Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_220623APB_FTO_116945
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-38-005-014-002/65
(BUDHIYAGAON) 		1738005000NRG24210620230663644 22/06/2023 KHELAN BAI 1738005WL024626 KHELAN BAI 00048 BKID0009590 1326 1326 Processed 27/06/2023 574694922 KHELANBAI BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-014-002/95
(BUDHIYAGAON) 		1738005000NRG24210620230663658 22/06/2023 TULSHI 1738005WL024626 TULSHI 00048 BKID0009590 1326 1326 Processed 27/06/2023 574694922 TULSHI BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-015-001/349-A
(TAKABRRA) 		1738005015NRG24220620230664340 22/06/2023 ANKIT BISEN 1738005015WL024648 ANKIT BISEN 00048 BKID0009590 1326 1326 Processed 27/06/2023 574694922 ANKITBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAGHAT MP-38-005-039-001/391-B
(GHUNADI) 		1738005039NRG24210620230661922 22/06/2023 jagjit singh 1738005039WL024593 jagjit singh 00048 BKID0009590 1326 1326 Processed 27/06/2023 574694922 jagjitsingh BANK OF INDIA(508505)
SubTotal 5304 5304
5 BALAGHAT MP-38-005-046-001/405
(NAITRA) 		1738005046NRG24210620230662573 22/06/2023 santosh lilhare 1738005046WL024605 santosh lilhare 00051 MAHB0000409 1326 1326 Processed 27/06/2023 574694922 santoshlilhare BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-046-001/600
(NAITRA) 		1738005046NRG24210620230662576 22/06/2023 SUSILA BAI JUGNE 1738005046WL024605 SUSILA BAI JUGNE 00051 MAHB0000409 1326 1326 Processed 27/06/2023 574694922 SUSILABAIJUGNE BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-046-001/602
(NAITRA) 		1738005046NRG24210620230662577 22/06/2023 MULCHAND 1738005046WL024605 MULCHAND 00051 MAHB0000409 1326 1326 Processed 27/06/2023 574694922 MULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
8 BALAGHAT MP-38-005-039-002/13-B
(GHUNADI) 		1738005039NRG24210620230661926 22/06/2023 SARASWATI 1738005039WL024593 SARASWATI 00051 MAHB0000689 1326 1326 Processed 27/06/2023 574694922 SARASWATI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 BALAGHAT MP-38-005-046-001/1242-B
(NAITRA) 		1738005046NRG24210620230662569 22/06/2023 GOPAL SOULAKHE 1738005046WL024605 GOPAL SOULAKHE 00078 CNRB0004118 1326 1326 Processed 27/06/2023 574694922 GOPALSOULAKHE CANARA BANK(508532)
SubTotal 1326 1326
10 BALAGHAT MP-38-005-037-001/19
(ARNAMETA) 		1738005037NRG24210620230663699 22/06/2023 shanti bai bhalavi 1738005037WL024630 shanti bai bhalavi 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 shantibaibhalavi INDIAN BANK(607105)
11 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005037NRG24210620230663700 22/06/2023 MEENA 1738005037WL024630 MEENA 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 MEENA INDIAN BANK(607105)
12 BALAGHAT MP-38-005-037-001/28
(ARNAMETA) 		1738005037NRG24210620230663701 22/06/2023 sunita uikey 1738005037WL024630 sunita uikey 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 sunitauikey INDIAN BANK(607105)
13 BALAGHAT MP-38-005-037-001/34
(ARNAMETA) 		1738005037NRG24210620230663703 22/06/2023 Shankar Kumar uikey 1738005037WL024630 Shankar Kumar uikey 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 ShankarKumaruikey INDIAN BANK(607105)
14 BALAGHAT MP-38-005-037-001/34-A
(ARNAMETA) 		1738005037NRG24210620230663704 22/06/2023 sunita bai uikey 1738005037WL024630 sunita bai uikey 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 sunitabaiuikey INDIAN BANK(607105)
15 BALAGHAT MP-38-005-037-001/39
(ARNAMETA) 		1738005037NRG24210620230663705 22/06/2023 meena bai 1738005037WL024630 meena bai 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 meenabai INDIAN BANK(607105)
16 BALAGHAT MP-38-005-037-001/43
(ARNAMETA) 		1738005037NRG24210620230663706 22/06/2023 santosh aayam 1738005037WL024630 santosh aayam 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 santoshaayam INDIAN BANK(607105)
17 BALAGHAT MP-38-005-037-001/43-A
(ARNAMETA) 		1738005037NRG24210620230663707 22/06/2023 dhanwanta ayam 1738005037WL024630 dhanwanta ayam 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 dhanwantaayam INDIAN BANK(607105)
18 BALAGHAT MP-38-005-037-001/44
(ARNAMETA) 		1738005037NRG24210620230663708 22/06/2023 prembati uikey 1738005037WL024630 prembati uikey 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 prembatiuikey INDIAN BANK(607105)
19 BALAGHAT MP-38-005-037-001/70-A
(ARNAMETA) 		1738005037NRG24210620230663709 22/06/2023 saroj nag 1738005037WL024630 saroj nag 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 sarojnag INDIAN BANK(607105)
20 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005037NRG24210620230663715 22/06/2023 sarita 1738005037WL024630 sarita 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 sarita INDIAN BANK(607105)
21 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005037NRG24210620230663717 22/06/2023 YOGESH kumar edpache 1738005037WL024630 YOGESH kumar edpache 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 YOGESHkumaredpache INDIAN BANK(607105)
22 BALAGHAT MP-38-005-037-003/444
(ARNAMETA) 		1738005037NRG24210620230663719 22/06/2023 samit lal 1738005037WL024630 samit lal 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 samitlal INDIAN BANK(607105)
23 BALAGHAT MP-38-005-039-001/264
(GHUNADI) 		1738005039NRG24210620230661907 22/06/2023 SHELENDRA 1738005039WL024593 SHELENDRA 00176 IDIB000C549 884 884 Processed 27/06/2023 574694922 SHELENDRA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-039-001/271-A
(GHUNADI) 		1738005039NRG24210620230661908 22/06/2023 Gayatri 1738005039WL024593 Gayatri 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 Gayatri BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-039-001/277-A
(GHUNADI) 		1738005039NRG24210620230661910 22/06/2023 Durgaprasad 1738005039WL024593 Durgaprasad 00176 IDIB000C549 663 663 Processed 27/06/2023 574694922 Durgaprasad INDIAN BANK(607105)
26 BALAGHAT MP-38-005-039-001/283-A
(GHUNADI) 		1738005039NRG24210620230661911 22/06/2023 meera thakre 1738005039WL024593 meera thakre 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 meerathakre INDIAN BANK(607105)
27 BALAGHAT MP-38-005-039-001/283-B
(GHUNADI) 		1738005039NRG24210620230661912 22/06/2023 Pritilata Thakre 1738005039WL024593 Pritilata Thakre 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 PritilataThakre INDIAN BANK(607105)
28 BALAGHAT MP-38-005-039-001/308-A
(GHUNADI) 		1738005039NRG24210620230661913 22/06/2023 Rameshwar 1738005039WL024593 Rameshwar 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 Rameshwar STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-039-001/315-B
(GHUNADI) 		1738005039NRG24210620230661914 22/06/2023 Tursan Sahare 1738005039WL024593 Tursan Sahare 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 TursanSahare INDIAN BANK(607105)
30 BALAGHAT MP-38-005-039-001/325
(GHUNADI) 		1738005039NRG24210620230661915 22/06/2023 Tarsan 1738005039WL024593 Tarsan 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 Tarsan INDIAN BANK(607105)
31 BALAGHAT MP-38-005-039-001/331-A
(GHUNADI) 		1738005039NRG24210620230661916 22/06/2023 MAMTA 1738005039WL024593 MAMTA 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 MAMTA INDIAN BANK(607105)
32 BALAGHAT MP-38-005-039-001/343
(GHUNADI) 		1738005039NRG24210620230661918 22/06/2023 pushapkala 1738005039WL024593 pushapkala 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 pushapkala INDIAN BANK(607105)
33 BALAGHAT MP-38-005-039-001/343
(GHUNADI) 		1738005039NRG24210620230661917 22/06/2023 RAMKUMAR 1738005039WL024593 RAMKUMAR 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 RAMKUMAR INDIAN BANK(607105)
34 BALAGHAT MP-38-005-039-001/352
(GHUNADI) 		1738005039NRG24210620230661919 22/06/2023 SANTA 1738005039WL024593 SANTA 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 SANTA INDIAN BANK(607105)
35 BALAGHAT MP-38-005-039-001/377
(GHUNADI) 		1738005039NRG24210620230661920 22/06/2023 SHITAL SAHARE 1738005039WL024593 SHITAL SAHARE 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 SHITALSAHARE INDIAN BANK(607105)
36 BALAGHAT MP-38-005-039-001/391
(GHUNADI) 		1738005039NRG24210620230661921 22/06/2023 sangita 1738005039WL024593 sangita 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 sangita INDIAN BANK(607105)
37 BALAGHAT MP-38-005-039-001/391-B
(GHUNADI) 		1738005039NRG24210620230661923 22/06/2023 UMAWATI 1738005039WL024593 UMAWATI 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 UMAWATI INDIAN BANK(607105)
38 BALAGHAT MP-38-005-039-001/391-C
(GHUNADI) 		1738005039NRG24210620230661924 22/06/2023 Ranajitsingh 1738005039WL024593 Ranajitsingh 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 Ranajitsingh INDIAN BANK(607105)
39 BALAGHAT MP-38-005-039-002/13-B
(GHUNADI) 		1738005039NRG24210620230661925 22/06/2023 Amarlal 1738005039WL024593 Amarlal 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 Amarlal INDIAN BANK(607105)
40 BALAGHAT MP-38-005-039-002/169-B
(GHUNADI) 		1738005039NRG24210620230661927 22/06/2023 madhu 1738005039WL024593 madhu 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 madhu INDIAN BANK(607105)
41 BALAGHAT MP-38-005-039-002/266
(GHUNADI) 		1738005039NRG24210620230661929 22/06/2023 lalita 1738005039WL024593 lalita 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 lalita INDIAN BANK(607105)
42 BALAGHAT MP-38-005-039-002/282
(GHUNADI) 		1738005039NRG24210620230661932 22/06/2023 Nokhelal 1738005039WL024593 Nokhelal 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 Nokhelal INDIAN BANK(607105)
43 BALAGHAT MP-38-005-039-002/298
(GHUNADI) 		1738005039NRG24210620230661934 22/06/2023 Swati Saiyam 1738005039WL024593 Swati Saiyam 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 SwatiSaiyam INDIAN BANK(607105)
44 BALAGHAT MP-38-005-039-002/315-A
(GHUNADI) 		1738005039NRG24210620230661935 22/06/2023 Rambati 1738005039WL024593 Rambati 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 Rambati INDIAN BANK(607105)
45 BALAGHAT MP-38-005-039-002/345
(GHUNADI) 		1738005039NRG24210620230661937 22/06/2023 sushila 1738005039WL024593 sushila 00176 IDIB000C549 1326 1326 Processed 27/06/2023 574694922 sushila INDIAN BANK(607105)
SubTotal 46631 46631
46 BALAGHAT MP-38-005-015-001/285
(TAKABRRA) 		1738005015NRG24220620230664323 22/06/2023 DASHVANTI UIKEY 1738005015WL024648 DASHVANTI UIKEY 00415 SBIN0000318 663 663 Processed 27/06/2023 574694922 DASHVANTIUIKEY STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-015-001/348-B
(TAKABRRA) 		1738005015NRG24220620230664338 22/06/2023 NIRMALA 1738005015WL024648 NIRMALA 00415 SBIN0000318 663 663 Processed 27/06/2023 574694922 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BALAGHAT MP-38-005-014-002/122
(BUDHIYAGAON) 		1738005000NRG24210620230663582 22/06/2023 GAJANAD 1738005WL024626 GAJANAD 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 GAJANAD STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-014-002/154
(BUDHIYAGAON) 		1738005000NRG24210620230663589 22/06/2023 keshawrai 1738005WL024626 keshawrai 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 keshawrai STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-002/154
(BUDHIYAGAON) 		1738005000NRG24210620230663590 22/06/2023 RITU 1738005WL024626 RITU 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 RITU STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-002/180
(BUDHIYAGAON) 		1738005000NRG24210620230663604 22/06/2023 surman bai 1738005WL024626 surman bai 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 surmanbai STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-002/59
(BUDHIYAGAON) 		1738005000NRG24210620230663642 22/06/2023 RAMKISRO 1738005WL024626 RAMKISRO 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 RAMKISRO STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-002/67
(BUDHIYAGAON) 		1738005000NRG24210620230663645 22/06/2023 sukhram 1738005WL024626 sukhram 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 sukhram STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-002/69
(BUDHIYAGAON) 		1738005000NRG24210620230663646 22/06/2023 khushal 1738005WL024626 khushal 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 khushal STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-002/69
(BUDHIYAGAON) 		1738005000NRG24210620230663647 22/06/2023 SHIRRAM 1738005WL024626 SHIRRAM 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 SHIRRAM STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-002/74
(BUDHIYAGAON) 		1738005000NRG24210620230663649 22/06/2023 RAMULA.BAI 1738005WL024626 RAMULA.BAI 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 RAMULA.BAI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-002/79
(BUDHIYAGAON) 		1738005000NRG24210620230663650 22/06/2023 KHRASNA BAI 1738005WL024626 KHRASNA BAI 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 KHRASNABAI STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-014-002/79
(BUDHIYAGAON) 		1738005000NRG24210620230663651 22/06/2023 SHARU 1738005WL024626 SHARU 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 SHARU STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-014-002/81
(BUDHIYAGAON) 		1738005000NRG24210620230663652 22/06/2023 SHASIKALA BASENE 1738005WL024626 SHASIKALA BASENE 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 SHASIKALABASENE STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-014-002/84
(BUDHIYAGAON) 		1738005000NRG24210620230663653 22/06/2023 CHATURSINGH 1738005WL024626 CHATURSINGH 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 CHATURSINGH STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-014-002/84
(BUDHIYAGAON) 		1738005000NRG24210620230663654 22/06/2023 shanta bai 1738005WL024626 shanta bai 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 shantabai STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-002/87
(BUDHIYAGAON) 		1738005000NRG24210620230663655 22/06/2023 GAYANTA BAI 1738005WL024626 GAYANTA BAI 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 GAYANTABAI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-002/87
(BUDHIYAGAON) 		1738005000NRG24210620230663656 22/06/2023 reena bai 1738005WL024626 reena bai 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 reenabai STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-002/9
(BUDHIYAGAON) 		1738005000NRG24210620230663657 22/06/2023 PRMILA 1738005WL024626 PRMILA 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 PRMILA STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-014-002/98
(BUDHIYAGAON) 		1738005000NRG24210620230663660 22/06/2023 LIKHIRAM 1738005WL024626 LIKHIRAM 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 LIKHIRAM STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-014-002/98
(BUDHIYAGAON) 		1738005000NRG24210620230663659 22/06/2023 RUKHMADI 1738005WL024626 RUKHMADI 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 RUKHMADI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-015-001/12
(TAKABRRA) 		1738005015NRG24220620230664300 22/06/2023 manbati 1738005015WL024648 manbati 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 manbati STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-015-001/191
(TAKABRRA) 		1738005015NRG24220620230664301 22/06/2023 MATAN 1738005015WL024648 MATAN 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 MATAN STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-015-001/205
(TAKABRRA) 		1738005015NRG24220620230664303 22/06/2023 LAXMI 1738005015WL024648 LAXMI 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 LAXMI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-015-001/216-A
(TAKABRRA) 		1738005015NRG24220620230664306 22/06/2023 HARPAL MADAVI 1738005015WL024648 HARPAL MADAVI 00415 SBIN0002871 884 884 Processed 27/06/2023 574694922 HARPALMADAVI PUNJAB NATIONAL BANK(508568)
71 BALAGHAT MP-38-005-015-001/236-A
(TAKABRRA) 		1738005015NRG24220620230664310 22/06/2023 LATA 1738005015WL024648 LATA 00415 SBIN0002871 884 884 Processed 27/06/2023 574694922 LATA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-015-001/241-A
(TAKABRRA) 		1738005015NRG24220620230664311 22/06/2023 KAMLA SAIYAM 1738005015WL024648 KAMLA SAIYAM 00415 SBIN0002871 884 884 Processed 27/06/2023 574694922 KAMLASAIYAM STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-015-001/250
(TAKABRRA) 		1738005015NRG24220620230664312 22/06/2023 JAMNA UIKEY 1738005015WL024648 JAMNA UIKEY 00415 SBIN0002871 884 884 Processed 27/06/2023 574694922 JAMNAUIKEY STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-015-001/256
(TAKABRRA) 		1738005015NRG24220620230664313 22/06/2023 AMAN SAIYAM 1738005015WL024648 AMAN SAIYAM 00415 SBIN0002871 1105 1105 Rejected 27/06/2023 574694922 Account closed
75 BALAGHAT MP-38-005-015-001/262-A
(TAKABRRA) 		1738005015NRG24220620230664316 22/06/2023 LALEETA Dhurve 1738005015WL024648 LALEETA Dhurve 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 LALEETADhurve BANK OF INDIA(508505)
76 BALAGHAT MP-38-005-015-001/262-B
(TAKABRRA) 		1738005015NRG24220620230664317 22/06/2023 SEVABATI DHURVE 1738005015WL024648 SEVABATI DHURVE 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 SEVABATIDHURVE STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-015-001/270-A
(TAKABRRA) 		1738005015NRG24220620230664318 22/06/2023 RANJEET UIKEY 1738005015WL024648 RANJEET UIKEY 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 RANJEETUIKEY STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-015-001/277
(TAKABRRA) 		1738005015NRG24220620230664320 22/06/2023 BHARAT UIKEY 1738005015WL024648 BHARAT UIKEY 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 BHARATUIKEY STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-015-001/277
(TAKABRRA) 		1738005015NRG24220620230664319 22/06/2023 RAMULA 1738005015WL024648 RAMULA 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 RAMULA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-015-001/281
(TAKABRRA) 		1738005015NRG24220620230664321 22/06/2023 USHA SAIYAM 1738005015WL024648 USHA SAIYAM 00415 SBIN0002871 884 884 Processed 27/06/2023 574694922 USHASAIYAM STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-015-001/281
(TAKABRRA) 		1738005015NRG24220620230664322 22/06/2023 VISHAL SAIYAM 1738005015WL024648 VISHAL SAIYAM 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 VISHALSAIYAM INDIAN OVERSEAS BANK(508541)
82 BALAGHAT MP-38-005-015-001/308-A
(TAKABRRA) 		1738005015NRG24220620230664329 22/06/2023 sarita uikey 1738005015WL024648 sarita uikey 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 saritauikey STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-015-001/322
(TAKABRRA) 		1738005015NRG24220620230664330 22/06/2023 SHANTLAL DHURVE 1738005015WL024648 SHANTLAL DHURVE 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 SHANTLALDHURVE STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-015-001/322-A
(TAKABRRA) 		1738005015NRG24220620230664331 22/06/2023 AASHA DHURVE 1738005015WL024648 AASHA DHURVE 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 AASHADHURVE STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-015-001/327
(TAKABRRA) 		1738005015NRG24220620230664333 22/06/2023 POURI BAI DHURVE 1738005015WL024648 POURI BAI DHURVE 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 POURIBAIDHURVE STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-015-001/334
(TAKABRRA) 		1738005015NRG24220620230664335 22/06/2023 ROHIT 1738005015WL024648 ROHIT 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 ROHIT STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-015-001/334
(TAKABRRA) 		1738005015NRG24220620230664334 22/06/2023 SIYABATI 1738005015WL024648 SIYABATI 00415 SBIN0002871 1105 1105 Processed 27/06/2023 574694922 SIYABATI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-015-001/34
(TAKABRRA) 		1738005015NRG24220620230664336 22/06/2023 BIMENDRA 1738005015WL024648 BIMENDRA 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 BIMENDRA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-015-001/34
(TAKABRRA) 		1738005015NRG24220620230664337 22/06/2023 NARMADA 1738005015WL024648 NARMADA 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 NARMADA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-015-001/349-A
(TAKABRRA) 		1738005015NRG24220620230664339 22/06/2023 KHILESHWAR BISEN 1738005015WL024648 KHILESHWAR BISEN 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 KHILESHWARBISEN STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-015-001/349-A
(TAKABRRA) 		1738005015NRG24220620230664341 22/06/2023 SUSHEELA BISEN 1738005015WL024648 SUSHEELA BISEN 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 SUSHEELABISEN STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-015-001/358
(TAKABRRA) 		1738005015NRG24220620230664342 22/06/2023 JATAN UIKEY 1738005015WL024648 JATAN UIKEY 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 JATANUIKEY STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-015-001/362
(TAKABRRA) 		1738005015NRG24220620230664344 22/06/2023 LALSING 1738005015WL024648 LALSING 00415 SBIN0002871 663 663 Processed 27/06/2023 574694922 LALSING STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-037-002/121
(ARNAMETA) 		1738005037NRG24210620230663710 22/06/2023 archna idpache 1738005037WL024630 archna idpache 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 archnaidpache STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-037-002/166-A
(ARNAMETA) 		1738005037NRG24210620230663714 22/06/2023 CHHATTARSING idpache 1738005037WL024630 CHHATTARSING idpache 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 CHHATTARSINGidpache STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005037NRG24210620230663716 22/06/2023 Ramesh idpache 1738005037WL024630 Ramesh idpache 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 Rameshidpache STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-039-001/273-A
(GHUNADI) 		1738005039NRG24210620230661909 22/06/2023 Savitri markam 1738005039WL024593 Savitri markam 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 Savitrimarkam STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-039-002/267
(GHUNADI) 		1738005039NRG24210620230661930 22/06/2023 maltan 1738005039WL024593 maltan 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 maltan STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-039-002/282
(GHUNADI) 		1738005039NRG24210620230661933 22/06/2023 Aasha 1738005039WL024593 Aasha 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 Aasha STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-039-002/331
(GHUNADI) 		1738005039NRG24210620230661936 22/06/2023 Sunita 1738005039WL024593 Sunita 00415 SBIN0002871 1326 1326 Processed 27/06/2023 574694922 Sunita STATE BANK OF INDIA(508548)
SubTotal 59449 59449
101 BALAGHAT MP-38-005-046-001/10-D
(NAITRA) 		1738005046NRG24210620230662566 22/06/2023 BINDESWARI LILHARE 1738005046WL024605 BINDESWARI LILHARE 00415 SBIN0006964 1326 1326 Processed 27/06/2023 574694922 BINDESWARILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAGHAT MP-38-005-046-001/103-A
(NAITRA) 		1738005046NRG24210620230662567 22/06/2023 rajvanti 1738005046WL024605 rajvanti 00415 SBIN0006964 1326 1326 Processed 27/06/2023 574694922 rajvanti STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-046-001/103-A
(NAITRA) 		1738005046NRG24210620230662568 22/06/2023 shanta 1738005046WL024605 shanta 00415 SBIN0006964 1326 1326 Processed 27/06/2023 574694922 shanta STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-046-001/361
(NAITRA) 		1738005046NRG24210620230662570 22/06/2023 KAMLESH 1738005046WL024605 KAMLESH 00415 SBIN0006964 1326 1326 Processed 27/06/2023 574694922 KAMLESH STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-046-001/401-D
(NAITRA) 		1738005046NRG24210620230662571 22/06/2023 shabbi kuvar lilhare 1738005046WL024605 shabbi kuvar lilhare 00415 SBIN0006964 1326 1326 Processed 27/06/2023 574694922 shabbikuvarlilhare STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-046-001/405
(NAITRA) 		1738005046NRG24210620230662574 22/06/2023 narmada bai 1738005046WL024605 narmada bai 00415 SBIN0006964 1326 1326 Processed 27/06/2023 574694922 narmadabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
107 BALAGHAT MP-38-005-014-002/60-A
(BUDHIYAGAON) 		1738005000NRG24210620230663643 22/06/2023 UDELAL 1738005WL024626 UDELAL 00688 FINO0001446 1326 1326 Processed 27/06/2023 574694922 UDELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 BALAGHAT MP-38-005-039-002/276
(GHUNADI) 		1738005039NRG24210620230661931 22/06/2023 Kajal Chandele 1738005039WL024593 Kajal Chandele 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694922 KajalChandele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_220623APB_FTO_116945 Bank of India BKID0009590 BALAGHAT 5304
2 BALAGHAT MP1738005_220623APB_FTO_116945 Bank of Maharastra MAHB0000409 BALAGHAT 3978
3 BALAGHAT MP1738005_220623APB_FTO_116945 Bank of Maharastra MAHB0000689 UGLI 1326
4 BALAGHAT MP1738005_220623APB_FTO_116945 Canara Bank CNRB0004118 Balaghat 1326
5 BALAGHAT MP1738005_220623APB_FTO_116945 Indian Bank IDIB000C549 Changatola 46631
6 BALAGHAT MP1738005_220623APB_FTO_116945 State Bank of India SBIN0000318 BALAGHAT 1326
7 BALAGHAT MP1738005_220623APB_FTO_116945 State Bank of India SBIN0002871 LAMTA 59449
8 BALAGHAT MP1738005_220623APB_FTO_116945 State Bank of India SBIN0006964 LINGA (NAVEGAON) 7956
9 BALAGHAT MP1738005_220623APB_FTO_116945 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BALAGHAT MP1738005_220623APB_FTO_116945 India Post Payments Bank IPOS0000001 Balaghat 1326

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