Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_261023APB_FTO_333073
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-38-005-042-004/361-A
(MOTEGAON) 		1738005042NRG24261020231024213 26/10/2023 SUNIL MARKAM 1738005042WL048815 SUNIL MARKAM 00051 MAHB0000689 1326 1326 Processed 09/11/2023 289937858 SUNILMARKAM BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-038-003/171
(CHAMARWAHI) 		1738005000NRG24261020231023742 26/10/2023 POONAM PANCHESHWAR 1738005WL048798 POONAM PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 10/11/2023 289937858 POONAMPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-038-001/35-A
(CHAMARWAHI) 		1738005000NRG24261020231023721 26/10/2023 KIRNTAN BAI BHLAVI 1738005WL048798 KIRNTAN BAI BHLAVI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 KIRNTANBAIBHLAVI INDIAN BANK(607105)
4 BALAGHAT MP-38-005-038-001/56-A
(CHAMARWAHI) 		1738005000NRG24261020231023722 26/10/2023 Aasha Bisen 1738005WL048798 Aasha Bisen 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 AashaBisen INDIAN BANK(607105)
5 BALAGHAT MP-38-005-038-002/11
(CHAMARWAHI) 		1738005000NRG24261020231023723 26/10/2023 Yaspal Thakre 1738005WL048798 Yaspal Thakre 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 YaspalThakre FINO PAYMENTS BANK LTD(608001)
6 BALAGHAT MP-38-005-038-002/17
(CHAMARWAHI) 		1738005000NRG24261020231023724 26/10/2023 Usha Fuloke 1738005WL048798 Usha Fuloke 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 UshaFuloke INDIAN BANK(607105)
7 BALAGHAT MP-38-005-038-002/23
(CHAMARWAHI) 		1738005000NRG24261020231023726 26/10/2023 LALIT PATLE 1738005WL048798 LALIT PATLE 00176 IDIB000C549 1326 1326 Processed 10/11/2023 289937858 LALITPATLE STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-038-002/319
(CHAMARWAHI) 		1738005000NRG24261020231023727 26/10/2023 Mamta Bhagat 1738005WL048798 Mamta Bhagat 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 MamtaBhagat INDIAN BANK(607105)
9 BALAGHAT MP-38-005-038-002/359
(CHAMARWAHI) 		1738005000NRG24261020231023729 26/10/2023 Ashok Fuloke 1738005WL048798 Ashok Fuloke 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 AshokFuloke INDIAN BANK(607105)
10 BALAGHAT MP-38-005-038-002/383-A
(CHAMARWAHI) 		1738005000NRG24261020231023730 26/10/2023 Koutika 1738005WL048798 Koutika 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 Koutika INDIAN BANK(607105)
11 BALAGHAT MP-38-005-038-002/384
(CHAMARWAHI) 		1738005000NRG24261020231023731 26/10/2023 DEEPCHAND THAKRE 1738005WL048798 DEEPCHAND THAKRE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 DEEPCHANDTHAKRE INDIAN BANK(607105)
12 BALAGHAT MP-38-005-038-003/123
(CHAMARWAHI) 		1738005000NRG24261020231023733 26/10/2023 BHANGILAL 1738005WL048798 BHANGILAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 BHANGILAL INDIAN BANK(607105)
13 BALAGHAT MP-38-005-038-003/148-A
(CHAMARWAHI) 		1738005000NRG24261020231023736 26/10/2023 ROHINI BARME 1738005WL048798 ROHINI BARME 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 ROHINIBARME INDIAN BANK(607105)
14 BALAGHAT MP-38-005-038-003/149
(CHAMARWAHI) 		1738005000NRG24261020231023737 26/10/2023 RAMPYARI 1738005WL048798 RAMPYARI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RAMPYARI INDIAN BANK(607105)
15 BALAGHAT MP-38-005-038-003/155
(CHAMARWAHI) 		1738005000NRG24261020231023738 26/10/2023 HIROBAI 1738005WL048798 HIROBAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 HIROBAI INDIAN BANK(607105)
16 BALAGHAT MP-38-005-038-003/161
(CHAMARWAHI) 		1738005000NRG24261020231023739 26/10/2023 Krishankumar 1738005WL048798 Krishankumar 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 Krishankumar INDIAN BANK(607105)
17 BALAGHAT MP-38-005-038-003/169
(CHAMARWAHI) 		1738005000NRG24261020231023740 26/10/2023 CHANDRABATI 1738005WL048798 CHANDRABATI 00176 IDIB000C549 1105 1105 Processed 09/11/2023 289937858 CHANDRABATI INDIAN BANK(607105)
18 BALAGHAT MP-38-005-038-003/169
(CHAMARWAHI) 		1738005000NRG24261020231023741 26/10/2023 JATAR PANCHESHWAR 1738005WL048798 JATAR PANCHESHWAR 00176 IDIB000C549 884 884 Processed 09/11/2023 289937858 JATARPANCHESHWAR BANK OF INDIA(508505)
19 BALAGHAT MP-38-005-038-003/172
(CHAMARWAHI) 		1738005000NRG24261020231023743 26/10/2023 FEKAN BAI 1738005WL048798 FEKAN BAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 FEKANBAI INDIAN BANK(607105)
20 BALAGHAT MP-38-005-038-003/177
(CHAMARWAHI) 		1738005000NRG24261020231023744 26/10/2023 RAMSINGH 1738005WL048798 RAMSINGH 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RAMSINGH INDIAN OVERSEAS BANK(508541)
21 BALAGHAT MP-38-005-038-003/178
(CHAMARWAHI) 		1738005000NRG24261020231023745 26/10/2023 JITENDRA KUMAR ACHARE 1738005WL048798 JITENDRA KUMAR ACHARE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 JITENDRAKUMARACHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BALAGHAT MP-38-005-038-003/179
(CHAMARWAHI) 		1738005000NRG24261020231023746 26/10/2023 CHANDRKALA 1738005WL048798 CHANDRKALA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 CHANDRKALA INDIAN BANK(607105)
23 BALAGHAT MP-38-005-038-003/179-B
(CHAMARWAHI) 		1738005000NRG24261020231023747 26/10/2023 GANESH 1738005WL048798 GANESH 00176 IDIB000C549 663 663 Processed 09/11/2023 289937858 GANESH INDIAN BANK(607105)
24 BALAGHAT MP-38-005-038-003/179-B
(CHAMARWAHI) 		1738005000NRG24261020231023748 26/10/2023 LAXMI 1738005WL048798 LAXMI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 LAXMI INDIAN BANK(607105)
25 BALAGHAT MP-38-005-038-003/180
(CHAMARWAHI) 		1738005000NRG24261020231023749 26/10/2023 PREMLATA 1738005WL048798 PREMLATA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 PREMLATA INDIAN BANK(607105)
26 BALAGHAT MP-38-005-038-003/182
(CHAMARWAHI) 		1738005000NRG24261020231023750 26/10/2023 REVTIBAI 1738005WL048798 REVTIBAI 00176 IDIB000C549 663 663 Processed 09/11/2023 289937858 REVTIBAI INDIAN BANK(607105)
27 BALAGHAT MP-38-005-038-003/182
(CHAMARWAHI) 		1738005000NRG24261020231023751 26/10/2023 SEVTI UIKEY 1738005WL048798 SEVTI UIKEY 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SEVTIUIKEY INDIAN BANK(607105)
28 BALAGHAT MP-38-005-038-003/187-B
(CHAMARWAHI) 		1738005000NRG24261020231023752 26/10/2023 SEEMA 1738005WL048798 SEEMA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SEEMA INDIAN BANK(607105)
29 BALAGHAT MP-38-005-038-003/193
(CHAMARWAHI) 		1738005000NRG24261020231023753 26/10/2023 BHUMESHWARI 1738005WL048798 BHUMESHWARI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 BHUMESHWARI INDIAN BANK(607105)
30 BALAGHAT MP-38-005-038-003/194
(CHAMARWAHI) 		1738005000NRG24261020231023754 26/10/2023 GEETA 1738005WL048798 GEETA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 GEETA INDIAN BANK(607105)
31 BALAGHAT MP-38-005-038-003/194
(CHAMARWAHI) 		1738005000NRG24261020231023755 26/10/2023 RAVINDRA 1738005WL048798 RAVINDRA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RAVINDRA INDIAN BANK(607105)
32 BALAGHAT MP-38-005-038-003/196
(CHAMARWAHI) 		1738005000NRG24261020231023756 26/10/2023 JAESHWAR 1738005WL048798 JAESHWAR 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 JAESHWAR INDIAN BANK(607105)
33 BALAGHAT MP-38-005-038-003/199
(CHAMARWAHI) 		1738005000NRG24261020231023757 26/10/2023 Mamta Parte 1738005WL048798 Mamta Parte 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 MamtaParte INDIAN BANK(607105)
34 BALAGHAT MP-38-005-038-003/202
(CHAMARWAHI) 		1738005000NRG24261020231023758 26/10/2023 SUNITA 1738005WL048798 SUNITA 00176 IDIB000C549 884 884 Processed 09/11/2023 289937858 SUNITA INDIAN BANK(607105)
35 BALAGHAT MP-38-005-038-003/203
(CHAMARWAHI) 		1738005000NRG24261020231023759 26/10/2023 SURESH KUMAR KURVETI 1738005WL048798 SURESH KUMAR KURVETI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SURESHKUMARKURVETI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BALAGHAT MP-38-005-038-003/205-B
(CHAMARWAHI) 		1738005000NRG24261020231023760 26/10/2023 JASVANTI 1738005WL048798 JASVANTI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 JASVANTI INDIAN BANK(607105)
37 BALAGHAT MP-38-005-038-003/209
(CHAMARWAHI) 		1738005000NRG24261020231023762 26/10/2023 JAMNA PANCHESHVAR 1738005WL048798 JAMNA PANCHESHVAR 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 JAMNAPANCHESHVAR INDIAN BANK(607105)
38 BALAGHAT MP-38-005-038-003/209
(CHAMARWAHI) 		1738005000NRG24261020231023761 26/10/2023 SAHABLAL 1738005WL048798 SAHABLAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SAHABLAL INDIAN BANK(607105)
39 BALAGHAT MP-38-005-038-003/210
(CHAMARWAHI) 		1738005000NRG24261020231023763 26/10/2023 SUKBATI 1738005WL048798 SUKBATI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SUKBATI INDIAN BANK(607105)
40 BALAGHAT MP-38-005-038-003/211
(CHAMARWAHI) 		1738005000NRG24261020231023764 26/10/2023 Vimla 1738005WL048798 Vimla 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 Vimla INDIAN BANK(607105)
41 BALAGHAT MP-38-005-038-003/213
(CHAMARWAHI) 		1738005000NRG24261020231023765 26/10/2023 USHA 1738005WL048798 USHA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 USHA INDIAN BANK(607105)
42 BALAGHAT MP-38-005-038-003/219
(CHAMARWAHI) 		1738005000NRG24261020231023767 26/10/2023 JAYTRA 1738005WL048798 JAYTRA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 JAYTRA INDIAN BANK(607105)
43 BALAGHAT MP-38-005-038-003/219-C
(CHAMARWAHI) 		1738005000NRG24261020231023769 26/10/2023 KRISHNA MARSKOLE 1738005WL048798 KRISHNA MARSKOLE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 KRISHNAMARSKOLE INDIAN BANK(607105)
44 BALAGHAT MP-38-005-038-003/229
(CHAMARWAHI) 		1738005000NRG24261020231023772 26/10/2023 MEERABAI 1738005WL048798 MEERABAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 MEERABAI INDIAN BANK(607105)
45 BALAGHAT MP-38-005-038-003/232
(CHAMARWAHI) 		1738005000NRG24261020231023773 26/10/2023 KAMLA UIKEY 1738005WL048798 KAMLA UIKEY 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 KAMLAUIKEY INDIAN BANK(607105)
46 BALAGHAT MP-38-005-038-003/233
(CHAMARWAHI) 		1738005000NRG24261020231023774 26/10/2023 CHANDRAKALA PANDRE 1738005WL048798 CHANDRAKALA PANDRE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 CHANDRAKALAPANDRE INDIAN BANK(607105)
47 BALAGHAT MP-38-005-038-003/234-A
(CHAMARWAHI) 		1738005000NRG24261020231023775 26/10/2023 Ranjita 1738005WL048798 Ranjita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 Ranjita INDIAN BANK(607105)
48 BALAGHAT MP-38-005-038-003/242
(CHAMARWAHI) 		1738005000NRG24261020231023776 26/10/2023 BINOBAI 1738005WL048798 BINOBAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 BINOBAI INDIAN BANK(607105)
49 BALAGHAT MP-38-005-038-003/243
(CHAMARWAHI) 		1738005000NRG24261020231023777 26/10/2023 SUMAN 1738005WL048798 SUMAN 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SUMAN INDIAN BANK(607105)
50 BALAGHAT MP-38-005-038-003/243-B
(CHAMARWAHI) 		1738005000NRG24261020231023778 26/10/2023 SHIVCHARAN 1738005WL048798 SHIVCHARAN 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SHIVCHARAN INDIAN BANK(607105)
51 BALAGHAT MP-38-005-038-003/245
(CHAMARWAHI) 		1738005000NRG24261020231023779 26/10/2023 RAMCHARAN 1738005WL048798 RAMCHARAN 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RAMCHARAN INDIAN BANK(607105)
52 BALAGHAT MP-38-005-038-003/248
(CHAMARWAHI) 		1738005000NRG24261020231023781 26/10/2023 KAVITA ACHARE 1738005WL048798 KAVITA ACHARE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 KAVITAACHARE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-038-003/250
(CHAMARWAHI) 		1738005000NRG24261020231023782 26/10/2023 SARITA ADME 1738005WL048798 SARITA ADME 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SARITAADME INDIAN BANK(607105)
54 BALAGHAT MP-38-005-038-003/252
(CHAMARWAHI) 		1738005000NRG24261020231023783 26/10/2023 RUKHMANI 1738005WL048798 RUKHMANI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RUKHMANI INDIAN BANK(607105)
55 BALAGHAT MP-38-005-038-003/263
(CHAMARWAHI) 		1738005000NRG24261020231023784 26/10/2023 DHANRAJ 1738005WL048798 DHANRAJ 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 DHANRAJ INDIAN BANK(607105)
56 BALAGHAT MP-38-005-038-003/268
(CHAMARWAHI) 		1738005000NRG24261020231023785 26/10/2023 GIRDHARI 1738005WL048798 GIRDHARI 00176 IDIB000C549 663 663 Processed 09/11/2023 289937858 GIRDHARI INDIAN BANK(607105)
57 BALAGHAT MP-38-005-038-003/268
(CHAMARWAHI) 		1738005000NRG24261020231023786 26/10/2023 MANOTI AACHRE 1738005WL048798 MANOTI AACHRE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 MANOTIAACHRE INDIAN BANK(607105)
58 BALAGHAT MP-38-005-038-003/269
(CHAMARWAHI) 		1738005000NRG24261020231023787 26/10/2023 PREMBATI 1738005WL048798 PREMBATI 00176 IDIB000C549 1105 1105 Processed 09/11/2023 289937858 PREMBATI INDIAN BANK(607105)
59 BALAGHAT MP-38-005-038-003/270
(CHAMARWAHI) 		1738005000NRG24261020231023788 26/10/2023 SURENDRA PANCHESHWAR 1738005WL048798 SURENDRA PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SURENDRAPANCHESHWAR INDIAN BANK(607105)
60 BALAGHAT MP-38-005-038-003/270-A
(CHAMARWAHI) 		1738005000NRG24261020231023789 26/10/2023 SARVAN 1738005WL048798 SARVAN 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SARVAN INDIAN BANK(607105)
61 BALAGHAT MP-38-005-038-003/270-A
(CHAMARWAHI) 		1738005000NRG24261020231023790 26/10/2023 SUKBATI 1738005WL048798 SUKBATI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SUKBATI INDIAN BANK(607105)
62 BALAGHAT MP-38-005-038-003/270-C
(CHAMARWAHI) 		1738005000NRG24261020231023791 26/10/2023 BHUMESHWARI 1738005WL048798 BHUMESHWARI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 BHUMESHWARI INDIAN BANK(607105)
63 BALAGHAT MP-38-005-038-003/279-A
(CHAMARWAHI) 		1738005000NRG24261020231023793 26/10/2023 ASHOK BOMCHER 1738005WL048798 ASHOK BOMCHER 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 ASHOKBOMCHER INDIAN BANK(607105)
64 BALAGHAT MP-38-005-038-003/281
(CHAMARWAHI) 		1738005000NRG24261020231023794 26/10/2023 KASANBAI 1738005WL048798 KASANBAI 00176 IDIB000C549 663 663 Processed 09/11/2023 289937858 KASANBAI INDIAN BANK(607105)
65 BALAGHAT MP-38-005-038-003/291
(CHAMARWAHI) 		1738005000NRG24261020231023797 26/10/2023 GEETA BAI 1738005WL048798 GEETA BAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 GEETABAI BANK OF INDIA(508505)
66 BALAGHAT MP-38-005-038-003/292
(CHAMARWAHI) 		1738005000NRG24261020231023798 26/10/2023 PRAMILA 1738005WL048798 PRAMILA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 PRAMILA INDIAN BANK(607105)
67 BALAGHAT MP-38-005-038-003/292
(CHAMARWAHI) 		1738005000NRG24261020231023799 26/10/2023 REENA 1738005WL048798 REENA 00176 IDIB000C549 1326 1326 Processed 10/11/2023 289937858 REENA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-038-003/307
(CHAMARWAHI) 		1738005000NRG24261020231023801 26/10/2023 SANGEETA PANCHESHWAR 1738005WL048798 SANGEETA PANCHESHWAR 00176 IDIB000C549 1105 1105 Processed 09/11/2023 289937858 SANGEETAPANCHESHWAR INDIAN BANK(607105)
69 BALAGHAT MP-38-005-038-003/313
(CHAMARWAHI) 		1738005000NRG24261020231023802 26/10/2023 SUSHILA 1738005WL048798 SUSHILA 00176 IDIB000C549 1105 1105 Processed 09/11/2023 289937858 SUSHILA INDIAN BANK(607105)
70 BALAGHAT MP-38-005-038-003/316
(CHAMARWAHI) 		1738005000NRG24261020231023803 26/10/2023 Sulka Amule 1738005WL048798 Sulka Amule 00176 IDIB000C549 1326 1326 Processed 10/11/2023 289937858 SulkaAmule STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-038-003/323-A
(CHAMARWAHI) 		1738005000NRG24261020231023805 26/10/2023 RAMESHWARI 1738005WL048798 RAMESHWARI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RAMESHWARI INDIAN BANK(607105)
72 BALAGHAT MP-38-005-038-003/330
(CHAMARWAHI) 		1738005000NRG24261020231023806 26/10/2023 SAVITRI 1738005WL048798 SAVITRI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SAVITRI INDIAN BANK(607105)
73 BALAGHAT MP-38-005-038-003/333
(CHAMARWAHI) 		1738005000NRG24261020231023807 26/10/2023 BABULAL 1738005WL048798 BABULAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 BABULAL INDIAN BANK(607105)
74 BALAGHAT MP-38-005-038-003/336
(CHAMARWAHI) 		1738005000NRG24261020231023808 26/10/2023 DHANWANTA 1738005WL048798 DHANWANTA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 DHANWANTA INDIAN BANK(607105)
75 BALAGHAT MP-38-005-038-003/340
(CHAMARWAHI) 		1738005000NRG24261020231023810 26/10/2023 JANKEE 1738005WL048798 JANKEE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 JANKEE INDIAN BANK(607105)
76 BALAGHAT MP-38-005-038-003/373
(CHAMARWAHI) 		1738005000NRG24261020231023811 26/10/2023 RADHA 1738005WL048798 RADHA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RADHA INDIAN BANK(607105)
77 BALAGHAT MP-38-005-038-003/375
(CHAMARWAHI) 		1738005000NRG24261020231023814 26/10/2023 Rukmani Deshahe 1738005WL048798 Rukmani Deshahe 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 RukmaniDeshahe INDIAN BANK(607105)
78 BALAGHAT MP-38-005-038-003/382
(CHAMARWAHI) 		1738005000NRG24261020231023815 26/10/2023 SHYAMKALI 1738005WL048798 SHYAMKALI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SHYAMKALI INDIAN BANK(607105)
79 BALAGHAT MP-38-005-038-003/398
(CHAMARWAHI) 		1738005000NRG24261020231023816 26/10/2023 JAIHIND 1738005WL048798 JAIHIND 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 JAIHIND INDIAN BANK(607105)
80 BALAGHAT MP-38-005-038-003/399
(CHAMARWAHI) 		1738005000NRG24261020231023817 26/10/2023 VIMLABAI 1738005WL048798 VIMLABAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 VIMLABAI INDIAN BANK(607105)
81 BALAGHAT MP-38-005-038-003/406
(CHAMARWAHI) 		1738005000NRG24261020231023818 26/10/2023 Hirvanti Pancheshwar 1738005WL048798 Hirvanti Pancheshwar 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 HirvantiPancheshwar INDIAN BANK(607105)
82 BALAGHAT MP-38-005-038-003/49
(CHAMARWAHI) 		1738005000NRG24261020231023821 26/10/2023 SIDHKARAN 1738005WL048798 SIDHKARAN 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 SIDHKARAN INDIAN BANK(607105)
83 BALAGHAT MP-38-005-038-003/61
(CHAMARWAHI) 		1738005000NRG24261020231023822 26/10/2023 NILESH 1738005WL048798 NILESH 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 NILESH INDIAN BANK(607105)
84 BALAGHAT MP-38-005-038-003/92
(CHAMARWAHI) 		1738005000NRG24261020231023824 26/10/2023 MUKESH 1738005WL048798 MUKESH 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 MUKESH INDIAN BANK(607105)
85 BALAGHAT MP-38-005-038-003/95
(CHAMARWAHI) 		1738005000NRG24261020231023825 26/10/2023 Ranu 1738005WL048798 Ranu 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937858 Ranu NARMADA JHABUA GRAMIN BANK(508515)
86 BALAGHAT MP-38-005-038-003/98
(CHAMARWAHI) 		1738005000NRG24261020231023826 26/10/2023 GYANBATI 1738005WL048798 GYANBATI 00176 IDIB000C549 884 884 Processed 09/11/2023 289937858 GYANBATI INDIAN BANK(607105)
SubTotal 106522 106522
87 BALAGHAT MP-38-005-038-002/17
(CHAMARWAHI) 		1738005000NRG24261020231023725 26/10/2023 CHETRAM UIKEY 1738005WL048798 CHETRAM UIKEY 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 CHETRAMUIKEY STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-038-003/148
(CHAMARWAHI) 		1738005000NRG24261020231023735 26/10/2023 SOMBATI 1738005WL048798 SOMBATI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 SOMBATI STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-038-003/219-B
(CHAMARWAHI) 		1738005000NRG24261020231023768 26/10/2023 JITENDRA 1738005WL048798 JITENDRA 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289937858 JITENDRA FINO PAYMENTS BANK LTD(608001)
90 BALAGHAT MP-38-005-038-003/225
(CHAMARWAHI) 		1738005000NRG24261020231023770 26/10/2023 DURGESHWARI 1738005WL048798 DURGESHWARI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 DURGESHWARI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-038-003/277
(CHAMARWAHI) 		1738005000NRG24261020231023792 26/10/2023 SUKHDAS 1738005WL048798 SUKHDAS 00415 SBIN0002871 442 442 Processed 10/11/2023 289937858 SUKHDAS STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-038-003/281
(CHAMARWAHI) 		1738005000NRG24261020231023795 26/10/2023 RAMLAL GAUTAM PANCHESHWAR 1738005WL048798 RAMLAL GAUTAM PANCHESHWAR 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 RAMLALGAUTAMPANCHESHWAR STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-038-003/293
(CHAMARWAHI) 		1738005000NRG24261020231023800 26/10/2023 DHANVANTI 1738005WL048798 DHANVANTI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 DHANVANTI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-038-003/323
(CHAMARWAHI) 		1738005000NRG24261020231023804 26/10/2023 ANITA 1738005WL048798 ANITA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 ANITA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-038-003/338
(CHAMARWAHI) 		1738005000NRG24261020231023809 26/10/2023 DEVESHWARI BISEN 1738005WL048798 DEVESHWARI BISEN 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 DEVESHWARIBISEN STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-038-003/374
(CHAMARWAHI) 		1738005000NRG24261020231023812 26/10/2023 JAGDISH DESHRAJ 1738005WL048798 JAGDISH DESHRAJ 00415 SBIN0002871 442 442 Processed 10/11/2023 289937858 JAGDISHDESHRAJ STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-038-003/375
(CHAMARWAHI) 		1738005000NRG24261020231023813 26/10/2023 LALITA 1738005WL048798 LALITA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 LALITA STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-038-003/407-A
(CHAMARWAHI) 		1738005000NRG24261020231023819 26/10/2023 SANTOSH DESRAJ 1738005WL048798 SANTOSH DESRAJ 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 SANTOSHDESRAJ STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-038-003/45
(CHAMARWAHI) 		1738005000NRG24261020231023820 26/10/2023 JHUMMKLAL 1738005WL048798 JHUMMKLAL 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289937858 JHUMMKLAL INDIAN BANK(607105)
100 BALAGHAT MP-38-005-038-003/77
(CHAMARWAHI) 		1738005000NRG24261020231023823 26/10/2023 KANCHAN PARDHI 1738005WL048798 KANCHAN PARDHI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 KANCHANPARDHI STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-042-004/305
(MOTEGAON) 		1738005042NRG24261020231024207 26/10/2023 AARTI 1738005042WL048815 AARTI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 AARTI STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-042-004/305
(MOTEGAON) 		1738005042NRG24261020231024206 26/10/2023 SUNNU 1738005042WL048815 SUNNU 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 SUNNU STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-042-004/308
(MOTEGAON) 		1738005042NRG24261020231024209 26/10/2023 SOMLAL 1738005042WL048815 SOMLAL 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 SOMLAL STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-042-004/316
(MOTEGAON) 		1738005042NRG24261020231024210 26/10/2023 SARITA 1738005042WL048815 SARITA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 SARITA STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-042-004/318
(MOTEGAON) 		1738005042NRG24261020231024211 26/10/2023 LATA 1738005042WL048815 LATA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 LATA STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-042-004/350
(MOTEGAON) 		1738005042NRG24261020231024212 26/10/2023 FULMAT 1738005042WL048815 FULMAT 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 FULMAT STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-042-004/361-A
(MOTEGAON) 		1738005042NRG24261020231024214 26/10/2023 YASHODA 1738005042WL048815 YASHODA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 YASHODA STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-042-004/364
(MOTEGAON) 		1738005042NRG24261020231024215 26/10/2023 JAMNABAI 1738005042WL048815 JAMNABAI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289937858 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 27404 27404
109 BALAGHAT MP-38-005-038-003/226
(CHAMARWAHI) 		1738005000NRG24261020231023771 26/10/2023 ANITA 1738005WL048798 ANITA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 289937858 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BALAGHAT MP-38-005-042-004/308
(MOTEGAON) 		1738005042NRG24261020231024208 26/10/2023 PARBATI 1738005042WL048815 PARBATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289937858 PARBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_261023APB_FTO_333073 Bank of Maharastra MAHB0000689 UGLI 1326
2 BALAGHAT MP1738005_261023APB_FTO_333073 Central Bank Of India CBIN0281100 LALBURRA 1326
3 BALAGHAT MP1738005_261023APB_FTO_333073 Indian Bank IDIB000C549 Changatola 106522
4 BALAGHAT MP1738005_261023APB_FTO_333073 State Bank of India SBIN0002871 LAMTA 27404
5 BALAGHAT MP1738005_261023APB_FTO_333073 State Bank of India SBIN0013642 PARASWADA 1326
6 BALAGHAT MP1738005_261023APB_FTO_333073 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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