Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_140623APB_FTO_90287
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 BHIMPUR MP-31-001-016-003/326
(KASMAR KHANDI) 		1731001000NRG24140620230118765 14/06/2023 RAMCHARAN 1731001WL008120 RAMCHARAN 00089 CBIN0281539 1547 1547 Processed 17/06/2023 394198235 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 BHIMPUR MP-31-001-022-001/121-C
(DODAJAM) 		1731001022NRG24140620230118084 14/06/2023 ramesh 1731001022WL008073 ramesh 00089 CBIN0281539 1547 1547 Processed 17/06/2023 394198235 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIMPUR MP-31-001-022-002/190
(DODAJAM) 		1731001022NRG24110620230108570 14/06/2023 SHRAVAN 1731001022WL007440 SHRAVAN 00089 CBIN0281539 1547 1547 Processed 17/06/2023 394198235 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIMPUR MP-31-001-022-002/197-A
(DODAJAM) 		1731001022NRG24110620230108575 14/06/2023 NAMDEV 1731001022WL007440 NAMDEV 00089 CBIN0281539 1547 1547 Processed 17/06/2023 394198235 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIMPUR MP-31-001-022-002/270-B
(DODAJAM) 		1731001022NRG24110620230108591 14/06/2023 SANGITA 1731001022WL007440 SANGITA 00089 CBIN0281539 1547 1547 Processed 17/06/2023 394198235 SANGITA IDFC BANK LIMITED(608117)
6 BHIMPUR MP-31-001-026-004/304
(CKDANA) 		1731001026NRG24140620230118143 14/06/2023 Lakshmi 1731001026WL008075 Lakshmi 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 Lakshmi CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-026-004/304-A
(CKDANA) 		1731001026NRG24140620230118145 14/06/2023 CHAMPA 1731001026WL008075 CHAMPA 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 CHAMPA CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-026-004/304-A
(CKDANA) 		1731001026NRG24140620230118144 14/06/2023 DEVKARN 1731001026WL008075 DEVKARN 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 DEVKARN CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-026-004/306
(CKDANA) 		1731001026NRG24140620230118146 14/06/2023 SUMARTI YADAV 1731001026WL008075 SUMARTI YADAV 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 SUMARTIYADAV CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-026-004/307
(CKDANA) 		1731001026NRG24140620230118147 14/06/2023 EMRAT 1731001026WL008075 EMRAT 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 EMRAT CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-026-004/307
(CKDANA) 		1731001026NRG24140620230118148 14/06/2023 PYARI 1731001026WL008075 PYARI 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 PYARI CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-026-004/307-A
(CKDANA) 		1731001026NRG24140620230118149 14/06/2023 KISNLAL 1731001026WL008075 KISNLAL 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 KISNLAL CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-026-004/308
(CKDANA) 		1731001026NRG24140620230118150 14/06/2023 NARAYNA 1731001026WL008075 NARAYNA 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 NARAYNA CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-026-004/308
(CKDANA) 		1731001026NRG24140620230118151 14/06/2023 SUKHIYA 1731001026WL008075 SUKHIYA 00089 CBIN0281539 1158 1158 Processed 17/06/2023 394198235 SUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 18157 18157
15 BHIMPUR MP-31-001-022-001/120
(DODAJAM) 		1731001022NRG24140620230118080 14/06/2023 GANGARAM 1731001022WL008073 GANGARAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 GANGARAM STATE BANK OF INDIA(508548)
16 BHIMPUR MP-31-001-022-001/121
(DODAJAM) 		1731001022NRG24140620230118082 14/06/2023 Fulee 1731001022WL008073 Fulee 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Fulee STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-022-001/122
(DODAJAM) 		1731001022NRG24140620230118085 14/06/2023 BHAKALU 1731001022WL008073 BHAKALU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BHAKALU STATE BANK OF INDIA(508548)
18 BHIMPUR MP-31-001-022-001/13
(DODAJAM) 		1731001022NRG24140620230118086 14/06/2023 GOGAY 1731001022WL008073 GOGAY 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 GOGAY STATE BANK OF INDIA(508548)
19 BHIMPUR MP-31-001-022-001/13-A
(DODAJAM) 		1731001022NRG24140620230118088 14/06/2023 GUDDU 1731001022WL008073 GUDDU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 GUDDU STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-022-001/135-A
(DODAJAM) 		1731001022NRG24140620230118091 14/06/2023 Bhagay 1731001022WL008073 Bhagay 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Bhagay STATE BANK OF INDIA(508548)
21 BHIMPUR MP-31-001-022-001/135-A
(DODAJAM) 		1731001022NRG24140620230118090 14/06/2023 RINGA 1731001022WL008073 RINGA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 RINGA STATE BANK OF INDIA(508548)
22 BHIMPUR MP-31-001-022-001/14-A
(DODAJAM) 		1731001022NRG24140620230118093 14/06/2023 PATIRAM 1731001022WL008073 PATIRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 PATIRAM STATE BANK OF INDIA(508548)
23 BHIMPUR MP-31-001-022-001/15
(DODAJAM) 		1731001022NRG24140620230118095 14/06/2023 LALA 1731001022WL008073 LALA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 LALA STATE BANK OF INDIA(508548)
24 BHIMPUR MP-31-001-022-001/16
(DODAJAM) 		1731001022NRG24140620230118097 14/06/2023 KADMA 1731001022WL008073 KADMA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 KADMA STATE BANK OF INDIA(508548)
25 BHIMPUR MP-31-001-022-001/24
(DODAJAM) 		1731001022NRG24140620230118098 14/06/2023 SOMA 1731001022WL008073 SOMA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SOMA STATE BANK OF INDIA(508548)
26 BHIMPUR MP-31-001-022-001/25
(DODAJAM) 		1731001022NRG24140620230118100 14/06/2023 HIRAMAN 1731001022WL008073 HIRAMAN 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIMPUR MP-31-001-022-001/25
(DODAJAM) 		1731001022NRG24140620230118099 14/06/2023 HIRAMAN 1731001022WL008073 HIRAMAN 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 HIRAMAN STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-022-001/26
(DODAJAM) 		1731001022NRG24140620230118101 14/06/2023 SOMA 1731001022WL008073 SOMA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SOMA STATE BANK OF INDIA(508548)
29 BHIMPUR MP-31-001-022-001/26-B
(DODAJAM) 		1731001022NRG24140620230118102 14/06/2023 Bhabla 1731001022WL008073 Bhabla 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Bhabla STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-022-001/27
(DODAJAM) 		1731001022NRG24140620230118104 14/06/2023 MANAJI 1731001022WL008073 MANAJI 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MANAJI FINCARE SMALL FINANCE BANK LTD(608304)
31 BHIMPUR MP-31-001-022-001/39-B
(DODAJAM) 		1731001022NRG24140620230118105 14/06/2023 bhala 1731001022WL008073 bhala 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 bhala STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-022-001/49
(DODAJAM) 		1731001022NRG24140620230118106 14/06/2023 BHIAYA 1731001022WL008073 BHIAYA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BHIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-022-001/49-A
(DODAJAM) 		1731001022NRG24140620230118107 14/06/2023 SHAYAMLAL 1731001022WL008073 SHAYAMLAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SHAYAMLAL STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-022-001/49-B
(DODAJAM) 		1731001022NRG24140620230118109 14/06/2023 RAMLAL 1731001022WL008073 RAMLAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 RAMLAL STATE BANK OF INDIA(508548)
35 BHIMPUR MP-31-001-022-001/5-A
(DODAJAM) 		1731001022NRG24140620230118112 14/06/2023 Sonay 1731001022WL008073 Sonay 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Sonay STATE BANK OF INDIA(508548)
36 BHIMPUR MP-31-001-022-001/5-B
(DODAJAM) 		1731001022NRG24140620230118113 14/06/2023 BATU 1731001022WL008073 BATU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BATU STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-022-001/5-B
(DODAJAM) 		1731001022NRG24140620230118114 14/06/2023 Jhanay 1731001022WL008073 Jhanay 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Jhanay STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-022-001/50
(DODAJAM) 		1731001022NRG24140620230118115 14/06/2023 CHOTE 1731001022WL008073 CHOTE 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 CHOTE CANARA BANK(508532)
39 BHIMPUR MP-31-001-022-001/51
(DODAJAM) 		1731001022NRG24140620230118117 14/06/2023 SHYAMLAL 1731001022WL008073 SHYAMLAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SHYAMLAL STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-022-001/51-B
(DODAJAM) 		1731001022NRG24140620230118119 14/06/2023 Ringa 1731001022WL008073 Ringa 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Ringa STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-022-001/52
(DODAJAM) 		1731001022NRG24140620230118121 14/06/2023 MOTILAL 1731001022WL008073 MOTILAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MOTILAL FINO PAYMENTS BANK LTD(608001)
42 BHIMPUR MP-31-001-022-001/52-B
(DODAJAM) 		1731001022NRG24140620230118123 14/06/2023 babu 1731001022WL008073 babu 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 babu STATE BANK OF INDIA(508548)
43 BHIMPUR MP-31-001-022-001/52-B
(DODAJAM) 		1731001022NRG24140620230118124 14/06/2023 Rambai 1731001022WL008073 Rambai 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Rambai STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-022-001/53-A
(DODAJAM) 		1731001022NRG24140620230118125 14/06/2023 BHUTA 1731001022WL008073 BHUTA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BHUTA STATE BANK OF INDIA(508548)
45 BHIMPUR MP-31-001-022-001/54
(DODAJAM) 		1731001022NRG24140620230118126 14/06/2023 SUKHRAM 1731001022WL008073 SUKHRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SUKHRAM STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-022-001/55
(DODAJAM) 		1731001022NRG24140620230118127 14/06/2023 BAJILAL 1731001022WL008073 BAJILAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BAJILAL STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-022-001/55-B
(DODAJAM) 		1731001022NRG24140620230118129 14/06/2023 BAJIRAM 1731001022WL008073 BAJIRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BAJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIMPUR MP-31-001-022-001/55-B
(DODAJAM) 		1731001022NRG24140620230118128 14/06/2023 BAJIRAM 1731001022WL008073 BAJIRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BAJIRAM STATE BANK OF INDIA(508548)
49 BHIMPUR MP-31-001-022-001/69-A
(DODAJAM) 		1731001022NRG24140620230118130 14/06/2023 Santulal 1731001022WL008073 Santulal 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Santulal STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-022-001/93
(DODAJAM) 		1731001022NRG24140620230118131 14/06/2023 BISRAM 1731001022WL008073 BISRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BISRAM STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-022-001/93-A
(DODAJAM) 		1731001022NRG24140620230118132 14/06/2023 sukhram 1731001022WL008073 sukhram 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 sukhram STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-022-001/93-B
(DODAJAM) 		1731001022NRG24140620230118134 14/06/2023 MANKAY 1731001022WL008073 MANKAY 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MANKAY STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-022-001/93-B
(DODAJAM) 		1731001022NRG24140620230118133 14/06/2023 RAMLAL PANSE 1731001022WL008073 RAMLAL PANSE 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 RAMLALPANSE STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-022-001/94
(DODAJAM) 		1731001022NRG24140620230118136 14/06/2023 SABULAL 1731001022WL008073 SABULAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SABULAL STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-022-001/94-A
(DODAJAM) 		1731001022NRG24140620230118137 14/06/2023 KENDE 1731001022WL008073 KENDE 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 KENDE STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-022-001/94-A
(DODAJAM) 		1731001022NRG24140620230118138 14/06/2023 Ratay 1731001022WL008073 Ratay 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Ratay STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-022-002/152
(DODAJAM) 		1731001022NRG24110620230108563 14/06/2023 MOGYA 1731001022WL007440 MOGYA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MOGYA STATE BANK OF INDIA(508548)
58 BHIMPUR MP-31-001-022-002/152
(DODAJAM) 		1731001022NRG24110620230108562 14/06/2023 MONGIYA 1731001022WL007440 MONGIYA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MONGIYA STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-022-002/157
(DODAJAM) 		1731001022NRG24110620230108564 14/06/2023 UMESH 1731001022WL007440 UMESH 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 UMESH STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-022-002/161-A
(DODAJAM) 		1731001022NRG24110620230108566 14/06/2023 Bisso 1731001022WL007440 Bisso 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 Bisso STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-022-002/161-A
(DODAJAM) 		1731001022NRG24110620230108565 14/06/2023 LACHU 1731001022WL007440 LACHU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 LACHU STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-022-002/172
(DODAJAM) 		1731001022NRG24110620230108568 14/06/2023 RICHU 1731001022WL007440 RICHU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 RICHU STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-022-002/172
(DODAJAM) 		1731001022NRG24110620230108567 14/06/2023 SABULAL 1731001022WL007440 SABULAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SABULAL STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-022-002/190
(DODAJAM) 		1731001022NRG24110620230108569 14/06/2023 RAJESH 1731001022WL007440 RAJESH 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 RAJESH STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001022NRG24110620230108571 14/06/2023 SARITA 1731001022WL007440 SARITA 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SARITA STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-022-002/191-A
(DODAJAM) 		1731001022NRG24110620230108573 14/06/2023 kusum 1731001022WL007440 kusum 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 kusum STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-022-002/191-A
(DODAJAM) 		1731001022NRG24110620230108572 14/06/2023 PANDARI 1731001022WL007440 PANDARI 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 PANDARI STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24110620230108577 14/06/2023 SUKHRAM 1731001022WL007440 SUKHRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SUKHRAM STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24110620230108576 14/06/2023 SUKHRAM 1731001022WL007440 SUKHRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHIMPUR MP-31-001-022-002/209-A
(DODAJAM) 		1731001022NRG24110620230108578 14/06/2023 LALAMAN 1731001022WL007440 LALAMAN 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 LALAMAN STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-022-002/209-A
(DODAJAM) 		1731001022NRG24110620230108579 14/06/2023 SAMU 1731001022WL007440 SAMU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SAMU STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-022-002/214-A
(DODAJAM) 		1731001022NRG24110620230108580 14/06/2023 RAMESH 1731001022WL007440 RAMESH 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 RAMESH STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-022-002/215-A
(DODAJAM) 		1731001022NRG24110620230108582 14/06/2023 TATU 1731001022WL007440 TATU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 TATU STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-022-002/219-A
(DODAJAM) 		1731001022NRG24110620230108584 14/06/2023 TATU 1731001022WL007440 TATU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 TATU STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-022-002/219-A
(DODAJAM) 		1731001022NRG24110620230108583 14/06/2023 TATU 1731001022WL007440 TATU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 TATU STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-022-002/233
(DODAJAM) 		1731001022NRG24110620230108586 14/06/2023 MUNGILAL 1731001022WL007440 MUNGILAL 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MUNGILAL STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-022-002/253
(DODAJAM) 		1731001022NRG24110620230108587 14/06/2023 MANANG 1731001022WL007440 MANANG 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MANANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 BHIMPUR MP-31-001-022-002/253-A
(DODAJAM) 		1731001022NRG24110620230108588 14/06/2023 sukhram 1731001022WL007440 sukhram 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 sukhram STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-022-002/254
(DODAJAM) 		1731001022NRG24110620230108590 14/06/2023 BISHRAM 1731001022WL007440 BISHRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BISHRAM STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-022-002/254
(DODAJAM) 		1731001022NRG24110620230108589 14/06/2023 BISHRAM 1731001022WL007440 BISHRAM 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BISHRAM STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-022-002/271
(DODAJAM) 		1731001022NRG24110620230108593 14/06/2023 MAHADEV 1731001022WL007440 MAHADEV 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 MAHADEV STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-022-002/303
(DODAJAM) 		1731001022NRG24110620230108594 14/06/2023 BHILU 1731001022WL007440 BHILU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 BHILU STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-022-002/303
(DODAJAM) 		1731001022NRG24110620230108595 14/06/2023 SUMI BILU 1731001022WL007440 SUMI BILU 00415 SBIN0009932 1547 1547 Processed 17/06/2023 394198235 SUMIBILU STATE BANK OF INDIA(508548)
SubTotal 106743 106743
84 BHIMPUR MP-31-001-022-001/120
(DODAJAM) 		1731001022NRG24140620230118081 14/06/2023 BULAY 1731001022WL008073 BULAY 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198235 BULAY INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMPUR MP-31-001-022-001/15
(DODAJAM) 		1731001022NRG24140620230118096 14/06/2023 Sitaram 1731001022WL008073 Sitaram 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198235 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHIMPUR MP-31-001-022-001/26-B
(DODAJAM) 		1731001022NRG24140620230118103 14/06/2023 Dabali 1731001022WL008073 Dabali 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198235 Dabali INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIMPUR MP-31-001-022-001/49-A
(DODAJAM) 		1731001022NRG24140620230118108 14/06/2023 Pichay 1731001022WL008073 Pichay 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198235 Pichay INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMPUR MP-31-001-022-001/49-B
(DODAJAM) 		1731001022NRG24140620230118110 14/06/2023 BUKALI 1731001022WL008073 BUKALI 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198235 BUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIMPUR MP-31-001-022-001/51-B
(DODAJAM) 		1731001022NRG24140620230118120 14/06/2023 Pinju 1731001022WL008073 Pinju 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198235 Pinju INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24110620230108574 14/06/2023 Shanta 1731001022WL007440 Shanta 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198235 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
91 BHIMPUR MP-31-001-022-001/13
(DODAJAM) 		1731001022NRG24140620230118087 14/06/2023 Pantu Chouhan 1731001022WL008073 Pantu Chouhan 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198235 PantuChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 137276 137276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_140623APB_FTO_90287 Central Bank Of India CBIN0281539 BHIMPUR 18157
2 BHIMPUR MP1731001_140623APB_FTO_90287 State Bank of India SBIN0009932 NANDA 106743
3 BHIMPUR MP1731001_140623APB_FTO_90287 India Post Payments Bank IPOS0000001 Betul 10829
4 BHIMPUR MP1731001_140623APB_FTO_90287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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