Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_011223APB_FTO_370376
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 BETUL MP-31-005-011-003/544
(MANDAI BUJURG) 		1731005000NRG24011220230416236 01/12/2023 KRISHNA SONARE 1731005WL034333 KRISHNA SONARE 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 319513605 KRISHNASONARE BANK OF BARODA(606985)
2 BETUL MP-31-005-050-001/105-B
(BARKAWADI) 		1731005000NRG24011220230416104 01/12/2023 MANJUSHA 1731005WL034323 MANJUSHA 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 319513605 MANJUSHA BANK OF BARODA(606985)
3 BETUL MP-31-005-050-001/143-A
(BARKAWADI) 		1731005000NRG24011220230416105 01/12/2023 SANTOSH 1731005WL034323 SANTOSH 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 319513605 SANTOSH BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/312
(BARKAWADI) 		1731005000NRG24011220230416107 01/12/2023 CHANDRAKALA 1731005WL034323 CHANDRAKALA 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 319513605 CHANDRAKALA BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/318-A
(BARKAWADI) 		1731005000NRG24011220230416108 01/12/2023 rekha dhurve 1731005WL034323 rekha dhurve 00045 BARB0BETULX 884 884 Processed 01/01/2024 319513605 rekhadhurve BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24011220230416110 01/12/2023 ravindra dodake 1731005WL034323 ravindra dodake 00045 BARB0BETULX 663 663 Processed 01/01/2024 319513605 ravindradodake UNION BANK OF INDIA(508500)
7 BETUL MP-31-005-051-004/357
(ARUL) 		1731005051NRG24011220230416172 01/12/2023 Aroon Barmase 1731005051WL034330 Aroon Barmase 00045 BARB0BETULX 1326 1326 Processed 01/01/2024 319513605 AroonBarmase INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
8 BETUL MP-31-005-011-003/576
(MANDAI BUJURG) 		1731005000NRG24011220230416240 01/12/2023 PRABHUDAYAL PUNDE 1731005WL034333 PRABHUDAYAL PUNDE 00048 BKID0009580 1105 1105 Processed 01/01/2024 319513605 PRABHUDAYALPUNDE BANK OF INDIA(508505)
SubTotal 1105 1105
9 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24011220230416178 01/12/2023 Ramoti 1731005051WL034331 Ramoti 00048 BKID0009583 442 442 Processed 01/01/2024 319513605 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-051-004/349
(ARUL) 		1731005051NRG24011220230416180 01/12/2023 Shivkali Uikey 1731005051WL034331 Shivkali Uikey 00048 BKID0009583 221 221 Processed 01/01/2024 319513605 ShivkaliUikey BANK OF INDIA(508505)
11 BETUL MP-31-005-051-004/374
(ARUL) 		1731005051NRG24011220230416182 01/12/2023 Ganesh Sariyam 1731005051WL034331 Ganesh Sariyam 00048 BKID0009583 442 442 Processed 01/01/2024 319513605 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETUL MP-31-005-051-004/378
(ARUL) 		1731005051NRG24011220230416183 01/12/2023 Shyamrati Uikey 1731005051WL034331 Shyamrati Uikey 00048 BKID0009583 442 442 Processed 01/01/2024 319513605 ShyamratiUikey BANK OF INDIA(508505)
13 BETUL MP-31-005-066-002/113
(GUDHI) 		1731005000NRG24011220230416784 01/12/2023 KAMLA 1731005WL034382 KAMLA 00048 BKID0009583 663 663 Processed 01/01/2024 319513605 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
14 BETUL MP-31-005-011-003/568
(MANDAI BUJURG) 		1731005000NRG24011220230416239 01/12/2023 HARIOM SURESH MALVEE 1731005WL034333 HARIOM SURESH MALVEE 00051 MAHB0000448 663 663 Processed 01/01/2024 319513605 HARIOMSURESHMALVEE BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-020-001/23
(KADAI) 		1731005000NRG24301120230415554 01/12/2023 RAJESH 1731005WL034262 RAJESH 00051 MAHB0000448 663 663 Processed 01/01/2024 319513605 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-020-002/2-A
(KADAI) 		1731005000NRG24301120230415555 01/12/2023 sangeeta 1731005WL034262 sangeeta 00051 MAHB0000448 663 663 Processed 01/01/2024 319513605 sangeeta BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-020-002/20-B
(KADAI) 		1731005000NRG24301120230415552 01/12/2023 sushila 1731005WL034261 sushila 00051 MAHB0000448 442 442 Processed 01/01/2024 319513605 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-020-002/4-B
(KADAI) 		1731005000NRG24301120230415553 01/12/2023 SHANTI 1731005WL034261 SHANTI 00051 MAHB0000448 221 221 Processed 01/01/2024 319513605 SHANTI BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-020-002/52-A
(KADAI) 		1731005000NRG24301120230415556 01/12/2023 ramrati 1731005WL034262 ramrati 00051 MAHB0000448 663 663 Processed 01/01/2024 319513605 ramrati BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24301120230415557 01/12/2023 munni 1731005WL034262 munni 00051 MAHB0000448 442 442 Processed 01/01/2024 319513605 munni BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-020-003/51-C
(KADAI) 		1731005000NRG24301120230415558 01/12/2023 nirmala 1731005WL034262 nirmala 00051 MAHB0000448 442 442 Processed 01/01/2024 319513605 nirmala BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-020-003/57
(KADAI) 		1731005000NRG24301120230415559 01/12/2023 sangita 1731005WL034262 sangita 00051 MAHB0000448 663 663 Processed 01/01/2024 319513605 sangita BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-020-003/6-D
(KADAI) 		1731005000NRG24301120230415560 01/12/2023 sonam 1731005WL034262 sonam 00051 MAHB0000448 663 663 Processed 01/01/2024 319513605 sonam HDFC BANK LTD(607152)
24 BETUL MP-31-005-020-003/85
(KADAI) 		1731005000NRG24301120230415561 01/12/2023 KESHO 1731005WL034262 KESHO 00051 MAHB0000448 442 442 Processed 01/01/2024 319513605 KESHO BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
25 BETUL MP-31-005-004-001/126
(JEEN) 		1731005004NRG24011220230416540 01/12/2023 KOMAL 1731005004WL034357 KOMAL 00051 MAHB0000888 442 442 Processed 01/01/2024 319513605 KOMAL BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-004-001/190
(JEEN) 		1731005004NRG24011220230416541 01/12/2023 Aakash 1731005004WL034358 Aakash 00051 MAHB0000888 884 884 Processed 01/01/2024 319513605 Aakash BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-004-001/54
(JEEN) 		1731005004NRG24011220230416542 01/12/2023 VINAYAKRAO 1731005004WL034358 VINAYAKRAO 00051 MAHB0000888 884 884 Processed 01/01/2024 319513605 VINAYAKRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2210 2210
28 BETUL MP-31-005-050-001/326-A
(BARKAWADI) 		1731005000NRG24011220230416109 01/12/2023 chanda sankarlal solanki 1731005WL034323 chanda sankarlal solanki 00051 MAHB0001666 1105 1105 Processed 01/01/2024 319513605 chandasankarlalsolanki BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
29 BETUL MP-31-005-011-001/10
(MANDAI BUJURG) 		1731005000NRG24011220230416199 01/12/2023 ASHA 1731005WL034333 ASHA 00078 CNRB0017720 663 663 Processed 01/01/2024 319513605 ASHA STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-011-001/102
(MANDAI BUJURG) 		1731005000NRG24011220230416202 01/12/2023 KASHI 1731005WL034333 KASHI 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 KASHI CANARA BANK(508532)
31 BETUL MP-31-005-011-001/124
(MANDAI BUJURG) 		1731005000NRG24011220230416203 01/12/2023 REKHA 1731005WL034333 REKHA 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 REKHA CANARA BANK(508532)
32 BETUL MP-31-005-011-001/127
(MANDAI BUJURG) 		1731005000NRG24011220230416204 01/12/2023 REKHA 1731005WL034333 REKHA 00078 CNRB0017720 884 884 Processed 01/01/2024 319513605 REKHA CANARA BANK(508532)
33 BETUL MP-31-005-011-001/142
(MANDAI BUJURG) 		1731005000NRG24011220230416205 01/12/2023 sita nare 1731005WL034333 sita nare 00078 CNRB0017720 442 442 Processed 01/01/2024 319513605 sitanare CANARA BANK(508532)
34 BETUL MP-31-005-011-001/15-A
(MANDAI BUJURG) 		1731005000NRG24011220230416206 01/12/2023 sukhram 1731005WL034333 sukhram 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 sukhram CANARA BANK(508532)
35 BETUL MP-31-005-011-001/15-A
(MANDAI BUJURG) 		1731005000NRG24011220230416207 01/12/2023 SUNITA 1731005WL034333 SUNITA 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 SUNITA CANARA BANK(508532)
36 BETUL MP-31-005-011-001/16-a
(MANDAI BUJURG) 		1731005000NRG24011220230416208 01/12/2023 RAMBAI PARDHE 1731005WL034333 RAMBAI PARDHE 00078 CNRB0017720 884 884 Processed 01/01/2024 319513605 RAMBAIPARDHE CANARA BANK(508532)
37 BETUL MP-31-005-011-001/188-A
(MANDAI BUJURG) 		1731005000NRG24011220230416209 01/12/2023 DHANNU NARE 1731005WL034333 DHANNU NARE 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 DHANNUNARE HDFC BANK LTD(607152)
38 BETUL MP-31-005-011-001/19
(MANDAI BUJURG) 		1731005000NRG24011220230416210 01/12/2023 JAYRAM 1731005WL034333 JAYRAM 00078 CNRB0017720 221 221 Processed 01/01/2024 319513605 JAYRAM CANARA BANK(508532)
39 BETUL MP-31-005-011-001/19
(MANDAI BUJURG) 		1731005000NRG24011220230416211 01/12/2023 SUNITA CHHERAKI 1731005WL034333 SUNITA CHHERAKI 00078 CNRB0017720 663 663 Processed 01/01/2024 319513605 SUNITACHHERAKI CANARA BANK(508532)
40 BETUL MP-31-005-011-001/202
(MANDAI BUJURG) 		1731005000NRG24011220230416212 01/12/2023 ANITA 1731005WL034333 ANITA 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 ANITA CANARA BANK(508532)
41 BETUL MP-31-005-011-001/24
(MANDAI BUJURG) 		1731005000NRG24011220230416213 01/12/2023 REVATI 1731005WL034333 REVATI 00078 CNRB0017720 663 663 Processed 01/01/2024 319513605 REVATI CANARA BANK(508532)
42 BETUL MP-31-005-011-001/29
(MANDAI BUJURG) 		1731005000NRG24011220230416214 01/12/2023 TARA 1731005WL034333 TARA 00078 CNRB0017720 221 221 Processed 01/01/2024 319513605 TARA CANARA BANK(508532)
43 BETUL MP-31-005-011-001/32
(MANDAI BUJURG) 		1731005000NRG24011220230416216 01/12/2023 DVARKA 1731005WL034333 DVARKA 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 DVARKA CANARA BANK(508532)
44 BETUL MP-31-005-011-001/502
(MANDAI BUJURG) 		1731005000NRG24011220230416217 01/12/2023 MAMTA KHOBRE 1731005WL034333 MAMTA KHOBRE 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 MAMTAKHOBRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETUL MP-31-005-011-001/505
(MANDAI BUJURG) 		1731005000NRG24011220230416218 01/12/2023 MAYA RAWTE 1731005WL034333 MAYA RAWTE 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 MAYARAWTE CANARA BANK(508532)
46 BETUL MP-31-005-011-001/512
(MANDAI BUJURG) 		1731005000NRG24011220230416219 01/12/2023 GIRDHARI PARDHE 1731005WL034333 GIRDHARI PARDHE 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 GIRDHARIPARDHE CANARA BANK(508532)
47 BETUL MP-31-005-011-001/512
(MANDAI BUJURG) 		1731005000NRG24011220230416220 01/12/2023 GIRDHARI PARDHE 1731005WL034333 GIRDHARI PARDHE 00078 CNRB0017720 884 884 Processed 01/01/2024 319513605 GIRDHARIPARDHE CANARA BANK(508532)
48 BETUL MP-31-005-011-001/512-A
(MANDAI BUJURG) 		1731005000NRG24011220230416222 01/12/2023 LALITA 1731005WL034333 LALITA 00078 CNRB0017720 884 884 Processed 01/01/2024 319513605 LALITA CANARA BANK(508532)
49 BETUL MP-31-005-011-001/512-A
(MANDAI BUJURG) 		1731005000NRG24011220230416221 01/12/2023 SIVCHARAN 1731005WL034333 SIVCHARAN 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 SIVCHARAN CANARA BANK(508532)
50 BETUL MP-31-005-011-001/541
(MANDAI BUJURG) 		1731005000NRG24011220230416223 01/12/2023 KHYALIRAM 1731005WL034333 KHYALIRAM 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 KHYALIRAM CANARA BANK(508532)
51 BETUL MP-31-005-011-001/541
(MANDAI BUJURG) 		1731005000NRG24011220230416224 01/12/2023 SARITA BAI 1731005WL034333 SARITA BAI 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 SARITABAI CANARA BANK(508532)
52 BETUL MP-31-005-011-001/552
(MANDAI BUJURG) 		1731005000NRG24011220230416225 01/12/2023 SHASHIKALA PUNDE 1731005WL034333 SHASHIKALA PUNDE 00078 CNRB0017720 663 663 Processed 01/01/2024 319513605 SHASHIKALAPUNDE CANARA BANK(508532)
53 BETUL MP-31-005-011-001/561
(MANDAI BUJURG) 		1731005000NRG24011220230416226 01/12/2023 SHIVPAL 1731005WL034333 SHIVPAL 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 SHIVPAL CANARA BANK(508532)
54 BETUL MP-31-005-011-001/563
(MANDAI BUJURG) 		1731005000NRG24011220230416227 01/12/2023 RAJKUMAR NARE 1731005WL034333 RAJKUMAR NARE 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319513605 RAJKUMARNARE HDFC BANK LTD(607152)
55 BETUL MP-31-005-011-001/73
(MANDAI BUJURG) 		1731005000NRG24011220230416229 01/12/2023 BALLU 1731005WL034333 BALLU 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 BALLU CANARA BANK(508532)
56 BETUL MP-31-005-011-001/79
(MANDAI BUJURG) 		1731005000NRG24011220230416230 01/12/2023 ASHARAM RAVTE 1731005WL034333 ASHARAM RAVTE 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 ASHARAMRAVTE CANARA BANK(508532)
57 BETUL MP-31-005-011-001/79-B
(MANDAI BUJURG) 		1731005000NRG24011220230416232 01/12/2023 RAJARAM 1731005WL034333 RAJARAM 00078 CNRB0017720 884 884 Processed 01/01/2024 319513605 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BETUL MP-31-005-011-001/79-B
(MANDAI BUJURG) 		1731005000NRG24011220230416233 01/12/2023 SANGITA 1731005WL034333 SANGITA 00078 CNRB0017720 884 884 Processed 01/01/2024 319513605 SANGITA CANARA BANK(508532)
59 BETUL MP-31-005-011-003/480
(MANDAI BUJURG) 		1731005000NRG24011220230416235 01/12/2023 SHIVPAL YADAV 1731005WL034333 SHIVPAL YADAV 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 SHIVPALYADAV CANARA BANK(508532)
60 BETUL MP-31-005-011-003/568
(MANDAI BUJURG) 		1731005000NRG24011220230416238 01/12/2023 LALITA 1731005WL034333 LALITA 00078 CNRB0017720 442 442 Processed 01/01/2024 319513605 LALITA CANARA BANK(508532)
61 BETUL MP-31-005-011-003/8
(MANDAI BUJURG) 		1731005000NRG24011220230416241 01/12/2023 BASTIRAM 1731005WL034333 BASTIRAM 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319513605 BASTIRAM CANARA BANK(508532)
SubTotal 32266 32266
62 BETUL MP-31-005-017-003/101
(KALYANPUR) 		1731005000NRG24011220230416746 01/12/2023 MANTO 1731005WL034375 MANTO 00089 CBIN0282540 442 442 Processed 01/01/2024 319513605 MANTO CENTRAL BANK OF INDIA(607115)
63 BETUL MP-31-005-032-002/122-B
(BANSPANI) 		1731005000NRG24011220230416694 01/12/2023 KALSIYA 1731005WL034368 KALSIYA 00089 CBIN0282540 1326 1326 Processed 01/01/2024 319513605 KALSIYA CENTRAL BANK OF INDIA(607115)
64 BETUL MP-31-005-032-002/66
(BANSPANI) 		1731005000NRG24011220230416696 01/12/2023 KUVARLAL 1731005WL034368 KUVARLAL 00089 CBIN0282540 221 221 Processed 01/01/2024 319513605 KUVARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
65 BETUL MP-31-005-011-001/79
(MANDAI BUJURG) 		1731005000NRG24011220230416231 01/12/2023 RADHA RAVTE 1731005WL034333 RADHA RAVTE 00089 CBIN0284182 1326 1326 Processed 01/01/2024 319513605 RADHARAVTE CANARA BANK(508532)
SubTotal 1326 1326
66 BETUL MP-31-005-072-002/51
(NAHIYA) 		1731005072NRG24011220230416153 01/12/2023 ANIL PANDAGRE 1731005072WL034327 ANIL PANDAGRE 00354 PUNB0008100 884 884 Processed 01/01/2024 319513605 ANILPANDAGRE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
67 BETUL MP-31-005-072-002/108
(NAHIYA) 		1731005072NRG24011220230416133 01/12/2023 KAMLA 1731005072WL034327 KAMLA 00354 PUNB0050600 442 442 Processed 01/01/2024 319513605 KAMLA PUNJAB NATIONAL BANK(508568)
68 BETUL MP-31-005-072-002/117
(NAHIYA) 		1731005072NRG24011220230416134 01/12/2023 KISMAT 1731005072WL034327 KISMAT 00354 PUNB0050600 442 442 Processed 01/01/2024 319513605 KISMAT PUNJAB NATIONAL BANK(508568)
69 BETUL MP-31-005-072-002/134-A
(NAHIYA) 		1731005072NRG24011220230416135 01/12/2023 RANJANA BORVAR 1731005072WL034327 RANJANA BORVAR 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 RANJANABORVAR PUNJAB NATIONAL BANK(508568)
70 BETUL MP-31-005-072-002/145
(NAHIYA) 		1731005072NRG24011220230416136 01/12/2023 RAJNI 1731005072WL034327 RAJNI 00354 PUNB0050600 1326 1326 Processed 01/01/2024 319513605 RAJNI PUNJAB NATIONAL BANK(508568)
71 BETUL MP-31-005-072-002/154
(NAHIYA) 		1731005072NRG24011220230416137 01/12/2023 MAYA 1731005072WL034327 MAYA 00354 PUNB0050600 442 442 Processed 01/01/2024 319513605 MAYA PUNJAB NATIONAL BANK(508568)
72 BETUL MP-31-005-072-002/193
(NAHIYA) 		1731005072NRG24011220230416139 01/12/2023 Rajkumar 1731005072WL034327 Rajkumar 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 Rajkumar PUNJAB NATIONAL BANK(508568)
73 BETUL MP-31-005-072-002/249-A
(NAHIYA) 		1731005072NRG24011220230416140 01/12/2023 SAROJBALA BANAKHEDE 1731005072WL034327 SAROJBALA BANAKHEDE 00354 PUNB0050600 442 442 Processed 01/01/2024 319513605 SAROJBALABANAKHEDE PUNJAB NATIONAL BANK(508568)
74 BETUL MP-31-005-072-002/266-A
(NAHIYA) 		1731005072NRG24011220230416141 01/12/2023 SANJU CHOURE 1731005072WL034327 SANJU CHOURE 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 SANJUCHOURE PUNJAB NATIONAL BANK(508568)
75 BETUL MP-31-005-072-002/316
(NAHIYA) 		1731005072NRG24011220230416142 01/12/2023 ARUNA DHOLEKAR 1731005072WL034327 ARUNA DHOLEKAR 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 ARUNADHOLEKAR PUNJAB NATIONAL BANK(508568)
76 BETUL MP-31-005-072-002/317
(NAHIYA) 		1731005072NRG24011220230416143 01/12/2023 ALKA DHOLEKAR 1731005072WL034327 ALKA DHOLEKAR 00354 PUNB0050600 221 221 Processed 01/01/2024 319513605 ALKADHOLEKAR PUNJAB NATIONAL BANK(508568)
77 BETUL MP-31-005-072-002/33-A
(NAHIYA) 		1731005072NRG24011220230416144 01/12/2023 RACHANA MATHANKAR 1731005072WL034327 RACHANA MATHANKAR 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 RACHANAMATHANKAR PUNJAB NATIONAL BANK(508568)
78 BETUL MP-31-005-072-002/415
(NAHIYA) 		1731005072NRG24011220230416146 01/12/2023 DANRAJ 1731005072WL034327 DANRAJ 00354 PUNB0050600 1326 1326 Processed 01/01/2024 319513605 DANRAJ PUNJAB NATIONAL BANK(508568)
79 BETUL MP-31-005-072-002/432-B
(NAHIYA) 		1731005072NRG24011220230416147 01/12/2023 SANGEETA SAHU 1731005072WL034327 SANGEETA SAHU 00354 PUNB0050600 884 884 Processed 01/01/2024 319513605 SANGEETASAHU PUNJAB NATIONAL BANK(508568)
80 BETUL MP-31-005-072-002/439
(NAHIYA) 		1731005072NRG24011220230416148 01/12/2023 pushpa 1731005072WL034327 pushpa 00354 PUNB0050600 884 884 Processed 01/01/2024 319513605 pushpa PUNJAB NATIONAL BANK(508568)
81 BETUL MP-31-005-072-002/454-A
(NAHIYA) 		1731005072NRG24011220230416149 01/12/2023 SHIVRATI 1731005072WL034327 SHIVRATI 00354 PUNB0050600 442 442 Processed 01/01/2024 319513605 SHIVRATI PUNJAB NATIONAL BANK(508568)
82 BETUL MP-31-005-072-002/477-A
(NAHIYA) 		1731005072NRG24011220230416150 01/12/2023 REETA SONI 1731005072WL034327 REETA SONI 00354 PUNB0050600 442 442 Processed 01/01/2024 319513605 REETASONI STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-072-002/477-B
(NAHIYA) 		1731005072NRG24011220230416151 01/12/2023 MEENA SONI 1731005072WL034327 MEENA SONI 00354 PUNB0050600 884 884 Processed 01/01/2024 319513605 MEENASONI PUNJAB NATIONAL BANK(508568)
84 BETUL MP-31-005-072-002/48
(NAHIYA) 		1731005072NRG24011220230416152 01/12/2023 CHANDRAKALA 1731005072WL034327 CHANDRAKALA 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
85 BETUL MP-31-005-072-002/528
(NAHIYA) 		1731005072NRG24011220230416154 01/12/2023 PRAMILA MANKAR 1731005072WL034327 PRAMILA MANKAR 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 PRAMILAMANKAR PUNJAB NATIONAL BANK(508568)
86 BETUL MP-31-005-072-002/531
(NAHIYA) 		1731005072NRG24011220230416155 01/12/2023 PINKI SAHU 1731005072WL034327 PINKI SAHU 00354 PUNB0050600 884 884 Processed 01/01/2024 319513605 PINKISAHU PUNJAB NATIONAL BANK(508568)
87 BETUL MP-31-005-072-002/58-A
(NAHIYA) 		1731005072NRG24011220230416158 01/12/2023 MEENA 1731005072WL034327 MEENA 00354 PUNB0050600 884 884 Processed 01/01/2024 319513605 MEENA PUNJAB NATIONAL BANK(508568)
88 BETUL MP-31-005-072-002/75
(NAHIYA) 		1731005072NRG24011220230416160 01/12/2023 NITU DHOLEKAR 1731005072WL034327 NITU DHOLEKAR 00354 PUNB0050600 884 884 Processed 01/01/2024 319513605 NITUDHOLEKAR PUNJAB NATIONAL BANK(508568)
89 BETUL MP-31-005-072-002/76
(NAHIYA) 		1731005072NRG24011220230416161 01/12/2023 SUKHPATI DHOLEKAR 1731005072WL034327 SUKHPATI DHOLEKAR 00354 PUNB0050600 663 663 Processed 01/01/2024 319513605 SUKHPATIDHOLEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
90 BETUL MP-31-005-072-002/365
(NAHIYA) 		1731005072NRG24011220230416145 01/12/2023 MEVANTI 1731005072WL034327 MEVANTI 00354 PUNB0624500 221 221 Processed 01/01/2024 319513605 MEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
91 BETUL MP-31-005-072-002/172-A
(NAHIYA) 		1731005072NRG24011220230416138 01/12/2023 Radhika Tekam 1731005072WL034327 Radhika Tekam 00415 SBIN0003099 442 442 Processed 01/01/2024 319513605 RadhikaTekam STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-072-002/78
(NAHIYA) 		1731005072NRG24011220230416162 01/12/2023 SUMAN DHOLEKAR 1731005072WL034327 SUMAN DHOLEKAR 00415 SBIN0003099 442 442 Processed 01/01/2024 319513605 SUMANDHOLEKAR STATE BANK OF INDIA(508548)
SubTotal 884 884
93 BETUL MP-31-005-072-002/1
(NAHIYA) 		1731005072NRG24011220230416132 01/12/2023 PRADEEP SAHU 1731005072WL034327 PRADEEP SAHU 00415 SBIN0007344 663 663 Processed 01/01/2024 319513605 PRADEEPSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
94 BETUL MP-31-005-051-004/108
(ARUL) 		1731005051NRG24011220230416173 01/12/2023 DURGA DHURVE 1731005051WL034331 DURGA DHURVE 00468 UBIN0532592 663 663 Processed 01/01/2024 319513605 DURGADHURVE UNION BANK OF INDIA(508500)
95 BETUL MP-31-005-051-004/163
(ARUL) 		1731005051NRG24011220230416174 01/12/2023 RAMMI BAI 1731005051WL034331 RAMMI BAI 00468 UBIN0532592 221 221 Processed 01/01/2024 319513605 RAMMIBAI UNION BANK OF INDIA(508500)
96 BETUL MP-31-005-051-004/255-A
(ARUL) 		1731005051NRG24011220230416175 01/12/2023 Sunita Dhurve 1731005051WL034331 Sunita Dhurve 00468 UBIN0532592 221 221 Processed 01/01/2024 319513605 SunitaDhurve PUNJAB NATIONAL BANK(508568)
97 BETUL MP-31-005-051-004/326
(ARUL) 		1731005051NRG24011220230416176 01/12/2023 Millo Dhurve 1731005051WL034331 Millo Dhurve 00468 UBIN0532592 221 221 Processed 01/01/2024 319513605 MilloDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
98 BETUL MP-31-005-051-004/340
(ARUL) 		1731005051NRG24011220230416177 01/12/2023 Babita Panse 1731005051WL034331 Babita Panse 00468 UBIN0532592 442 442 Processed 01/01/2024 319513605 BabitaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
99 BETUL MP-31-005-051-004/37
(ARUL) 		1731005051NRG24011220230416181 01/12/2023 Susheela bai 1731005051WL034331 Susheela bai 00468 UBIN0532592 221 221 Processed 01/01/2024 319513605 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BETUL MP-31-005-051-004/5-C
(ARUL) 		1731005051NRG24011220230416184 01/12/2023 Kanta Kumre 1731005051WL034331 Kanta Kumre 00468 UBIN0532592 442 442 Processed 01/01/2024 319513605 KantaKumre UNION BANK OF INDIA(508500)
101 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24011220230416185 01/12/2023 BHAGRATI 1731005051WL034331 BHAGRATI 00468 UBIN0532592 884 884 Processed 01/01/2024 319513605 BHAGRATI UNION BANK OF INDIA(508500)
102 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24011220230416186 01/12/2023 GULAB 1731005051WL034331 GULAB 00468 UBIN0532592 884 884 Processed 01/01/2024 319513605 GULAB UNION BANK OF INDIA(508500)
103 BETUL MP-31-005-060-003/13
(BAYAWADI) 		1731005000NRG24011220230416243 01/12/2023 Mahesh Dhurve 1731005WL034334 Mahesh Dhurve 00468 UBIN0532592 663 663 Processed 01/01/2024 319513605 MaheshDhurve BANK OF INDIA(508505)
104 BETUL MP-31-005-066-002/101
(GUDHI) 		1731005000NRG24011220230416783 01/12/2023 FULWANTI 1731005WL034382 FULWANTI 00468 UBIN0532592 221 221 Processed 01/01/2024 319513605 FULWANTI NARMADA JHABUA GRAMIN BANK(508515)
105 BETUL MP-31-005-066-002/61
(GUDHI) 		1731005000NRG24011220230416787 01/12/2023 MADDE 1731005WL034382 MADDE 00468 UBIN0532592 663 663 Processed 01/01/2024 319513605 MADDE UNION BANK OF INDIA(508500)
106 BETUL MP-31-005-066-002/72
(GUDHI) 		1731005000NRG24011220230416788 01/12/2023 SUSHILA 1731005WL034382 SUSHILA 00468 UBIN0532592 221 221 Processed 01/01/2024 319513605 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 5967 5967
107 BETUL MP-31-005-066-002/47
(GUDHI) 		1731005000NRG24011220230416785 01/12/2023 RUDDO 1731005WL034382 RUDDO 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319513605 RUDDO NARMADA JHABUA GRAMIN BANK(508515)
108 BETUL MP-31-005-066-002/47
(GUDHI) 		1731005000NRG24011220230416786 01/12/2023 SUBHASH 1731005WL034382 SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319513605 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_011223APB_FTO_370376 Bank of Baroda BARB0BETULX BETUL MP 1105
2 BETUL MP1731005_011223APB_FTO_370376 Bank of Baroda BARB0BETULX BETUL, MP 6188
3 BETUL MP1731005_011223APB_FTO_370376 Bank of India BKID0009580 BETUL 1105
4 BETUL MP1731005_011223APB_FTO_370376 Bank of India BKID0009583 BETUL BAZAR 2210
5 BETUL MP1731005_011223APB_FTO_370376 Bank of Maharastra MAHB0000448 BETUL 5967
6 BETUL MP1731005_011223APB_FTO_370376 Bank of Maharastra MAHB0000888 JEEN 2210
7 BETUL MP1731005_011223APB_FTO_370376 Bank of Maharastra MAHB0001666 BADORA 1105
8 BETUL MP1731005_011223APB_FTO_370376 Canara Bank CNRB0017720 Betul Sadar 32266
9 BETUL MP1731005_011223APB_FTO_370376 Central Bank Of India CBIN0282540 BETULGANJ 1989
10 BETUL MP1731005_011223APB_FTO_370376 Central Bank Of India CBIN0284182 CHICHOLI 1326
11 BETUL MP1731005_011223APB_FTO_370376 Punjab National Bank PUNB0008100 BETUL 884
12 BETUL MP1731005_011223APB_FTO_370376 Punjab National Bank PUNB0050600 AMLA DEPOT 16133
13 BETUL MP1731005_011223APB_FTO_370376 Punjab National Bank PUNB0624500 AMLA 221
14 BETUL MP1731005_011223APB_FTO_370376 State Bank of India SBIN0003099 ADB AMLA 884
15 BETUL MP1731005_011223APB_FTO_370376 State Bank of India SBIN0007344 BODKHI 663
16 BETUL MP1731005_011223APB_FTO_370376 Union Bank of India UBIN0532592 BETUL BAZAR 5967
17 BETUL MP1731005_011223APB_FTO_370376 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 2652

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