Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_300323APB_FTO_734528
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-38-005-004-003/222
(TEKADI) 		1738005000NRG23290320231769056 30/03/2023 BASANTI 1738005WL188045 BASANTI 00078 CNRB0017710 1224 1224 Processed 05/05/2023 511993818 BASANTI CANARA BANK(508532)
2 BALAGHAT MP-38-005-004-003/224
(TEKADI) 		1738005000NRG23290320231769057 30/03/2023 PRAMILA 1738005WL188045 PRAMILA 00078 CNRB0017710 1224 1224 Processed 05/05/2023 511993818 PRAMILA CANARA BANK(508532)
3 BALAGHAT MP-38-005-004-003/240
(TEKADI) 		1738005000NRG23290320231769060 30/03/2023 LAXMI 1738005WL188045 LAXMI 00078 CNRB0017710 1224 1224 Processed 05/05/2023 511993818 LAXMI CANARA BANK(508532)
4 BALAGHAT MP-38-005-004-003/241
(TEKADI) 		1738005000NRG23290320231769061 30/03/2023 FULWANTI 1738005WL188045 FULWANTI 00078 CNRB0017710 1224 1224 Processed 05/05/2023 511993818 FULWANTI CANARA BANK(508532)
5 BALAGHAT MP-38-005-004-003/403-A
(TEKADI) 		1738005000NRG23290320231769063 30/03/2023 Sonsingh Uikey 1738005WL188045 Sonsingh Uikey 00078 CNRB0017710 1224 1224 Processed 05/05/2023 511993818 SonsinghUikey CANARA BANK(508532)
6 BALAGHAT MP-38-005-004-003/413
(TEKADI) 		1738005000NRG23290320231769064 30/03/2023 ANJU 1738005WL188045 ANJU 00078 CNRB0017710 1224 1224 Processed 05/05/2023 511993818 ANJU CANARA BANK(508532)
SubTotal 7344 7344
7 BALAGHAT MP-38-005-071-001/124-C
(GUDROO) 		1738005000NRG23290320231769376 30/03/2023 SUMENDRA KHARE 1738005WL188058 SUMENDRA KHARE 00089 CBIN0281100 3060 3060 Processed 05/05/2023 511993818 SUMENDRAKHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3060 3060
8 BALAGHAT MP-38-005-050-002/17-B
(JARERA) 		1738005050NRG23290320231769737 30/03/2023 fulwanta 1738005050WL188069 fulwanta 00089 CBIN0281981 408 408 Processed 05/05/2023 511993818 fulwanta PUNJAB NATIONAL BANK(508568)
9 BALAGHAT MP-38-005-050-002/259-A
(JARERA) 		1738005050NRG23290320231769740 30/03/2023 saloni khairvar 1738005050WL188069 saloni khairvar 00089 CBIN0281981 816 816 Processed 05/05/2023 511993818 salonikhairvar CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-050-002/50
(JARERA) 		1738005050NRG23290320231769747 30/03/2023 REETA YADAV 1738005050WL188069 REETA YADAV 00089 CBIN0281981 612 612 Processed 05/05/2023 511993818 REETAYADAV PUNJAB NATIONAL BANK(508568)
11 BALAGHAT MP-38-005-050-002/58-C
(JARERA) 		1738005050NRG23290320231769748 30/03/2023 Prabha bai raut 1738005050WL188069 Prabha bai raut 00089 CBIN0281981 408 408 Processed 05/05/2023 511993818 Prabhabairaut PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
12 BALAGHAT MP-38-005-002-003/95-A
(PHACPEDI) 		1738005002NRG23300320231770148 30/03/2023 MATULA 1738005002WL188099 MATULA 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 MATULA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAGHAT MP-38-005-002-003/95-A
(PHACPEDI) 		1738005002NRG23300320231770147 30/03/2023 SANTLAL 1738005002WL188099 SANTLAL 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 SANTLAL INDIAN BANK(607105)
14 BALAGHAT MP-38-005-071-001/124-C
(GUDROO) 		1738005000NRG23290320231769377 30/03/2023 VARSHA KHARE 1738005WL188058 VARSHA KHARE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 VARSHAKHARE INDIAN BANK(607105)
15 BALAGHAT MP-38-005-071-001/185
(GUDROO) 		1738005000NRG23290320231769638 30/03/2023 Babita Damahe 1738005WL188068 Babita Damahe 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 BabitaDamahe INDIAN BANK(607105)
16 BALAGHAT MP-38-005-071-001/185
(GUDROO) 		1738005000NRG23290320231769637 30/03/2023 omkar damahe 1738005WL188068 omkar damahe 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 omkardamahe INDIAN BANK(607105)
17 BALAGHAT MP-38-005-071-001/199
(GUDROO) 		1738005000NRG23290320231769639 30/03/2023 ANSULA RAUT 1738005WL188068 ANSULA RAUT 00176 IDIB000C549 1428 1428 Processed 05/05/2023 511993818 ANSULARAUT INDIAN BANK(607105)
18 BALAGHAT MP-38-005-071-001/202
(GUDROO) 		1738005000NRG23290320231769641 30/03/2023 BIRJA LILHARE 1738005WL188068 BIRJA LILHARE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 BIRJALILHARE INDIAN BANK(607105)
19 BALAGHAT MP-38-005-071-001/202
(GUDROO) 		1738005000NRG23290320231769640 30/03/2023 RUPLAL LILHARE 1738005WL188068 RUPLAL LILHARE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 RUPLALLILHARE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-071-001/259
(GUDROO) 		1738005000NRG23290320231769648 30/03/2023 Fulchand lilhare 1738005WL188068 Fulchand lilhare 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 Fulchandlilhare INDIAN BANK(607105)
21 BALAGHAT MP-38-005-071-001/41
(GUDROO) 		1738005000NRG23290320231769653 30/03/2023 Govind Dhamde 1738005WL188068 Govind Dhamde 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 GovindDhamde INDIAN BANK(607105)
22 BALAGHAT MP-38-005-071-001/49-A
(GUDROO) 		1738005000NRG23290320231769378 30/03/2023 SEETA MARSKOLE 1738005WL188058 SEETA MARSKOLE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 SEETAMARSKOLE INDIAN BANK(607105)
23 BALAGHAT MP-38-005-071-002/11
(GUDROO) 		1738005000NRG23290320231769655 30/03/2023 MANGLESH NAGPURE 1738005WL188068 MANGLESH NAGPURE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 MANGLESHNAGPURE INDIAN BANK(607105)
24 BALAGHAT MP-38-005-071-002/120
(GUDROO) 		1738005000NRG23290320231769656 30/03/2023 REKHA PAGARWAR 1738005WL188068 REKHA PAGARWAR 00176 IDIB000C549 1224 1224 Processed 05/05/2023 511993818 REKHAPAGARWAR INDIAN BANK(607105)
25 BALAGHAT MP-38-005-071-002/134
(GUDROO) 		1738005000NRG23290320231769658 30/03/2023 ANGURI GARADE 1738005WL188068 ANGURI GARADE 00176 IDIB000C549 2040 2040 Processed 05/05/2023 511993818 ANGURIGARADE INDIAN BANK(607105)
26 BALAGHAT MP-38-005-071-002/141
(GUDROO) 		1738005000NRG23290320231769660 30/03/2023 REVTI LILHARE 1738005WL188068 REVTI LILHARE 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 REVTILILHARE INDIAN BANK(607105)
27 BALAGHAT MP-38-005-071-002/143
(GUDROO) 		1738005000NRG23290320231769663 30/03/2023 JITENDRA KUTRAHE 1738005WL188068 JITENDRA KUTRAHE 00176 IDIB000C549 1428 1428 Processed 05/05/2023 511993818 JITENDRAKUTRAHE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-071-002/143
(GUDROO) 		1738005000NRG23290320231769664 30/03/2023 MAYA KUTRAHE 1738005WL188068 MAYA KUTRAHE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 MAYAKUTRAHE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-071-002/143
(GUDROO) 		1738005000NRG23290320231769662 30/03/2023 PREMKALA KUTRAHE 1738005WL188068 PREMKALA KUTRAHE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 PREMKALAKUTRAHE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-071-002/143
(GUDROO) 		1738005000NRG23290320231769661 30/03/2023 UPVANLAL KUTRAHE 1738005WL188068 UPVANLAL KUTRAHE 00176 IDIB000C549 1428 1428 Processed 05/05/2023 511993818 UPVANLALKUTRAHE INDIAN BANK(607105)
31 BALAGHAT MP-38-005-071-002/146
(GUDROO) 		1738005000NRG23290320231769388 30/03/2023 GEETA ARMO 1738005WL188059 GEETA ARMO 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 GEETAARMO INDIAN BANK(607105)
32 BALAGHAT MP-38-005-071-002/15-A
(GUDROO) 		1738005000NRG23290320231769665 30/03/2023 DINESH MESHRAM 1738005WL188068 DINESH MESHRAM 00176 IDIB000C549 1836 1836 Processed 05/05/2023 511993818 DINESHMESHRAM INDIAN BANK(607105)
33 BALAGHAT MP-38-005-071-002/15-A
(GUDROO) 		1738005000NRG23290320231769666 30/03/2023 IMLA MESHRAM 1738005WL188068 IMLA MESHRAM 00176 IDIB000C549 1836 1836 Processed 05/05/2023 511993818 IMLAMESHRAM INDIAN BANK(607105)
34 BALAGHAT MP-38-005-071-002/150-A
(GUDROO) 		1738005000NRG23290320231769667 30/03/2023 CHATURIYA BAGHELE 1738005WL188068 CHATURIYA BAGHELE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 CHATURIYABAGHELE INDIAN BANK(607105)
35 BALAGHAT MP-38-005-071-002/153-A
(GUDROO) 		1738005000NRG23290320231769669 30/03/2023 OMPRAKASH BAMURE 1738005WL188068 OMPRAKASH BAMURE 00176 IDIB000C549 1428 1428 Processed 05/05/2023 511993818 OMPRAKASHBAMURE INDIAN BANK(607105)
36 BALAGHAT MP-38-005-071-002/157-A
(GUDROO) 		1738005000NRG23290320231769671 30/03/2023 RAJESH UKE 1738005WL188068 RAJESH UKE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 RAJESHUKE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-071-002/157-A
(GUDROO) 		1738005000NRG23290320231769672 30/03/2023 SANGEETA UKE 1738005WL188068 SANGEETA UKE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 SANGEETAUKE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-071-002/157-B
(GUDROO) 		1738005000NRG23290320231769673 30/03/2023 AMRITA UKE 1738005WL188068 AMRITA UKE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 AMRITAUKE INDIAN BANK(607105)
39 BALAGHAT MP-38-005-071-002/162
(GUDROO) 		1738005000NRG23290320231769675 30/03/2023 JHINI SEN 1738005WL188068 JHINI SEN 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 JHINISEN INDIAN BANK(607105)
40 BALAGHAT MP-38-005-071-002/162
(GUDROO) 		1738005000NRG23290320231769674 30/03/2023 TEKSINGH SEN 1738005WL188068 TEKSINGH SEN 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 TEKSINGHSEN INDIAN BANK(607105)
41 BALAGHAT MP-38-005-071-002/163
(GUDROO) 		1738005000NRG23290320231769676 30/03/2023 SAVITA SEN 1738005WL188068 SAVITA SEN 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 SAVITASEN INDIAN BANK(607105)
42 BALAGHAT MP-38-005-071-002/168
(GUDROO) 		1738005000NRG23290320231769677 30/03/2023 SURMILA NAGPURE 1738005WL188068 SURMILA NAGPURE 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 SURMILANAGPURE INDIAN BANK(607105)
43 BALAGHAT MP-38-005-071-002/182
(GUDROO) 		1738005000NRG23290320231769680 30/03/2023 RAMKALI KOKOTIYA 1738005WL188068 RAMKALI KOKOTIYA 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 RAMKALIKOKOTIYA INDIAN BANK(607105)
44 BALAGHAT MP-38-005-071-002/183
(GUDROO) 		1738005000NRG23290320231769681 30/03/2023 Shyama shaiyam 1738005WL188068 Shyama shaiyam 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 Shyamashaiyam INDIAN BANK(607105)
45 BALAGHAT MP-38-005-071-002/207
(GUDROO) 		1738005000NRG23290320231769686 30/03/2023 RADHIKA LILHARE 1738005WL188068 RADHIKA LILHARE 00176 IDIB000C549 2040 2040 Processed 05/05/2023 511993818 RADHIKALILHARE INDIAN BANK(607105)
46 BALAGHAT MP-38-005-071-002/208
(GUDROO) 		1738005000NRG23290320231769688 30/03/2023 HIRKUVAR GARADE 1738005WL188068 HIRKUVAR GARADE 00176 IDIB000C549 2040 2040 Processed 05/05/2023 511993818 HIRKUVARGARADE CANARA BANK(508532)
47 BALAGHAT MP-38-005-071-002/21
(GUDROO) 		1738005000NRG23290320231769689 30/03/2023 GYANCHAND MAHULE 1738005WL188068 GYANCHAND MAHULE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 GYANCHANDMAHULE INDIAN BANK(607105)
48 BALAGHAT MP-38-005-071-002/21
(GUDROO) 		1738005000NRG23290320231769690 30/03/2023 SANJU MAHULE 1738005WL188068 SANJU MAHULE 00176 IDIB000C549 1836 1836 Processed 05/05/2023 511993818 SANJUMAHULE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-071-002/21-B
(GUDROO) 		1738005000NRG23290320231769691 30/03/2023 INDRAKUMAR MAHULE 1738005WL188068 INDRAKUMAR MAHULE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 INDRAKUMARMAHULE INDIAN BANK(607105)
50 BALAGHAT MP-38-005-071-002/21-C
(GUDROO) 		1738005000NRG23290320231769693 30/03/2023 ANITA MAHULE 1738005WL188068 ANITA MAHULE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 ANITAMAHULE INDIAN BANK(607105)
51 BALAGHAT MP-38-005-071-002/211
(GUDROO) 		1738005000NRG23290320231769694 30/03/2023 BHAGRATA DAMAHE 1738005WL188068 BHAGRATA DAMAHE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 BHAGRATADAMAHE INDIAN BANK(607105)
52 BALAGHAT MP-38-005-071-002/211
(GUDROO) 		1738005000NRG23290320231769696 30/03/2023 RAKESH DAMAHE 1738005WL188068 RAKESH DAMAHE 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 RAKESHDAMAHE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-071-002/211
(GUDROO) 		1738005000NRG23290320231769695 30/03/2023 UMESHWARI DAMAHE 1738005WL188068 UMESHWARI DAMAHE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 UMESHWARIDAMAHE INDIAN BANK(607105)
54 BALAGHAT MP-38-005-071-002/214
(GUDROO) 		1738005000NRG23290320231769697 30/03/2023 RAMKALI BALONE 1738005WL188068 RAMKALI BALONE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 RAMKALIBALONE INDIAN BANK(607105)
55 BALAGHAT MP-38-005-071-002/218
(GUDROO) 		1738005000NRG23290320231769380 30/03/2023 ANGURI DAMAHE 1738005WL188058 ANGURI DAMAHE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 ANGURIDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BALAGHAT MP-38-005-071-002/22-A
(GUDROO) 		1738005000NRG23290320231769698 30/03/2023 RAJVANTI SULAKHE 1738005WL188068 RAJVANTI SULAKHE 00176 IDIB000C549 1632 1632 Processed 05/05/2023 511993818 RAJVANTISULAKHE INDIAN BANK(607105)
57 BALAGHAT MP-38-005-071-002/224
(GUDROO) 		1738005000NRG23290320231769381 30/03/2023 PREMBATI UKE 1738005WL188058 PREMBATI UKE 00176 IDIB000C549 1428 1428 Processed 05/05/2023 511993818 PREMBATIUKE INDIAN BANK(607105)
58 BALAGHAT MP-38-005-071-002/224
(GUDROO) 		1738005000NRG23290320231769391 30/03/2023 PREMBATI UKE 1738005WL188059 PREMBATI UKE 00176 IDIB000C549 1428 1428 Processed 05/05/2023 511993818 PREMBATIUKE INDIAN BANK(607105)
59 BALAGHAT MP-38-005-071-002/241
(GUDROO) 		1738005000NRG23290320231769383 30/03/2023 CHHOTI BASENE 1738005WL188058 CHHOTI BASENE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 CHHOTIBASENE INDIAN BANK(607105)
60 BALAGHAT MP-38-005-071-002/241
(GUDROO) 		1738005000NRG23290320231769382 30/03/2023 SHIVSHANKAR BASENE 1738005WL188058 SHIVSHANKAR BASENE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 SHIVSHANKARBASENE INDIAN BANK(607105)
61 BALAGHAT MP-38-005-071-002/26-A
(GUDROO) 		1738005000NRG23290320231769702 30/03/2023 SUNITA NAGPURE 1738005WL188068 SUNITA NAGPURE 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 SUNITANAGPURE INDIAN BANK(607105)
62 BALAGHAT MP-38-005-071-002/263
(GUDROO) 		1738005000NRG23290320231769703 30/03/2023 SAVITRI BANSKAR 1738005WL188068 SAVITRI BANSKAR 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 SAVITRIBANSKAR INDIAN BANK(607105)
63 BALAGHAT MP-38-005-071-002/267
(GUDROO) 		1738005000NRG23290320231769705 30/03/2023 GOPAL SEN 1738005WL188068 GOPAL SEN 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 GOPALSEN INDIAN BANK(607105)
64 BALAGHAT MP-38-005-071-002/267
(GUDROO) 		1738005000NRG23290320231769706 30/03/2023 KOUSHAL SEN 1738005WL188068 KOUSHAL SEN 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 KOUSHALSEN INDIAN BANK(607105)
65 BALAGHAT MP-38-005-071-002/274
(GUDROO) 		1738005000NRG23290320231769707 30/03/2023 Rajvanti Nagpure 1738005WL188068 Rajvanti Nagpure 00176 IDIB000C549 1224 1224 Processed 05/05/2023 511993818 RajvantiNagpure INDIAN BANK(607105)
66 BALAGHAT MP-38-005-071-002/309
(GUDROO) 		1738005000NRG23290320231769711 30/03/2023 JEERA BAMURE 1738005WL188068 JEERA BAMURE 00176 IDIB000C549 1632 1632 Processed 05/05/2023 511993818 JEERABAMURE INDIAN BANK(607105)
67 BALAGHAT MP-38-005-071-002/309-A
(GUDROO) 		1738005000NRG23290320231769712 30/03/2023 RAJKUMAR BAMURE 1738005WL188068 RAJKUMAR BAMURE 00176 IDIB000C549 1224 1224 Processed 05/05/2023 511993818 RAJKUMARBAMURE INDIAN BANK(607105)
68 BALAGHAT MP-38-005-071-002/309-A
(GUDROO) 		1738005000NRG23290320231769713 30/03/2023 SARSWATI BAMURE 1738005WL188068 SARSWATI BAMURE 00176 IDIB000C549 1632 1632 Processed 05/05/2023 511993818 SARSWATIBAMURE INDIAN BANK(607105)
69 BALAGHAT MP-38-005-071-002/320
(GUDROO) 		1738005000NRG23290320231769714 30/03/2023 PARBATA DAMAHE 1738005WL188068 PARBATA DAMAHE 00176 IDIB000C549 2244 2244 Processed 05/05/2023 511993818 PARBATADAMAHE INDIAN BANK(607105)
70 BALAGHAT MP-38-005-071-002/33
(GUDROO) 		1738005000NRG23290320231769716 30/03/2023 GOURABAI BANSKAR 1738005WL188068 GOURABAI BANSKAR 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 GOURABAIBANSKAR INDIAN BANK(607105)
71 BALAGHAT MP-38-005-071-002/33
(GUDROO) 		1738005000NRG23290320231769715 30/03/2023 SUKKU BANSKAR 1738005WL188068 SUKKU BANSKAR 00176 IDIB000C549 3060 3060 Rejected 05/05/2023 511993818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BALAGHAT MP-38-005-071-002/333
(GUDROO) 		1738005000NRG23290320231769717 30/03/2023 SAVITA JANGHELA 1738005WL188068 SAVITA JANGHELA 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 SAVITAJANGHELA INDIAN BANK(607105)
73 BALAGHAT MP-38-005-071-002/351
(GUDROO) 		1738005000NRG23290320231769384 30/03/2023 TEJSINGH MARKAM 1738005WL188058 TEJSINGH MARKAM 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 TEJSINGHMARKAM INDIAN BANK(607105)
74 BALAGHAT MP-38-005-071-002/370
(GUDROO) 		1738005000NRG23290320231769718 30/03/2023 JHUNIBAI LILHARE 1738005WL188068 JHUNIBAI LILHARE 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 JHUNIBAILILHARE INDIAN BANK(607105)
75 BALAGHAT MP-38-005-071-002/38-A
(GUDROO) 		1738005000NRG23290320231769720 30/03/2023 Dalchand Raj 1738005WL188068 Dalchand Raj 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 DalchandRaj STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-071-002/38-A
(GUDROO) 		1738005000NRG23290320231769721 30/03/2023 dumeshwari raj 1738005WL188068 dumeshwari raj 00176 IDIB000C549 3060 3060 Processed 05/05/2023 511993818 dumeshwariraj INDIAN BANK(607105)
77 BALAGHAT MP-38-005-071-002/71
(GUDROO) 		1738005000NRG23290320231769723 30/03/2023 SUNITA NAGPURE 1738005WL188068 SUNITA NAGPURE 00176 IDIB000C549 2448 2448 Processed 05/05/2023 511993818 SUNITANAGPURE INDIAN BANK(607105)
SubTotal 160548 160548
78 BALAGHAT MP-38-005-050-002/51-A
(JARERA) 		1738005000NRG23290320231769752 30/03/2023 Dwarkan bai 1738005WL188070 Dwarkan bai 00177 IOBA0002873 408 408 Processed 05/05/2023 511993818 Dwarkanbai INDIAN OVERSEAS BANK(508541)
SubTotal 408 408
79 BALAGHAT MP-38-005-050-001/18-A
(JARERA) 		1738005050NRG23290320231769733 30/03/2023 shivkumar 1738005050WL188069 shivkumar 00354 PUNB0003800 612 612 Processed 05/05/2023 511993818 shivkumar INDIAN OVERSEAS BANK(508541)
SubTotal 612 612
80 BALAGHAT MP-38-005-050-002/162
(JARERA) 		1738005050NRG23290320231769736 30/03/2023 RAJWANTIBAI 1738005050WL188069 RAJWANTIBAI 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 RAJWANTIBAI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-050-002/173-B
(JARERA) 		1738005000NRG23290320231769749 30/03/2023 Durgeshwari kosre 1738005WL188070 Durgeshwari kosre 00415 SBIN0000318 612 612 Processed 05/05/2023 511993818 Durgeshwarikosre STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-050-002/2-A
(JARERA) 		1738005050NRG23290320231769738 30/03/2023 SONIBAI 1738005050WL188069 SONIBAI 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 SONIBAI STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-050-002/220
(JARERA) 		1738005050NRG23290320231769739 30/03/2023 JAMNABAI 1738005050WL188069 JAMNABAI 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 JAMNABAI INDIAN OVERSEAS BANK(508541)
84 BALAGHAT MP-38-005-050-002/267
(JARERA) 		1738005050NRG23290320231769741 30/03/2023 Devkanbai 1738005050WL188069 Devkanbai 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 Devkanbai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-050-002/291
(JARERA) 		1738005050NRG23290320231769742 30/03/2023 Dwarakabai 1738005050WL188069 Dwarakabai 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 Dwarakabai STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-050-002/318
(JARERA) 		1738005050NRG23290320231769743 30/03/2023 sayawanta 1738005050WL188069 sayawanta 00415 SBIN0000318 612 612 Processed 05/05/2023 511993818 sayawanta INDIAN OVERSEAS BANK(508541)
87 BALAGHAT MP-38-005-050-002/320
(JARERA) 		1738005050NRG23290320231769744 30/03/2023 emlabai 1738005050WL188069 emlabai 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 emlabai INDIAN OVERSEAS BANK(508541)
88 BALAGHAT MP-38-005-050-002/447
(JARERA) 		1738005000NRG23290320231769751 30/03/2023 SARITA 1738005WL188070 SARITA 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 SARITA PUNJAB NATIONAL BANK(508568)
89 BALAGHAT MP-38-005-050-002/448-A
(JARERA) 		1738005050NRG23290320231769745 30/03/2023 DWARKA 1738005050WL188069 DWARKA 00415 SBIN0000318 612 612 Processed 05/05/2023 511993818 DWARKA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-050-002/459
(JARERA) 		1738005050NRG23290320231769746 30/03/2023 SAROJ 1738005050WL188069 SAROJ 00415 SBIN0000318 612 612 Processed 05/05/2023 511993818 SAROJ STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-050-002/55-A
(JARERA) 		1738005000NRG23290320231769753 30/03/2023 LAXMI 1738005WL188070 LAXMI 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 LAXMI INDIAN OVERSEAS BANK(508541)
92 BALAGHAT MP-38-005-050-002/9-D
(JARERA) 		1738005000NRG23290320231769754 30/03/2023 MAHIPAL 1738005WL188070 MAHIPAL 00415 SBIN0000318 816 816 Processed 05/05/2023 511993818 MAHIPAL INDIAN OVERSEAS BANK(508541)
SubTotal 9792 9792
93 BALAGHAT MP-38-005-071-002/146
(GUDROO) 		1738005000NRG23290320231769389 30/03/2023 manohar shingh armo 1738005WL188059 manohar shingh armo 00415 SBIN0002871 3060 3060 Processed 05/05/2023 511993818 manoharshingharmo STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-071-002/188
(GUDROO) 		1738005000NRG23290320231769379 30/03/2023 MUKESH KOKOTIYA 1738005WL188058 MUKESH KOKOTIYA 00415 SBIN0002871 3060 3060 Processed 05/05/2023 511993818 MUKESHKOKOTIYA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
95 BALAGHAT MP-38-005-004-003/403-A
(TEKADI) 		1738005000NRG23290320231769062 30/03/2023 Sundro 1738005WL188045 Sundro 00688 FINO0001001 1224 1224 Processed 05/05/2023 511993818 Sundro FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
96 BALAGHAT MP-38-005-071-001/219
(GUDROO) 		1738005000NRG23290320231769642 30/03/2023 NARBADA BAMURE 1738005WL188068 NARBADA BAMURE 481001 2244 2244 Processed 05/05/2023 511993818 NARBADABAMURE INDIAN BANK(607105)
97 BALAGHAT MP-38-005-071-001/222
(GUDROO) 		1738005000NRG23290320231769643 30/03/2023 URMILA CHAKOLE 1738005WL188068 URMILA CHAKOLE 481001 2448 2448 Processed 05/05/2023 511993818 URMILACHAKOLE INDIAN BANK(607105)
98 BALAGHAT MP-38-005-071-001/259
(GUDROO) 		1738005000NRG23290320231769647 30/03/2023 YESVANTI LILHARE 1738005WL188068 YESVANTI LILHARE 481001 3060 3060 Processed 05/05/2023 511993818 YESVANTILILHARE INDIAN BANK(607105)
99 BALAGHAT MP-38-005-071-001/330
(GUDROO) 		1738005000NRG23290320231769651 30/03/2023 YASHODA PAGARWAR 1738005WL188068 YASHODA PAGARWAR 481001 2448 2448 Processed 05/05/2023 511993818 YASHODAPAGARWAR INDIAN BANK(607105)
100 BALAGHAT MP-38-005-071-001/39
(GUDROO) 		1738005000NRG23290320231769652 30/03/2023 GYANA BAGHELE 1738005WL188068 GYANA BAGHELE 481001 3060 3060 Processed 05/05/2023 511993818 GYANABAGHELE INDIAN BANK(607105)
101 BALAGHAT MP-38-005-071-002/256
(GUDROO) 		1738005000NRG23290320231769701 30/03/2023 TIRANJA PAGARWAR 1738005WL188068 TIRANJA PAGARWAR 481001 2244 2244 Processed 05/05/2023 511993818 TIRANJAPAGARWAR INDIAN BANK(607105)
SubTotal 15504 15504
Total 206856 206856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_300323APB_FTO_734528 48155101 15504
2 BALAGHAT MP1738005_300323APB_FTO_734528 Canara Bank CNRB0017710 BHARVELI 7344
3 BALAGHAT MP1738005_300323APB_FTO_734528 Central Bank Of India CBIN0281100 LALBURRA 3060
4 BALAGHAT MP1738005_300323APB_FTO_734528 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2244
5 BALAGHAT MP1738005_300323APB_FTO_734528 Indian Bank IDIB000C549 Changatola 160548
6 BALAGHAT MP1738005_300323APB_FTO_734528 Indian Overseas Bank IOBA0002873 BALAGHAT 408
7 BALAGHAT MP1738005_300323APB_FTO_734528 Punjab National Bank PUNB0003800 BALAGHAT 612
8 BALAGHAT MP1738005_300323APB_FTO_734528 State Bank of India SBIN0000318 BALAGHAT 9792
9 BALAGHAT MP1738005_300323APB_FTO_734528 State Bank of India SBIN0002871 LAMTA 6120
10 BALAGHAT MP1738005_300323APB_FTO_734528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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