Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_080523APB_FTO_33402
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-38-005-024-001/119-A
(HATTA) 		1738005000NRG24080520230166000 08/05/2023 akshay 1738005WL008655 akshay 00045 BARB0BALBHO 1200 1200 Processed 15/05/2023 687770283 akshay BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/1245-A
(HATTA) 		1738005000NRG24080520230166004 08/05/2023 vibhanshu 1738005WL008655 vibhanshu 00045 BARB0BALBHO 1200 1200 Processed 15/05/2023 687770283 vibhanshu BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-025-001/153
(KHODSEONI) 		1738005025NRG24080520230162918 08/05/2023 dayavanti 1738005025WL008513 dayavanti 00045 BARB0BALBHO 816 816 Processed 15/05/2023 687770283 dayavanti BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-025-001/365
(KHODSEONI) 		1738005025NRG24080520230162921 08/05/2023 lila 1738005025WL008513 lila 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 687770283 lila BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-043-001/235
(SURWAHI) 		1738005000NRG24080520230164444 08/05/2023 krishnakumar 1738005WL008574 krishnakumar 00045 BARB0BALBHO 663 663 Processed 15/05/2023 687770283 krishnakumar BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-043-001/264
(SURWAHI) 		1738005000NRG24080520230164448 08/05/2023 SARASWATI 1738005WL008574 SARASWATI 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687770283 SARASWATI BANK OF BARODA(606985)
SubTotal 6429 6429
7 BALAGHAT MP-38-005-024-001/121-B
(HATTA) 		1738005000NRG24080520230166001 08/05/2023 tulsiram 1738005WL008655 tulsiram 00048 BKID0009590 1200 1200 Processed 15/05/2023 687770283 tulsiram BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-039-001/391-B
(GHUNADI) 		1738005039NRG24080520230162551 08/05/2023 jagjit singh 1738005039WL008486 jagjit singh 00048 BKID0009590 442 442 Processed 15/05/2023 687770283 jagjitsingh BANK OF INDIA(508505)
SubTotal 1642 1642
9 BALAGHAT MP-38-005-024-001/1007
(HATTA) 		1738005000NRG24080520230165995 08/05/2023 SURAJLAL 1738005WL008655 SURAJLAL 00051 MAHB0000633 1200 1200 Processed 15/05/2023 687770283 SURAJLAL BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/1007
(HATTA) 		1738005000NRG24080520230165996 08/05/2023 VIMLA 1738005WL008655 VIMLA 00051 MAHB0000633 1200 1200 Processed 15/05/2023 687770283 VIMLA BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/102-A
(HATTA) 		1738005000NRG24080520230165997 08/05/2023 charan 1738005WL008655 charan 00051 MAHB0000633 1200 1200 Processed 15/05/2023 687770283 charan BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1041-A
(HATTA) 		1738005000NRG24080520230165998 08/05/2023 rakesh bavankar 1738005WL008655 rakesh bavankar 00051 MAHB0000633 1200 1200 Processed 15/05/2023 687770283 rakeshbavankar BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/108
(HATTA) 		1738005000NRG24080520230165999 08/05/2023 CHANDRAKALA 1738005WL008655 CHANDRAKALA 00051 MAHB0000633 1200 1200 Processed 16/05/2023 687770283 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-024-001/121-B
(HATTA) 		1738005000NRG24080520230166002 08/05/2023 pawan 1738005WL008655 pawan 00051 MAHB0000633 1200 1200 Processed 16/05/2023 687770283 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALAGHAT MP-38-005-024-001/1241
(HATTA) 		1738005000NRG24080520230166003 08/05/2023 santkala 1738005WL008655 santkala 00051 MAHB0000633 1200 1200 Rejected 15/05/2023 687770283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BALAGHAT MP-38-005-025-001/365
(KHODSEONI) 		1738005025NRG24080520230162922 08/05/2023 chaman 1738005025WL008513 chaman 00051 MAHB0000633 1224 1224 Processed 15/05/2023 687770283 chaman BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-025-001/40
(KHODSEONI) 		1738005025NRG24080520230162923 08/05/2023 Rajkumar 1738005025WL008513 Rajkumar 00051 MAHB0000633 1224 1224 Processed 15/05/2023 687770283 Rajkumar BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-025-001/503
(KHODSEONI) 		1738005025NRG24080520230162925 08/05/2023 BHIMRAJ 1738005025WL008513 BHIMRAJ 00051 MAHB0000633 1020 1020 Processed 15/05/2023 687770283 BHIMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11868 11868
19 BALAGHAT MP-38-005-043-001/111-A
(SURWAHI) 		1738005000NRG24080520230164430 08/05/2023 GANESH 1738005WL008574 GANESH 00078 CNRB0017710 1326 1326 Processed 15/05/2023 687770283 GANESH CANARA BANK(508532)
20 BALAGHAT MP-38-005-043-001/138
(SURWAHI) 		1738005000NRG24080520230164433 08/05/2023 gayatri 1738005WL008574 gayatri 00078 CNRB0017710 1547 1547 Processed 15/05/2023 687770283 gayatri CANARA BANK(508532)
21 BALAGHAT MP-38-005-043-001/139
(SURWAHI) 		1738005000NRG24080520230164434 08/05/2023 SHANTA BAI 1738005WL008574 SHANTA BAI 00078 CNRB0017710 1105 1105 Processed 15/05/2023 687770283 SHANTABAI CANARA BANK(508532)
22 BALAGHAT MP-38-005-043-001/161
(SURWAHI) 		1738005000NRG24080520230164438 08/05/2023 KAMLA BAI 1738005WL008574 KAMLA BAI 00078 CNRB0017710 221 221 Processed 15/05/2023 687770283 KAMLABAI CANARA BANK(508532)
23 BALAGHAT MP-38-005-043-001/169-B
(SURWAHI) 		1738005000NRG24080520230164439 08/05/2023 seeta 1738005WL008574 seeta 00078 CNRB0017710 1105 1105 Processed 15/05/2023 687770283 seeta CANARA BANK(508532)
24 BALAGHAT MP-38-005-043-001/174
(SURWAHI) 		1738005000NRG24080520230164441 08/05/2023 pramila 1738005WL008574 pramila 00078 CNRB0017710 884 884 Processed 15/05/2023 687770283 pramila CANARA BANK(508532)
25 BALAGHAT MP-38-005-043-001/249
(SURWAHI) 		1738005000NRG24080520230164445 08/05/2023 KAUTIKA 1738005WL008574 KAUTIKA 00078 CNRB0017710 1326 1326 Processed 15/05/2023 687770283 KAUTIKA CANARA BANK(508532)
26 BALAGHAT MP-38-005-043-001/284
(SURWAHI) 		1738005000NRG24080520230164450 08/05/2023 sombatti 1738005WL008574 sombatti 00078 CNRB0017710 1105 1105 Processed 15/05/2023 687770283 sombatti CANARA BANK(508532)
SubTotal 8619 8619
27 BALAGHAT MP-38-005-043-001/115
(SURWAHI) 		1738005000NRG24080520230164431 08/05/2023 chhaya 1738005WL008574 chhaya 00078 CNRB0017748 1326 1326 Processed 15/05/2023 687770283 chhaya CANARA BANK(508532)
28 BALAGHAT MP-38-005-043-001/16
(SURWAHI) 		1738005000NRG24080520230164435 08/05/2023 chikhlu 1738005WL008574 chikhlu 00078 CNRB0017748 1105 1105 Processed 15/05/2023 687770283 chikhlu CANARA BANK(508532)
29 BALAGHAT MP-38-005-043-001/16
(SURWAHI) 		1738005000NRG24080520230164436 08/05/2023 sanota bai 1738005WL008574 sanota bai 00078 CNRB0017748 1326 1326 Processed 15/05/2023 687770283 sanotabai CANARA BANK(508532)
30 BALAGHAT MP-38-005-043-001/16-A
(SURWAHI) 		1738005000NRG24080520230164437 08/05/2023 sukhram 1738005WL008574 sukhram 00078 CNRB0017748 1326 1326 Processed 15/05/2023 687770283 sukhram CANARA BANK(508532)
31 BALAGHAT MP-38-005-043-001/221
(SURWAHI) 		1738005000NRG24080520230164442 08/05/2023 sakun bai 1738005WL008574 sakun bai 00078 CNRB0017748 1105 1105 Processed 15/05/2023 687770283 sakunbai CANARA BANK(508532)
32 BALAGHAT MP-38-005-043-001/235
(SURWAHI) 		1738005000NRG24080520230164443 08/05/2023 jyoti 1738005WL008574 jyoti 00078 CNRB0017748 1326 1326 Processed 15/05/2023 687770283 jyoti CANARA BANK(508532)
33 BALAGHAT MP-38-005-043-001/250
(SURWAHI) 		1738005000NRG24080520230164446 08/05/2023 SARITA 1738005WL008574 SARITA 00078 CNRB0017748 1547 1547 Processed 15/05/2023 687770283 SARITA CANARA BANK(508532)
34 BALAGHAT MP-38-005-043-001/284-B
(SURWAHI) 		1738005000NRG24080520230164451 08/05/2023 MIRA 1738005WL008574 MIRA 00078 CNRB0017748 1105 1105 Processed 15/05/2023 687770283 MIRA CANARA BANK(508532)
SubTotal 10166 10166
35 BALAGHAT MP-38-005-025-001/448
(KHODSEONI) 		1738005025NRG24080520230162924 08/05/2023 RUKHMANI MOHARE 1738005025WL008513 RUKHMANI MOHARE 00089 CBIN0281981 204 204 Processed 15/05/2023 687770283 RUKHMANIMOHARE BANK OF MAHARASHTRA(607387)
SubTotal 204 204
36 BALAGHAT MP-38-005-039-001/266-A
(GHUNADI) 		1738005039NRG24080520230162535 08/05/2023 Prinyaka 1738005039WL008486 Prinyaka 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 Prinyaka INDIAN BANK(607105)
37 BALAGHAT MP-38-005-039-001/271-A
(GHUNADI) 		1738005039NRG24080520230162537 08/05/2023 Gayatri 1738005039WL008486 Gayatri 00176 IDIB000C549 442 442 Processed 15/05/2023 687770283 Gayatri BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-039-001/277-A
(GHUNADI) 		1738005039NRG24080520230162539 08/05/2023 Durgaprasad 1738005039WL008486 Durgaprasad 00176 IDIB000C549 442 442 Processed 15/05/2023 687770283 Durgaprasad INDIAN BANK(607105)
39 BALAGHAT MP-38-005-039-001/277-A
(GHUNADI) 		1738005039NRG24080520230162540 08/05/2023 kavita 1738005039WL008486 kavita 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 kavita INDIAN BANK(607105)
40 BALAGHAT MP-38-005-039-001/283-A
(GHUNADI) 		1738005039NRG24080520230162541 08/05/2023 meera thakre 1738005039WL008486 meera thakre 00176 IDIB000C549 884 884 Processed 15/05/2023 687770283 meerathakre INDIAN BANK(607105)
41 BALAGHAT MP-38-005-039-001/290-A
(GHUNADI) 		1738005039NRG24080520230162542 08/05/2023 PREMLATA 1738005039WL008486 PREMLATA 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 PREMLATA INDIAN BANK(607105)
42 BALAGHAT MP-38-005-039-001/314
(GHUNADI) 		1738005039NRG24080520230162544 08/05/2023 Poonam 1738005039WL008486 Poonam 00176 IDIB000C549 884 884 Processed 15/05/2023 687770283 Poonam INDIAN BANK(607105)
43 BALAGHAT MP-38-005-039-001/333-A
(GHUNADI) 		1738005039NRG24080520230162545 08/05/2023 Yamuna 1738005039WL008486 Yamuna 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 Yamuna INDIAN BANK(607105)
44 BALAGHAT MP-38-005-039-001/343
(GHUNADI) 		1738005039NRG24080520230162547 08/05/2023 pushapkala 1738005039WL008486 pushapkala 00176 IDIB000C549 442 442 Processed 15/05/2023 687770283 pushapkala INDIAN BANK(607105)
45 BALAGHAT MP-38-005-039-001/343
(GHUNADI) 		1738005039NRG24080520230162546 08/05/2023 RAMKUMAR 1738005039WL008486 RAMKUMAR 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 RAMKUMAR INDIAN BANK(607105)
46 BALAGHAT MP-38-005-039-001/352
(GHUNADI) 		1738005039NRG24080520230162548 08/05/2023 SANTA 1738005039WL008486 SANTA 00176 IDIB000C549 442 442 Processed 15/05/2023 687770283 SANTA INDIAN BANK(607105)
47 BALAGHAT MP-38-005-039-001/377
(GHUNADI) 		1738005039NRG24080520230162549 08/05/2023 SHITAL SAHARE 1738005039WL008486 SHITAL SAHARE 00176 IDIB000C549 442 442 Processed 15/05/2023 687770283 SHITALSAHARE INDIAN BANK(607105)
48 BALAGHAT MP-38-005-039-001/391
(GHUNADI) 		1738005039NRG24080520230162550 08/05/2023 sangita 1738005039WL008486 sangita 00176 IDIB000C549 1105 1105 Processed 15/05/2023 687770283 sangita INDIAN BANK(607105)
49 BALAGHAT MP-38-005-039-001/391-B
(GHUNADI) 		1738005039NRG24080520230162552 08/05/2023 UMAWATI 1738005039WL008486 UMAWATI 00176 IDIB000C549 442 442 Processed 15/05/2023 687770283 UMAWATI INDIAN BANK(607105)
50 BALAGHAT MP-38-005-039-002/266
(GHUNADI) 		1738005039NRG24080520230162554 08/05/2023 lalita 1738005039WL008486 lalita 00176 IDIB000C549 221 221 Processed 15/05/2023 687770283 lalita INDIAN BANK(607105)
51 BALAGHAT MP-38-005-039-002/276
(GHUNADI) 		1738005039NRG24080520230162556 08/05/2023 SOMVATI 1738005039WL008486 SOMVATI 00176 IDIB000C549 884 884 Processed 16/05/2023 687770283 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALAGHAT MP-38-005-039-002/277
(GHUNADI) 		1738005039NRG24080520230162558 08/05/2023 premlata 1738005039WL008486 premlata 00176 IDIB000C549 1326 1326 Processed 15/05/2023 687770283 premlata INDIAN BANK(607105)
53 BALAGHAT MP-38-005-039-002/282
(GHUNADI) 		1738005039NRG24080520230162559 08/05/2023 Nokhelal 1738005039WL008486 Nokhelal 00176 IDIB000C549 1326 1326 Processed 15/05/2023 687770283 Nokhelal INDIAN BANK(607105)
54 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24080520230162560 08/05/2023 Vinita madavi 1738005039WL008486 Vinita madavi 00176 IDIB000C549 1105 1105 Processed 15/05/2023 687770283 Vinitamadavi INDIAN BANK(607105)
55 BALAGHAT MP-38-005-039-002/298
(GHUNADI) 		1738005039NRG24080520230162561 08/05/2023 Swati Saiyam 1738005039WL008486 Swati Saiyam 00176 IDIB000C549 1105 1105 Processed 15/05/2023 687770283 SwatiSaiyam INDIAN BANK(607105)
56 BALAGHAT MP-38-005-039-002/299
(GHUNADI) 		1738005039NRG24080520230162562 08/05/2023 dwarka 1738005039WL008486 dwarka 00176 IDIB000C549 1326 1326 Processed 15/05/2023 687770283 dwarka INDIAN BANK(607105)
57 BALAGHAT MP-38-005-039-002/324
(GHUNADI) 		1738005039NRG24080520230162563 08/05/2023 SARITA 1738005039WL008486 SARITA 00176 IDIB000C549 1105 1105 Processed 15/05/2023 687770283 SARITA INDIAN BANK(607105)
58 BALAGHAT MP-38-005-039-002/338
(GHUNADI) 		1738005039NRG24080520230162565 08/05/2023 sarita matre 1738005039WL008486 sarita matre 00176 IDIB000C549 1105 1105 Processed 15/05/2023 687770283 saritamatre INDIAN BANK(607105)
59 BALAGHAT MP-38-005-039-002/344-A
(GHUNADI) 		1738005039NRG24080520230162566 08/05/2023 dhanvanta 1738005039WL008486 dhanvanta 00176 IDIB000C549 221 221 Processed 15/05/2023 687770283 dhanvanta INDIAN BANK(607105)
60 BALAGHAT MP-38-005-039-002/345
(GHUNADI) 		1738005039NRG24080520230162567 08/05/2023 sushila 1738005039WL008486 sushila 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 sushila INDIAN BANK(607105)
61 BALAGHAT MP-38-005-039-002/45
(GHUNADI) 		1738005039NRG24080520230162523 08/05/2023 SYAMLAL 1738005039WL008485 SYAMLAL 00176 IDIB000C549 884 884 Processed 15/05/2023 687770283 SYAMLAL INDIAN BANK(607105)
62 BALAGHAT MP-38-005-039-002/46
(GHUNADI) 		1738005039NRG24080520230162524 08/05/2023 nandani 1738005039WL008485 nandani 00176 IDIB000C549 442 442 Processed 15/05/2023 687770283 nandani INDIAN BANK(607105)
63 BALAGHAT MP-38-005-039-002/49
(GHUNADI) 		1738005039NRG24080520230162525 08/05/2023 nanta 1738005039WL008485 nanta 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 nanta INDIAN BANK(607105)
64 BALAGHAT MP-38-005-039-002/62
(GHUNADI) 		1738005039NRG24080520230162530 08/05/2023 patiram 1738005039WL008485 patiram 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 patiram INDIAN BANK(607105)
65 BALAGHAT MP-38-005-039-002/68
(GHUNADI) 		1738005039NRG24080520230162532 08/05/2023 BALARAM 1738005039WL008485 BALARAM 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 BALARAM INDIAN BANK(607105)
66 BALAGHAT MP-38-005-039-002/8-A
(GHUNADI) 		1738005039NRG24080520230162569 08/05/2023 ESHULA 1738005039WL008486 ESHULA 00176 IDIB000C549 221 221 Processed 15/05/2023 687770283 ESHULA INDIAN BANK(607105)
67 BALAGHAT MP-38-005-039-002/8-B
(GHUNADI) 		1738005039NRG24080520230162570 08/05/2023 Vinita 1738005039WL008486 Vinita 00176 IDIB000C549 663 663 Processed 15/05/2023 687770283 Vinita INDIAN BANK(607105)
SubTotal 23426 23426
68 BALAGHAT MP-38-005-039-001/273-A
(GHUNADI) 		1738005039NRG24080520230162538 08/05/2023 Savitri markam 1738005039WL008486 Savitri markam 00415 SBIN0002871 442 442 Processed 15/05/2023 687770283 Savitrimarkam STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-039-001/314
(GHUNADI) 		1738005039NRG24080520230162543 08/05/2023 JAIVANTA 1738005039WL008486 JAIVANTA 00415 SBIN0002871 663 663 Processed 15/05/2023 687770283 JAIVANTA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-039-001/392
(GHUNADI) 		1738005039NRG24080520230162553 08/05/2023 SEELA 1738005039WL008486 SEELA 00415 SBIN0002871 221 221 Processed 15/05/2023 687770283 SEELA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-039-002/267
(GHUNADI) 		1738005039NRG24080520230162555 08/05/2023 maltan 1738005039WL008486 maltan 00415 SBIN0002871 1105 1105 Processed 15/05/2023 687770283 maltan STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-039-002/331
(GHUNADI) 		1738005039NRG24080520230162564 08/05/2023 Sunita 1738005039WL008486 Sunita 00415 SBIN0002871 663 663 Processed 15/05/2023 687770283 Sunita STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-039-002/38-A
(GHUNADI) 		1738005039NRG24080520230162568 08/05/2023 SUNITA 1738005039WL008486 SUNITA 00415 SBIN0002871 442 442 Processed 15/05/2023 687770283 SUNITA STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-039-002/53
(GHUNADI) 		1738005039NRG24080520230162527 08/05/2023 Sunita Yadav 1738005039WL008485 Sunita Yadav 00415 SBIN0002871 442 442 Processed 15/05/2023 687770283 SunitaYadav STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-039-002/58
(GHUNADI) 		1738005039NRG24080520230162529 08/05/2023 Komeshwari 1738005039WL008485 Komeshwari 00415 SBIN0002871 442 442 Processed 15/05/2023 687770283 Komeshwari STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-039-002/64
(GHUNADI) 		1738005039NRG24080520230162531 08/05/2023 GIRISH BISEN 1738005039WL008485 GIRISH BISEN 00415 SBIN0002871 1105 1105 Processed 16/05/2023 687770283 GIRISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAGHAT MP-38-005-039-002/94
(GHUNADI) 		1738005039NRG24080520230162534 08/05/2023 ADHARSING 1738005039WL008485 ADHARSING 00415 SBIN0002871 1326 1326 Processed 15/05/2023 687770283 ADHARSING STATE BANK OF INDIA(508548)
SubTotal 6851 6851
78 BALAGHAT MP-38-005-001-001/127
(BAGHOLI) 		1738005001NRG24070520230161125 08/05/2023 PUSHPA 1738005001WL008422 PUSHPA 00415 SBIN0004935 884 884 Processed 15/05/2023 687770283 PUSHPA STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-001-001/207
(BAGHOLI) 		1738005001NRG24070520230161127 08/05/2023 DURJAN 1738005001WL008422 DURJAN 00415 SBIN0004935 1105 1105 Processed 15/05/2023 687770283 DURJAN STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-001-001/291
(BAGHOLI) 		1738005001NRG24070520230161128 08/05/2023 MUNNIBAI 1738005001WL008422 MUNNIBAI 00415 SBIN0004935 663 663 Processed 15/05/2023 687770283 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BALAGHAT MP-38-005-001-001/53
(BAGHOLI) 		1738005001NRG24070520230161129 08/05/2023 Pooja 1738005001WL008422 Pooja 00415 SBIN0004935 884 884 Processed 15/05/2023 687770283 Pooja STATE BANK OF INDIA(508548)
SubTotal 3536 3536
82 BALAGHAT MP-38-005-043-001/266
(SURWAHI) 		1738005000NRG24080520230164449 08/05/2023 santlalaa 1738005WL008574 santlalaa 00415 SBIN0030394 1547 1547 Processed 15/05/2023 687770283 santlalaa CANARA BANK(508532)
SubTotal 1547 1547
83 BALAGHAT MP-38-005-001-001/149
(BAGHOLI) 		1738005001NRG24070520230161126 08/05/2023 Aalwin 1738005001WL008422 Aalwin 00688 FINO0001001 1105 1105 Processed 15/05/2023 687770283 Aalwin FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
84 BALAGHAT MP-38-005-039-002/276
(GHUNADI) 		1738005039NRG24080520230162557 08/05/2023 Kajal Chandele 1738005039WL008486 Kajal Chandele 00691 IPOS0000001 442 442 Processed 16/05/2023 687770283 KajalChandele INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAGHAT MP-38-005-039-002/51-A
(GHUNADI) 		1738005039NRG24080520230162526 08/05/2023 Aanchal 1738005039WL008485 Aanchal 00691 IPOS0000001 663 663 Processed 16/05/2023 687770283 Aanchal INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALAGHAT MP-38-005-039-002/80
(GHUNADI) 		1738005039NRG24080520230162533 08/05/2023 TAMSINGH CHOUHAN 1738005039WL008485 TAMSINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687770283 TAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 77824 77824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_080523APB_FTO_33402 Bank of Baroda BARB0BALBHO Balaghat 5229
2 BALAGHAT MP1738005_080523APB_FTO_33402 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1200
3 BALAGHAT MP1738005_080523APB_FTO_33402 Bank of India BKID0009590 BALAGHAT 1642
4 BALAGHAT MP1738005_080523APB_FTO_33402 Bank of Maharastra MAHB0000633 HATTA 11868
5 BALAGHAT MP1738005_080523APB_FTO_33402 Canara Bank CNRB0017710 BHARVELI 8619
6 BALAGHAT MP1738005_080523APB_FTO_33402 Canara Bank CNRB0017748 HIRAPUR 10166
7 BALAGHAT MP1738005_080523APB_FTO_33402 Central Bank Of India CBIN0281981 BHATERA (KHERI) 204
8 BALAGHAT MP1738005_080523APB_FTO_33402 Indian Bank IDIB000C549 Changatola 23426
9 BALAGHAT MP1738005_080523APB_FTO_33402 State Bank of India SBIN0002871 LAMTA 6851
10 BALAGHAT MP1738005_080523APB_FTO_33402 State Bank of India SBIN0004935 BHARWELI 3536
11 BALAGHAT MP1738005_080523APB_FTO_33402 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1547
12 BALAGHAT MP1738005_080523APB_FTO_33402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BALAGHAT MP1738005_080523APB_FTO_33402 India Post Payments Bank IPOS0000001 Balaghat 2431

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