Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_180123FTO_640058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAGHAT MP-38-005-024-001/312
(HATTA) 		1738005024NRG23170120231515072 18/01/2023 budhram 1738005024WL171464 budhram 00045 BARB0BALBHO 1200 1200 Processed 15/02/2023 889245356 budhram (000000)
SubTotal 1200 1200
2 BALAGHAT MP-38-005-024-001/6011
(HATTA) 		1738005024NRG23170120231515077 18/01/2023 ARJUN 1738005024WL171464 ARJUN 00048 BKID0009590 1200 1200 Processed 15/02/2023 889245356 ARJUN (000000)
3 BALAGHAT MP-38-005-064-001/362-A
(BHALEWADA) 		1738005000NRG23170120231514891 18/01/2023 sunita 1738005WL171456 sunita 00048 BKID0009590 1224 1224 Processed 15/02/2023 889245356 sunita (000000)
4 BALAGHAT MP-38-005-064-001/621
(BHALEWADA) 		1738005000NRG23170120231514896 18/01/2023 RAJU 1738005WL171456 RAJU 00048 BKID0009590 1020 1020 Processed 15/02/2023 889245356 RAJU (000000)
5 BALAGHAT MP-38-005-064-003/384-A
(BHALEWADA) 		1738005000NRG23170120231514904 18/01/2023 yogesh 1738005WL171456 yogesh 00048 BKID0009590 1224 1224 Processed 15/02/2023 889245356 yogesh (000000)
6 BALAGHAT MP-38-005-064-003/59-A
(BHALEWADA) 		1738005000NRG23170120231514908 18/01/2023 SUMITRA 1738005WL171456 SUMITRA 00048 BKID0009590 1224 1224 Processed 15/02/2023 889245356 SUMITRA (000000)
7 BALAGHAT MP-38-005-068-001/341
(ATRI) 		1738005068NRG23180120231517181 18/01/2023 krishna 1738005068WL171579 krishna 00048 BKID0009590 1224 1224 Processed 15/02/2023 889245356 krishna (000000)
SubTotal 7116 7116
8 BALAGHAT MP-38-005-024-001/113
(HATTA) 		1738005024NRG23170120231515064 18/01/2023 jhegan bai 1738005024WL171464 jhegan bai 00051 MAHB0000633 1200 1200 Processed 15/02/2023 889245356 jheganbai (000000)
9 BALAGHAT MP-38-005-024-001/220
(HATTA) 		1738005024NRG23170120231515085 18/01/2023 ayushi 1738005024WL171466 ayushi 00051 MAHB0000633 1020 1020 Processed 15/02/2023 889245356 ayushi (000000)
10 BALAGHAT MP-38-005-024-001/222
(HATTA) 		1738005024NRG23170120231515086 18/01/2023 asha 1738005024WL171466 asha 00051 MAHB0000633 1020 1020 Processed 15/02/2023 889245356 asha (000000)
11 BALAGHAT MP-38-005-024-001/408-A
(HATTA) 		1738005024NRG23170120231515087 18/01/2023 dwarka bai 1738005024WL171466 dwarka bai 00051 MAHB0000633 1020 1020 Processed 15/02/2023 889245356 dwarkabai (000000)
12 BALAGHAT MP-38-005-024-001/5027
(HATTA) 		1738005024NRG23170120231515089 18/01/2023 premsagar 1738005024WL171466 premsagar 00051 MAHB0000633 1020 1020 Processed 15/02/2023 889245356 premsagar (000000)
13 BALAGHAT MP-38-005-024-001/511
(HATTA) 		1738005024NRG23170120231515076 18/01/2023 SHIVPRASAD 1738005024WL171464 SHIVPRASAD 00051 MAHB0000633 1200 1200 Processed 15/02/2023 889245356 SHIVPRASAD (000000)
14 BALAGHAT MP-38-005-024-001/574-A
(HATTA) 		1738005024NRG23170120231515090 18/01/2023 Chaya 1738005024WL171466 Chaya 00051 MAHB0000633 1020 1020 Processed 15/02/2023 889245356 Chaya (000000)
15 BALAGHAT MP-38-005-024-001/879-B
(HATTA) 		1738005024NRG23170120231515091 18/01/2023 anita 1738005024WL171466 anita 00051 MAHB0000633 1020 1020 Processed 15/02/2023 889245356 anita (000000)
16 BALAGHAT MP-38-005-025-001/11-B
(KHODSEONI) 		1738005000NRG23180120231518202 18/01/2023 sangita meshram 1738005WL171624 sangita meshram 00051 MAHB0000633 1020 1020 Processed 15/02/2023 889245356 sangitameshram (000000)
17 BALAGHAT MP-38-005-025-001/14-A
(KHODSEONI) 		1738005000NRG23180120231518205 18/01/2023 kavita 1738005WL171624 kavita 00051 MAHB0000633 1224 1224 Processed 15/02/2023 889245356 kavita (000000)
18 BALAGHAT MP-38-005-025-001/14-A
(KHODSEONI) 		1738005000NRG23180120231518204 18/01/2023 sunita 1738005WL171624 sunita 00051 MAHB0000633 1224 1224 Processed 15/02/2023 889245356 sunita (000000)
19 BALAGHAT MP-38-005-025-001/371
(KHODSEONI) 		1738005000NRG23180120231518214 18/01/2023 ANIL NAGVANSHI 1738005WL171624 ANIL NAGVANSHI 00051 MAHB0000633 1224 1224 Processed 15/02/2023 889245356 ANILNAGVANSHI (000000)
20 BALAGHAT MP-38-005-025-001/408-A
(KHODSEONI) 		1738005025NRG23160120231500057 18/01/2023 sanat 1738005025WL170653 sanat 00051 MAHB0000633 1224 1224 Processed 15/02/2023 889245356 sanat (000000)
21 BALAGHAT MP-38-005-030-001/122
(PARASPANI) 		1738005030NRG23180120231518095 18/01/2023 jaykishoar 1738005030WL171612 jaykishoar 00051 MAHB0000633 1224 1224 Processed 15/02/2023 889245356 jaykishoar (000000)
SubTotal 15660 15660
22 BALAGHAT MP-38-005-064-003/168
(BHALEWADA) 		1738005000NRG23170120231514899 18/01/2023 delanbai 1738005WL171456 delanbai 00089 CBIN0281982 1224 1224 Processed 15/02/2023 889245356 delanbai (000000)
SubTotal 1224 1224
23 BALAGHAT MP-38-005-013-002/105-B
(PRATAPPUR) 		1738005000NRG23170120231516348 18/01/2023 Premlata 1738005WL171545 Premlata 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Premlata (000000)
24 BALAGHAT MP-38-005-013-002/106
(PRATAPPUR) 		1738005000NRG23170120231516349 18/01/2023 khushiram 1738005WL171545 khushiram 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 khushiram (000000)
25 BALAGHAT MP-38-005-013-002/126
(PRATAPPUR) 		1738005000NRG23170120231516357 18/01/2023 bhumeshwri 1738005WL171545 bhumeshwri 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 bhumeshwri (000000)
26 BALAGHAT MP-38-005-013-002/131-A
(PRATAPPUR) 		1738005000NRG23170120231516358 18/01/2023 Shivbati 1738005WL171545 Shivbati 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Shivbati (000000)
27 BALAGHAT MP-38-005-013-002/140-A
(PRATAPPUR) 		1738005000NRG23170120231516361 18/01/2023 fulbati 1738005WL171545 fulbati 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 fulbati (000000)
28 BALAGHAT MP-38-005-013-002/182
(PRATAPPUR) 		1738005000NRG23170120231516374 18/01/2023 shiwprasad 1738005WL171545 shiwprasad 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 shiwprasad (000000)
29 BALAGHAT MP-38-005-013-002/204-C
(PRATAPPUR) 		1738005000NRG23170120231516380 18/01/2023 gita 1738005WL171545 gita 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 gita (000000)
30 BALAGHAT MP-38-005-013-002/204-C
(PRATAPPUR) 		1738005000NRG23170120231516379 18/01/2023 jagdish 1738005WL171545 jagdish 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 jagdish (000000)
31 BALAGHAT MP-38-005-013-002/36
(PRATAPPUR) 		1738005000NRG23170120231516394 18/01/2023 sulka 1738005WL171545 sulka 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 sulka (000000)
32 BALAGHAT MP-38-005-013-002/61-A
(PRATAPPUR) 		1738005000NRG23170120231516399 18/01/2023 Saheblal 1738005WL171545 Saheblal 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Saheblal (000000)
33 BALAGHAT MP-38-005-013-002/69
(PRATAPPUR) 		1738005000NRG23170120231516404 18/01/2023 Mahasing 1738005WL171545 Mahasing 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Mahasing (000000)
34 BALAGHAT MP-38-005-013-002/7
(PRATAPPUR) 		1738005000NRG23170120231516405 18/01/2023 Vinod 1738005WL171545 Vinod 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Vinod (000000)
35 BALAGHAT MP-38-005-013-002/84
(PRATAPPUR) 		1738005000NRG23170120231516409 18/01/2023 yashwanti 1738005WL171545 yashwanti 00176 IDIB000C549 1020 1020 Processed 15/02/2023 889245356 yashwanti (000000)
36 BALAGHAT MP-38-005-013-002/91
(PRATAPPUR) 		1738005000NRG23170120231516412 18/01/2023 sarita 1738005WL171545 sarita 00176 IDIB000C549 1020 1020 Processed 15/02/2023 889245356 sarita (000000)
37 BALAGHAT MP-38-005-037-001/107
(ARNAMETA) 		1738005000NRG23170120231516115 18/01/2023 samita pusam 1738005WL171519 samita pusam 00176 IDIB000C549 1020 1020 Processed 15/02/2023 889245356 samitapusam (000000)
38 BALAGHAT MP-38-005-037-001/44
(ARNAMETA) 		1738005000NRG23170120231516117 18/01/2023 ravindra madavi 1738005WL171519 ravindra madavi 00176 IDIB000C549 408 408 Processed 15/02/2023 889245356 ravindramadavi (000000)
39 BALAGHAT MP-38-005-037-002/122
(ARNAMETA) 		1738005000NRG23170120231516121 18/01/2023 Aarti uikey 1738005WL171519 Aarti uikey 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Aartiuikey (000000)
40 BALAGHAT MP-38-005-037-002/122
(ARNAMETA) 		1738005000NRG23170120231516120 18/01/2023 lalchand 1738005WL171519 lalchand 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 lalchand (000000)
41 BALAGHAT MP-38-005-037-002/138
(ARNAMETA) 		1738005000NRG23170120231516123 18/01/2023 taruna nagpure 1738005WL171519 taruna nagpure 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 tarunanagpure (000000)
42 BALAGHAT MP-38-005-037-002/156
(ARNAMETA) 		1738005000NRG23170120231516126 18/01/2023 Varsh madavi 1738005WL171519 Varsh madavi 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Varshmadavi (000000)
43 BALAGHAT MP-38-005-037-002/444-A
(ARNAMETA) 		1738005000NRG23170120231516130 18/01/2023 Riteshwari marskole 1738005WL171519 Riteshwari marskole 00176 IDIB000C549 1224 1224 Rejected 15/02/2023 889245356 No Such Account
44 BALAGHAT MP-38-005-037-002/456
(ARNAMETA) 		1738005000NRG23170120231516133 18/01/2023 Priyanka Garade 1738005WL171519 Priyanka Garade 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 PriyankaGarade (000000)
45 BALAGHAT MP-38-005-037-002/456
(ARNAMETA) 		1738005000NRG23170120231516132 18/01/2023 SANTOSH 1738005WL171519 SANTOSH 00176 IDIB000C549 1224 1224 Rejected 15/02/2023 889245356 No Such Account
46 BALAGHAT MP-38-005-037-003/194
(ARNAMETA) 		1738005000NRG23170120231516134 18/01/2023 vijay saiyam 1738005WL171519 vijay saiyam 00176 IDIB000C549 816 816 Processed 15/02/2023 889245356 vijaysaiyam (000000)
47 BALAGHAT MP-38-005-037-003/208
(ARNAMETA) 		1738005000NRG23170120231516136 18/01/2023 premlta durve 1738005WL171519 premlta durve 00176 IDIB000C549 1020 1020 Processed 15/02/2023 889245356 premltadurve (000000)
48 BALAGHAT MP-38-005-037-003/281
(ARNAMETA) 		1738005000NRG23170120231516141 18/01/2023 prembati 1738005WL171519 prembati 00176 IDIB000C549 1020 1020 Processed 15/02/2023 889245356 prembati (000000)
49 BALAGHAT MP-38-005-037-003/284
(ARNAMETA) 		1738005000NRG23170120231516143 18/01/2023 shiva borkar 1738005WL171519 shiva borkar 00176 IDIB000C549 1020 1020 Processed 15/02/2023 889245356 shivaborkar (000000)
50 BALAGHAT MP-38-005-037-003/331
(ARNAMETA) 		1738005000NRG23170120231516144 18/01/2023 Ramnath Madavi 1738005WL171519 Ramnath Madavi 00176 IDIB000C549 1224 1224 Rejected 15/02/2023 889245356 No Such Account
51 BALAGHAT MP-38-005-037-003/441
(ARNAMETA) 		1738005000NRG23170120231516147 18/01/2023 ganpat lal 1738005WL171519 ganpat lal 00176 IDIB000C549 1020 1020 Processed 15/02/2023 889245356 ganpatlal (000000)
52 BALAGHAT MP-38-005-037-003/443
(ARNAMETA) 		1738005000NRG23170120231516149 18/01/2023 kamlesh 1738005WL171519 kamlesh 00176 IDIB000C549 1224 1224 Rejected 15/02/2023 889245356 No Such Account
53 BALAGHAT MP-38-005-037-003/7
(ARNAMETA) 		1738005000NRG23170120231516151 18/01/2023 Sangeeta 1738005WL171519 Sangeeta 00176 IDIB000C549 1020 1020 Rejected 15/02/2023 889245356 No Such Account
54 BALAGHAT MP-38-005-037-004/378
(ARNAMETA) 		1738005000NRG23170120231516153 18/01/2023 Sangita bai uikey 1738005WL171519 Sangita bai uikey 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Sangitabaiuikey (000000)
55 BALAGHAT MP-38-005-037-004/393-A
(ARNAMETA) 		1738005000NRG23170120231516154 18/01/2023 Archna inwati 1738005WL171519 Archna inwati 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 Archnainwati (000000)
56 BALAGHAT MP-38-005-037-004/415-A
(ARNAMETA) 		1738005000NRG23170120231516155 18/01/2023 Shivchand Uikey 1738005WL171519 Shivchand Uikey 00176 IDIB000C549 1224 1224 Processed 15/02/2023 889245356 ShivchandUikey (000000)
SubTotal 38760 38760
57 BALAGHAT MP-38-005-064-003/59-A
(BHALEWADA) 		1738005000NRG23170120231514907 18/01/2023 OMPRAKASH 1738005WL171456 OMPRAKASH 00354 PUNB0003800 1224 1224 Processed 15/02/2023 889245356 OMPRAKASH (000000)
SubTotal 1224 1224
58 BALAGHAT MP-38-005-013-002/176
(PRATAPPUR) 		1738005000NRG23170120231516373 18/01/2023 deepika 1738005WL171545 deepika 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 deepika (000000)
59 BALAGHAT MP-38-005-013-002/269
(PRATAPPUR) 		1738005000NRG23170120231516387 18/01/2023 Harishankar 1738005WL171545 Harishankar 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 Harishankar (000000)
60 BALAGHAT MP-38-005-014-001/174
(BUDHIYAGAON) 		1738005000NRG23180120231517058 18/01/2023 MANJU 1738005WL171575 MANJU 00415 SBIN0002871 1428 1428 Processed 15/02/2023 889245356 MANJU (000000)
61 BALAGHAT MP-38-005-014-002/105
(BUDHIYAGAON) 		1738005000NRG23180120231517066 18/01/2023 TARAN BAGHELE 1738005WL171575 TARAN BAGHELE 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 TARANBAGHELE (000000)
62 BALAGHAT MP-38-005-014-002/189
(BUDHIYAGAON) 		1738005000NRG23180120231517123 18/01/2023 SAILENDRA 1738005WL171576 SAILENDRA 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 SAILENDRA (000000)
63 BALAGHAT MP-38-005-014-002/2
(BUDHIYAGAON) 		1738005000NRG23180120231517126 18/01/2023 MANOJ 1738005WL171576 MANOJ 00415 SBIN0002871 816 816 Processed 15/02/2023 889245356 MANOJ (000000)
64 BALAGHAT MP-38-005-014-002/237
(BUDHIYAGAON) 		1738005000NRG23180120231517091 18/01/2023 SILA.BAI 1738005WL171575 SILA.BAI 00415 SBIN0002871 1428 1428 Processed 15/02/2023 889245356 SILA.BAI (000000)
65 BALAGHAT MP-38-005-014-002/71-A
(BUDHIYAGAON) 		1738005000NRG23180120231517110 18/01/2023 SURESH.MARKAM 1738005WL171575 SURESH.MARKAM 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 SURESH.MARKAM (000000)
66 BALAGHAT MP-38-005-037-003/202
(ARNAMETA) 		1738005000NRG23170120231516135 18/01/2023 kiran yadav 1738005WL171519 kiran yadav 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 kiranyadav (000000)
67 BALAGHAT MP-38-005-037-003/282
(ARNAMETA) 		1738005000NRG23170120231516142 18/01/2023 shyamkali uikey 1738005WL171519 shyamkali uikey 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 shyamkaliuikey (000000)
68 BALAGHAT MP-38-005-037-003/443
(ARNAMETA) 		1738005000NRG23170120231516148 18/01/2023 kousahl sonwane 1738005WL171519 kousahl sonwane 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 kousahlsonwane (000000)
69 BALAGHAT MP-38-005-037-004/217
(ARNAMETA) 		1738005000NRG23170120231516152 18/01/2023 lalita korche 1738005WL171519 lalita korche 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 lalitakorche (000000)
70 BALAGHAT MP-38-005-064-001/204
(BHALEWADA) 		1738005000NRG23170120231514880 18/01/2023 sarita patle 1738005WL171456 sarita patle 00415 SBIN0002871 612 612 Processed 15/02/2023 889245356 saritapatle (000000)
71 BALAGHAT MP-38-005-064-001/208
(BHALEWADA) 		1738005000NRG23170120231514883 18/01/2023 roshanlal 1738005WL171456 roshanlal 00415 SBIN0002871 1020 1020 Processed 15/02/2023 889245356 roshanlal (000000)
72 BALAGHAT MP-38-005-064-001/602-A
(BHALEWADA) 		1738005000NRG23170120231514895 18/01/2023 USHA BAI 1738005WL171456 USHA BAI 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 USHABAI (000000)
73 BALAGHAT MP-38-005-064-001/631
(BHALEWADA) 		1738005000NRG23170120231514897 18/01/2023 AASHA 1738005WL171456 AASHA 00415 SBIN0002871 1020 1020 Processed 15/02/2023 889245356 AASHA (000000)
74 BALAGHAT MP-38-005-064-003/320-A
(BHALEWADA) 		1738005000NRG23170120231514901 18/01/2023 dhurpal 1738005WL171456 dhurpal 00415 SBIN0002871 1020 1020 Processed 15/02/2023 889245356 dhurpal (000000)
75 BALAGHAT MP-38-005-064-003/336-A
(BHALEWADA) 		1738005000NRG23170120231514902 18/01/2023 CHANDRKALA 1738005WL171456 CHANDRKALA 00415 SBIN0002871 1020 1020 Processed 15/02/2023 889245356 CHANDRKALA (000000)
76 BALAGHAT MP-38-005-068-001/192
(ATRI) 		1738005068NRG23180120231517155 18/01/2023 GEETA 1738005068WL171579 GEETA 00415 SBIN0002871 204 204 Processed 15/02/2023 889245356 GEETA (000000)
77 BALAGHAT MP-38-005-068-001/322
(ATRI) 		1738005068NRG23180120231517177 18/01/2023 Fulchand 1738005068WL171579 Fulchand 00415 SBIN0002871 204 204 Processed 15/02/2023 889245356 Fulchand (000000)
78 BALAGHAT MP-38-005-068-001/363
(ATRI) 		1738005068NRG23180120231517184 18/01/2023 Ratula 1738005068WL171579 Ratula 00415 SBIN0002871 204 204 Processed 15/02/2023 889245356 Ratula (000000)
79 BALAGHAT MP-38-005-068-001/379-A
(ATRI) 		1738005068NRG23180120231517187 18/01/2023 nitkala 1738005068WL171579 nitkala 00415 SBIN0002871 204 204 Processed 15/02/2023 889245356 nitkala (000000)
80 BALAGHAT MP-38-005-068-001/379-A
(ATRI) 		1738005068NRG23180120231517186 18/01/2023 Seema 1738005068WL171579 Seema 00415 SBIN0002871 204 204 Processed 15/02/2023 889245356 Seema (000000)
81 BALAGHAT MP-38-005-068-002/135-B
(ATRI) 		1738005068NRG23180120231517197 18/01/2023 Aashish 1738005068WL171579 Aashish 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 Aashish (000000)
82 BALAGHAT MP-38-005-068-002/69-A
(ATRI) 		1738005068NRG23180120231517213 18/01/2023 Durgesh 1738005068WL171579 Durgesh 00415 SBIN0002871 1224 1224 Processed 15/02/2023 889245356 Durgesh (000000)
SubTotal 24072 24072
83 BALAGHAT MP-38-005-024-001/141
(HATTA) 		1738005024NRG23170120231515083 18/01/2023 Nikesh 1738005024WL171466 Nikesh 00415 SBIN0006964 1020 1020 Processed 15/02/2023 889245356 Nikesh (000000)
84 BALAGHAT MP-38-005-024-001/141
(HATTA) 		1738005024NRG23170120231515084 18/01/2023 Rameshwari 1738005024WL171466 Rameshwari 00415 SBIN0006964 1020 1020 Processed 15/02/2023 889245356 Rameshwari (000000)
85 BALAGHAT MP-38-005-024-001/5027
(HATTA) 		1738005024NRG23170120231515088 18/01/2023 yogesh 1738005024WL171466 yogesh 00415 SBIN0006964 1020 1020 Processed 15/02/2023 889245356 yogesh (000000)
86 BALAGHAT MP-38-005-046-001/303-D
(NAITRA) 		1738005046NRG23180120231517139 18/01/2023 maniram lilhare 1738005046WL171577 maniram lilhare 00415 SBIN0006964 1428 1428 Processed 15/02/2023 889245356 maniramlilhare (000000)
SubTotal 4488 4488
87 BALAGHAT MP-38-005-013-001/7-A
(PRATAPPUR) 		1738005000NRG23170120231516343 18/01/2023 DINESH 1738005WL171545 DINESH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889245356 DINESH (000000)
88 BALAGHAT MP-38-005-013-002/153
(PRATAPPUR) 		1738005000NRG23170120231516366 18/01/2023 Shyambati 1738005WL171545 Shyambati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889245356 Shyambati (000000)
89 BALAGHAT MP-38-005-013-002/268
(PRATAPPUR) 		1738005000NRG23170120231516386 18/01/2023 Nirmala 1738005WL171545 Nirmala 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889245356 Nirmala (000000)
SubTotal 3672 3672
Total 97416 97416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_180123FTO_640058 Bank of Baroda BARB0BALBHO Balaghat 1200
2 BALAGHAT MP1738005_180123FTO_640058 Bank of India BKID0009590 BALAGHAT 7116
3 BALAGHAT MP1738005_180123FTO_640058 Bank of Maharastra MAHB0000633 HATTA 15660
4 BALAGHAT MP1738005_180123FTO_640058 Central Bank Of India CBIN0281982 JAM 1224
5 BALAGHAT MP1738005_180123FTO_640058 Indian Bank IDIB000C549 Changatola 38760
6 BALAGHAT MP1738005_180123FTO_640058 Punjab National Bank PUNB0003800 BALAGHAT 1224
7 BALAGHAT MP1738005_180123FTO_640058 State Bank of India SBIN0002871 LAMTA 24072
8 BALAGHAT MP1738005_180123FTO_640058 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4488
9 BALAGHAT MP1738005_180123FTO_640058 India Post Payments Bank IPOS0000001 Balaghat 3672

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