24060620230464538 07/06/2023 nanhi 1738005WL018955 nanhi 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 nanhi BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-046-001/400-C
(NAITRA) 		1738005000NRG24060620230464540 07/06/2023 rajwanti lilhare 1738005WL018955 rajwanti lilhare 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 rajwantililhare BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-046-001/402
(NAITRA) 		1738005000NRG24060620230464542 07/06/2023 mithla 1738005WL018955 mithla 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 mithla BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-046-001/591
(NAITRA) 		1738005000NRG24060620230464551 07/06/2023 dhanvanti 1738005WL018955 dhanvanti 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 dhanvanti BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-046-001/629-A
(NAITRA) 		1738005000NRG24060620230464553 07/06/2023 rasila 1738005WL018955 rasila 00051 MAHB0000409 1326 1326 Processed 12/06/2023 298154347 rasila STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-046-001/64-A
(NAITRA) 		1738005000NRG24060620230464554 07/06/2023 shekha 1738005WL018955 shekha 00051 MAHB0000409 663 663 Processed 12/06/2023 298154347 shekha BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
14 BALAGHAT MP-38-005-018-001/989
(LINGA) 		1738005000NRG24060620230464872 07/06/2023 Santi 1738005WL018970 Santi 00078 CNRB0004118 884 884 Processed 12/06/2023 298154347 Santi STATE BANK OF INDIA(508548)
SubTotal 884 884
15 BALAGHAT MP-38-005-052-001/22-B
(KUMAHARI) 		1738005052NRG24060620230464857 07/06/2023 Retmal 1738005052WL018968 Retmal 00089 CBIN0281981 1768 1768 Processed 12/06/2023 298154347 Retmal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 BALAGHAT MP-38-005-046-001/1001-B
(NAITRA) 		1738005000NRG24060620230464506 07/06/2023 champa 1738005WL018955 champa 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298154347 champa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 BALAGHAT MP-38-005-018-001/79-C
(LINGA) 		1738005000NRG24060620230464870 07/06/2023 ANITA 1738005WL018970 ANITA 00165 IBKL0001552 884 884 Processed 12/06/2023 298154347 ANITA STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BALAGHAT MP-38-005-018-001/989
(LINGA) 		1738005000NRG24060620230464871 07/06/2023 salikram 1738005WL018970 salikram 00177 IOBA0002873 884 884 Processed 12/06/2023 298154347 salikram INDIAN OVERSEAS BANK(508541)
19 BALAGHAT MP-38-005-018-001/990
(LINGA) 		1738005000NRG24060620230464874 07/06/2023 Tara 1738005WL018970 Tara 00177 IOBA0002873 884 884 Processed 12/06/2023 298154347 Tara CANARA BANK(508532)
SubTotal 1768 1768
20 BALAGHAT MP-38-005-055-001/1
(JAGPUR) 		1738005000NRG24060620230464493 07/06/2023 Endrakla 1738005WL018954 Endrakla 00354 PUNB0003800 1326 1326 Processed 12/06/2023 298154347 Endrakla HDFC BANK LTD(607152)
21 BALAGHAT MP-38-005-055-001/122
(JAGPUR) 		1738005000NRG24060620230464496 07/06/2023 srita 1738005WL018954 srita 00354 PUNB0003800 221 221 Processed 12/06/2023 298154347 srita PUNJAB NATIONAL BANK(508568)
22 BALAGHAT MP-38-005-055-001/123
(JAGPUR) 		1738005000NRG24060620230464497 07/06/2023 umeshwari 1738005WL018954 umeshwari 00354 PUNB0003800 221 221 Processed 12/06/2023 298154347 umeshwari PUNJAB NATIONAL BANK(508568)
23 BALAGHAT MP-38-005-055-001/126
(JAGPUR) 		1738005000NRG24060620230464498 07/06/2023 devchand 1738005WL018954 devchand 00354 PUNB0003800 1326 1326 Processed 12/06/2023 298154347 devchand PUNJAB NATIONAL BANK(508568)
24 BALAGHAT MP-38-005-055-001/126
(JAGPUR) 		1738005000NRG24060620230464499 07/06/2023 laxmi 1738005WL018954 laxmi 00354 PUNB0003800 1326 1326 Processed 12/06/2023 298154347 laxmi PUNJAB NATIONAL BANK(508568)
25 BALAGHAT MP-38-005-055-001/156
(JAGPUR) 		1738005000NRG24060620230464500 07/06/2023 Ulasha 1738005WL018954 Ulasha 00354 PUNB0003800 884 884 Processed 12/06/2023 298154347 Ulasha PUNJAB NATIONAL BANK(508568)
26 BALAGHAT MP-38-005-055-001/159
(JAGPUR) 		1738005000NRG24060620230464501 07/06/2023 Rekha 1738005WL018954 Rekha 00354 PUNB0003800 221 221 Processed 12/06/2023 298154347 Rekha PUNJAB NATIONAL BANK(508568)
27 BALAGHAT MP-38-005-055-001/208-A
(JAGPUR) 		1738005000NRG24060620230464504 07/06/2023 Eshvariprashad 1738005WL018954 Eshvariprashad 00354 PUNB0003800 1326 1326 Processed 12/06/2023 298154347 Eshvariprashad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
28 BALAGHAT MP-38-005-018-002/30
(LINGA) 		1738005000NRG24060620230464878 07/06/2023 RAMBATI 1738005WL018970 RAMBATI 00415 SBIN0000318 1105 1105 Processed 12/06/2023 298154347 RAMBATI STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-046-001/1207-A
(NAITRA) 		1738005000NRG24060620230464510 07/06/2023 saraswati 1738005WL018955 saraswati 00415 SBIN0000318 1326 1326 Processed 12/06/2023 298154347 saraswati STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-046-001/155-A
(NAITRA) 		1738005000NRG24060620230464530 07/06/2023 rajwanti 1738005WL018955 rajwanti 00415 SBIN0000318 1326 1326 Processed 12/06/2023 298154347 rajwanti BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-052-001/46-D
(KUMAHARI) 		1738005052NRG24060620230464858 07/06/2023 Ogelal Rangire 1738005052WL018968 Ogelal Rangire 00415 SBIN0000318 1989 1989 Processed 12/06/2023 298154347 OgelalRangire STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-055-001/1
(JAGPUR) 		1738005000NRG24060620230464492 07/06/2023 YOGENDRA 1738005WL018954 YOGENDRA 00415 SBIN0000318 1326 1326 Processed 12/06/2023 298154347 YOGENDRA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
33 BALAGHAT MP-38-005-070-002/115-B
(MOURIYA) 		1738005000NRG24070620230467145 07/06/2023 rahul indurkar 1738005WL019067 rahul indurkar 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 rahulindurkar STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-070-002/116-A
(MOURIYA) 		1738005000NRG24070620230467147 07/06/2023 sushila 1738005WL019067 sushila 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 sushila STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-070-002/118-A
(MOURIYA) 		1738005000NRG24070620230467148 07/06/2023 santoshi 1738005WL019067 santoshi 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 santoshi STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-070-002/125-A
(MOURIYA) 		1738005000NRG24070620230467149 07/06/2023 RATN MADAVI 1738005WL019067 RATN MADAVI 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 RATNMADAVI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-070-002/135-A
(MOURIYA) 		1738005000NRG24070620230467150 07/06/2023 Laxmi 1738005WL019067 Laxmi 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Laxmi STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-070-002/138-B
(MOURIYA) 		1738005000NRG24070620230467151 07/06/2023 DINESWAERI 1738005WL019067 DINESWAERI 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 DINESWAERI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-070-002/175-A
(MOURIYA) 		1738005000NRG24070620230467152 07/06/2023 Ranjni 1738005WL019067 Ranjni 00415 SBIN0002871 1326 1326 Rejected 12/06/2023 298154347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALAGHAT MP-38-005-070-002/18
(MOURIYA) 		1738005000NRG24070620230467153 07/06/2023 rekha bai 1738005WL019067 rekha bai 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 rekhabai STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-070-002/203
(MOURIYA) 		1738005000NRG24070620230467154 07/06/2023 RAMESHWARI 1738005WL019067 RAMESHWARI 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
42 BALAGHAT MP-38-005-070-002/238-A
(MOURIYA) 		1738005000NRG24070620230467155 07/06/2023 biptiya 1738005WL019067 biptiya 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 biptiya STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-070-002/246-B
(MOURIYA) 		1738005000NRG24070620230467157 07/06/2023 rakhi mandlwar 1738005WL019067 rakhi mandlwar 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 rakhimandlwar STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-070-002/246-B
(MOURIYA) 		1738005000NRG24070620230467156 07/06/2023 Sunita 1738005WL019067 Sunita 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Sunita INDIAN BANK(607105)
45 BALAGHAT MP-38-005-070-002/258
(MOURIYA) 		1738005000NRG24070620230467158 07/06/2023 DULANBAI 1738005WL019067 DULANBAI 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 DULANBAI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-070-002/259
(MOURIYA) 		1738005000NRG24070620230467159 07/06/2023 sukcharan 1738005WL019067 sukcharan 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 sukcharan STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-070-002/288-A
(MOURIYA) 		1738005000NRG24070620230467160 07/06/2023 RMMA BAI 1738005WL019067 RMMA BAI 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 RMMABAI FINO PAYMENTS BANK LTD(608001)
48 BALAGHAT MP-38-005-070-002/293-A
(MOURIYA) 		1738005000NRG24070620230467161 07/06/2023 Kadir khan 1738005WL019067 Kadir khan 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Kadirkhan STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-070-002/294
(MOURIYA) 		1738005000NRG24070620230467162 07/06/2023 Mira bai 1738005WL019067 Mira bai 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Mirabai STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-070-002/385
(MOURIYA) 		1738005000NRG24070620230467164 07/06/2023 Lila bai 1738005WL019067 Lila bai 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Lilabai STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-070-002/407
(MOURIYA) 		1738005000NRG24070620230467165 07/06/2023 seeta bai 1738005WL019067 seeta bai 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 seetabai STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-070-002/43-B
(MOURIYA) 		1738005000NRG24070620230467166 07/06/2023 meena bai 1738005WL019067 meena bai 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 meenabai STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-070-002/442-A
(MOURIYA) 		1738005000NRG24070620230467167 07/06/2023 Ashok 1738005WL019067 Ashok 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Ashok STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-070-002/47
(MOURIYA) 		1738005000NRG24070620230467169 07/06/2023 prembati 1738005WL019067 prembati 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 prembati STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-070-002/485
(MOURIYA) 		1738005000NRG24070620230467170 07/06/2023 Raghuvir 1738005WL019067 Raghuvir 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Raghuvir STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-070-002/502
(MOURIYA) 		1738005000NRG24070620230467171 07/06/2023 sushita bai 1738005WL019067 sushita bai 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 sushitabai STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-070-002/51-A
(MOURIYA) 		1738005000NRG24070620230467172 07/06/2023 geeta 1738005WL019067 geeta 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-070-002/51-A
(MOURIYA) 		1738005000NRG24070620230467173 07/06/2023 tupesh 1738005WL019067 tupesh 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 tupesh AXIS BANK(607153)
59 BALAGHAT MP-38-005-070-002/74
(MOURIYA) 		1738005000NRG24070620230467174 07/06/2023 Gita 1738005WL019067 Gita 00415 SBIN0002871 1326 1326 Processed 12/06/2023 298154347 Gita STATE BANK OF INDIA(508548)
SubTotal 35802 35802
60 BALAGHAT MP-38-005-055-001/106
(JAGPUR) 		1738005000NRG24060620230464494 07/06/2023 NARENDRA 1738005WL018954 NARENDRA 00415 SBIN0004935 663 663 Processed 12/06/2023 298154347 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 663 663
61 BALAGHAT MP-38-005-018-001/991
(LINGA) 		1738005000NRG24060620230464876 07/06/2023 Disha 1738005WL018970 Disha 00415 SBIN0006964 884 884 Processed 12/06/2023 298154347 Disha STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-018-002/50
(LINGA) 		1738005000NRG24060620230464879 07/06/2023 fulmat 1738005WL018970 fulmat 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 fulmat STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-046-001/1205
(NAITRA) 		1738005000NRG24060620230464508 07/06/2023 RAJKUMAR LILHARE 1738005WL018955 RAJKUMAR LILHARE 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 RAJKUMARLILHARE STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-046-001/1205
(NAITRA) 		1738005000NRG24060620230464509 07/06/2023 RAJKUMAR LILHARE DURGA LILHARE 1738005WL018955 RAJKUMAR LILHARE DURGA LILHARE 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 RAJKUMARLILHAREDURGALILHARE BANK OF MAHARASHTRA(607387)
65 BALAGHAT MP-38-005-046-001/1207-A
(NAITRA) 		1738005000NRG24060620230464511 07/06/2023 UMESH NAGPURE 1738005WL018955 UMESH NAGPURE 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 UMESHNAGPURE STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-046-001/1207-C
(NAITRA) 		1738005000NRG24060620230464512 07/06/2023 RUKHAMANI 1738005WL018955 RUKHAMANI 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 RUKHAMANI BANK OF MAHARASHTRA(607387)
67 BALAGHAT MP-38-005-046-001/1207-D
(NAITRA) 		1738005000NRG24060620230464513 07/06/2023 suraj 1738005WL018955 suraj 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 suraj PUNJAB NATIONAL BANK(508568)
68 BALAGHAT MP-38-005-046-001/1208
(NAITRA) 		1738005000NRG24060620230464514 07/06/2023 badgu lilhare 1738005WL018955 badgu lilhare 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 badgulilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BALAGHAT MP-38-005-046-001/1208-A
(NAITRA) 		1738005000NRG24060620230464515 07/06/2023 MUNNI BAI BHAULAL 1738005WL018955 MUNNI BAI BHAULAL 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 MUNNIBAIBHAULAL STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-046-001/1209-D
(NAITRA) 		1738005000NRG24060620230464517 07/06/2023 bhumeswari damahe 1738005WL018955 bhumeswari damahe 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 bhumeswaridamahe STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-046-001/1210
(NAITRA) 		1738005000NRG24060620230464518 07/06/2023 JYOTI LILHARE 1738005WL018955 JYOTI LILHARE 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 JYOTILILHARE STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-046-001/1211-D
(NAITRA) 		1738005000NRG24060620230464519 07/06/2023 parvati lilhare 1738005WL018955 parvati lilhare 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 parvatililhare STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-046-001/1212
(NAITRA) 		1738005000NRG24060620230464520 07/06/2023 puran lal thakrele 1738005WL018955 puran lal thakrele 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 puranlalthakrele STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-046-001/1212-B
(NAITRA) 		1738005000NRG24060620230464521 07/06/2023 saraswati lilhare 1738005WL018955 saraswati lilhare 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 saraswatililhare STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-046-001/1213-B
(NAITRA) 		1738005000NRG24060620230464522 07/06/2023 jyoti bahekar 1738005WL018955 jyoti bahekar 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 jyotibahekar STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-046-001/1214-D
(NAITRA) 		1738005000NRG24060620230464524 07/06/2023 meeta 1738005WL018955 meeta 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 meeta STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-046-001/1214-D
(NAITRA) 		1738005000NRG24060620230464523 07/06/2023 somaji damahe 1738005WL018955 somaji damahe 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 somajidamahe STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-046-001/288-A
(NAITRA) 		1738005000NRG24060620230464535 07/06/2023 kaveri 1738005WL018955 kaveri 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 kaveri STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-046-001/288-A
(NAITRA) 		1738005000NRG24060620230464534 07/06/2023 sunil 1738005WL018955 sunil 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 sunil STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-046-001/33-D
(NAITRA) 		1738005000NRG24060620230464537 07/06/2023 anita 1738005WL018955 anita 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 anita STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-046-001/401-A
(NAITRA) 		1738005000NRG24060620230464541 07/06/2023 reena 1738005WL018955 reena 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 reena STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-046-001/403-B
(NAITRA) 		1738005000NRG24060620230464543 07/06/2023 fagni shyamlal 1738005WL018955 fagni shyamlal 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 fagnishyamlal STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-046-001/404-B
(NAITRA) 		1738005000NRG24060620230464544 07/06/2023 REKHA JUGNE 1738005WL018955 REKHA JUGNE 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 REKHAJUGNE STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-046-001/404-B
(NAITRA) 		1738005000NRG24060620230464545 07/06/2023 RITESH 1738005WL018955 RITESH 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 RITESH STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-046-001/444
(NAITRA) 		1738005000NRG24060620230464546 07/06/2023 rekha 1738005WL018955 rekha 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 rekha STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-046-001/52-C
(NAITRA) 		1738005000NRG24060620230464547 07/06/2023 SUMKALI 1738005WL018955 SUMKALI 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 SUMKALI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-046-001/53-C
(NAITRA) 		1738005000NRG24060620230464548 07/06/2023 indravanti 1738005WL018955 indravanti 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 indravanti STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-046-001/591
(NAITRA) 		1738005000NRG24060620230464550 07/06/2023 pardeshi 1738005WL018955 pardeshi 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 pardeshi STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-046-001/65
(NAITRA) 		1738005000NRG24060620230464555 07/06/2023 sarswati 1738005WL018955 sarswati 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 sarswati STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-046-001/67-D
(NAITRA) 		1738005000NRG24060620230464557 07/06/2023 imla bai pichhode 1738005WL018955 imla bai pichhode 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 imlabaipichhode STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-046-001/78-B
(NAITRA) 		1738005000NRG24060620230464561 07/06/2023 RUMKHMI FULVANTI 1738005WL018955 RUMKHMI FULVANTI 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 RUMKHMIFULVANTI STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-046-001/94-B
(NAITRA) 		1738005000NRG24060620230464563 07/06/2023 diwal bai 1738005WL018955 diwal bai 00415 SBIN0006964 1326 1326 Processed 12/06/2023 298154347 diwalbai IDBI BANK(607095)
SubTotal 41990 41990
93 BALAGHAT MP-38-005-046-001/38-C
(NAITRA) 		1738005000NRG24060620230464539 07/06/2023 fulvanti 1738005WL018955 fulvanti 00415 SBIN0030394 1326 1326 Processed 12/06/2023 298154347 fulvanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BALAGHAT MP-38-005-018-001/546
(LINGA) 		1738005000NRG24060620230464868 07/06/2023 Manisha 1738005WL018970 Manisha 00468 UBIN0559440 1326 1326 Processed 12/06/2023 298154347 Manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 BALAGHAT MP-38-005-055-001/106
(JAGPUR) 		1738005000NRG24060620230464495 07/06/2023 VARSHILA 1738005WL018954 VARSHILA 00666 IDFB0041102 663 663 Processed 12/06/2023 298154347 VARSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
96 BALAGHAT MP-38-005-018-001/991
(LINGA) 		1738005000NRG24060620230464875 07/06/2023 champa 1738005WL018970 champa 00688 FINO0001001 884 884 Processed 12/06/2023 298154347 champa FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
97 BALAGHAT MP-38-005-055-001/168
(JAGPUR) 		1738005000NRG24060620230464502 07/06/2023 satvan 1738005WL018954 satvan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298154347 satvan FINO PAYMENTS BANK LTD(608001)
98 BALAGHAT MP-38-005-070-002/80-A
(MOURIYA) 		1738005000NRG24070620230467175 07/06/2023 suresh rajk 1738005WL019067 suresh rajk 00688 FINO0001446 663 663 Processed 12/06/2023 298154347 sureshrajk FINO PAYMENTS BANK LTD(608001)
99 BALAGHAT MP-38-005-070-002/89
(MOURIYA) 		1738005000NRG24070620230467176 07/06/2023 DORPATTI 1738005WL019067 DORPATTI 00688 FINO0001446 1547 1547 Processed 12/06/2023 298154347 DORPATTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_070623APB_FTO_76186 Bank of Baroda BARB0BALBHO Balaghat 3978
2 BALAGHAT MP1738005_070623APB_FTO_76186 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_070623APB_FTO_76186 Bank of Maharastra MAHB0000409 BALAGHAT 11271
4 BALAGHAT MP1738005_070623APB_FTO_76186 Canara Bank CNRB0004118 Balaghat 884
5 BALAGHAT MP1738005_070623APB_FTO_76186 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1768
6 BALAGHAT MP1738005_070623APB_FTO_76186 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
7 BALAGHAT MP1738005_070623APB_FTO_76186 IDBI Bank IBKL0001552 Balaghat 884
8 BALAGHAT MP1738005_070623APB_FTO_76186 Indian Overseas Bank IOBA0002873 BALAGHAT 1768
9 BALAGHAT MP1738005_070623APB_FTO_76186 Punjab National Bank PUNB0003800 BALAGHAT 6851
10 BALAGHAT MP1738005_070623APB_FTO_76186 State Bank of India SBIN0000318 BALAGHAT 7072
11 BALAGHAT MP1738005_070623APB_FTO_76186 State Bank of India SBIN0002871 LAMTA 35802
12 BALAGHAT MP1738005_070623APB_FTO_76186 State Bank of India SBIN0004935 BHARWELI 663
13 BALAGHAT MP1738005_070623APB_FTO_76186 State Bank of India SBIN0006964 LINGA (NAVEGAON) 41990
14 BALAGHAT MP1738005_070623APB_FTO_76186 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
15 BALAGHAT MP1738005_070623APB_FTO_76186 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
16 BALAGHAT MP1738005_070623APB_FTO_76186 IDFC Bank IDFB0041102 PIPARIYA 663
17 BALAGHAT MP1738005_070623APB_FTO_76186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 BALAGHAT MP1738005_070623APB_FTO_76186 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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