Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_150323APB_FTO_703211
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-38-005-009-002/95
(PADRIGANJ) 		1738005000NRG23140320231693102 15/03/2023 Pusapa dhurawe 1738005WL184068 Pusapa dhurawe 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 Pusapadhurawe BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-036-001/287-A
(SERVI) 		1738005000NRG23140320231693377 15/03/2023 sarita 1738005WL184086 sarita 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 sarita BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-036-002/11-A
(SERVI) 		1738005000NRG23140320231693388 15/03/2023 JYOTI 1738005WL184086 JYOTI 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 JYOTI BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-036-002/123
(SERVI) 		1738005000NRG23140320231693389 15/03/2023 bharti 1738005WL184086 bharti 00048 BKID0009590 1020 1020 Processed 25/03/2023 690440818 bharti BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-036-002/146
(SERVI) 		1738005000NRG23140320231693395 15/03/2023 sapna 1738005WL184086 sapna 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 sapna BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-036-002/155
(SERVI) 		1738005000NRG23140320231693402 15/03/2023 premlata 1738005WL184086 premlata 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 premlata BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-036-002/2
(SERVI) 		1738005000NRG23140320231693410 15/03/2023 nandkishor 1738005WL184086 nandkishor 00048 BKID0009590 1020 1020 Processed 25/03/2023 690440818 nandkishor STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-036-002/295
(SERVI) 		1738005000NRG23140320231693411 15/03/2023 sushila 1738005WL184086 sushila 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 sushila BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-036-002/333-A
(SERVI) 		1738005000NRG23140320231693459 15/03/2023 meena 1738005WL184086 meena 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 meena BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-036-002/347
(SERVI) 		1738005000NRG23140320231693467 15/03/2023 dayaprashad 1738005WL184086 dayaprashad 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 dayaprashad BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-036-002/347
(SERVI) 		1738005000NRG23140320231693468 15/03/2023 savita 1738005WL184086 savita 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 savita BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-036-002/44
(SERVI) 		1738005000NRG23140320231693483 15/03/2023 jayvanti 1738005WL184086 jayvanti 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 jayvanti BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-036-002/5
(SERVI) 		1738005000NRG23140320231693499 15/03/2023 JITENDRA 1738005WL184086 JITENDRA 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-036-002/63
(SERVI) 		1738005000NRG23140320231693504 15/03/2023 dilip 1738005WL184086 dilip 00048 BKID0009590 1224 1224 Processed 25/03/2023 690440818 dilip BANK OF INDIA(508505)
SubTotal 16728 16728
15 BALAGHAT MP-38-005-009-002/116-A
(PADRIGANJ) 		1738005000NRG23140320231693015 15/03/2023 RAMESHVARI DHURVE 1738005WL184068 RAMESHVARI DHURVE 00176 IDIB000C549 612 612 Processed 25/03/2023 690440818 RAMESHVARIDHURVE FINO PAYMENTS BANK LTD(608001)
16 BALAGHAT MP-38-005-009-002/12-A
(PADRIGANJ) 		1738005000NRG23140320231693018 15/03/2023 CHHOTE LAL PARTE 1738005WL184068 CHHOTE LAL PARTE 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 CHHOTELALPARTE INDIAN BANK(607105)
17 BALAGHAT MP-38-005-009-002/173
(PADRIGANJ) 		1738005000NRG23140320231693022 15/03/2023 Narbada 1738005WL184068 Narbada 00176 IDIB000C549 1020 1020 Processed 25/03/2023 690440818 Narbada INDIAN OVERSEAS BANK(508541)
18 BALAGHAT MP-38-005-009-002/185
(PADRIGANJ) 		1738005000NRG23140320231693028 15/03/2023 Gyanbati 1738005WL184068 Gyanbati 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 Gyanbati INDIAN OVERSEAS BANK(508541)
19 BALAGHAT MP-38-005-009-002/187
(PADRIGANJ) 		1738005000NRG23140320231693029 15/03/2023 Ramkali 1738005WL184068 Ramkali 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 Ramkali FINO PAYMENTS BANK LTD(608001)
20 BALAGHAT MP-38-005-009-002/194
(PADRIGANJ) 		1738005000NRG23140320231693035 15/03/2023 JAMNA BAI 1738005WL184068 JAMNA BAI 00176 IDIB000C549 1020 1020 Processed 25/03/2023 690440818 JAMNABAI INDIAN BANK(607105)
21 BALAGHAT MP-38-005-009-002/210-A
(PADRIGANJ) 		1738005000NRG23140320231693043 15/03/2023 santoshi 1738005WL184068 santoshi 00176 IDIB000C549 1020 1020 Processed 25/03/2023 690440818 santoshi INDIAN BANK(607105)
22 BALAGHAT MP-38-005-009-002/213
(PADRIGANJ) 		1738005000NRG23140320231693044 15/03/2023 KUSUMLATA BANSHKAR 1738005WL184068 KUSUMLATA BANSHKAR 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 KUSUMLATABANSHKAR INDIAN BANK(607105)
23 BALAGHAT MP-38-005-009-002/236
(PADRIGANJ) 		1738005000NRG23140320231693053 15/03/2023 HARKNTA 1738005WL184068 HARKNTA 00176 IDIB000C549 1224 1224 Processed 25/03/2023 690440818 HARKNTA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-009-002/243
(PADRIGANJ) 		1738005000NRG23140320231693056 15/03/2023 SARITA BAGDE 1738005WL184068 SARITA BAGDE 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 SARITABAGDE INDUSIND BANK(607189)
25 BALAGHAT MP-38-005-009-002/262
(PADRIGANJ) 		1738005000NRG23140320231693069 15/03/2023 Indra 1738005WL184068 Indra 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 Indra STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-009-002/281
(PADRIGANJ) 		1738005000NRG23140320231693073 15/03/2023 Santoshi Dhurwey 1738005WL184068 Santoshi Dhurwey 00176 IDIB000C549 1224 1224 Processed 25/03/2023 690440818 SantoshiDhurwey INDIAN BANK(607105)
27 BALAGHAT MP-38-005-009-002/3
(PADRIGANJ) 		1738005000NRG23140320231693074 15/03/2023 Gendlal 1738005WL184068 Gendlal 00176 IDIB000C549 408 408 Processed 25/03/2023 690440818 Gendlal INDIAN BANK(607105)
28 BALAGHAT MP-38-005-009-002/324
(PADRIGANJ) 		1738005000NRG23140320231693078 15/03/2023 ATARVATI MARKAM 1738005WL184068 ATARVATI MARKAM 00176 IDIB000C549 1224 1224 Processed 25/03/2023 690440818 ATARVATIMARKAM STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-009-002/36
(PADRIGANJ) 		1738005000NRG23140320231693081 15/03/2023 RAVANI MADAVI 1738005WL184068 RAVANI MADAVI 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 RAVANIMADAVI FINO PAYMENTS BANK LTD(608001)
30 BALAGHAT MP-38-005-009-002/360
(PADRIGANJ) 		1738005000NRG23140320231693082 15/03/2023 SAGAN BAI THAKRE 1738005WL184068 SAGAN BAI THAKRE 00176 IDIB000C549 1020 1020 Processed 25/03/2023 690440818 SAGANBAITHAKRE STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-009-002/81
(PADRIGANJ) 		1738005000NRG23140320231693094 15/03/2023 SANJU BHALAVI 1738005WL184068 SANJU BHALAVI 00176 IDIB000C549 1428 1428 Processed 25/03/2023 690440818 SANJUBHALAVI BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-009-002/87
(PADRIGANJ) 		1738005000NRG23140320231693099 15/03/2023 shivprasad 1738005WL184068 shivprasad 00176 IDIB000C549 1224 1224 Processed 25/03/2023 690440818 shivprasad INDIAN BANK(607105)
33 BALAGHAT MP-38-005-063-003/405
(BATUWA) 		1738005000NRG23140320231691310 15/03/2023 shankar lal 1738005WL184008 shankar lal 00176 IDIB000C549 3060 3060 Processed 25/03/2023 690440818 shankarlal INDIAN BANK(607105)
34 BALAGHAT MP-38-005-071-001/226
(GUDROO) 		1738005000NRG23140320231691616 15/03/2023 MANISH BAGHELE 1738005WL184028 MANISH BAGHELE 00176 IDIB000C549 3060 3060 Processed 25/03/2023 690440818 MANISHBAGHELE INDIAN BANK(607105)
35 BALAGHAT MP-38-005-071-001/25-A
(GUDROO) 		1738005000NRG23140320231691617 15/03/2023 ANTRAM SULAKHE 1738005WL184028 ANTRAM SULAKHE 00176 IDIB000C549 2244 2244 Processed 25/03/2023 690440818 ANTRAMSULAKHE INDIAN BANK(607105)
36 BALAGHAT MP-38-005-071-002/241
(GUDROO) 		1738005000NRG23140320231691623 15/03/2023 CHHOTI BASENE 1738005WL184028 CHHOTI BASENE 00176 IDIB000C549 3060 3060 Processed 25/03/2023 690440818 CHHOTIBASENE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-071-002/241
(GUDROO) 		1738005000NRG23140320231691622 15/03/2023 SHIVSHANKAR BASENE 1738005WL184028 SHIVSHANKAR BASENE 00176 IDIB000C549 3060 3060 Processed 25/03/2023 690440818 SHIVSHANKARBASENE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-071-002/357-A
(GUDROO) 		1738005000NRG23140320231691624 15/03/2023 ANITA RAOUT 1738005WL184028 ANITA RAOUT 00176 IDIB000C549 3060 3060 Processed 25/03/2023 690440818 ANITARAOUT INDIAN BANK(607105)
SubTotal 38964 38964
39 BALAGHAT MP-38-005-036-002/53
(SERVI) 		1738005000NRG23140320231693503 15/03/2023 KAILASH 1738005WL184086 KAILASH 00354 PUNB0003800 1224 1224 Processed 25/03/2023 690440818 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
40 BALAGHAT MP-38-005-036-002/174
(SERVI) 		1738005000NRG23140320231693404 15/03/2023 SHIMALA 1738005WL184086 SHIMALA 00415 SBIN0000318 1020 1020 Processed 25/03/2023 690440818 SHIMALA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-036-002/180
(SERVI) 		1738005000NRG23140320231693406 15/03/2023 SARITA 1738005WL184086 SARITA 00415 SBIN0000318 1224 1224 Processed 25/03/2023 690440818 SARITA STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-036-002/329
(SERVI) 		1738005000NRG23140320231693451 15/03/2023 saymbati 1738005WL184086 saymbati 00415 SBIN0000318 1224 1224 Processed 25/03/2023 690440818 saymbati BANK OF INDIA(508505)
43 BALAGHAT MP-38-005-036-002/341
(SERVI) 		1738005000NRG23140320231693460 15/03/2023 SAMTA 1738005WL184086 SAMTA 00415 SBIN0000318 1224 1224 Processed 25/03/2023 690440818 SAMTA STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-058-002/30
(SAMNAPUR) 		1738005058NRG23140320231689446 15/03/2023 surendra 1738005058WL183952 surendra 00415 SBIN0000318 1020 1020 Processed 25/03/2023 690440818 surendra STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-058-002/349
(SAMNAPUR) 		1738005058NRG23140320231689450 15/03/2023 chitravanti 1738005058WL183952 chitravanti 00415 SBIN0000318 1224 1224 Processed 25/03/2023 690440818 chitravanti STATE BANK OF INDIA(508548)
SubTotal 6936 6936
46 BALAGHAT MP-38-005-009-002/101-A
(PADRIGANJ) 		1738005000NRG23140320231693002 15/03/2023 RAKESH 1738005WL184068 RAKESH 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 RAKESH INDIAN BANK(607105)
47 BALAGHAT MP-38-005-009-002/107
(PADRIGANJ) 		1738005000NRG23140320231693006 15/03/2023 Dinesh Dhueve 1738005WL184068 Dinesh Dhueve 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 DineshDhueve FINO PAYMENTS BANK LTD(608001)
48 BALAGHAT MP-38-005-009-002/114
(PADRIGANJ) 		1738005000NRG23140320231693010 15/03/2023 Ganesh Rahngdale 1738005WL184068 Ganesh Rahngdale 00415 SBIN0002871 612 612 Processed 25/03/2023 690440818 GaneshRahngdale INDIAN BANK(607105)
49 BALAGHAT MP-38-005-009-002/184-A
(PADRIGANJ) 		1738005000NRG23140320231693023 15/03/2023 Laxmi 1738005WL184068 Laxmi 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 Laxmi STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-009-002/189
(PADRIGANJ) 		1738005000NRG23140320231693032 15/03/2023 Imartee 1738005WL184068 Imartee 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Imartee STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-009-002/195
(PADRIGANJ) 		1738005000NRG23140320231693036 15/03/2023 GITA 1738005WL184068 GITA 00415 SBIN0002871 1020 1020 Processed 25/03/2023 690440818 GITA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-009-002/198
(PADRIGANJ) 		1738005000NRG23140320231693040 15/03/2023 FAGNI 1738005WL184068 FAGNI 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 FAGNI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-009-002/227
(PADRIGANJ) 		1738005000NRG23140320231693045 15/03/2023 GEETA DHURVE 1738005WL184068 GEETA DHURVE 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 GEETADHURVE STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-009-002/229
(PADRIGANJ) 		1738005000NRG23140320231693048 15/03/2023 Asharam 1738005WL184068 Asharam 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 Asharam STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-009-002/234
(PADRIGANJ) 		1738005000NRG23140320231693050 15/03/2023 sarita 1738005WL184068 sarita 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 sarita STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-009-002/252
(PADRIGANJ) 		1738005000NRG23140320231693060 15/03/2023 Savitri 1738005WL184068 Savitri 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 Savitri STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-009-002/260
(PADRIGANJ) 		1738005000NRG23140320231693063 15/03/2023 Manki 1738005WL184068 Manki 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 Manki STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-009-002/261-A
(PADRIGANJ) 		1738005000NRG23140320231693066 15/03/2023 Sveta Dhurwey 1738005WL184068 Sveta Dhurwey 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 SvetaDhurwey CENTRAL BANK OF INDIA(607115)
59 BALAGHAT MP-38-005-009-002/279
(PADRIGANJ) 		1738005000NRG23140320231693070 15/03/2023 Seema 1738005WL184068 Seema 00415 SBIN0002871 1020 1020 Processed 25/03/2023 690440818 Seema STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-009-002/37
(PADRIGANJ) 		1738005000NRG23140320231693087 15/03/2023 RAMKUMAR DHURVE 1738005WL184068 RAMKUMAR DHURVE 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 RAMKUMARDHURVE INDIAN BANK(607105)
61 BALAGHAT MP-38-005-009-002/37
(PADRIGANJ) 		1738005000NRG23140320231693086 15/03/2023 Surmila 1738005WL184068 Surmila 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Surmila STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-009-002/86
(PADRIGANJ) 		1738005000NRG23140320231693097 15/03/2023 dhukhlal DHOLA 1738005WL184068 dhukhlal DHOLA 00415 SBIN0002871 1428 1428 Processed 25/03/2023 690440818 dhukhlalDHOLA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-009-002/99
(PADRIGANJ) 		1738005000NRG23140320231693107 15/03/2023 LAMIYA 1738005WL184068 LAMIYA 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 LAMIYA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-036-002/303
(SERVI) 		1738005000NRG23140320231693416 15/03/2023 leela 1738005WL184086 leela 00415 SBIN0002871 816 816 Processed 25/03/2023 690440818 leela STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-036-002/304
(SERVI) 		1738005000NRG23140320231693417 15/03/2023 SUNIL 1738005WL184086 SUNIL 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 SUNIL STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-036-002/306
(SERVI) 		1738005000NRG23140320231693422 15/03/2023 jamna 1738005WL184086 jamna 00415 SBIN0002871 1224 1224 Rejected 25/03/2023 690440818 Aadhaar Number not Mapped to Account Number
67 BALAGHAT MP-38-005-036-002/310
(SERVI) 		1738005000NRG23140320231693424 15/03/2023 sevkali 1738005WL184086 sevkali 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 sevkali STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-036-002/310
(SERVI) 		1738005000NRG23140320231693423 15/03/2023 sundarbati 1738005WL184086 sundarbati 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 sundarbati STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-036-002/312
(SERVI) 		1738005000NRG23140320231693432 15/03/2023 BHAGVNTI 1738005WL184086 BHAGVNTI 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 BHAGVNTI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-036-002/318
(SERVI) 		1738005000NRG23140320231693442 15/03/2023 sevkala 1738005WL184086 sevkala 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 sevkala STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-036-002/332
(SERVI) 		1738005000NRG23140320231693452 15/03/2023 kamlabai 1738005WL184086 kamlabai 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 kamlabai STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-036-002/358
(SERVI) 		1738005000NRG23140320231693475 15/03/2023 SURENDAR 1738005WL184086 SURENDAR 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 SURENDAR STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-036-002/452-A
(SERVI) 		1738005000NRG23140320231693489 15/03/2023 SHIVKUMAR 1738005WL184086 SHIVKUMAR 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 SHIVKUMAR STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-036-002/473
(SERVI) 		1738005000NRG23140320231693492 15/03/2023 prabha 1738005WL184086 prabha 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 prabha STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-036-002/478
(SERVI) 		1738005000NRG23140320231693496 15/03/2023 SSIKLA 1738005WL184086 SSIKLA 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 SSIKLA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-036-002/69
(SERVI) 		1738005000NRG23140320231693507 15/03/2023 NIRMALA 1738005WL184086 NIRMALA 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BALAGHAT MP-38-005-063-003/479
(BATUWA) 		1738005000NRG23140320231691312 15/03/2023 RAJU PARTE 1738005WL184009 RAJU PARTE 00415 SBIN0002871 3060 3060 Processed 25/03/2023 690440818 RAJUPARTE STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-067-001/691
(KOCHEWADA) 		1738005000NRG23140320231691933 15/03/2023 SHAILENDRA 1738005WL184038 SHAILENDRA 00415 SBIN0002871 2652 2652 Processed 25/03/2023 690440818 SHAILENDRA STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-070-002/118-A
(MOURIYA) 		1738005000NRG23140320231692006 15/03/2023 santoshi 1738005WL184046 santoshi 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 santoshi STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-070-002/197
(MOURIYA) 		1738005000NRG23140320231692030 15/03/2023 Bastaram 1738005WL184046 Bastaram 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Bastaram STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-070-002/197
(MOURIYA) 		1738005000NRG23140320231692029 15/03/2023 Ulsan bai 1738005WL184046 Ulsan bai 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Ulsanbai STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-070-002/385
(MOURIYA) 		1738005000NRG23140320231692085 15/03/2023 Lila bai 1738005WL184046 Lila bai 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Lilabai STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-070-002/40-A
(MOURIYA) 		1738005000NRG23140320231692093 15/03/2023 Ajay 1738005WL184046 Ajay 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Ajay FINO PAYMENTS BANK LTD(608001)
84 BALAGHAT MP-38-005-070-002/40-A
(MOURIYA) 		1738005000NRG23140320231692092 15/03/2023 Sombati 1738005WL184046 Sombati 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Sombati BANK OF INDIA(508505)
85 BALAGHAT MP-38-005-070-002/58-A
(MOURIYA) 		1738005000NRG23140320231692146 15/03/2023 Mohd Rafik Kureshi 1738005WL184046 Mohd Rafik Kureshi 00415 SBIN0002871 204 204 Processed 25/03/2023 690440818 MohdRafikKureshi STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-070-002/63
(MOURIYA) 		1738005000NRG23140320231692151 15/03/2023 Lata bai 1738005WL184046 Lata bai 00415 SBIN0002871 204 204 Processed 25/03/2023 690440818 Latabai STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-070-002/74
(MOURIYA) 		1738005000NRG23140320231692152 15/03/2023 Gita 1738005WL184046 Gita 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Gita STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-070-002/8
(MOURIYA) 		1738005000NRG23140320231692158 15/03/2023 Ramlal 1738005WL184046 Ramlal 00415 SBIN0002871 1224 1224 Processed 25/03/2023 690440818 Ramlal STATE BANK OF INDIA(508548)
SubTotal 54468 54468
89 BALAGHAT MP-38-005-058-002/855
(SAMNAPUR) 		1738005058NRG23140320231689495 15/03/2023 varsha 1738005058WL183952 varsha 00415 SBIN0006964 1224 1224 Processed 25/03/2023 690440818 varsha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
90 BALAGHAT MP-38-005-058-002/104
(SAMNAPUR) 		1738005058NRG23140320231689421 15/03/2023 malti 1738005058WL183952 malti 00415 SBIN0030394 1224 1224 Processed 25/03/2023 690440818 malti STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-058-002/174
(SAMNAPUR) 		1738005058NRG23140320231689430 15/03/2023 PUSAP 1738005058WL183952 PUSAP 00415 SBIN0030394 1224 1224 Processed 25/03/2023 690440818 PUSAP STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-058-002/218
(SAMNAPUR) 		1738005058NRG23140320231689436 15/03/2023 ASHARAM 1738005058WL183952 ASHARAM 00415 SBIN0030394 1020 1020 Processed 25/03/2023 690440818 ASHARAM STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-058-002/221
(SAMNAPUR) 		1738005058NRG23140320231689439 15/03/2023 KIRATAN 1738005058WL183952 KIRATAN 00415 SBIN0030394 1020 1020 Processed 25/03/2023 690440818 KIRATAN STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-058-002/231
(SAMNAPUR) 		1738005058NRG23140320231689440 15/03/2023 Sukhavanta 1738005058WL183952 Sukhavanta 00415 SBIN0030394 1020 1020 Processed 25/03/2023 690440818 Sukhavanta STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-058-002/312
(SAMNAPUR) 		1738005058NRG23140320231689447 15/03/2023 YUJYTJUY 1738005058WL183952 YUJYTJUY 00415 SBIN0030394 1020 1020 Processed 25/03/2023 690440818 YUJYTJUY STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-058-002/359
(SAMNAPUR) 		1738005058NRG23140320231689454 15/03/2023 CHANDRAKALA 1738005058WL183952 CHANDRAKALA 00415 SBIN0030394 1020 1020 Processed 25/03/2023 690440818 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALAGHAT MP-38-005-058-002/63
(SAMNAPUR) 		1738005058NRG23140320231689476 15/03/2023 Fulanbai 1738005058WL183952 Fulanbai 00415 SBIN0030394 1224 1224 Processed 25/03/2023 690440818 Fulanbai STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-058-002/718
(SAMNAPUR) 		1738005058NRG23140320231689480 15/03/2023 Aarjun 1738005058WL183952 Aarjun 00415 SBIN0030394 1224 1224 Processed 25/03/2023 690440818 Aarjun STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-058-002/839-A
(SAMNAPUR) 		1738005058NRG23140320231689491 15/03/2023 basnati 1738005058WL183952 basnati 00415 SBIN0030394 1224 1224 Processed 25/03/2023 690440818 basnati STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-058-002/857
(SAMNAPUR) 		1738005058NRG23140320231689496 15/03/2023 KAVITA 1738005058WL183952 KAVITA 00415 SBIN0030394 1224 1224 Processed 25/03/2023 690440818 KAVITA STATE BANK OF INDIA(508548)
SubTotal 12444 12444
101 BALAGHAT MP-38-005-058-002/374-A
(SAMNAPUR) 		1738005058NRG23140320231689461 15/03/2023 Dhanenra Kumar 1738005058WL183952 Dhanenra Kumar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690440818 DhanenraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
102 BALAGHAT MP-38-005-036-002/424
(SERVI) 		1738005000NRG23140320231693478 15/03/2023 bhavanlal 1738005WL184086 bhavanlal 00688 FINO0001446 1224 1224 Processed 25/03/2023 690440818 bhavanlal FINO PAYMENTS BANK LTD(608001)
103 BALAGHAT MP-38-005-058-002/551-B
(SAMNAPUR) 		1738005058NRG23140320231689473 15/03/2023 Yashoda 1738005058WL183952 Yashoda 00688 FINO0001446 1224 1224 Processed 25/03/2023 690440818 Yashoda FINO PAYMENTS BANK LTD(608001)
104 BALAGHAT MP-38-005-058-002/742
(SAMNAPUR) 		1738005058NRG23140320231689486 15/03/2023 PUSTKALA 1738005058WL183952 PUSTKALA 00688 FINO0001446 1224 1224 Processed 25/03/2023 690440818 PUSTKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 136680 136680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_150323APB_FTO_703211 Bank of India BKID0009590 BALAGHAT 16728
2 BALAGHAT MP1738005_150323APB_FTO_703211 Indian Bank IDIB000C549 Changatola 38964
3 BALAGHAT MP1738005_150323APB_FTO_703211 Punjab National Bank PUNB0003800 BALAGHAT 1224
4 BALAGHAT MP1738005_150323APB_FTO_703211 State Bank of India SBIN0000318 BALAGHAT 6936
5 BALAGHAT MP1738005_150323APB_FTO_703211 State Bank of India SBIN0002871 LAMTA 54468
6 BALAGHAT MP1738005_150323APB_FTO_703211 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
7 BALAGHAT MP1738005_150323APB_FTO_703211 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 12444
8 BALAGHAT MP1738005_150323APB_FTO_703211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
9 BALAGHAT MP1738005_150323APB_FTO_703211 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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