Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_140723APB_FTO_167584
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-31-005-041-001/544
(SEHARA) 		1731005041NRG24120720230225388 14/07/2023 SUNITA UIKEY 1731005041WL014121 SUNITA UIKEY 00045 BARB0BETULX 1326 1326 Processed 20/07/2023 070234730 SUNITAUIKEY BANK OF BARODA(606985)
SubTotal 1326 1326
2 BETUL MP-31-005-041-001/260-A
(SEHARA) 		1731005041NRG24120720230225384 14/07/2023 DURGA BARPETE 1731005041WL014121 DURGA BARPETE 00045 BARB0DBBETU 663 663 Processed 20/07/2023 070234730 DURGABARPETE BANK OF BARODA(606985)
3 BETUL MP-31-005-041-001/260-B
(SEHARA) 		1731005041NRG24120720230225385 14/07/2023 VANDANA BARPETE 1731005041WL014121 VANDANA BARPETE 00045 BARB0DBBETU 1326 1326 Processed 20/07/2023 070234730 VANDANABARPETE BANK OF BARODA(606985)
SubTotal 1989 1989
4 BETUL MP-31-005-064-001/109
(SELGAON (BA)) 		1731005000NRG24130720230229534 14/07/2023 TULSHI 1731005WL014480 TULSHI 00048 BKID0009580 442 442 Processed 20/07/2023 070234730 TULSHI BANK OF INDIA(508505)
SubTotal 442 442
5 BETUL MP-31-005-064-001/109-A
(SELGAON (BA)) 		1731005000NRG24130720230229535 14/07/2023 Karuna 1731005WL014480 Karuna 00048 BKID0009582 663 663 Processed 20/07/2023 070234730 Karuna BANK OF INDIA(508505)
SubTotal 663 663
6 BETUL MP-31-005-064-001/102
(SELGAON (BA)) 		1731005000NRG24130720230229533 14/07/2023 urmila 1731005WL014480 urmila 00048 BKID0009583 663 663 Processed 20/07/2023 070234730 urmila NARMADA JHABUA GRAMIN BANK(508515)
7 BETUL MP-31-005-064-001/84
(SELGAON (BA)) 		1731005000NRG24130720230229572 14/07/2023 SANJAY 1731005WL014480 SANJAY 00048 BKID0009583 442 442 Processed 20/07/2023 070234730 SANJAY STATE BANK OF INDIA(508548)
8 BETUL MP-31-005-067-001/154
(THAWDI) 		1731005067NRG24140720230229937 14/07/2023 KAMLESH NARSE 1731005067WL014505 KAMLESH NARSE 00048 BKID0009583 1105 1105 Processed 20/07/2023 070234730 KAMLESHNARSE NARMADA JHABUA GRAMIN BANK(508515)
9 BETUL MP-31-005-067-001/62-B
(THAWDI) 		1731005067NRG24140720230229940 14/07/2023 Ajay Vadiwa 1731005067WL014505 Ajay Vadiwa 00048 BKID0009583 1105 1105 Processed 20/07/2023 070234730 AjayVadiwa BANK OF INDIA(508505)
SubTotal 3315 3315
10 BETUL MP-31-005-007-001/190
(BODHIJENAWANI) 		1731005000NRG24130720230229810 14/07/2023 fullo 1731005WL014493 fullo 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 fullo BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-007-001/190
(BODHIJENAWANI) 		1731005000NRG24130720230229809 14/07/2023 SUKHSINGH 1731005WL014493 SUKHSINGH 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 SUKHSINGH BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24130720230229811 14/07/2023 GOLU 1731005WL014493 GOLU 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24130720230229812 14/07/2023 ROSHNI 1731005WL014493 ROSHNI 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 ROSHNI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-007-001/256-A
(BODHIJENAWANI) 		1731005000NRG24130720230229817 14/07/2023 manasing 1731005WL014494 manasing 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 manasing UNION BANK OF INDIA(508500)
15 BETUL MP-31-005-007-001/55-A
(BODHIJENAWANI) 		1731005000NRG24130720230229818 14/07/2023 Mantulal 1731005WL014494 Mantulal 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 Mantulal BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-007-001/60
(BODHIJENAWANI) 		1731005000NRG24130720230229819 14/07/2023 SAMMU 1731005WL014494 SAMMU 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 SAMMU BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-007-001/60
(BODHIJENAWANI) 		1731005000NRG24130720230229820 14/07/2023 SUNITA 1731005WL014494 SUNITA 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24130720230229813 14/07/2023 TULSA 1731005WL014493 TULSA 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 TULSA BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24130720230229815 14/07/2023 JUIGRAM 1731005WL014493 JUIGRAM 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 JUIGRAM BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24130720230229816 14/07/2023 OJHE 1731005WL014493 OJHE 00051 MAHB0000888 1326 1326 Processed 20/07/2023 070234730 OJHE BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
21 BETUL MP-31-005-041-001/220-A
(SEHARA) 		1731005041NRG24120720230225382 14/07/2023 GEETA LIKHITKAR 1731005041WL014121 GEETA LIKHITKAR 00051 MAHB0001666 1326 1326 Processed 20/07/2023 070234730 GEETALIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETUL MP-31-005-041-001/27-B
(SEHARA) 		1731005041NRG24120720230225363 14/07/2023 Sheela 1731005041WL014112 Sheela 00051 MAHB0001666 1326 1326 Processed 20/07/2023 070234730 Sheela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BETUL MP-31-005-064-002/132-A
(SELGAON (BA)) 		1731005000NRG24130720230229576 14/07/2023 Sandeep 1731005WL014480 Sandeep 00078 CNRB0003198 442 442 Processed 20/07/2023 070234730 Sandeep CANARA BANK(508532)
SubTotal 442 442
24 BETUL MP-31-005-053-001/102-B
(KHEDLI) 		1731005000NRG24140720230230453 14/07/2023 shobhana 1731005WL014549 shobhana 00089 CBIN0281071 204 204 Processed 20/07/2023 070234730 shobhana CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
25 BETUL MP-31-005-016-001/179-A
(SILLOT) 		1731005016NRG24140720230230382 14/07/2023 REKHA PARTE 1731005016WL014545 REKHA PARTE 00089 CBIN0282540 1105 1105 Processed 20/07/2023 070234730 REKHAPARTE CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-016-001/194
(SILLOT) 		1731005016NRG24140720230230383 14/07/2023 MANAK 1731005016WL014545 MANAK 00089 CBIN0282540 1105 1105 Processed 20/07/2023 070234730 MANAK CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-016-001/222
(SILLOT) 		1731005016NRG24140720230230384 14/07/2023 ALAKCHAND 1731005016WL014545 ALAKCHAND 00089 CBIN0282540 1105 1105 Processed 20/07/2023 070234730 ALAKCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
28 BETUL MP-31-005-064-001/81
(SELGAON (BA)) 		1731005000NRG24130720230229569 14/07/2023 GOPAL 1731005WL014480 GOPAL 00354 PUNB0008100 442 442 Processed 20/07/2023 070234730 GOPAL BANK OF INDIA(508505)
SubTotal 442 442
29 BETUL MP-31-005-016-001/130-A
(SILLOT) 		1731005016NRG24140720230230381 14/07/2023 NIKITA MARSKOLE 1731005016WL014545 NIKITA MARSKOLE 00415 SBIN0000327 1105 1105 Processed 20/07/2023 070234730 NIKITAMARSKOLE STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-041-001/225
(SEHARA) 		1731005041NRG24120720230225383 14/07/2023 RAVISHANKER 1731005041WL014121 RAVISHANKER 00415 SBIN0000327 884 884 Processed 20/07/2023 070234730 RAVISHANKER STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-041-001/322
(SEHARA) 		1731005041NRG24120720230225364 14/07/2023 SUGANTI 1731005041WL014112 SUGANTI 00415 SBIN0000327 1326 1326 Processed 20/07/2023 070234730 SUGANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BETUL MP-31-005-041-001/364-A
(SEHARA) 		1731005041NRG24120720230225386 14/07/2023 RUNTA 1731005041WL014121 RUNTA 00415 SBIN0000327 1105 1105 Processed 20/07/2023 070234730 RUNTA STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-041-001/41
(SEHARA) 		1731005041NRG24120720230225387 14/07/2023 SUSILA 1731005041WL014121 SUSILA 00415 SBIN0000327 1326 1326 Processed 20/07/2023 070234730 SUSILA STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-041-001/560
(SEHARA) 		1731005041NRG24120720230225389 14/07/2023 TULSHIRAM 1731005041WL014121 TULSHIRAM 00415 SBIN0000327 1105 1105 Processed 20/07/2023 070234730 TULSHIRAM STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-041-001/571
(SEHARA) 		1731005041NRG24120720230225365 14/07/2023 LALITA 1731005041WL014112 LALITA 00415 SBIN0000327 1326 1326 Processed 20/07/2023 070234730 LALITA STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-041-001/571
(SEHARA) 		1731005041NRG24120720230225366 14/07/2023 LOKRAM 1731005041WL014112 LOKRAM 00415 SBIN0000327 1326 1326 Processed 20/07/2023 070234730 LOKRAM STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-041-001/573
(SEHARA) 		1731005041NRG24120720230225376 14/07/2023 koushal 1731005041WL014116 koushal 00415 SBIN0000327 1326 1326 Processed 20/07/2023 070234730 koushal STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-041-001/576
(SEHARA) 		1731005041NRG24120720230225375 14/07/2023 SANGEETA 1731005041WL014115 SANGEETA 00415 SBIN0000327 1326 1326 Processed 20/07/2023 070234730 SANGEETA HDFC BANK LTD(607152)
39 BETUL MP-31-005-053-001/113-A
(KHEDLI) 		1731005000NRG24140720230230454 14/07/2023 RAMPRASAD 1731005WL014549 RAMPRASAD 00415 SBIN0000327 204 204 Processed 20/07/2023 070234730 RAMPRASAD STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-064-001/199
(SELGAON (BA)) 		1731005000NRG24130720230229562 14/07/2023 PARVATI 1731005WL014480 PARVATI 00415 SBIN0000327 221 221 Processed 20/07/2023 070234730 PARVATI STATE BANK OF INDIA(508548)
SubTotal 12580 12580
41 BETUL MP-31-005-064-001/101
(SELGAON (BA)) 		1731005000NRG24130720230229531 14/07/2023 ANKIT 1731005WL014480 ANKIT 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 ANKIT STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-064-001/101
(SELGAON (BA)) 		1731005000NRG24130720230229530 14/07/2023 KAPIL 1731005WL014480 KAPIL 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 KAPIL PUNJAB NATIONAL BANK(508568)
43 BETUL MP-31-005-064-001/101
(SELGAON (BA)) 		1731005000NRG24130720230229529 14/07/2023 LAKHAN 1731005WL014480 LAKHAN 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 LAKHAN STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-064-001/102
(SELGAON (BA)) 		1731005000NRG24130720230229532 14/07/2023 BHURO 1731005WL014480 BHURO 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 BHURO STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-064-001/111
(SELGAON (BA)) 		1731005000NRG24130720230229536 14/07/2023 ANJULATA 1731005WL014480 ANJULATA 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 ANJULATA STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-064-001/112
(SELGAON (BA)) 		1731005000NRG24130720230229537 14/07/2023 YASHVANT 1731005WL014480 YASHVANT 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 YASHVANT STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-064-001/117
(SELGAON (BA)) 		1731005000NRG24130720230229539 14/07/2023 KUVARLAL 1731005WL014480 KUVARLAL 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 KUVARLAL STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-064-001/121
(SELGAON (BA)) 		1731005000NRG24130720230229541 14/07/2023 IMARAT 1731005WL014480 IMARAT 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 IMARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BETUL MP-31-005-064-001/121
(SELGAON (BA)) 		1731005000NRG24130720230229542 14/07/2023 MINA 1731005WL014480 MINA 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 MINA STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-064-001/13
(SELGAON (BA)) 		1731005000NRG24130720230229543 14/07/2023 KAMLA 1731005WL014480 KAMLA 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 KAMLA STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-064-001/135
(SELGAON (BA)) 		1731005000NRG24130720230229544 14/07/2023 PREMLAL 1731005WL014480 PREMLAL 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 PREMLAL STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-064-001/135-A
(SELGAON (BA)) 		1731005000NRG24130720230229545 14/07/2023 RADHA 1731005WL014480 RADHA 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 RADHA STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-064-001/135-A
(SELGAON (BA)) 		1731005000NRG24130720230229546 14/07/2023 shishupal 1731005WL014480 shishupal 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 shishupal STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-064-001/135-B
(SELGAON (BA)) 		1731005000NRG24130720230229547 14/07/2023 PURAN 1731005WL014480 PURAN 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 PURAN UNION BANK OF INDIA(508500)
55 BETUL MP-31-005-064-001/135-C
(SELGAON (BA)) 		1731005000NRG24130720230229549 14/07/2023 RAMESH 1731005WL014480 RAMESH 00415 SBIN0007723 221 221 Processed 20/07/2023 070234730 RAMESH STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-064-001/150
(SELGAON (BA)) 		1731005000NRG24130720230229552 14/07/2023 kanchan 1731005WL014480 kanchan 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 kanchan STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-064-001/156
(SELGAON (BA)) 		1731005000NRG24130720230229553 14/07/2023 SHIVAJI 1731005WL014480 SHIVAJI 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 SHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
58 BETUL MP-31-005-064-001/156
(SELGAON (BA)) 		1731005000NRG24130720230229554 14/07/2023 yanu 1731005WL014480 yanu 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 yanu BANK OF INDIA(508505)
59 BETUL MP-31-005-064-001/165
(SELGAON (BA)) 		1731005000NRG24130720230229555 14/07/2023 ARUNA 1731005WL014480 ARUNA 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BETUL MP-31-005-064-001/171
(SELGAON (BA)) 		1731005000NRG24130720230229556 14/07/2023 LAXMINARAYAN 1731005WL014480 LAXMINARAYAN 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 LAXMINARAYAN BANK OF INDIA(508505)
61 BETUL MP-31-005-064-001/175-a
(SELGAON (BA)) 		1731005000NRG24130720230229559 14/07/2023 BANVARI 1731005WL014480 BANVARI 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 BANVARI STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-064-001/175-a
(SELGAON (BA)) 		1731005000NRG24130720230229558 14/07/2023 urmila 1731005WL014480 urmila 00415 SBIN0007723 221 221 Processed 20/07/2023 070234730 urmila STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-064-001/190
(SELGAON (BA)) 		1731005000NRG24130720230229560 14/07/2023 MONU 1731005WL014480 MONU 00415 SBIN0007723 663 663 Processed 20/07/2023 070234730 MONU STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-064-001/197
(SELGAON (BA)) 		1731005000NRG24130720230229561 14/07/2023 SOMTA 1731005WL014480 SOMTA 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 SOMTA STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-064-001/36
(SELGAON (BA)) 		1731005000NRG24130720230229565 14/07/2023 TIKARAM 1731005WL014480 TIKARAM 00415 SBIN0007723 221 221 Processed 20/07/2023 070234730 TIKARAM BANK OF INDIA(508505)
66 BETUL MP-31-005-064-001/45
(SELGAON (BA)) 		1731005000NRG24130720230229567 14/07/2023 RADHA 1731005WL014480 RADHA 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 RADHA BANK OF INDIA(508505)
67 BETUL MP-31-005-064-001/45
(SELGAON (BA)) 		1731005000NRG24130720230229566 14/07/2023 SANJU 1731005WL014480 SANJU 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 SANJU STATE BANK OF INDIA(508548)
68 BETUL MP-31-005-064-001/46
(SELGAON (BA)) 		1731005000NRG24130720230229568 14/07/2023 SAWANYA 1731005WL014480 SAWANYA 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 SAWANYA STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-064-001/81-A
(SELGAON (BA)) 		1731005000NRG24130720230229570 14/07/2023 BUDHRAO 1731005WL014480 BUDHRAO 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 BUDHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BETUL MP-31-005-064-002/129
(SELGAON (BA)) 		1731005000NRG24130720230229574 14/07/2023 vinita 1731005WL014480 vinita 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 vinita STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-064-002/131
(SELGAON (BA)) 		1731005000NRG24130720230229575 14/07/2023 CHOTELAL 1731005WL014480 CHOTELAL 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 CHOTELAL STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-064-002/23
(SELGAON (BA)) 		1731005000NRG24130720230229577 14/07/2023 PARSU 1731005WL014480 PARSU 00415 SBIN0007723 442 442 Processed 20/07/2023 070234730 PARSU STATE BANK OF INDIA(508548)
SubTotal 16796 16796
73 BETUL MP-31-005-064-002/103
(SELGAON (BA)) 		1731005000NRG24130720230229573 14/07/2023 parvati 1731005WL014480 parvati 00415 SBIN0030236 442 442 Processed 20/07/2023 070234730 parvati BANK OF BARODA(606985)
SubTotal 442 442
74 BETUL MP-31-005-064-001/135-B
(SELGAON (BA)) 		1731005000NRG24130720230229548 14/07/2023 POONAM 1731005WL014480 POONAM 00468 UBIN0532592 663 663 Processed 20/07/2023 070234730 POONAM UNION BANK OF INDIA(508500)
75 BETUL MP-31-005-064-001/135-C
(SELGAON (BA)) 		1731005000NRG24130720230229550 14/07/2023 YOGITA 1731005WL014480 YOGITA 00468 UBIN0532592 663 663 Processed 20/07/2023 070234730 YOGITA UNION BANK OF INDIA(508500)
76 BETUL MP-31-005-064-001/171-A
(SELGAON (BA)) 		1731005000NRG24130720230229557 14/07/2023 Kiran 1731005WL014480 Kiran 00468 UBIN0532592 663 663 Processed 20/07/2023 070234730 Kiran UNION BANK OF INDIA(508500)
SubTotal 1989 1989
77 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24130720230229814 14/07/2023 hari 1731005WL014493 hari 00468 UBIN0827720 1326 1326 Processed 20/07/2023 070234730 hari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
78 BETUL MP-31-005-064-002/24-A
(SELGAON (BA)) 		1731005000NRG24130720230229578 14/07/2023 PARSRAM 1731005WL014480 PARSRAM 00662 BDBL0001361 442 442 Processed 20/07/2023 070234730 PARSRAM CANARA BANK(508532)
SubTotal 442 442
79 BETUL MP-31-005-064-001/112
(SELGAON (BA)) 		1731005000NRG24130720230229538 14/07/2023 SUNITA 1731005WL014480 SUNITA 00697 BKID0MG8006 663 663 Processed 20/07/2023 070234730 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
80 BETUL MP-31-005-064-001/117-B
(SELGAON (BA)) 		1731005000NRG24130720230229540 14/07/2023 tulsi 1731005WL014480 tulsi 00697 BKID0MG8006 663 663 Processed 20/07/2023 070234730 tulsi NARMADA JHABUA GRAMIN BANK(508515)
81 BETUL MP-31-005-064-001/31
(SELGAON (BA)) 		1731005000NRG24130720230229564 14/07/2023 SARASWATI 1731005WL014480 SARASWATI 00697 BKID0MG8006 663 663 Processed 20/07/2023 070234730 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
82 BETUL MP-31-005-064-001/141
(SELGAON (BA)) 		1731005000NRG24130720230229551 14/07/2023 NATTHU 1731005WL014480 NATTHU 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 070234730 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
83 BETUL MP-31-005-064-001/81-A
(SELGAON (BA)) 		1731005000NRG24130720230229571 14/07/2023 Prabha 1731005WL014480 Prabha 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 070234730 Prabha STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-067-001/25-A
(THAWDI) 		1731005067NRG24140720230229938 14/07/2023 baburao 1731005067WL014505 baburao 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070234730 baburao NARMADA JHABUA GRAMIN BANK(508515)
85 BETUL MP-31-005-067-001/73
(THAWDI) 		1731005067NRG24140720230229941 14/07/2023 PHULVANTI 1731005067WL014505 PHULVANTI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070234730 PHULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 68034 68034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_140723APB_FTO_167584 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_140723APB_FTO_167584 Bank of Baroda BARB0DBBETU BETUL 1989
3 BETUL MP1731005_140723APB_FTO_167584 Bank of India BKID0009580 BETUL 442
4 BETUL MP1731005_140723APB_FTO_167584 Bank of India BKID0009582 KOTHI BAZAR 663
5 BETUL MP1731005_140723APB_FTO_167584 Bank of India BKID0009583 BETUL BAZAR 3315
6 BETUL MP1731005_140723APB_FTO_167584 Bank of Maharastra MAHB0000888 JEEN 14586
7 BETUL MP1731005_140723APB_FTO_167584 Bank of Maharastra MAHB0001666 BADORA 2652
8 BETUL MP1731005_140723APB_FTO_167584 Canara Bank CNRB0003198 BETUL, DIST HQ 442
9 BETUL MP1731005_140723APB_FTO_167584 Central Bank Of India CBIN0281071 BETUL 204
10 BETUL MP1731005_140723APB_FTO_167584 Central Bank Of India CBIN0282540 BETULGANJ 3315
11 BETUL MP1731005_140723APB_FTO_167584 Punjab National Bank PUNB0008100 BETUL 442
12 BETUL MP1731005_140723APB_FTO_167584 State Bank of India SBIN0000327 BETUL 12580
13 BETUL MP1731005_140723APB_FTO_167584 State Bank of India SBIN0007723 KOLGAON 16796
14 BETUL MP1731005_140723APB_FTO_167584 State Bank of India SBIN0030236 BETULGANJ, BETUL 442
15 BETUL MP1731005_140723APB_FTO_167584 Union Bank of India UBIN0532592 BETUL BAZAR 1989
16 BETUL MP1731005_140723APB_FTO_167584 Union Bank of India UBIN0827720 Betul 1326
17 BETUL MP1731005_140723APB_FTO_167584 Bandhan Bank Limited BDBL0001361 BETUL 442
18 BETUL MP1731005_140723APB_FTO_167584 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 1989
19 BETUL MP1731005_140723APB_FTO_167584 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 2652
20 BETUL MP1731005_140723APB_FTO_167584 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 442

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