Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_010823APB_FTO_197727
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 AMLA MP-31-008-029-003/100
(KOTHIYA) 		1731008000NRG24010820230265196 01/08/2023 BISTARAM BHEEKA 1731008WL017969 BISTARAM BHEEKA 00051 MAHB0000658 1428 1428 Processed 04/08/2023 324820608 BISTARAMBHEEKA BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-029-003/100
(KOTHIYA) 		1731008000NRG24010820230265195 01/08/2023 BISTARAM BHEEKA 1731008WL017969 BISTARAM BHEEKA 00051 MAHB0000658 1428 1428 Processed 04/08/2023 324820608 BISTARAMBHEEKA BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-045-001/175-A
(LIKHDI) 		1731008045NRG24010820230264473 01/08/2023 ajani 1731008045WL017909 ajani 00051 MAHB0000658 1547 1547 Processed 04/08/2023 324820608 ajani BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-045-001/79-B
(LIKHDI) 		1731008045NRG24010820230264475 01/08/2023 dayalu uikey 1731008045WL017909 dayalu uikey 00051 MAHB0000658 1547 1547 Processed 04/08/2023 324820608 dayaluuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 5950 5950
5 AMLA MP-31-008-063-001/16
(TARODA BUJURG) 		1731008000NRG24010820230265221 01/08/2023 DILIP JAIRAM 1731008WL017973 DILIP JAIRAM 00051 MAHB0001055 1428 1428 Processed 04/08/2023 324820608 DILIPJAIRAM BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-063-001/16
(TARODA BUJURG) 		1731008000NRG24010820230265222 01/08/2023 HEERA DILIP 1731008WL017973 HEERA DILIP 00051 MAHB0001055 1428 1428 Processed 04/08/2023 324820608 HEERADILIP BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-063-001/16
(TARODA BUJURG) 		1731008000NRG24010820230265223 01/08/2023 omprakash 1731008WL017973 omprakash 00051 MAHB0001055 1428 1428 Rejected 04/08/2023 324820608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4284 4284
8 AMLA MP-31-008-032-001/105-A
(JAMBADI KHURD) 		1731008000NRG24010820230265150 01/08/2023 LALBATI YADAV 1731008WL017964 LALBATI YADAV 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324820608 LALBATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMLA MP-31-008-032-001/105-C
(JAMBADI KHURD) 		1731008000NRG24010820230265152 01/08/2023 Sushila yadav 1731008WL017964 Sushila yadav 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324820608 Sushilayadav STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-032-001/107-A
(JAMBADI KHURD) 		1731008000NRG24010820230265153 01/08/2023 Makhamsingh 1731008WL017964 Makhamsingh 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 Makhamsingh BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-032-001/18
(JAMBADI KHURD) 		1731008000NRG24010820230265154 01/08/2023 Dhanraj 1731008WL017964 Dhanraj 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 Dhanraj BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-032-001/23
(JAMBADI KHURD) 		1731008000NRG24010820230265155 01/08/2023 SHAKAR DHUDLYA 1731008WL017964 SHAKAR DHUDLYA 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 SHAKARDHUDLYA BANK OF INDIA(508505)
13 AMLA MP-31-008-032-001/25
(JAMBADI KHURD) 		1731008000NRG24010820230265156 01/08/2023 VIMLA RAMPRSAD 1731008WL017964 VIMLA RAMPRSAD 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 VIMLARAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 AMLA MP-31-008-032-001/600-A
(JAMBADI KHURD) 		1731008000NRG24010820230265159 01/08/2023 Rajendra yadav 1731008WL017964 Rajendra yadav 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 Rajendrayadav STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-032-001/677
(JAMBADI KHURD) 		1731008000NRG24010820230265161 01/08/2023 rohit 1731008WL017964 rohit 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 rohit BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-032-002/169
(JAMBADI KHURD) 		1731008000NRG24010820230265163 01/08/2023 Shubham Mukutwansi 1731008WL017964 Shubham Mukutwansi 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 ShubhamMukutwansi BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-032-002/180
(JAMBADI KHURD) 		1731008000NRG24010820230265180 01/08/2023 SUMANTRI MEHARBAN 1731008WL017965 SUMANTRI MEHARBAN 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 SUMANTRIMEHARBAN BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24010820230265181 01/08/2023 GAURI 1731008WL017965 GAURI 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 GAURI BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-032-002/181
(JAMBADI KHURD) 		1731008000NRG24010820230265164 01/08/2023 Sobhit Dina 1731008WL017964 Sobhit Dina 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 SobhitDina BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-032-002/183
(JAMBADI KHURD) 		1731008000NRG24010820230265165 01/08/2023 GIRJA HARIOM 1731008WL017964 GIRJA HARIOM 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 GIRJAHARIOM BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-032-002/192
(JAMBADI KHURD) 		1731008000NRG24010820230265166 01/08/2023 NANHI SHOBHARAM 1731008WL017964 NANHI SHOBHARAM 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 NANHISHOBHARAM BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-032-002/219-A
(JAMBADI KHURD) 		1731008000NRG24010820230265167 01/08/2023 RUPESH 1731008WL017964 RUPESH 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 RUPESH BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-032-002/221
(JAMBADI KHURD) 		1731008000NRG24010820230265183 01/08/2023 Ganga 1731008WL017965 Ganga 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324820608 Ganga BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-032-002/223
(JAMBADI KHURD) 		1731008000NRG24010820230265184 01/08/2023 Rakesh 1731008WL017965 Rakesh 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 Rakesh BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-032-002/242
(JAMBADI KHURD) 		1731008000NRG24010820230265168 01/08/2023 URMILA FANDILAL 1731008WL017964 URMILA FANDILAL 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 URMILAFANDILAL BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-032-002/243
(JAMBADI KHURD) 		1731008000NRG24010820230265169 01/08/2023 CHANDA SUSHIL 1731008WL017964 CHANDA SUSHIL 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 CHANDASUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMLA MP-31-008-032-002/243-C
(JAMBADI KHURD) 		1731008000NRG24010820230265172 01/08/2023 SABANA SHIVNE 1731008WL017964 SABANA SHIVNE 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 SABANASHIVNE BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-032-002/262
(JAMBADI KHURD) 		1731008000NRG24010820230265173 01/08/2023 KUSHMA BHAVSINGH 1731008WL017964 KUSHMA BHAVSINGH 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 KUSHMABHAVSINGH BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-032-002/265
(JAMBADI KHURD) 		1731008000NRG24010820230265174 01/08/2023 Ramkumar 1731008WL017964 Ramkumar 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 Ramkumar BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-032-002/280
(JAMBADI KHURD) 		1731008000NRG24010820230265185 01/08/2023 MANOJ PARNIYA 1731008WL017965 MANOJ PARNIYA 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 MANOJPARNIYA BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-032-002/326
(JAMBADI KHURD) 		1731008000NRG24010820230265186 01/08/2023 LAJJAVATI HARI 1731008WL017965 LAJJAVATI HARI 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 LAJJAVATIHARI BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-032-002/364
(JAMBADI KHURD) 		1731008000NRG24010820230265187 01/08/2023 Rajesh 1731008WL017965 Rajesh 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324820608 Rajesh BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-032-002/364
(JAMBADI KHURD) 		1731008000NRG24010820230265188 01/08/2023 Rubita 1731008WL017965 Rubita 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324820608 Rubita BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-032-002/676
(JAMBADI KHURD) 		1731008000NRG24010820230265175 01/08/2023 Haridarsan 1731008WL017964 Haridarsan 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820608 Haridarsan STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24010820230264420 01/08/2023 LEELA PARSU 1731008WL017907 LEELA PARSU 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 LEELAPARSU BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24010820230264422 01/08/2023 REKHA RAMADHAR 1731008WL017907 REKHA RAMADHAR 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 REKHARAMADHAR CENTRAL BANK OF INDIA(607115)
37 AMLA MP-31-008-039-001/26
(RAJEGAON) 		1731008000NRG24010820230264426 01/08/2023 HEERA RAJUSING 1731008WL017907 HEERA RAJUSING 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 HEERARAJUSING BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-039-001/26
(RAJEGAON) 		1731008000NRG24010820230264425 01/08/2023 RAJU TAKULSING 1731008WL017907 RAJU TAKULSING 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 RAJUTAKULSING BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-039-001/3
(RAJEGAON) 		1731008000NRG24010820230264427 01/08/2023 SHAHO DHUNDU 1731008WL017907 SHAHO DHUNDU 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 SHAHODHUNDU BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-039-001/36
(RAJEGAON) 		1731008000NRG24010820230264428 01/08/2023 CHHOTIBAI DINESH 1731008WL017907 CHHOTIBAI DINESH 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 CHHOTIBAIDINESH CENTRAL BANK OF INDIA(607115)
41 AMLA MP-31-008-039-001/50
(RAJEGAON) 		1731008000NRG24010820230264429 01/08/2023 UMESH KUNDAN 1731008WL017907 UMESH KUNDAN 00051 MAHB0001064 800 800 Rejected 04/08/2023 324820608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24010820230264431 01/08/2023 SHISVANTI SUBHASH SING 1731008WL017907 SHISVANTI SUBHASH SING 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 SHISVANTISUBHASHSING BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24010820230264430 01/08/2023 SUBHASHSING SURAJSING 1731008WL017907 SUBHASHSING SURAJSING 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 SUBHASHSINGSURAJSING BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-039-001/64
(RAJEGAON) 		1731008000NRG24010820230264439 01/08/2023 GUNTABAI UDAY SINGH 1731008WL017907 GUNTABAI UDAY SINGH 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 GUNTABAIUDAYSINGH CENTRAL BANK OF INDIA(607115)
45 AMLA MP-31-008-039-001/64-A
(RAJEGAON) 		1731008000NRG24010820230264440 01/08/2023 SUNITA BHAGVATSINGH 1731008WL017907 SUNITA BHAGVATSINGH 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 SUNITABHAGVATSINGH BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-039-001/68
(RAJEGAON) 		1731008000NRG24010820230264442 01/08/2023 SULOCHANA GULABSING 1731008WL017907 SULOCHANA GULABSING 00051 MAHB0001064 800 800 Processed 04/08/2023 324820608 SULOCHANAGULABSING BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24010820230264446 01/08/2023 JAGDEESH MAOTEE FATE 1731008WL017908 JAGDEESH MAOTEE FATE 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 JAGDEESHMAOTEEFATE BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24010820230264447 01/08/2023 JAYA JAGDISH 1731008WL017908 JAYA JAGDISH 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 JAYAJAGDISH BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24010820230264449 01/08/2023 KANCHU KEDAR 1731008WL017908 KANCHU KEDAR 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 KANCHUKEDAR CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24010820230264448 01/08/2023 KEDAR MAROTI 1731008WL017908 KEDAR MAROTI 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 KEDARMAROTI CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24010820230264452 01/08/2023 JITENDRA RAMESH 1731008WL017908 JITENDRA RAMESH 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 JITENDRARAMESH CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24010820230264451 01/08/2023 SUNITA RAMESH 1731008WL017908 SUNITA RAMESH 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 SUNITARAMESH BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-039-002/127-B
(RAJEGAON) 		1731008000NRG24010820230264453 01/08/2023 JITENDRA KHUMANSINGH RATHOUR 1731008WL017908 JITENDRA KHUMANSINGH RATHOUR 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 JITENDRAKHUMANSINGHRATHOUR BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-039-002/202-b
(RAJEGAON) 		1731008000NRG24010820230264454 01/08/2023 DHANRAJ GARIBA 1731008WL017908 DHANRAJ GARIBA 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 DHANRAJGARIBA BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-039-003/207
(RAJEGAON) 		1731008000NRG24010820230264457 01/08/2023 SARITA HARIKISAN 1731008WL017908 SARITA HARIKISAN 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 SARITAHARIKISAN BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-039-003/218
(RAJEGAON) 		1731008000NRG24010820230264460 01/08/2023 RAMADHAR MANGRU 1731008WL017908 RAMADHAR MANGRU 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 RAMADHARMANGRU BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-039-003/218
(RAJEGAON) 		1731008000NRG24010820230264461 01/08/2023 SUNITA RAMADHAR 1731008WL017908 SUNITA RAMADHAR 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 SUNITARAMADHAR BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-039-003/226
(RAJEGAON) 		1731008000NRG24010820230264462 01/08/2023 HEMLTA HEMU NARWARE 1731008WL017908 HEMLTA HEMU NARWARE 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 HEMLTAHEMUNARWARE CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-039-003/233
(RAJEGAON) 		1731008000NRG24010820230264463 01/08/2023 SHYAMLAL MANGRU 1731008WL017908 SHYAMLAL MANGRU 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 SHYAMLALMANGRU BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-039-003/236
(RAJEGAON) 		1731008000NRG24010820230264464 01/08/2023 SOMTI SESHARAO 1731008WL017908 SOMTI SESHARAO 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 SOMTISESHARAO CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-039-003/247
(RAJEGAON) 		1731008000NRG24010820230264469 01/08/2023 SHEELA SURESH 1731008WL017908 SHEELA SURESH 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 SHEELASURESH CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-039-003/247
(RAJEGAON) 		1731008000NRG24010820230264468 01/08/2023 SURESH DHANARAM 1731008WL017908 SURESH DHANARAM 00051 MAHB0001064 1200 1200 Processed 04/08/2023 324820608 SURESHDHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 AMLA MP-31-008-039-003/261
(RAJEGAON) 		1731008000NRG24010820230264470 01/08/2023 MUNNI SHIVCHARAN 1731008WL017908 MUNNI SHIVCHARAN 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 MUNNISHIVCHARAN BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-039-003/306-A
(RAJEGAON) 		1731008000NRG24010820230264471 01/08/2023 bharat dhakad 1731008WL017908 bharat dhakad 00051 MAHB0001064 1320 1320 Processed 04/08/2023 324820608 bharatdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 65958 65958
65 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24010820230264450 01/08/2023 RAMESH DHURWEY SO OJHA DHURWE 1731008WL017908 RAMESH DHURWEY SO OJHA DHURWE 00089 CBIN0282182 1320 1320 Processed 04/08/2023 324820608 RAMESHDHURWEYSOOJHADHURWE CENTRAL BANK OF INDIA(607115)
66 AMLA MP-31-008-039-003/216
(RAJEGAON) 		1731008000NRG24010820230264458 01/08/2023 PRAMILA SUKHDEV VISHWKARMA 1731008WL017908 PRAMILA SUKHDEV VISHWKARMA 00089 CBIN0282182 1320 1320 Processed 04/08/2023 324820608 PRAMILASUKHDEVVISHWKARMA CENTRAL BANK OF INDIA(607115)
67 AMLA MP-31-008-039-003/241
(RAJEGAON) 		1731008000NRG24010820230264466 01/08/2023 MEENA CHAURE 1731008WL017908 MEENA CHAURE 00089 CBIN0282182 1200 1200 Processed 04/08/2023 324820608 MEENACHAURE CENTRAL BANK OF INDIA(607115)
68 AMLA MP-31-008-039-003/241
(RAJEGAON) 		1731008000NRG24010820230264465 01/08/2023 MUKESH SUKHRAM CHOURE 1731008WL017908 MUKESH SUKHRAM CHOURE 00089 CBIN0282182 1320 1320 Processed 04/08/2023 324820608 MUKESHSUKHRAMCHOURE CENTRAL BANK OF INDIA(607115)
69 AMLA MP-31-008-039-003/246
(RAJEGAON) 		1731008000NRG24010820230264467 01/08/2023 PRADEEP SURESH SAMAIYA 1731008WL017908 PRADEEP SURESH SAMAIYA 00089 CBIN0282182 1200 1200 Processed 04/08/2023 324820608 PRADEEPSURESHSAMAIYA CENTRAL BANK OF INDIA(607115)
70 AMLA MP-31-008-039-003/306-A
(RAJEGAON) 		1731008000NRG24010820230264472 01/08/2023 GEETA DHAKAD 1731008WL017908 GEETA DHAKAD 00089 CBIN0282182 1320 1320 Processed 04/08/2023 324820608 GEETADHAKAD CENTRAL BANK OF INDIA(607115)
71 AMLA MP-31-008-040-001/162
(BARCHHI) 		1731008000NRG24010820230265194 01/08/2023 RAMESH RAGHUNATH 1731008WL017968 RAMESH RAGHUNATH 00089 CBIN0282182 816 816 Processed 04/08/2023 324820608 RAMESHRAGHUNATH CENTRAL BANK OF INDIA(607115)
72 AMLA MP-31-008-050-001/173
(TARODAKALA) 		1731008050NRG24010820230264799 01/08/2023 RAJU PAWAR SAHEBLAL 1731008050WL017939 RAJU PAWAR SAHEBLAL 00089 CBIN0282182 1206 1206 Processed 04/08/2023 324820608 RAJUPAWARSAHEBLAL CENTRAL BANK OF INDIA(607115)
73 AMLA MP-31-008-050-002/188
(TARODAKALA) 		1731008050NRG24010820230264800 01/08/2023 rajkumar 1731008050WL017939 rajkumar 00089 CBIN0282182 1206 1206 Processed 04/08/2023 324820608 rajkumar CENTRAL BANK OF INDIA(607115)
74 AMLA MP-31-008-050-002/208-A
(TARODAKALA) 		1731008050NRG24010820230264803 01/08/2023 Kavita 1731008050WL017939 Kavita 00089 CBIN0282182 1 1 Processed 04/08/2023 324820608 Kavita BANK OF BARODA(606985)
75 AMLA MP-31-008-050-002/258
(TARODAKALA) 		1731008050NRG24010820230264805 01/08/2023 susila 1731008050WL017939 susila 00089 CBIN0282182 1302 1302 Processed 04/08/2023 324820608 susila CENTRAL BANK OF INDIA(607115)
76 AMLA MP-31-008-050-002/258-B
(TARODAKALA) 		1731008050NRG24010820230264806 01/08/2023 hiraman 1731008050WL017939 hiraman 00089 CBIN0282182 1302 1302 Processed 04/08/2023 324820608 hiraman CENTRAL BANK OF INDIA(607115)
77 AMLA MP-31-008-050-002/277
(TARODAKALA) 		1731008050NRG24010820230264807 01/08/2023 MANAK LODHU 1731008050WL017939 MANAK LODHU 00089 CBIN0282182 1302 1302 Processed 04/08/2023 324820608 MANAKLODHU CENTRAL BANK OF INDIA(607115)
78 AMLA MP-31-008-050-002/305
(TARODAKALA) 		1731008050NRG24010820230264808 01/08/2023 Anita 1731008050WL017939 Anita 00089 CBIN0282182 1 1 Processed 04/08/2023 324820608 Anita CENTRAL BANK OF INDIA(607115)
79 AMLA MP-31-008-050-002/315
(TARODAKALA) 		1731008050NRG24010820230264809 01/08/2023 TARA RAMESH 1731008050WL017939 TARA RAMESH 00089 CBIN0282182 1302 1302 Processed 04/08/2023 324820608 TARARAMESH CENTRAL BANK OF INDIA(607115)
80 AMLA MP-31-008-050-002/328-A
(TARODAKALA) 		1731008050NRG24010820230264810 01/08/2023 gulab 1731008050WL017939 gulab 00089 CBIN0282182 1302 1302 Processed 04/08/2023 324820608 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 17420 17420
81 AMLA MP-31-008-032-001/105-B
(JAMBADI KHURD) 		1731008000NRG24010820230265151 01/08/2023 SANTOSH 1731008WL017964 SANTOSH 00168 ICIC0001738 1326 1326 Processed 04/08/2023 324820608 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
82 AMLA MP-31-008-004-001/159
(SASABAD) 		1731008000NRG24010820230265198 01/08/2023 sukhlal 1731008WL017970 sukhlal 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 sukhlal PUNJAB NATIONAL BANK(508568)
83 AMLA MP-31-008-004-001/239
(SASABAD) 		1731008000NRG24010820230265201 01/08/2023 KALIRAM UDESING 1731008WL017970 KALIRAM UDESING 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 KALIRAMUDESING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 AMLA MP-31-008-004-001/239
(SASABAD) 		1731008000NRG24010820230265202 01/08/2023 sangita 1731008WL017970 sangita 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 sangita PUNJAB NATIONAL BANK(508568)
85 AMLA MP-31-008-004-001/27
(SASABAD) 		1731008000NRG24010820230265203 01/08/2023 SUNITA MUNNALAL 1731008WL017970 SUNITA MUNNALAL 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 SUNITAMUNNALAL PUNJAB NATIONAL BANK(508568)
86 AMLA MP-31-008-004-001/323-A
(SASABAD) 		1731008000NRG24010820230265204 01/08/2023 Premlata Mohane 1731008WL017970 Premlata Mohane 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 PremlataMohane PUNJAB NATIONAL BANK(508568)
87 AMLA MP-31-008-004-001/712
(SASABAD) 		1731008000NRG24010820230265205 01/08/2023 Kanti Narware 1731008WL017970 Kanti Narware 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 KantiNarware CANARA BANK(508532)
88 AMLA MP-31-008-004-001/76
(SASABAD) 		1731008000NRG24010820230265206 01/08/2023 KAMALTI 1731008WL017970 KAMALTI 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 KAMALTI PUNJAB NATIONAL BANK(508568)
89 AMLA MP-31-008-004-001/79
(SASABAD) 		1731008000NRG24010820230265209 01/08/2023 suresh 1731008WL017970 suresh 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 suresh PUNJAB NATIONAL BANK(508568)
90 AMLA MP-31-008-004-001/9
(SASABAD) 		1731008000NRG24010820230265210 01/08/2023 ANIL CHHOTELAL 1731008WL017970 ANIL CHHOTELAL 00354 PUNB0050600 1547 1547 Processed 04/08/2023 324820608 ANILCHHOTELAL PUNJAB NATIONAL BANK(508568)
91 AMLA MP-31-008-050-002/208-A
(TARODAKALA) 		1731008050NRG24010820230264802 01/08/2023 Fagulal 1731008050WL017939 Fagulal 00354 PUNB0050600 1 1 Processed 04/08/2023 324820608 Fagulal STATE BANK OF INDIA(508548)
SubTotal 13924 13924
92 AMLA MP-31-008-068-001/11
(KATHI) 		1731008068NRG24310720230264205 01/08/2023 Rupvati 1731008068WL017892 Rupvati 00354 PUNB0105700 1320 1320 Processed 04/08/2023 324820608 Rupvati PUNJAB NATIONAL BANK(508568)
93 AMLA MP-31-008-068-001/111
(KATHI) 		1731008068NRG24310720230264195 01/08/2023 SAVNI MANMUDE 1731008068WL017891 SAVNI MANMUDE 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 SAVNIMANMUDE PUNJAB NATIONAL BANK(508568)
94 AMLA MP-31-008-068-001/130
(KATHI) 		1731008068NRG24310720230264196 01/08/2023 GURGESH SHIVRAAM 1731008068WL017891 GURGESH SHIVRAAM 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 GURGESHSHIVRAAM PUNJAB NATIONAL BANK(508568)
95 AMLA MP-31-008-068-001/166-b
(KATHI) 		1731008068NRG24310720230264206 01/08/2023 RAJKUMAR MANMUDE 1731008068WL017892 RAJKUMAR MANMUDE 00354 PUNB0105700 1320 1320 Processed 04/08/2023 324820608 RAJKUMARMANMUDE PUNJAB NATIONAL BANK(508568)
96 AMLA MP-31-008-068-001/179
(KATHI) 		1731008068NRG24310720230264197 01/08/2023 guli 1731008068WL017891 guli 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 guli PUNJAB NATIONAL BANK(508568)
97 AMLA MP-31-008-068-001/251
(KATHI) 		1731008068NRG24310720230264198 01/08/2023 Santosh 1731008068WL017891 Santosh 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 Santosh PUNJAB NATIONAL BANK(508568)
98 AMLA MP-31-008-068-001/280
(KATHI) 		1731008068NRG24310720230264199 01/08/2023 MAHIPAL 1731008068WL017891 MAHIPAL 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 MAHIPAL PUNJAB NATIONAL BANK(508568)
99 AMLA MP-31-008-068-001/34
(KATHI) 		1731008068NRG24310720230264200 01/08/2023 JAMUNA 1731008068WL017891 JAMUNA 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 JAMUNA PUNJAB NATIONAL BANK(508568)
100 AMLA MP-31-008-068-001/64
(KATHI) 		1731008068NRG24310720230264201 01/08/2023 DEVKI 1731008068WL017891 DEVKI 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 DEVKI PUNJAB NATIONAL BANK(508568)
101 AMLA MP-31-008-068-001/65
(KATHI) 		1731008068NRG24310720230264202 01/08/2023 LAXMI MANMUDE 1731008068WL017891 LAXMI MANMUDE 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 LAXMIMANMUDE PUNJAB NATIONAL BANK(508568)
102 AMLA MP-31-008-068-001/76
(KATHI) 		1731008068NRG24310720230264203 01/08/2023 SONU 1731008068WL017891 SONU 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 SONU PUNJAB NATIONAL BANK(508568)
103 AMLA MP-31-008-068-001/92
(KATHI) 		1731008068NRG24310720230264204 01/08/2023 Anita 1731008068WL017891 Anita 00354 PUNB0105700 440 440 Processed 04/08/2023 324820608 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 7040 7040
104 AMLA MP-31-008-029-003/128
(KOTHIYA) 		1731008000NRG24010820230265197 01/08/2023 laxmi 1731008WL017969 laxmi 00354 PUNB0624500 1428 1428 Processed 04/08/2023 324820608 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
105 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG24010820230265200 01/08/2023 shyamvati 1731008WL017970 shyamvati 00415 SBIN0003099 1547 1547 Processed 04/08/2023 324820608 shyamvati STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-004-001/761
(SASABAD) 		1731008000NRG24010820230265207 01/08/2023 sunil kakode 1731008WL017970 sunil kakode 00415 SBIN0003099 1547 1547 Processed 04/08/2023 324820608 sunilkakode STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-004-001/9
(SASABAD) 		1731008000NRG24010820230265211 01/08/2023 Ravita 1731008WL017970 Ravita 00415 SBIN0003099 1547 1547 Processed 04/08/2023 324820608 Ravita STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-018-001/17
(LADI) 		1731008000NRG24010820230264215 01/08/2023 JANPAT 1731008WL017896 JANPAT 00415 SBIN0003099 1428 1428 Processed 04/08/2023 324820608 JANPAT STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-032-001/38-C
(JAMBADI KHURD) 		1731008000NRG24010820230265158 01/08/2023 sareta 1731008WL017964 sareta 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324820608 sareta STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-032-001/674-B
(JAMBADI KHURD) 		1731008000NRG24010820230265160 01/08/2023 MUKESH YADAV 1731008WL017964 MUKESH YADAV 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324820608 MUKESHYADAV STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24010820230265162 01/08/2023 pavan yadav 1731008WL017964 pavan yadav 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324820608 pavanyadav FINO PAYMENTS BANK LTD(608001)
112 AMLA MP-31-008-032-002/243-B
(JAMBADI KHURD) 		1731008000NRG24010820230265171 01/08/2023 Shima 1731008WL017964 Shima 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324820608 Shima STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-045-001/79-B
(LIKHDI) 		1731008045NRG24010820230264476 01/08/2023 anjani 1731008045WL017909 anjani 00415 SBIN0003099 1547 1547 Processed 04/08/2023 324820608 anjani STATE BANK OF INDIA(508548)
SubTotal 12512 12512
114 AMLA MP-31-008-004-001/228-A
(SASABAD) 		1731008000NRG24010820230265199 01/08/2023 NANDKISHOR 1731008WL017970 NANDKISHOR 00415 SBIN0007344 1547 1547 Processed 04/08/2023 324820608 NANDKISHOR STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-026-004/291
(JAMDEHI KHURD) 		1731008000NRG24010820230264923 01/08/2023 MISHREELAL 1731008WL017947 MISHREELAL 00415 SBIN0007344 816 816 Processed 04/08/2023 324820608 MISHREELAL STATE BANK OF INDIA(508548)
SubTotal 2363 2363
116 AMLA MP-31-008-028-002/588
(BARANGWADI) 		1731008028NRG24310720230264153 01/08/2023 ANJANI 1731008028WL017886 ANJANI 00468 UBIN0574660 1105 1105 Processed 04/08/2023 324820608 ANJANI UNION BANK OF INDIA(508500)
117 AMLA MP-31-008-032-002/177-B
(JAMBADI KHURD) 		1731008000NRG24010820230265179 01/08/2023 yasoda 1731008WL017965 yasoda 00468 UBIN0574660 1224 1224 Processed 04/08/2023 324820608 yasoda BANK OF MAHARASHTRA(607387)
SubTotal 2329 2329
118 AMLA MP-31-008-028-001/135-A
(BARANGWADI) 		1731008028NRG24310720230264145 01/08/2023 Sonu 1731008028WL017886 Sonu 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324820608 Sonu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
119 AMLA MP-31-008-028-001/135-A
(BARANGWADI) 		1731008028NRG24310720230264146 01/08/2023 SHIVKALI 1731008028WL017886 SHIVKALI 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324820608 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
120 AMLA MP-31-008-028-001/135-B
(BARANGWADI) 		1731008028NRG24310720230264148 01/08/2023 RITA 1731008028WL017886 RITA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324820608 RITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 137849 137849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_010823APB_FTO_197727 Bank of Maharastra MAHB0000658 BORDEHI 5950
2 AMLA MP1731008_010823APB_FTO_197727 Bank of Maharastra MAHB0001055 MORKHA 4284
3 AMLA MP1731008_010823APB_FTO_197727 Bank of Maharastra MAHB0001064 JAMBADA 65958
4 AMLA MP1731008_010823APB_FTO_197727 Central Bank Of India CBIN0282182 KHEDLIBAZAR 17420
5 AMLA MP1731008_010823APB_FTO_197727 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1326
6 AMLA MP1731008_010823APB_FTO_197727 Punjab National Bank PUNB0050600 AMLA DEPOT 13924
7 AMLA MP1731008_010823APB_FTO_197727 Punjab National Bank PUNB0105700 DUNAWA 7040
8 AMLA MP1731008_010823APB_FTO_197727 Punjab National Bank PUNB0624500 AMLA 1428
9 AMLA MP1731008_010823APB_FTO_197727 State Bank of India SBIN0003099 ADB AMLA 12512
10 AMLA MP1731008_010823APB_FTO_197727 State Bank of India SBIN0007344 BODKHI 2363
11 AMLA MP1731008_010823APB_FTO_197727 Union Bank of India UBIN0574660 AMLA 2329
12 AMLA MP1731008_010823APB_FTO_197727 India Post Payments Bank IPOS0000001 Betul 1105
13 AMLA MP1731008_010823APB_FTO_197727 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 2210

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