Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_150823FTO_219842
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-31-001-046-001/213-A
(UTI) 		1731001046NRG24130820230282634 15/08/2023 Goura munde 1731001046WL019909 Goura munde 00045 BARB0BETULX 1547 1547 Processed 23/08/2023 678590449 Gouramunde (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-046-001/207
(UTI) 		1731001046NRG24130820230282622 15/08/2023 Manohr 1731001046WL019909 Manohr 00051 MAHB0001061 1547 1547 Processed 23/08/2023 678590449 Manohr (000000)
3 BHIMPUR MP-31-001-046-001/223-A
(UTI) 		1731001046NRG24130820230282636 15/08/2023 KANTI 1731001046WL019909 KANTI 00051 MAHB0001061 1547 1547 Processed 23/08/2023 678590449 KANTI (000000)
4 BHIMPUR MP-31-001-046-001/36
(UTI) 		1731001046NRG24130820230282657 15/08/2023 Sunil 1731001046WL019909 Sunil 00051 MAHB0001061 1547 1547 Processed 23/08/2023 678590449 Sunil (000000)
5 BHIMPUR MP-31-001-051-001/26-B
(DOKYA) 		1731001000NRG24140820230284300 15/08/2023 sukhvanti 1731001WL020077 sukhvanti 00051 MAHB0001061 1326 1326 Processed 23/08/2023 678590449 sukhvanti (000000)
6 BHIMPUR MP-31-001-051-001/39
(DOKYA) 		1731001000NRG24140820230284301 15/08/2023 PARASRAM 1731001WL020077 PARASRAM 00051 MAHB0001061 1326 1326 Processed 23/08/2023 678590449 PARASRAM (000000)
7 BHIMPUR MP-31-001-051-003/289
(DOKYA) 		1731001000NRG24140820230284312 15/08/2023 BHAIYALAL 1731001WL020077 BHAIYALAL 00051 MAHB0001061 1326 1326 Processed 23/08/2023 678590449 BHAIYALAL (000000)
8 BHIMPUR MP-31-001-051-003/289
(DOKYA) 		1731001000NRG24140820230284313 15/08/2023 BHAYALAL 1731001WL020077 BHAYALAL 00051 MAHB0001061 1326 1326 Processed 23/08/2023 678590449 BHAYALAL (000000)
9 BHIMPUR MP-31-001-051-003/289
(DOKYA) 		1731001000NRG24140820230284314 15/08/2023 sundarlal 1731001WL020077 sundarlal 00051 MAHB0001061 1326 1326 Processed 23/08/2023 678590449 sundarlal (000000)
SubTotal 11271 11271
10 BHIMPUR MP-31-001-039-001/108-A
(PALAKYA) 		1731001000NRG24140820230284345 15/08/2023 BHUDIYA 1731001WL020081 BHUDIYA 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 BHUDIYA (000000)
11 BHIMPUR MP-31-001-039-001/149
(PALAKYA) 		1731001000NRG24140820230284347 15/08/2023 SITAY 1731001WL020081 SITAY 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SITAY (000000)
12 BHIMPUR MP-31-001-039-001/175-A
(PALAKYA) 		1731001000NRG24140820230284348 15/08/2023 SOMA 1731001WL020081 SOMA 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SOMA (000000)
13 BHIMPUR MP-31-001-039-001/250
(PALAKYA) 		1731001000NRG24140820230284356 15/08/2023 ASOK 1731001WL020081 ASOK 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 ASOK (000000)
14 BHIMPUR MP-31-001-046-001/101
(UTI) 		1731001046NRG24130820230282568 15/08/2023 manku 1731001046WL019909 manku 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 manku (000000)
15 BHIMPUR MP-31-001-046-001/114
(UTI) 		1731001046NRG24130820230282578 15/08/2023 santosh 1731001046WL019909 santosh 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 santosh (000000)
16 BHIMPUR MP-31-001-046-001/136-A
(UTI) 		1731001046NRG24130820230282586 15/08/2023 ramsu 1731001046WL019909 ramsu 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 ramsu (000000)
17 BHIMPUR MP-31-001-046-001/136-A
(UTI) 		1731001046NRG24130820230282585 15/08/2023 ramsu 1731001046WL019909 ramsu 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 ramsu (000000)
18 BHIMPUR MP-31-001-046-001/137-B
(UTI) 		1731001046NRG24130820230282590 15/08/2023 kashi 1731001046WL019909 kashi 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 kashi (000000)
19 BHIMPUR MP-31-001-046-001/159-A
(UTI) 		1731001046NRG24130820230282596 15/08/2023 SAKRAY 1731001046WL019909 SAKRAY 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SAKRAY (000000)
20 BHIMPUR MP-31-001-046-001/166
(UTI) 		1731001046NRG24130820230282600 15/08/2023 arjun 1731001046WL019909 arjun 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 arjun (000000)
21 BHIMPUR MP-31-001-046-001/166
(UTI) 		1731001046NRG24130820230282601 15/08/2023 mithiya 1731001046WL019909 mithiya 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 mithiya (000000)
22 BHIMPUR MP-31-001-046-001/17
(UTI) 		1731001046NRG24130820230282603 15/08/2023 SANTA 1731001046WL019909 SANTA 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SANTA (000000)
23 BHIMPUR MP-31-001-046-001/17
(UTI) 		1731001046NRG24130820230282602 15/08/2023 SANTA 1731001046WL019909 SANTA 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SANTA (000000)
24 BHIMPUR MP-31-001-046-001/19
(UTI) 		1731001046NRG24130820230282607 15/08/2023 rupesh 1731001046WL019909 rupesh 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 rupesh (000000)
25 BHIMPUR MP-31-001-046-001/19
(UTI) 		1731001046NRG24130820230282606 15/08/2023 SONKU 1731001046WL019909 SONKU 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SONKU (000000)
26 BHIMPUR MP-31-001-046-001/197
(UTI) 		1731001046NRG24130820230282608 15/08/2023 sarvan 1731001046WL019909 sarvan 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 sarvan (000000)
27 BHIMPUR MP-31-001-046-001/197-A
(UTI) 		1731001046NRG24130820230282611 15/08/2023 sahablal 1731001046WL019909 sahablal 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 sahablal (000000)
28 BHIMPUR MP-31-001-046-001/198
(UTI) 		1731001046NRG24130820230282615 15/08/2023 Jagdish 1731001046WL019909 Jagdish 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 Jagdish (000000)
29 BHIMPUR MP-31-001-046-001/203
(UTI) 		1731001046NRG24130820230282618 15/08/2023 guggo 1731001046WL019909 guggo 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 guggo (000000)
30 BHIMPUR MP-31-001-046-001/205
(UTI) 		1731001046NRG24130820230282621 15/08/2023 prema 1731001046WL019909 prema 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 prema (000000)
31 BHIMPUR MP-31-001-046-001/205
(UTI) 		1731001046NRG24130820230282620 15/08/2023 prema 1731001046WL019909 prema 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 prema (000000)
32 BHIMPUR MP-31-001-046-001/207-A
(UTI) 		1731001046NRG24130820230282623 15/08/2023 sukhnandn 1731001046WL019909 sukhnandn 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 sukhnandn (000000)
33 BHIMPUR MP-31-001-046-001/207-A
(UTI) 		1731001046NRG24130820230282624 15/08/2023 sukhvanti 1731001046WL019909 sukhvanti 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 sukhvanti (000000)
34 BHIMPUR MP-31-001-046-001/21
(UTI) 		1731001046NRG24130820230282625 15/08/2023 jabrsing 1731001046WL019909 jabrsing 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 jabrsing (000000)
35 BHIMPUR MP-31-001-046-001/210
(UTI) 		1731001046NRG24130820230282628 15/08/2023 kadmi 1731001046WL019909 kadmi 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 kadmi (000000)
36 BHIMPUR MP-31-001-046-001/210
(UTI) 		1731001046NRG24130820230282629 15/08/2023 SYAMLAL 1731001046WL019909 SYAMLAL 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SYAMLAL (000000)
37 BHIMPUR MP-31-001-046-001/213
(UTI) 		1731001046NRG24130820230282631 15/08/2023 khemraj 1731001046WL019909 khemraj 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 khemraj (000000)
38 BHIMPUR MP-31-001-046-001/223-A
(UTI) 		1731001046NRG24130820230282635 15/08/2023 RAMJI 1731001046WL019909 RAMJI 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 RAMJI (000000)
39 BHIMPUR MP-31-001-046-001/239
(UTI) 		1731001046NRG24130820230282640 15/08/2023 BUNDI 1731001046WL019909 BUNDI 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 BUNDI (000000)
40 BHIMPUR MP-31-001-046-001/239
(UTI) 		1731001046NRG24130820230282639 15/08/2023 CHIRONJI 1731001046WL019909 CHIRONJI 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 CHIRONJI (000000)
41 BHIMPUR MP-31-001-046-001/239-A
(UTI) 		1731001046NRG24130820230282641 15/08/2023 BASANT 1731001046WL019909 BASANT 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 BASANT (000000)
42 BHIMPUR MP-31-001-046-001/239-A
(UTI) 		1731001046NRG24130820230282642 15/08/2023 KAMMO 1731001046WL019909 KAMMO 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 KAMMO (000000)
43 BHIMPUR MP-31-001-046-001/30
(UTI) 		1731001046NRG24130820230282652 15/08/2023 kadmi 1731001046WL019909 kadmi 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 kadmi (000000)
44 BHIMPUR MP-31-001-046-001/30
(UTI) 		1731001046NRG24130820230282651 15/08/2023 mongiya 1731001046WL019909 mongiya 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 mongiya (000000)
45 BHIMPUR MP-31-001-046-001/30-A
(UTI) 		1731001046NRG24130820230282654 15/08/2023 mendram 1731001046WL019909 mendram 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 mendram (000000)
46 BHIMPUR MP-31-001-046-001/30-A
(UTI) 		1731001046NRG24130820230282653 15/08/2023 mendram 1731001046WL019909 mendram 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 mendram (000000)
47 BHIMPUR MP-31-001-046-001/36
(UTI) 		1731001046NRG24130820230282655 15/08/2023 baliram 1731001046WL019909 baliram 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 baliram (000000)
48 BHIMPUR MP-31-001-046-001/36
(UTI) 		1731001046NRG24130820230282656 15/08/2023 SARASVTI 1731001046WL019909 SARASVTI 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 SARASVTI (000000)
49 BHIMPUR MP-31-001-046-001/48
(UTI) 		1731001046NRG24130820230282664 15/08/2023 sudhiya 1731001046WL019909 sudhiya 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 sudhiya (000000)
50 BHIMPUR MP-31-001-046-001/49-A
(UTI) 		1731001046NRG24130820230282667 15/08/2023 ramoti 1731001046WL019909 ramoti 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 ramoti (000000)
51 BHIMPUR MP-31-001-046-001/53-A
(UTI) 		1731001046NRG24130820230282672 15/08/2023 NABIYA 1731001046WL019909 NABIYA 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 NABIYA (000000)
52 BHIMPUR MP-31-001-046-001/58-A
(UTI) 		1731001046NRG24130820230282678 15/08/2023 suman 1731001046WL019909 suman 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 suman (000000)
53 BHIMPUR MP-31-001-046-001/78-A
(UTI) 		1731001046NRG24130820230282679 15/08/2023 jayvanti 1731001046WL019909 jayvanti 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 jayvanti (000000)
54 BHIMPUR MP-31-001-046-001/83
(UTI) 		1731001046NRG24130820230282683 15/08/2023 tntiya 1731001046WL019909 tntiya 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 tntiya (000000)
55 BHIMPUR MP-31-001-046-001/87
(UTI) 		1731001046NRG24130820230282687 15/08/2023 vijay 1731001046WL019909 vijay 00089 CBIN0280759 1547 1547 Processed 23/08/2023 678590449 vijay (000000)
SubTotal 71162 71162
56 BHIMPUR MP-31-001-003-001/13
(KEKADYA KALA) 		1731001003NRG24130820230282543 15/08/2023 NARBADI 1731001003WL019906 NARBADI 00089 CBIN0281539 880 880 Processed 23/08/2023 678590449 NARBADI (000000)
57 BHIMPUR MP-31-001-025-002/261
(GADHAKHAR) 		1731001025NRG24130820230283002 15/08/2023 RAMESH 1731001025WL019944 RAMESH 00089 CBIN0281539 1428 1428 Processed 23/08/2023 678590449 RAMESH (000000)
58 BHIMPUR MP-31-001-026-003/203
(CKDANA) 		1731001026NRG24140820230283788 15/08/2023 MANJHRI BARSHKAR 1731001026WL020032 MANJHRI BARSHKAR 00089 CBIN0281539 1105 1105 Processed 23/08/2023 678590449 MANJHRIBARSHKAR (000000)
59 BHIMPUR MP-31-001-026-003/238
(CKDANA) 		1731001026NRG24140820230283805 15/08/2023 RAMRATAN 1731001026WL020032 RAMRATAN 00089 CBIN0281539 884 884 Processed 23/08/2023 678590449 RAMRATAN (000000)
60 BHIMPUR MP-31-001-026-003/243-B
(CKDANA) 		1731001026NRG24140820230283806 15/08/2023 PUSHPA 1731001026WL020032 PUSHPA 00089 CBIN0281539 884 884 Processed 23/08/2023 678590449 PUSHPA (000000)
61 BHIMPUR MP-31-001-026-005/355
(CKDANA) 		1731001026NRG24140820230283817 15/08/2023 JAYSING UIKEY 1731001026WL020032 JAYSING UIKEY 00089 CBIN0281539 442 442 Processed 23/08/2023 678590449 JAYSINGUIKEY (000000)
62 BHIMPUR MP-31-001-046-001/198
(UTI) 		1731001046NRG24130820230282613 15/08/2023 Kumanshing 1731001046WL019909 Kumanshing 00089 CBIN0281539 1547 1547 Processed 23/08/2023 678590449 Kumanshing (000000)
SubTotal 7170 7170
63 BHIMPUR MP-31-001-003-001/116
(KEKADYA KALA) 		1731001003NRG24130820230282541 15/08/2023 SANGITA 1731001003WL019906 SANGITA 00089 CBIN0282802 880 880 Processed 23/08/2023 678590449 SANGITA (000000)
64 BHIMPUR MP-31-001-003-001/137
(KEKADYA KALA) 		1731001003NRG24130820230282546 15/08/2023 navalshig 1731001003WL019906 navalshig 00089 CBIN0282802 880 880 Processed 23/08/2023 678590449 navalshig (000000)
65 BHIMPUR MP-31-001-003-001/137
(KEKADYA KALA) 		1731001003NRG24130820230282545 15/08/2023 rupsing 1731001003WL019906 rupsing 00089 CBIN0282802 880 880 Processed 23/08/2023 678590449 rupsing (000000)
66 BHIMPUR MP-31-001-003-001/140
(KEKADYA KALA) 		1731001003NRG24130820230282547 15/08/2023 sabulal 1731001003WL019906 sabulal 00089 CBIN0282802 880 880 Processed 23/08/2023 678590449 sabulal (000000)
67 BHIMPUR MP-31-001-003-001/140-B
(KEKADYA KALA) 		1731001003NRG24130820230282549 15/08/2023 SUNITA 1731001003WL019906 SUNITA 00089 CBIN0282802 880 880 Processed 23/08/2023 678590449 SUNITA (000000)
68 BHIMPUR MP-31-001-003-001/79
(KEKADYA KALA) 		1731001003NRG24130820230282557 15/08/2023 RAYSINGH 1731001003WL019906 RAYSINGH 00089 CBIN0282802 660 660 Processed 23/08/2023 678590449 RAYSINGH (000000)
69 BHIMPUR MP-31-001-003-002/161
(KEKADYA KALA) 		1731001003NRG24130820230282505 15/08/2023 CHITARAM PATIL 1731001003WL019905 CHITARAM PATIL 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 CHITARAMPATIL (000000)
70 BHIMPUR MP-31-001-003-002/178
(KEKADYA KALA) 		1731001003NRG24130820230282510 15/08/2023 JANZKI 1731001003WL019905 JANZKI 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 JANZKI (000000)
71 BHIMPUR MP-31-001-003-002/206-A
(KEKADYA KALA) 		1731001003NRG24130820230282520 15/08/2023 SUMARTI 1731001003WL019905 SUMARTI 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 SUMARTI (000000)
72 BHIMPUR MP-31-001-003-002/207-A
(KEKADYA KALA) 		1731001003NRG24130820230282521 15/08/2023 Samybai 1731001003WL019905 Samybai 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 Samybai (000000)
73 BHIMPUR MP-31-001-003-005/390
(KEKADYA KALA) 		1731001003NRG24130820230282522 15/08/2023 RENUKA 1731001003WL019905 RENUKA 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 RENUKA (000000)
74 BHIMPUR MP-31-001-003-005/399
(KEKADYA KALA) 		1731001003NRG24130820230282523 15/08/2023 RAKESH 1731001003WL019905 RAKESH 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 RAKESH (000000)
75 BHIMPUR MP-31-001-003-005/431
(KEKADYA KALA) 		1731001003NRG24130820230282528 15/08/2023 KANTI 1731001003WL019905 KANTI 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 KANTI (000000)
76 BHIMPUR MP-31-001-003-005/500
(KEKADYA KALA) 		1731001003NRG24130820230282536 15/08/2023 RAMSING 1731001003WL019905 RAMSING 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 RAMSING (000000)
77 BHIMPUR MP-31-001-003-005/536-B
(KEKADYA KALA) 		1731001003NRG24130820230282538 15/08/2023 FAGAN 1731001003WL019905 FAGAN 00089 CBIN0282802 1100 1100 Processed 23/08/2023 678590449 FAGAN (000000)
78 BHIMPUR MP-31-001-008-002/148
(MAHADPUR JAWARA) 		1731001008NRG24130820230283010 15/08/2023 NANDANI 1731001008WL019947 NANDANI 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 NANDANI (000000)
79 BHIMPUR MP-31-001-008-002/157
(MAHADPUR JAWARA) 		1731001008NRG24130820230283012 15/08/2023 CHANDRAVATI 1731001008WL019947 CHANDRAVATI 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 CHANDRAVATI (000000)
80 BHIMPUR MP-31-001-008-002/245-A
(MAHADPUR JAWARA) 		1731001008NRG24130820230283014 15/08/2023 BUDDO 1731001008WL019947 BUDDO 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 BUDDO (000000)
81 BHIMPUR MP-31-001-008-002/275
(MAHADPUR JAWARA) 		1731001008NRG24130820230283016 15/08/2023 Manglu 1731001008WL019947 Manglu 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 Manglu (000000)
82 BHIMPUR MP-31-001-008-002/298
(MAHADPUR JAWARA) 		1731001008NRG24130820230283018 15/08/2023 SHANTI 1731001008WL019947 SHANTI 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 SHANTI (000000)
83 BHIMPUR MP-31-001-008-002/389
(MAHADPUR JAWARA) 		1731001008NRG24130820230283026 15/08/2023 KOTA 1731001008WL019947 KOTA 00089 CBIN0282802 700 700 Processed 23/08/2023 678590449 KOTA (000000)
84 BHIMPUR MP-31-001-008-002/403
(MAHADPUR JAWARA) 		1731001008NRG24130820230283027 15/08/2023 PINTU 1731001008WL019947 PINTU 00089 CBIN0282802 700 700 Processed 23/08/2023 678590449 PINTU (000000)
85 BHIMPUR MP-31-001-009-001/256-A
(DESLI) 		1731001009NRG24130820230282561 15/08/2023 MADANMOHAN 1731001009WL019907 MADANMOHAN 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 MADANMOHAN (000000)
86 BHIMPUR MP-31-001-009-001/67
(DESLI) 		1731001009NRG24130820230282562 15/08/2023 Pramod 1731001009WL019907 Pramod 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 Pramod (000000)
87 BHIMPUR MP-31-001-009-002/397-A
(DESLI) 		1731001009NRG24130820230282564 15/08/2023 Kesarsing 1731001009WL019907 Kesarsing 00089 CBIN0282802 1326 1326 Processed 23/08/2023 678590449 Kesarsing (000000)
SubTotal 26968 26968
88 BHIMPUR MP-31-001-046-001/44-A
(UTI) 		1731001046NRG24130820230282659 15/08/2023 Santi 1731001046WL019909 Santi 00415 SBIN0004644 1547 1547 Processed 23/08/2023 678590449 Santi (000000)
SubTotal 1547 1547
89 BHIMPUR MP-31-001-043-002/142-A
(ADARSH DHANORA) 		1731001043NRG24120820230281983 15/08/2023 Bhim Singh Kashyap 1731001043WL019859 Bhim Singh Kashyap 00415 SBIN0008285 1547 1547 Processed 23/08/2023 678590449 BhimSinghKashyap (000000)
90 BHIMPUR MP-31-001-045-001/155
(CHIKHALI) 		1731001045NRG24130820230282801 15/08/2023 GULAB 1731001045WL019914 GULAB 00415 SBIN0008285 1547 1547 Processed 23/08/2023 678590449 GULAB (000000)
91 BHIMPUR MP-31-001-046-001/197
(UTI) 		1731001046NRG24130820230282609 15/08/2023 Sangita 1731001046WL019909 Sangita 00415 SBIN0008285 1547 1547 Processed 23/08/2023 678590449 Sangita (000000)
SubTotal 4641 4641
92 BHIMPUR MP-31-001-023-001/294-C
(KUNKHEDI) 		1731001023NRG24140820230284446 15/08/2023 KUNJILAL SAWJI KASDE 1731001023WL020096 KUNJILAL SAWJI KASDE 00415 SBIN0009932 1632 1632 Processed 23/08/2023 678590449 KUNJILALSAWJIKASDE (000000)
93 BHIMPUR MP-31-001-046-001/86
(UTI) 		1731001046NRG24130820230282686 15/08/2023 Rajnikant bele 1731001046WL019909 Rajnikant bele 00415 SBIN0009932 1547 1547 Processed 23/08/2023 678590449 Rajnikantbele (000000)
94 BHIMPUR MP-31-001-046-001/86
(UTI) 		1731001046NRG24130820230282685 15/08/2023 SANTOSH BELE 1731001046WL019909 SANTOSH BELE 00415 SBIN0009932 1547 1547 Processed 23/08/2023 678590449 SANTOSHBELE (000000)
95 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24130820230282693 15/08/2023 nirmla 1731001046WL019909 nirmla 00415 SBIN0009932 1547 1547 Processed 23/08/2023 678590449 nirmla (000000)
SubTotal 6273 6273
96 BHIMPUR MP-31-001-051-001/39-C
(DOKYA) 		1731001000NRG24140820230284302 15/08/2023 Shanta 1731001WL020077 Shanta 00415 SBIN0012152 1326 1326 Processed 23/08/2023 678590449 Shanta (000000)
SubTotal 1326 1326
97 BHIMPUR MP-31-001-008-002/155
(MAHADPUR JAWARA) 		1731001008NRG24130820230283011 15/08/2023 RAMESH KUMAR KAKODIA 1731001008WL019947 RAMESH KUMAR KAKODIA 00662 BDBL0001361 1326 1326 Processed 23/08/2023 678590449 RAMESHKUMARKAKODIA (000000)
SubTotal 1326 1326
98 BHIMPUR MP-31-001-003-001/140-B
(KEKADYA KALA) 		1731001003NRG24130820230282548 15/08/2023 Sunita bhi 1731001003WL019906 Sunita bhi 00688 FINO0001001 880 880 Processed 23/08/2023 678590449 Sunitabhi (000000)
99 BHIMPUR MP-31-001-003-002/151-A
(KEKADYA KALA) 		1731001003NRG24130820230282500 15/08/2023 Gujee Bai 1731001003WL019905 Gujee Bai 00688 FINO0001001 1100 1100 Processed 23/08/2023 678590449 GujeeBai (000000)
100 BHIMPUR MP-31-001-003-002/155
(KEKADYA KALA) 		1731001003NRG24130820230282503 15/08/2023 KADMI 1731001003WL019905 KADMI 00688 FINO0001001 1100 1100 Processed 23/08/2023 678590449 KADMI (000000)
101 BHIMPUR MP-31-001-003-002/197
(KEKADYA KALA) 		1731001003NRG24130820230282513 15/08/2023 Salikaram 1731001003WL019905 Salikaram 00688 FINO0001001 1100 1100 Processed 23/08/2023 678590449 Salikaram (000000)
102 BHIMPUR MP-31-001-003-002/203
(KEKADYA KALA) 		1731001003NRG24130820230282515 15/08/2023 Suki 1731001003WL019905 Suki 00688 FINO0001001 1100 1100 Processed 23/08/2023 678590449 Suki (000000)
103 BHIMPUR MP-31-001-003-002/206
(KEKADYA KALA) 		1731001003NRG24130820230282519 15/08/2023 Shyambai 1731001003WL019905 Shyambai 00688 FINO0001001 1100 1100 Processed 23/08/2023 678590449 Shyambai (000000)
104 BHIMPUR MP-31-001-046-001/102-A
(UTI) 		1731001046NRG24130820230282576 15/08/2023 dharmraj 1731001046WL019909 dharmraj 00688 FINO0001001 1547 1547 Processed 23/08/2023 678590449 dharmraj (000000)
105 BHIMPUR MP-31-001-046-001/198
(UTI) 		1731001046NRG24130820230282614 15/08/2023 Alkesh 1731001046WL019909 Alkesh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678590449 Alkesh (000000)
SubTotal 9474 9474
106 BHIMPUR MP-31-001-051-003/251-A
(DOKYA) 		1731001000NRG24140820230284308 15/08/2023 Bhagrati 1731001WL020077 Bhagrati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590449 Bhagrati (000000)
107 BHIMPUR MP-31-001-051-003/251-A
(DOKYA) 		1731001000NRG24140820230284307 15/08/2023 nanakram 1731001WL020077 nanakram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590449 nanakram (000000)
SubTotal 2652 2652
108 BHIMPUR MP-31-001-003-001/47-A
(KEKADYA KALA) 		1731001003NRG24130820230282552 15/08/2023 Karan Uikey 1731001003WL019906 Karan Uikey 00691 IPOS0000001 880 880 Processed 23/08/2023 678590449 KaranUikey (000000)
109 BHIMPUR MP-31-001-003-002/200-A
(KEKADYA KALA) 		1731001003NRG24130820230282514 15/08/2023 Dayaram 1731001003WL019905 Dayaram 00691 IPOS0000001 1100 1100 Processed 23/08/2023 678590449 Dayaram (000000)
110 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24130820230282692 15/08/2023 Shivdayal Bele 1731001046WL019909 Shivdayal Bele 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590449 ShivdayalBele (000000)
111 BHIMPUR MP-31-001-051-001/17-A
(DOKYA) 		1731001000NRG24140820230284297 15/08/2023 LAXMEE 1731001WL020077 LAXMEE 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678590449 LAXMEE (000000)
112 BHIMPUR MP-31-001-051-001/17-B
(DOKYA) 		1731001000NRG24140820230284298 15/08/2023 bhagu 1731001WL020077 bhagu 00691 IPOS0000001 884 884 Processed 23/08/2023 678590449 bhagu (000000)
113 BHIMPUR MP-31-001-051-001/22-A
(DOKYA) 		1731001000NRG24140820230284299 15/08/2023 Ashok Baraskar 1731001WL020077 Ashok Baraskar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590449 AshokBaraskar (000000)
114 BHIMPUR MP-31-001-051-003/223
(DOKYA) 		1731001000NRG24140820230284306 15/08/2023 Anita 1731001WL020077 Anita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678590449 Anita (000000)
115 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001000NRG24140820230284310 15/08/2023 soma 1731001WL020077 soma 00691 IPOS0000001 1326 1326 Rejected 23/08/2023 678590449 Account closed
SubTotal 9936 9936
116 BHIMPUR MP-31-001-046-001/142
(UTI) 		1731001046NRG24130820230282591 15/08/2023 shivram 1731001046WL019909 shivram 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678590449 shivram (000000)
SubTotal 1547 1547
Total 156840 156840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_150823FTO_219842 Bank of Baroda BARB0BETULX BETUL, MP 1547
2 BHIMPUR MP1731001_150823FTO_219842 Bank of Maharastra MAHB0001061 CHUNALOMA 11271
3 BHIMPUR MP1731001_150823FTO_219842 Central Bank Of India CBIN0280759 BHAINSDEHI 71162
4 BHIMPUR MP1731001_150823FTO_219842 Central Bank Of India CBIN0281539 BHIMPUR 6290
5 BHIMPUR MP1731001_150823FTO_219842 Central Bank Of India CBIN0281539 DAMJIPURA 880
6 BHIMPUR MP1731001_150823FTO_219842 Central Bank Of India CBIN0282802 DAMJIPURA 26968
7 BHIMPUR MP1731001_150823FTO_219842 State Bank of India SBIN0004644 BHAINSDEHI 1547
8 BHIMPUR MP1731001_150823FTO_219842 State Bank of India SBIN0008285 ADARSH DHANORA 4641
9 BHIMPUR MP1731001_150823FTO_219842 State Bank of India SBIN0009932 NANDA 6273
10 BHIMPUR MP1731001_150823FTO_219842 State Bank of India SBIN0012152 SADAR BETUL 1326
11 BHIMPUR MP1731001_150823FTO_219842 Bandhan Bank Limited BDBL0001361 BETUL 1326
12 BHIMPUR MP1731001_150823FTO_219842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9474
13 BHIMPUR MP1731001_150823FTO_219842 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BHIMPUR MP1731001_150823FTO_219842 India Post Payments Bank IPOS0000001 Betul 9936
15 BHIMPUR MP1731001_150823FTO_219842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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