Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160223APB_FTO_676830
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-38-005-021-001/45
(PARASWADA) 		1738005021NRG23160220231644901 16/02/2023 Harichand 1738005021WL179639 Harichand 00045 BARB0BALBHO 1020 1020 Processed 23/02/2023 143399480 Harichand BANK OF BARODA(606985)
SubTotal 1020 1020
2 BALAGHAT MP-38-005-015-001/382
(TAKABRRA) 		1738005015NRG23160220231645574 16/02/2023 RAMESH MADAVI 1738005015WL179702 RAMESH MADAVI 00048 BKID0009590 1632 1632 Processed 23/02/2023 143399480 RAMESHMADAVI BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-056-001/83
(MAGARDARRA) 		1738005056NRG23160220231644979 16/02/2023 ashok uikey 1738005056WL179655 ashok uikey 00048 BKID0009590 1224 1224 Processed 23/02/2023 143399480 ashokuikey BANK OF INDIA(508505)
SubTotal 2856 2856
4 BALAGHAT MP-38-005-026-002/13
(ROSHNA) 		1738005026NRG23160220231645913 16/02/2023 sadelal 1738005026WL179733 sadelal 00089 CBIN0281981 612 612 Processed 23/02/2023 143399480 sadelal STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-026-002/39-B
(ROSHNA) 		1738005026NRG23160220231645927 16/02/2023 sakun 1738005026WL179733 sakun 00089 CBIN0281981 612 612 Processed 23/02/2023 143399480 sakun CENTRAL BANK OF INDIA(607115)
6 BALAGHAT MP-38-005-026-002/39-B
(ROSHNA) 		1738005026NRG23160220231645943 16/02/2023 surpati nagpure 1738005026WL179735 surpati nagpure 00089 CBIN0281981 1020 1020 Processed 23/02/2023 143399480 surpatinagpure PUNJAB NATIONAL BANK(508568)
7 BALAGHAT MP-38-005-026-002/451
(ROSHNA) 		1738005026NRG23160220231645944 16/02/2023 barula bai 1738005026WL179735 barula bai 00089 CBIN0281981 1224 1224 Processed 23/02/2023 143399480 barulabai CENTRAL BANK OF INDIA(607115)
8 BALAGHAT MP-38-005-056-001/446-B
(MAGARDARRA) 		1738005056NRG23160220231644965 16/02/2023 sawat 1738005056WL179655 sawat 00089 CBIN0281981 1224 1224 Processed 23/02/2023 143399480 sawat CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-056-001/484
(MAGARDARRA) 		1738005056NRG23160220231644981 16/02/2023 nanibai parte 1738005056WL179657 nanibai parte 00089 CBIN0281981 1224 1224 Processed 23/02/2023 143399480 nanibaiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 5916 5916
10 BALAGHAT MP-38-005-026-002/217-B
(ROSHNA) 		1738005026NRG23160220231645856 16/02/2023 shailendra nagpure 1738005026WL179721 shailendra nagpure 00176 IDIB000B567 408 408 Processed 23/02/2023 143399480 shailendranagpure STATE BANK OF INDIA(508548)
SubTotal 408 408
11 BALAGHAT MP-38-005-026-002/30-A
(ROSHNA) 		1738005026NRG23160220231645921 16/02/2023 rukhamani bagde 1738005026WL179733 rukhamani bagde 00354 PUNB0003800 612 612 Processed 23/02/2023 143399480 rukhamanibagde PUNJAB NATIONAL BANK(508568)
12 BALAGHAT MP-38-005-056-001/248
(MAGARDARRA) 		1738005056NRG23160220231644935 16/02/2023 sawan marskole 1738005056WL179649 sawan marskole 00354 PUNB0003800 1224 1224 Processed 23/02/2023 143399480 sawanmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
13 BALAGHAT MP-38-005-015-001/44-B
(TAKABRRA) 		1738005015NRG23160220231645576 16/02/2023 JALAJ LILHARE 1738005015WL179702 JALAJ LILHARE 00415 SBIN0000318 1224 1224 Processed 23/02/2023 143399480 JALAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-026-001/450-A
(ROSHNA) 		1738005026NRG23160220231645851 16/02/2023 dhanllal 1738005026WL179721 dhanllal 00415 SBIN0000318 1224 1224 Processed 23/02/2023 143399480 dhanllal STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-026-002/483
(ROSHNA) 		1738005026NRG23160220231645945 16/02/2023 kamla bai 1738005026WL179735 kamla bai 00415 SBIN0000318 1224 1224 Processed 23/02/2023 143399480 kamlabai STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-026-002/53-B
(ROSHNA) 		1738005026NRG23160220231645930 16/02/2023 ganpat 1738005026WL179733 ganpat 00415 SBIN0000318 612 612 Processed 23/02/2023 143399480 ganpat STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-056-001/37-A
(MAGARDARRA) 		1738005056NRG23160220231644958 16/02/2023 sunil baheshwar 1738005056WL179655 sunil baheshwar 00415 SBIN0000318 1020 1020 Processed 23/02/2023 143399480 sunilbaheshwar STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-056-001/390
(MAGARDARRA) 		1738005056NRG23160220231644964 16/02/2023 SAMNAPUR 1738005056WL179655 SAMNAPUR 00415 SBIN0000318 1020 1020 Processed 23/02/2023 143399480 SAMNAPUR STATE BANK OF INDIA(508548)
SubTotal 6324 6324
19 BALAGHAT MP-38-005-026-002/239-A
(ROSHNA) 		1738005026NRG23160220231645916 16/02/2023 bhumeshwari 1738005026WL179733 bhumeshwari 00415 SBIN0000499 612 612 Processed 23/02/2023 143399480 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
20 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG23160220231645567 16/02/2023 DURGA LILHARE 1738005015WL179702 DURGA LILHARE 00415 SBIN0002871 1632 1632 Processed 23/02/2023 143399480 DURGALILHARE STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG23160220231645568 16/02/2023 padam 1738005015WL179702 padam 00415 SBIN0002871 1428 1428 Processed 23/02/2023 143399480 padam STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-015-001/140-A
(TAKABRRA) 		1738005015NRG23160220231645569 16/02/2023 RAJESH LILHARE 1738005015WL179702 RAJESH LILHARE 00415 SBIN0002871 1428 1428 Processed 23/02/2023 143399480 RAJESHLILHARE STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-015-001/382
(TAKABRRA) 		1738005015NRG23160220231645575 16/02/2023 RAMESHWARI 1738005015WL179702 RAMESHWARI 00415 SBIN0002871 1632 1632 Processed 23/02/2023 143399480 RAMESHWARI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-015-001/44-B
(TAKABRRA) 		1738005015NRG23160220231645577 16/02/2023 koutika 1738005015WL179702 koutika 00415 SBIN0002871 1224 1224 Processed 23/02/2023 143399480 koutika STATE BANK OF INDIA(508548)
SubTotal 7344 7344
25 BALAGHAT MP-38-005-056-001/248
(MAGARDARRA) 		1738005056NRG23160220231644932 16/02/2023 nirmala marskole 1738005056WL179648 nirmala marskole 00415 SBIN0012150 1224 1224 Processed 23/02/2023 143399480 nirmalamarskole STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-056-001/55
(MAGARDARRA) 		1738005056NRG23160220231644976 16/02/2023 shashikala pancheshwar 1738005056WL179655 shashikala pancheshwar 00415 SBIN0012150 1224 1224 Processed 23/02/2023 143399480 shashikalapancheshwar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 BALAGHAT MP-38-005-015-001/140-A
(TAKABRRA) 		1738005015NRG23160220231645570 16/02/2023 YOGITA LILHARE 1738005015WL179702 YOGITA LILHARE 00415 SBIN0030394 816 816 Processed 23/02/2023 143399480 YOGITALILHARE STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-026-001/328
(ROSHNA) 		1738005026NRG23160220231645846 16/02/2023 jhelan bai 1738005026WL179721 jhelan bai 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 jhelanbai STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-026-001/34
(ROSHNA) 		1738005026NRG23160220231645847 16/02/2023 LAXMINARAYAN 1738005026WL179721 LAXMINARAYAN 00415 SBIN0030394 408 408 Processed 23/02/2023 143399480 LAXMINARAYAN STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-026-001/416
(ROSHNA) 		1738005026NRG23160220231645907 16/02/2023 RAKESH 1738005026WL179733 RAKESH 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 RAKESH STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-026-001/440-D
(ROSHNA) 		1738005026NRG23160220231645849 16/02/2023 jyoti 1738005026WL179721 jyoti 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 jyoti STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-026-001/450-A
(ROSHNA) 		1738005026NRG23160220231645850 16/02/2023 SUNITA 1738005026WL179721 SUNITA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 SUNITA STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-026-001/455
(ROSHNA) 		1738005026NRG23160220231645852 16/02/2023 MEENA 1738005026WL179721 MEENA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 MEENA STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-026-002/105
(ROSHNA) 		1738005026NRG23160220231645908 16/02/2023 PUSHPA 1738005026WL179733 PUSHPA 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 PUSHPA STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-026-002/106
(ROSHNA) 		1738005026NRG23160220231645909 16/02/2023 devanand 1738005026WL179733 devanand 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 devanand STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-026-002/106
(ROSHNA) 		1738005026NRG23160220231645910 16/02/2023 ritulata 1738005026WL179733 ritulata 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 ritulata STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-026-002/109
(ROSHNA) 		1738005026NRG23160220231645937 16/02/2023 BABULAL 1738005026WL179735 BABULAL 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 BABULAL STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-026-002/111-A
(ROSHNA) 		1738005026NRG23160220231645911 16/02/2023 surman 1738005026WL179733 surman 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 surman STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-026-002/129
(ROSHNA) 		1738005026NRG23160220231645912 16/02/2023 SONULA 1738005026WL179733 SONULA 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 SONULA STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-026-002/159
(ROSHNA) 		1738005026NRG23160220231645938 16/02/2023 tarawanti bai 1738005026WL179735 tarawanti bai 00415 SBIN0030394 408 408 Processed 23/02/2023 143399480 tarawantibai STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-026-002/196
(ROSHNA) 		1738005026NRG23160220231645853 16/02/2023 Raywanti 1738005026WL179721 Raywanti 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 Raywanti STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-026-002/215
(ROSHNA) 		1738005026NRG23160220231645855 16/02/2023 RAMBATI 1738005026WL179721 RAMBATI 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 RAMBATI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-026-002/221
(ROSHNA) 		1738005026NRG23160220231645915 16/02/2023 JHANAKLAL 1738005026WL179733 JHANAKLAL 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 JHANAKLAL STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-026-002/228
(ROSHNA) 		1738005026NRG23160220231645857 16/02/2023 MAMTA 1738005026WL179721 MAMTA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 MAMTA STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-026-002/233-B
(ROSHNA) 		1738005026NRG23160220231645939 16/02/2023 kesar 1738005026WL179735 kesar 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 kesar STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-026-002/245
(ROSHNA) 		1738005026NRG23160220231645858 16/02/2023 GANGABAI 1738005026WL179721 GANGABAI 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 GANGABAI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-026-002/25-A
(ROSHNA) 		1738005026NRG23160220231645940 16/02/2023 bhavika 1738005026WL179735 bhavika 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 bhavika STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-026-002/260
(ROSHNA) 		1738005026NRG23160220231645917 16/02/2023 ANJITA 1738005026WL179733 ANJITA 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 ANJITA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-026-002/263
(ROSHNA) 		1738005026NRG23160220231645918 16/02/2023 VANDANA 1738005026WL179733 VANDANA 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 VANDANA STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-026-002/265
(ROSHNA) 		1738005026NRG23160220231645859 16/02/2023 GITA 1738005026WL179721 GITA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 GITA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-026-002/28
(ROSHNA) 		1738005026NRG23160220231645919 16/02/2023 koushal 1738005026WL179733 koushal 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 koushal STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-026-002/28
(ROSHNA) 		1738005026NRG23160220231645920 16/02/2023 sunita 1738005026WL179733 sunita 00415 SBIN0030394 204 204 Processed 23/02/2023 143399480 sunita STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-026-002/312
(ROSHNA) 		1738005026NRG23160220231645922 16/02/2023 RAJVANTI 1738005026WL179733 RAJVANTI 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 RAJVANTI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-026-002/312
(ROSHNA) 		1738005026NRG23160220231645923 16/02/2023 rameshwar 1738005026WL179733 rameshwar 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
55 BALAGHAT MP-38-005-026-002/328
(ROSHNA) 		1738005026NRG23160220231645924 16/02/2023 ANUSAYA 1738005026WL179733 ANUSAYA 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 ANUSAYA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-026-002/367
(ROSHNA) 		1738005026NRG23160220231645925 16/02/2023 shyam lal 1738005026WL179733 shyam lal 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 shyamlal STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-026-002/37
(ROSHNA) 		1738005026NRG23160220231645926 16/02/2023 arvind 1738005026WL179733 arvind 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 arvind STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-026-002/447
(ROSHNA) 		1738005026NRG23160220231645860 16/02/2023 SITA 1738005026WL179721 SITA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 SITA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-026-002/448
(ROSHNA) 		1738005026NRG23160220231645929 16/02/2023 parvati 1738005026WL179733 parvati 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 parvati STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-026-002/51
(ROSHNA) 		1738005026NRG23160220231645946 16/02/2023 GHANSYAM 1738005026WL179735 GHANSYAM 00415 SBIN0030394 816 816 Processed 23/02/2023 143399480 GHANSYAM STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-026-002/80
(ROSHNA) 		1738005026NRG23160220231645947 16/02/2023 SHISHUKALA 1738005026WL179735 SHISHUKALA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 SHISHUKALA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-026-002/83
(ROSHNA) 		1738005026NRG23160220231645931 16/02/2023 PANNALAL 1738005026WL179733 PANNALAL 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 PANNALAL STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-026-002/87
(ROSHNA) 		1738005026NRG23160220231645948 16/02/2023 VANDANA 1738005026WL179735 VANDANA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 VANDANA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-026-002/89
(ROSHNA) 		1738005026NRG23160220231645933 16/02/2023 laxmi 1738005026WL179733 laxmi 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 laxmi STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-026-002/89
(ROSHNA) 		1738005026NRG23160220231645932 16/02/2023 SAGAN 1738005026WL179733 SAGAN 00415 SBIN0030394 612 612 Processed 23/02/2023 143399480 SAGAN STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-026-002/9
(ROSHNA) 		1738005026NRG23160220231645934 16/02/2023 HRILAL 1738005026WL179733 HRILAL 00415 SBIN0030394 204 204 Processed 23/02/2023 143399480 HRILAL STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-026-002/95
(ROSHNA) 		1738005026NRG23160220231645949 16/02/2023 rajkumar 1738005026WL179735 rajkumar 00415 SBIN0030394 816 816 Processed 23/02/2023 143399480 rajkumar STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-056-001/179
(MAGARDARRA) 		1738005056NRG23160220231644945 16/02/2023 imlabai 1738005056WL179655 imlabai 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 imlabai STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-056-001/179
(MAGARDARRA) 		1738005056NRG23160220231644944 16/02/2023 ramprasad 1738005056WL179655 ramprasad 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 ramprasad STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-056-001/2-A
(MAGARDARRA) 		1738005056NRG23160220231644947 16/02/2023 LALITA 1738005056WL179655 LALITA 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 LALITA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-056-001/226
(MAGARDARRA) 		1738005056NRG23160220231644948 16/02/2023 raiwan bai 1738005056WL179655 raiwan bai 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 raiwanbai CENTRAL BANK OF INDIA(607115)
72 BALAGHAT MP-38-005-056-001/226-A
(MAGARDARRA) 		1738005056NRG23160220231644949 16/02/2023 riman bai 1738005056WL179655 riman bai 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 rimanbai STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-056-001/245
(MAGARDARRA) 		1738005056NRG23160220231644931 16/02/2023 DEVLAL 1738005056WL179648 DEVLAL 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 DEVLAL STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-056-001/246
(MAGARDARRA) 		1738005056NRG23160220231644950 16/02/2023 raman 1738005056WL179655 raman 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 raman STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-056-001/247
(MAGARDARRA) 		1738005056NRG23160220231644951 16/02/2023 munnibai 1738005056WL179655 munnibai 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 munnibai STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-056-001/252
(MAGARDARRA) 		1738005056NRG23160220231644933 16/02/2023 kali bai 1738005056WL179648 kali bai 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 kalibai STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-056-001/275
(MAGARDARRA) 		1738005056NRG23160220231644936 16/02/2023 SAMPATI 1738005056WL179649 SAMPATI 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 SAMPATI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-056-001/278
(MAGARDARRA) 		1738005056NRG23160220231644937 16/02/2023 MOTIRAM 1738005056WL179649 MOTIRAM 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 MOTIRAM STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-056-001/290
(MAGARDARRA) 		1738005056NRG23160220231644953 16/02/2023 ravindra 1738005056WL179655 ravindra 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 ravindra UNION BANK OF INDIA(508500)
80 BALAGHAT MP-38-005-056-001/290
(MAGARDARRA) 		1738005056NRG23160220231644952 16/02/2023 sukvan 1738005056WL179655 sukvan 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 sukvan STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-056-001/300
(MAGARDARRA) 		1738005056NRG23160220231644954 16/02/2023 PARBATA BAI 1738005056WL179655 PARBATA BAI 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 PARBATABAI FINO PAYMENTS BANK LTD(608001)
82 BALAGHAT MP-38-005-056-001/31
(MAGARDARRA) 		1738005056NRG23160220231644955 16/02/2023 FULBATI 1738005056WL179655 FULBATI 00415 SBIN0030394 408 408 Processed 23/02/2023 143399480 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAGHAT MP-38-005-056-001/338
(MAGARDARRA) 		1738005056NRG23160220231644938 16/02/2023 dhurpata 1738005056WL179650 dhurpata 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 dhurpata STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-056-001/340
(MAGARDARRA) 		1738005056NRG23160220231644956 16/02/2023 geeta bai 1738005056WL179655 geeta bai 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 geetabai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-056-001/37
(MAGARDARRA) 		1738005056NRG23160220231644957 16/02/2023 mira 1738005056WL179655 mira 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 mira STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-056-001/384
(MAGARDARRA) 		1738005056NRG23160220231644960 16/02/2023 kanchan uikey 1738005056WL179655 kanchan uikey 00415 SBIN0030394 408 408 Processed 23/02/2023 143399480 kanchanuikey INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALAGHAT MP-38-005-056-001/384
(MAGARDARRA) 		1738005056NRG23160220231644959 16/02/2023 SAHADAR 1738005056WL179655 SAHADAR 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 SAHADAR STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-056-001/39-B
(MAGARDARRA) 		1738005056NRG23160220231644962 16/02/2023 kiran pancheshwar 1738005056WL179655 kiran pancheshwar 00415 SBIN0030394 816 816 Processed 23/02/2023 143399480 kiranpancheshwar STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-056-001/390
(MAGARDARRA) 		1738005056NRG23160220231644963 16/02/2023 kalabai 1738005056WL179655 kalabai 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 kalabai STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-056-001/430-A
(MAGARDARRA) 		1738005056NRG23160220231644934 16/02/2023 SHYAMKALI 1738005056WL179648 SHYAMKALI 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 SHYAMKALI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-056-001/486
(MAGARDARRA) 		1738005056NRG23160220231644967 16/02/2023 pardeshi 1738005056WL179655 pardeshi 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 pardeshi STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-056-001/486
(MAGARDARRA) 		1738005056NRG23160220231644966 16/02/2023 taranbai 1738005056WL179655 taranbai 00415 SBIN0030394 408 408 Processed 23/02/2023 143399480 taranbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALAGHAT MP-38-005-056-001/502
(MAGARDARRA) 		1738005056NRG23160220231644968 16/02/2023 sonu lanjewar 1738005056WL179655 sonu lanjewar 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 sonulanjewar STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-056-001/513
(MAGARDARRA) 		1738005056NRG23160220231644969 16/02/2023 SUNITA 1738005056WL179655 SUNITA 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 SUNITA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-056-001/52
(MAGARDARRA) 		1738005056NRG23160220231644970 16/02/2023 yashvant 1738005056WL179655 yashvant 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 yashvant STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-056-001/521
(MAGARDARRA) 		1738005056NRG23160220231644971 16/02/2023 dinkar 1738005056WL179655 dinkar 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 dinkar STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-056-001/528
(MAGARDARRA) 		1738005056NRG23160220231644972 16/02/2023 RAJVAN BAI 1738005056WL179655 RAJVAN BAI 00415 SBIN0030394 1224 1224 Processed 23/02/2023 143399480 RAJVANBAI STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-056-001/529-A
(MAGARDARRA) 		1738005056NRG23160220231644973 16/02/2023 ASHOK 1738005056WL179655 ASHOK 00415 SBIN0030394 816 816 Processed 23/02/2023 143399480 ASHOK STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-056-001/533
(MAGARDARRA) 		1738005056NRG23160220231644974 16/02/2023 KALIBAI 1738005056WL179655 KALIBAI 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 KALIBAI STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-056-001/55
(MAGARDARRA) 		1738005056NRG23160220231644975 16/02/2023 RAMKALIBAI 1738005056WL179655 RAMKALIBAI 00415 SBIN0030394 204 204 Processed 23/02/2023 143399480 RAMKALIBAI STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-056-001/550
(MAGARDARRA) 		1738005056NRG23160220231644978 16/02/2023 dhaniram 1738005056WL179655 dhaniram 00415 SBIN0030394 1020 1020 Processed 23/02/2023 143399480 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAGHAT MP-38-005-056-001/550
(MAGARDARRA) 		1738005056NRG23160220231644977 16/02/2023 premlata 1738005056WL179655 premlata 00415 SBIN0030394 204 204 Processed 23/02/2023 143399480 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68340 68340
103 BALAGHAT MP-38-005-026-002/448
(ROSHNA) 		1738005026NRG23160220231645928 16/02/2023 ajay 1738005026WL179733 ajay 00462 UCBA0002988 612 612 Processed 23/02/2023 143399480 ajay UCO BANK(607066)
SubTotal 612 612
104 BALAGHAT MP-38-005-026-001/382
(ROSHNA) 		1738005026NRG23160220231645848 16/02/2023 narendra 1738005026WL179721 narendra 00468 UBIN0559440 1224 1224 Processed 23/02/2023 143399480 narendra CENTRAL BANK OF INDIA(607115)
105 BALAGHAT MP-38-005-026-002/201
(ROSHNA) 		1738005026NRG23160220231645854 16/02/2023 dashoda 1738005026WL179721 dashoda 00468 UBIN0559440 1224 1224 Processed 23/02/2023 143399480 dashoda UNION BANK OF INDIA(508500)
106 BALAGHAT MP-38-005-026-002/220-B
(ROSHNA) 		1738005026NRG23160220231645914 16/02/2023 aarju 1738005026WL179733 aarju 00468 UBIN0559440 612 612 Processed 23/02/2023 143399480 aarju UNION BANK OF INDIA(508500)
107 BALAGHAT MP-38-005-026-002/296-B
(ROSHNA) 		1738005026NRG23160220231645942 16/02/2023 abhishek 1738005026WL179735 abhishek 00468 UBIN0559440 1224 1224 Processed 23/02/2023 143399480 abhishek UNION BANK OF INDIA(508500)
108 BALAGHAT MP-38-005-026-002/296-B
(ROSHNA) 		1738005026NRG23160220231645941 16/02/2023 chhaya 1738005026WL179735 chhaya 00468 UBIN0559440 1224 1224 Processed 23/02/2023 143399480 chhaya UNION BANK OF INDIA(508500)
SubTotal 5508 5508
109 BALAGHAT MP-38-005-026-001/165-A
(ROSHNA) 		1738005026NRG23160220231645845 16/02/2023 rajeshwari 1738005026WL179721 rajeshwari 00688 FINO0001001 1224 1224 Processed 23/02/2023 143399480 rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
110 BALAGHAT MP-38-005-056-001/2-A
(MAGARDARRA) 		1738005056NRG23160220231644946 16/02/2023 ganpat harde 1738005056WL179655 ganpat harde 00688 FINO0001446 612 612 Processed 23/02/2023 143399480 ganpatharde FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
111 BALAGHAT MP-38-005-056-001/39-A
(MAGARDARRA) 		1738005056NRG23160220231644961 16/02/2023 raywanti pancheshwar 1738005056WL179655 raywanti pancheshwar 00691 IPOS0000001 1020 1020 Processed 23/02/2023 143399480 raywantipancheshwar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160223APB_FTO_676830 Bank of Baroda BARB0BALBHO Balaghat 1020
2 BALAGHAT MP1738005_160223APB_FTO_676830 Bank of India BKID0009590 BALAGHAT 2856
3 BALAGHAT MP1738005_160223APB_FTO_676830 Central Bank Of India CBIN0281981 BHATERA (KHERI) 5916
4 BALAGHAT MP1738005_160223APB_FTO_676830 Indian Bank IDIB000B567 Balaghat 408
5 BALAGHAT MP1738005_160223APB_FTO_676830 Punjab National Bank PUNB0003800 BALAGHAT 1836
6 BALAGHAT MP1738005_160223APB_FTO_676830 State Bank of India SBIN0000318 BALAGHAT 6324
7 BALAGHAT MP1738005_160223APB_FTO_676830 State Bank of India SBIN0000499 WARASEONI 612
8 BALAGHAT MP1738005_160223APB_FTO_676830 State Bank of India SBIN0002871 LAMTA 7344
9 BALAGHAT MP1738005_160223APB_FTO_676830 State Bank of India SBIN0012150 LALBURRA 2448
10 BALAGHAT MP1738005_160223APB_FTO_676830 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 68340
11 BALAGHAT MP1738005_160223APB_FTO_676830 UCO Bank UCBA0002988 BALAGHAT 612
12 BALAGHAT MP1738005_160223APB_FTO_676830 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5508
13 BALAGHAT MP1738005_160223APB_FTO_676830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 BALAGHAT MP1738005_160223APB_FTO_676830 Fino Payments Bank Ltd FINO0001446 MP RO 612
15 BALAGHAT MP1738005_160223APB_FTO_676830 India Post Payments Bank IPOS0000001 Balaghat 1020

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