Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_250823APB_FTO_234562
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-31-005-038-001/159
(BHOGITEDA) 		1731005038NRG24240820230297836 25/08/2023 SHIVKALI 1731005038WL021687 SHIVKALI 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 SHIVKALI BANK OF BARODA(606985)
2 BETUL MP-31-005-038-001/32
(BHOGITEDA) 		1731005038NRG24240820230297837 25/08/2023 LAXMI 1731005038WL021687 LAXMI 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 LAXMI BANK OF BARODA(606985)
3 BETUL MP-31-005-038-001/52
(BHOGITEDA) 		1731005038NRG24240820230297838 25/08/2023 RAMNATH 1731005038WL021687 RAMNATH 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 RAMNATH BANK OF BARODA(606985)
4 BETUL MP-31-005-038-001/58
(BHOGITEDA) 		1731005038NRG24240820230297839 25/08/2023 SANJAY 1731005038WL021687 SANJAY 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 SANJAY BANK OF BARODA(606985)
5 BETUL MP-31-005-038-001/63-b
(BHOGITEDA) 		1731005038NRG24240820230297840 25/08/2023 RAVITA 1731005038WL021687 RAVITA 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 RAVITA BANK OF BARODA(606985)
6 BETUL MP-31-005-038-001/63-C
(BHOGITEDA) 		1731005038NRG24240820230297841 25/08/2023 mungraya 1731005038WL021687 mungraya 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 mungraya BANK OF BARODA(606985)
7 BETUL MP-31-005-038-002/29
(BHOGITEDA) 		1731005038NRG24240820230297842 25/08/2023 MAMTA 1731005038WL021687 MAMTA 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 MAMTA BANK OF BARODA(606985)
8 BETUL MP-31-005-038-003/6-A
(BHOGITEDA) 		1731005038NRG24240820230297843 25/08/2023 sunil 1731005038WL021687 sunil 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 sunil BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24240820230297844 25/08/2023 baya 1731005038WL021687 baya 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 baya INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-038-003/75-A
(BHOGITEDA) 		1731005038NRG24240820230297845 25/08/2023 BABLU 1731005038WL021687 BABLU 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 BABLU BANK OF BARODA(606985)
11 BETUL MP-31-005-038-003/75-A
(BHOGITEDA) 		1731005038NRG24240820230297846 25/08/2023 rani parihar 1731005038WL021687 rani parihar 00045 BARB0BETULX 442 442 Processed 01/09/2023 843945592 raniparihar BANK OF BARODA(606985)
SubTotal 4862 4862
12 BETUL MP-31-005-041-001/104-B
(SEHARA) 		1731005041NRG24240820230297905 25/08/2023 MONIKA 1731005041WL021699 MONIKA 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 MONIKA BANK OF BARODA(606985)
13 BETUL MP-31-005-041-001/12-C
(SEHARA) 		1731005041NRG24240820230297908 25/08/2023 ANITA BARASKAR 1731005041WL021699 ANITA BARASKAR 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 ANITABARASKAR BANK OF BARODA(606985)
14 BETUL MP-31-005-041-001/229
(SEHARA) 		1731005041NRG24240820230297889 25/08/2023 LOKESH AMJHARE 1731005041WL021697 LOKESH AMJHARE 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 LOKESHAMJHARE BANK OF BARODA(606985)
15 BETUL MP-31-005-041-001/260-A
(SEHARA) 		1731005041NRG24240820230297891 25/08/2023 DURGA BARPETE 1731005041WL021697 DURGA BARPETE 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 DURGABARPETE BANK OF BARODA(606985)
16 BETUL MP-31-005-041-001/260-B
(SEHARA) 		1731005041NRG24240820230297892 25/08/2023 VANDANA BARPETE 1731005041WL021697 VANDANA BARPETE 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 VANDANABARPETE BANK OF BARODA(606985)
17 BETUL MP-31-005-041-001/535-A
(SEHARA) 		1731005041NRG24240820230297865 25/08/2023 LATA RATHORE 1731005041WL021693 LATA RATHORE 00045 BARB0DBBETU 221 221 Processed 01/09/2023 843945592 LATARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-041-001/567
(SEHARA) 		1731005041NRG24240820230297853 25/08/2023 karan kirode 1731005041WL021690 karan kirode 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 karankirode BANK OF BARODA(606985)
19 BETUL MP-31-005-041-001/587-D
(SEHARA) 		1731005041NRG24240820230297854 25/08/2023 GEETA BELE 1731005041WL021690 GEETA BELE 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 GEETABELE STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-041-001/594
(SEHARA) 		1731005041NRG24240820230297859 25/08/2023 manju rathore 1731005041WL021692 manju rathore 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 manjurathore BANK OF BARODA(606985)
21 BETUL MP-31-005-041-001/598
(SEHARA) 		1731005041NRG24240820230297860 25/08/2023 Ramesh Tidgam 1731005041WL021692 Ramesh Tidgam 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 RameshTidgam BANK OF BARODA(606985)
22 BETUL MP-31-005-041-001/598
(SEHARA) 		1731005041NRG24240820230297861 25/08/2023 Sunita Tidgam 1731005041WL021692 Sunita Tidgam 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843945592 SunitaTidgam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6851 6851
23 BETUL MP-31-005-009-001/127
(DEVGAOV) 		1731005000NRG24250820230298218 25/08/2023 SANTA 1731005WL021733 SANTA 00051 MAHB0000582 884 884 Processed 01/09/2023 843945592 SANTA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-009-001/131
(DEVGAOV) 		1731005000NRG24250820230298219 25/08/2023 DINU 1731005WL021733 DINU 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843945592 DINU BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-009-001/131-A
(DEVGAOV) 		1731005000NRG24250820230298220 25/08/2023 VIJAY 1731005WL021733 VIJAY 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843945592 VIJAY BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-009-001/152
(DEVGAOV) 		1731005000NRG24250820230298221 25/08/2023 REENA 1731005WL021733 REENA 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843945592 REENA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-009-001/35-A
(DEVGAOV) 		1731005000NRG24250820230298222 25/08/2023 SHANTI 1731005WL021733 SHANTI 00051 MAHB0000582 884 884 Processed 01/09/2023 843945592 SHANTI BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-009-001/52
(DEVGAOV) 		1731005000NRG24250820230298223 25/08/2023 KASHIRAM 1731005WL021733 KASHIRAM 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843945592 KASHIRAM BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-009-001/93
(DEVGAOV) 		1731005000NRG24250820230298224 25/08/2023 Mongya 1731005WL021733 Mongya 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843945592 Mongya BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
30 BETUL MP-31-005-007-001/103
(BODHIJENAWANI) 		1731005000NRG24240820230297971 25/08/2023 NABSHI 1731005WL021706 NABSHI 00051 MAHB0000888 1326 1326 Processed 01/09/2023 843945592 NABSHI BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-007-001/162
(BODHIJENAWANI) 		1731005000NRG24240820230297972 25/08/2023 CHUMMA 1731005WL021706 CHUMMA 00051 MAHB0000888 1326 1326 Processed 01/09/2023 843945592 CHUMMA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
32 BETUL MP-31-005-041-001/165-B
(SEHARA) 		1731005041NRG24240820230297895 25/08/2023 shubham sahu 1731005041WL021698 shubham sahu 00051 MAHB0001666 663 663 Processed 01/09/2023 843945592 shubhamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-041-001/27-B
(SEHARA) 		1731005041NRG24240820230297871 25/08/2023 Sheela 1731005041WL021694 Sheela 00051 MAHB0001666 663 663 Processed 01/09/2023 843945592 Sheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BETUL MP-31-005-041-001/279-D
(SEHARA) 		1731005041NRG24240820230297873 25/08/2023 jyoti 1731005041WL021694 jyoti 00078 CNRB0003198 663 663 Processed 01/09/2023 843945592 jyoti CANARA BANK(508532)
SubTotal 663 663
35 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24240820230297825 25/08/2023 MUNNA 1731005WL021686 MUNNA 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 MUNNA CENTRAL BANK OF INDIA(607115)
36 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24240820230297824 25/08/2023 Thagya 1731005WL021686 Thagya 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 Thagya PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-034-002/258
(KHEDLA) 		1731005000NRG24240820230297826 25/08/2023 CHAITEE 1731005WL021686 CHAITEE 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 CHAITEE CENTRAL BANK OF INDIA(607115)
38 BETUL MP-31-005-034-002/38
(KHEDLA) 		1731005000NRG24240820230297827 25/08/2023 Jamuna 1731005WL021686 Jamuna 00089 CBIN0281071 221 221 Processed 01/09/2023 843945592 Jamuna CENTRAL BANK OF INDIA(607115)
39 BETUL MP-31-005-034-002/38
(KHEDLA) 		1731005000NRG24240820230297828 25/08/2023 rajkumari 1731005WL021686 rajkumari 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 rajkumari CENTRAL BANK OF INDIA(607115)
40 BETUL MP-31-005-034-002/39-A
(KHEDLA) 		1731005000NRG24240820230297829 25/08/2023 Kavita 1731005WL021686 Kavita 00089 CBIN0281071 663 663 Processed 01/09/2023 843945592 Kavita CENTRAL BANK OF INDIA(607115)
41 BETUL MP-31-005-034-002/39-B
(KHEDLA) 		1731005000NRG24240820230297830 25/08/2023 SUKARANIYA 1731005WL021686 SUKARANIYA 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 SUKARANIYA CENTRAL BANK OF INDIA(607115)
42 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24240820230297832 25/08/2023 RAJMAN 1731005WL021686 RAJMAN 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 RAJMAN CENTRAL BANK OF INDIA(607115)
43 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24240820230297831 25/08/2023 SANGEETA 1731005WL021686 SANGEETA 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 SANGEETA CENTRAL BANK OF INDIA(607115)
44 BETUL MP-31-005-034-002/7-C
(KHEDLA) 		1731005000NRG24240820230297833 25/08/2023 roshni 1731005WL021686 roshni 00089 CBIN0281071 663 663 Processed 01/09/2023 843945592 roshni CENTRAL BANK OF INDIA(607115)
45 BETUL MP-31-005-034-002/79-B
(KHEDLA) 		1731005000NRG24240820230297834 25/08/2023 MUSHIYA 1731005WL021686 MUSHIYA 00089 CBIN0281071 663 663 Processed 01/09/2023 843945592 MUSHIYA CENTRAL BANK OF INDIA(607115)
46 BETUL MP-31-005-034-002/83-D
(KHEDLA) 		1731005000NRG24240820230297835 25/08/2023 vishala 1731005WL021686 vishala 00089 CBIN0281071 884 884 Processed 01/09/2023 843945592 vishala CENTRAL BANK OF INDIA(607115)
47 BETUL MP-31-005-041-001/201-C
(SEHARA) 		1731005041NRG24240820230297903 25/08/2023 RAMKALI 1731005041WL021698 RAMKALI 00089 CBIN0281071 442 442 Processed 01/09/2023 843945592 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
48 BETUL MP-31-005-041-001/110-B
(SEHARA) 		1731005041NRG24240820230297906 25/08/2023 MOHAN CHOUHAN 1731005041WL021699 MOHAN CHOUHAN 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 MOHANCHOUHAN STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-041-001/111-A
(SEHARA) 		1731005041NRG24240820230297847 25/08/2023 RAMESH 1731005041WL021688 RAMESH 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 RAMESH BANK OF BARODA(606985)
50 BETUL MP-31-005-041-001/111-A
(SEHARA) 		1731005041NRG24240820230297907 25/08/2023 SUSHILA 1731005041WL021699 SUSHILA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 SUSHILA HDFC BANK LTD(607152)
51 BETUL MP-31-005-041-001/136
(SEHARA) 		1731005041NRG24240820230297910 25/08/2023 BABITA 1731005041WL021699 BABITA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 BABITA STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-041-001/136
(SEHARA) 		1731005041NRG24240820230297909 25/08/2023 DANRAJ 1731005041WL021699 DANRAJ 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 DANRAJ STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-041-001/139
(SEHARA) 		1731005041NRG24240820230297911 25/08/2023 SUMITRA 1731005041WL021699 SUMITRA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 SUMITRA STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-041-001/163-B
(SEHARA) 		1731005041NRG24240820230297913 25/08/2023 AJABRAO 1731005041WL021699 AJABRAO 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 AJABRAO STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-041-001/163-B
(SEHARA) 		1731005041NRG24240820230297894 25/08/2023 ANJANI 1731005041WL021698 ANJANI 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 ANJANI STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-041-001/169-B
(SEHARA) 		1731005041NRG24240820230297896 25/08/2023 KIRTI 1731005041WL021698 KIRTI 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 KIRTI STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-041-001/170
(SEHARA) 		1731005041NRG24240820230297897 25/08/2023 LALITA 1731005041WL021698 LALITA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 LALITA STATE BANK OF INDIA(508548)
58 BETUL MP-31-005-041-001/174
(SEHARA) 		1731005041NRG24240820230297898 25/08/2023 RAMPRIYARI 1731005041WL021698 RAMPRIYARI 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 RAMPRIYARI STATE BANK OF INDIA(508548)
59 BETUL MP-31-005-041-001/174-B
(SEHARA) 		1731005041NRG24240820230297900 25/08/2023 SAYA 1731005041WL021698 SAYA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 SAYA STATE BANK OF INDIA(508548)
60 BETUL MP-31-005-041-001/201-B
(SEHARA) 		1731005041NRG24240820230297902 25/08/2023 durga 1731005041WL021698 durga 00415 SBIN0000327 221 221 Processed 01/09/2023 843945592 durga STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-041-001/225
(SEHARA) 		1731005041NRG24240820230297887 25/08/2023 KAMLA 1731005041WL021697 KAMLA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 KAMLA STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-041-001/225
(SEHARA) 		1731005041NRG24240820230297888 25/08/2023 RAVISHANKER 1731005041WL021697 RAVISHANKER 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 RAVISHANKER STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-041-001/242-a
(SEHARA) 		1731005041NRG24240820230297890 25/08/2023 MAMATA 1731005041WL021697 MAMATA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 MAMATA STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-041-001/269
(SEHARA) 		1731005041NRG24240820230297893 25/08/2023 UMA 1731005041WL021697 UMA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 UMA STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-041-001/27-B
(SEHARA) 		1731005041NRG24240820230297850 25/08/2023 Lalita 1731005041WL021689 Lalita 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 Lalita STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-041-001/271-A
(SEHARA) 		1731005041NRG24240820230297872 25/08/2023 KRITI 1731005041WL021694 KRITI 00415 SBIN0000327 221 221 Processed 01/09/2023 843945592 KRITI STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-041-001/275-a
(SEHARA) 		1731005041NRG24240820230297852 25/08/2023 ramkishore 1731005041WL021690 ramkishore 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 ramkishore STATE BANK OF INDIA(508548)
68 BETUL MP-31-005-041-001/298
(SEHARA) 		1731005041NRG24240820230297874 25/08/2023 SHANKAR 1731005041WL021694 SHANKAR 00415 SBIN0000327 221 221 Processed 01/09/2023 843945592 SHANKAR STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-041-001/322
(SEHARA) 		1731005041NRG24240820230297851 25/08/2023 SUGANTI 1731005041WL021689 SUGANTI 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 SUGANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BETUL MP-31-005-041-001/364-A
(SEHARA) 		1731005041NRG24240820230297875 25/08/2023 RUNTA 1731005041WL021694 RUNTA 00415 SBIN0000327 221 221 Processed 01/09/2023 843945592 RUNTA STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-041-001/370
(SEHARA) 		1731005041NRG24240820230297876 25/08/2023 GOLU 1731005041WL021694 GOLU 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 GOLU STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-041-001/41
(SEHARA) 		1731005041NRG24240820230297877 25/08/2023 SUSILA 1731005041WL021694 SUSILA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 SUSILA STATE BANK OF INDIA(508548)
73 BETUL MP-31-005-041-001/43
(SEHARA) 		1731005041NRG24240820230297863 25/08/2023 laxmee 1731005041WL021693 laxmee 00415 SBIN0000327 442 442 Processed 01/09/2023 843945592 laxmee STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-041-001/45
(SEHARA) 		1731005041NRG24240820230297864 25/08/2023 KAMLA 1731005041WL021693 KAMLA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 KAMLA STATE BANK OF INDIA(508548)
75 BETUL MP-31-005-041-001/546
(SEHARA) 		1731005041NRG24240820230297866 25/08/2023 SAVITRI 1731005041WL021693 SAVITRI 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 SAVITRI STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-041-001/551
(SEHARA) 		1731005041NRG24240820230297867 25/08/2023 PARVATEE 1731005041WL021693 PARVATEE 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 PARVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BETUL MP-31-005-041-001/554
(SEHARA) 		1731005041NRG24240820230297868 25/08/2023 munni 1731005041WL021693 munni 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 munni STATE BANK OF INDIA(508548)
78 BETUL MP-31-005-041-001/565-A
(SEHARA) 		1731005041NRG24240820230297869 25/08/2023 kantu 1731005041WL021693 kantu 00415 SBIN0000327 221 221 Processed 01/09/2023 843945592 kantu STATE BANK OF INDIA(508548)
79 BETUL MP-31-005-041-001/567
(SEHARA) 		1731005041NRG24240820230297870 25/08/2023 KAMAL 1731005041WL021693 KAMAL 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 KAMAL STATE BANK OF INDIA(508548)
80 BETUL MP-31-005-041-001/569-A
(SEHARA) 		1731005041NRG24240820230297856 25/08/2023 GANGA 1731005041WL021692 GANGA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 GANGA STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-041-001/571
(SEHARA) 		1731005041NRG24240820230297857 25/08/2023 NILESH KIRODE 1731005041WL021692 NILESH KIRODE 00415 SBIN0000327 221 221 Processed 01/09/2023 843945592 NILESHKIRODE BANK OF BARODA(606985)
82 BETUL MP-31-005-041-001/573
(SEHARA) 		1731005041NRG24240820230297858 25/08/2023 koushal 1731005041WL021692 koushal 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 koushal STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-041-001/576
(SEHARA) 		1731005041NRG24240820230297855 25/08/2023 SANGEETA 1731005041WL021691 SANGEETA 00415 SBIN0000327 1326 1326 Processed 01/09/2023 843945592 SANGEETA HDFC BANK LTD(607152)
84 BETUL MP-31-005-041-001/8
(SEHARA) 		1731005041NRG24240820230297862 25/08/2023 REKHA 1731005041WL021692 REKHA 00415 SBIN0000327 663 663 Processed 01/09/2023 843945592 REKHA STATE BANK OF INDIA(508548)
SubTotal 20774 20774
85 BETUL MP-31-005-041-001/156-B
(SEHARA) 		1731005041NRG24240820230297912 25/08/2023 MEENA 1731005041WL021699 MEENA 00415 SBIN0007723 663 663 Processed 01/09/2023 843945592 MEENA STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-041-001/165-B
(SEHARA) 		1731005041NRG24240820230297848 25/08/2023 mahadev sahu 1731005041WL021688 mahadev sahu 00415 SBIN0007723 221 221 Processed 01/09/2023 843945592 mahadevsahu INDIA POST PAYMENTS BANK LIMITED(508528)
87 BETUL MP-31-005-041-001/181-A
(SEHARA) 		1731005041NRG24240820230297901 25/08/2023 SARITA 1731005041WL021698 SARITA 00415 SBIN0007723 663 663 Processed 01/09/2023 843945592 SARITA BANK OF BARODA(606985)
88 BETUL MP-31-005-044-002/105-A
(HATHANAGHIRI) 		1731005044NRG24240820230298177 25/08/2023 NANHIYA 1731005044WL021722 NANHIYA 00415 SBIN0007723 1326 1326 Processed 01/09/2023 843945592 NANHIYA STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-044-002/219-A
(HATHANAGHIRI) 		1731005044NRG24240820230298178 25/08/2023 LOKESH VANJARE 1731005044WL021722 LOKESH VANJARE 00415 SBIN0007723 1326 1326 Processed 01/09/2023 843945592 LOKESHVANJARE STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-044-002/72-B
(HATHANAGHIRI) 		1731005044NRG24240820230298179 25/08/2023 NANDKISHOR 1731005044WL021722 NANDKISHOR 00415 SBIN0007723 1326 1326 Processed 01/09/2023 843945592 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
91 BETUL MP-31-005-041-001/104-B
(SEHARA) 		1731005041NRG24240820230297904 25/08/2023 SHIVDAS PATANKAR 1731005041WL021699 SHIVDAS PATANKAR 00468 UBIN0574678 663 663 Processed 01/09/2023 843945592 SHIVDASPATANKAR UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_250823APB_FTO_234562 Bank of Baroda BARB0BETULX BETUL, MP 4862
2 BETUL MP1731005_250823APB_FTO_234562 Bank of Baroda BARB0DBBETU BETUL 6851
3 BETUL MP1731005_250823APB_FTO_234562 Bank of Maharastra MAHB0000582 KHEDI SAOLI 7293
4 BETUL MP1731005_250823APB_FTO_234562 Bank of Maharastra MAHB0000888 JEEN 2652
5 BETUL MP1731005_250823APB_FTO_234562 Bank of Maharastra MAHB0001666 BADORA 1326
6 BETUL MP1731005_250823APB_FTO_234562 Canara Bank CNRB0003198 BETUL, DIST HQ 663
7 BETUL MP1731005_250823APB_FTO_234562 Central Bank Of India CBIN0281071 BETUL 9724
8 BETUL MP1731005_250823APB_FTO_234562 State Bank of India SBIN0000327 BETUL 20774
9 BETUL MP1731005_250823APB_FTO_234562 State Bank of India SBIN0007723 KOLGAON 5525
10 BETUL MP1731005_250823APB_FTO_234562 Union Bank of India UBIN0574678 BETUL 663

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