Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_310823APB_FTO_242883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-038-001/159
(BHOGITEDA) 		1731005038NRG24310820230305877 31/08/2023 SHIVKALI 1731005038WL022521 SHIVKALI 00045 BARB0BETULX 442 442 Processed 05/09/2023 021999363 SHIVKALI BANK OF BARODA(606985)
2 BETUL MP-31-005-038-001/44
(BHOGITEDA) 		1731005038NRG24310820230305879 31/08/2023 BATU 1731005038WL022521 BATU 00045 BARB0BETULX 221 221 Processed 05/09/2023 021999363 BATU BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-038-001/44
(BHOGITEDA) 		1731005038NRG24310820230305880 31/08/2023 RAMOTA 1731005038WL022521 RAMOTA 00045 BARB0BETULX 221 221 Processed 05/09/2023 021999363 RAMOTA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-038-001/63-b
(BHOGITEDA) 		1731005038NRG24310820230305881 31/08/2023 RAVITA 1731005038WL022521 RAVITA 00045 BARB0BETULX 221 221 Processed 05/09/2023 021999363 RAVITA BANK OF BARODA(606985)
5 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24310820230305883 31/08/2023 baya 1731005038WL022521 baya 00045 BARB0BETULX 663 663 Processed 05/09/2023 021999363 baya INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24310820230305882 31/08/2023 PANTU 1731005038WL022521 PANTU 00045 BARB0BETULX 663 663 Processed 05/09/2023 021999363 PANTU BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24310820230305296 31/08/2023 ravindra dodake 1731005WL022437 ravindra dodake 00045 BARB0BETULX 1105 1105 Processed 05/09/2023 021999363 ravindradodake UNION BANK OF INDIA(508500)
SubTotal 3536 3536
8 BETUL MP-31-005-062-002/23
(CHARBAN) 		1731005062NRG24310820230305932 31/08/2023 AJAY 1731005062WL022528 AJAY 00048 BKID0009582 1326 1326 Processed 05/09/2023 021999363 AJAY NARMADA JHABUA GRAMIN BANK(508515)
9 BETUL MP-31-005-062-002/39
(CHARBAN) 		1731005062NRG24310820230305944 31/08/2023 PREMNATH 1731005062WL022530 PREMNATH 00048 BKID0009582 1326 1326 Processed 05/09/2023 021999363 PREMNATH NARMADA JHABUA GRAMIN BANK(508515)
10 BETUL MP-31-005-071-003/162
(SAINKHANDARA) 		1731005071NRG24310820230305515 31/08/2023 Sahdev dhurve 1731005071WL022454 Sahdev dhurve 00048 BKID0009582 221 221 Processed 05/09/2023 021999363 Sahdevdhurve BANK OF INDIA(508505)
SubTotal 2873 2873
11 BETUL MP-31-005-057-002/33-A
(JOTHPUR) 		1731005057NRG24310820230305892 31/08/2023 SULLOBAI 1731005057WL022526 SULLOBAI 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 SULLOBAI BANK OF INDIA(508505)
12 BETUL MP-31-005-057-002/81
(JOTHPUR) 		1731005057NRG24310820230305894 31/08/2023 KANCHAN 1731005057WL022526 KANCHAN 00048 BKID0009583 1326 1326 Processed 05/09/2023 021999363 KANCHAN BANK OF INDIA(508505)
13 BETUL MP-31-005-062-002/39
(CHARBAN) 		1731005062NRG24310820230305945 31/08/2023 Pramila 1731005062WL022530 Pramila 00048 BKID0009583 1326 1326 Processed 05/09/2023 021999363 Pramila NARMADA JHABUA GRAMIN BANK(508515)
14 BETUL MP-31-005-071-003/126
(SAINKHANDARA) 		1731005071NRG24310820230305503 31/08/2023 RAMBATI 1731005071WL022454 RAMBATI 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 RAMBATI PUNJAB NATIONAL BANK(508568)
15 BETUL MP-31-005-071-003/132
(SAINKHANDARA) 		1731005071NRG24310820230305505 31/08/2023 SHILAWATI DHURVE 1731005071WL022454 SHILAWATI DHURVE 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 SHILAWATIDHURVE BANK OF INDIA(508505)
16 BETUL MP-31-005-071-003/135-B
(SAINKHANDARA) 		1731005071NRG24310820230305506 31/08/2023 BASANTI SALAME 1731005071WL022454 BASANTI SALAME 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 BASANTISALAME BANK OF INDIA(508505)
17 BETUL MP-31-005-071-003/136-A
(SAINKHANDARA) 		1731005071NRG24310820230305507 31/08/2023 SARITA UIKEY 1731005071WL022454 SARITA UIKEY 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 SARITAUIKEY BANK OF INDIA(508505)
18 BETUL MP-31-005-071-003/139
(SAINKHANDARA) 		1731005071NRG24310820230305508 31/08/2023 SHYAMBATI 1731005071WL022454 SHYAMBATI 00048 BKID0009583 221 221 Processed 05/09/2023 021999363 SHYAMBATI BANK OF INDIA(508505)
19 BETUL MP-31-005-071-003/16-a
(SAINKHANDARA) 		1731005071NRG24310820230305512 31/08/2023 FULCHAND TEKAM 1731005071WL022454 FULCHAND TEKAM 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 FULCHANDTEKAM BANK OF INDIA(508505)
20 BETUL MP-31-005-071-003/194
(SAINKHANDARA) 		1731005071NRG24310820230305519 31/08/2023 Mahadeo Uikey 1731005071WL022454 Mahadeo Uikey 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 MahadeoUikey BANK OF INDIA(508505)
21 BETUL MP-31-005-071-003/30
(SAINKHANDARA) 		1731005071NRG24310820230305523 31/08/2023 PYARELAL DHURVE 1731005071WL022454 PYARELAL DHURVE 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 PYARELALDHURVE BANK OF INDIA(508505)
22 BETUL MP-31-005-071-003/31
(SAINKHANDARA) 		1731005071NRG24310820230305524 31/08/2023 MANSU 1731005071WL022454 MANSU 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 MANSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 BETUL MP-31-005-071-003/32
(SAINKHANDARA) 		1731005071NRG24310820230305525 31/08/2023 SADAN 1731005071WL022454 SADAN 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 SADAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BETUL MP-31-005-071-003/33
(SAINKHANDARA) 		1731005071NRG24310820230305528 31/08/2023 DINESH 1731005071WL022454 DINESH 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 DINESH BANK OF INDIA(508505)
25 BETUL MP-31-005-071-003/38
(SAINKHANDARA) 		1731005071NRG24310820230305529 31/08/2023 BUDDHA SALAME 1731005071WL022454 BUDDHA SALAME 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 BUDDHASALAME BANK OF INDIA(508505)
26 BETUL MP-31-005-071-003/49
(SAINKHANDARA) 		1731005071NRG24310820230305530 31/08/2023 REKHA UIKEY 1731005071WL022454 REKHA UIKEY 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 REKHAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BETUL MP-31-005-071-003/73
(SAINKHANDARA) 		1731005071NRG24310820230305534 31/08/2023 HIRVANTI UIKEY 1731005071WL022454 HIRVANTI UIKEY 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 HIRVANTIUIKEY BANK OF INDIA(508505)
28 BETUL MP-31-005-071-003/73
(SAINKHANDARA) 		1731005071NRG24310820230305533 31/08/2023 RAMSINGH UIKEY 1731005071WL022454 RAMSINGH UIKEY 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 RAMSINGHUIKEY UNION BANK OF INDIA(508500)
29 BETUL MP-31-005-071-003/85
(SAINKHANDARA) 		1731005071NRG24310820230305536 31/08/2023 RUKHAMANI UIKEY 1731005071WL022454 RUKHAMANI UIKEY 00048 BKID0009583 663 663 Processed 05/09/2023 021999363 RUKHAMANIUIKEY BANK OF INDIA(508505)
SubTotal 13481 13481
30 BETUL MP-31-005-031-001/440
(JAMTHI) 		1731005000NRG24310820230305884 31/08/2023 RUPESH 1731005WL022522 RUPESH 00051 MAHB0000448 221 221 Processed 05/09/2023 021999363 RUPESH BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-031-001/441
(JAMTHI) 		1731005000NRG24310820230305885 31/08/2023 ANITA 1731005WL022522 ANITA 00051 MAHB0000448 221 221 Processed 05/09/2023 021999363 ANITA BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-031-001/537
(JAMTHI) 		1731005000NRG24310820230305886 31/08/2023 SOHAN BHALAWI 1731005WL022522 SOHAN BHALAWI 00051 MAHB0000448 221 221 Processed 05/09/2023 021999363 SOHANBHALAWI BANK OF MAHARASHTRA(607387)
SubTotal 663 663
33 BETUL MP-31-005-024-001/77-B
(SELEGAOV(KHEDI)) 		1731005000NRG24310820230305830 31/08/2023 NANIBAI 1731005WL022514 NANIBAI 00051 MAHB0000582 884 884 Processed 05/09/2023 021999363 NANIBAI BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-024-002/1
(SELEGAOV(KHEDI)) 		1731005000NRG24310820230305827 31/08/2023 Imla kumre 1731005WL022512 Imla kumre 00051 MAHB0000582 884 884 Processed 05/09/2023 021999363 Imlakumre BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-024-002/1
(SELEGAOV(KHEDI)) 		1731005000NRG24310820230305826 31/08/2023 JAGARAM 1731005WL022512 JAGARAM 00051 MAHB0000582 884 884 Processed 05/09/2023 021999363 JAGARAM BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-024-002/13
(SELEGAOV(KHEDI)) 		1731005000NRG24310820230305828 31/08/2023 KAMLESH 1731005WL022512 KAMLESH 00051 MAHB0000582 884 884 Processed 05/09/2023 021999363 KAMLESH BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
37 BETUL MP-31-005-006-002/21-a
(KUMHLI) 		1731005000NRG24310820230305575 31/08/2023 BASANTI 1731005WL022463 BASANTI 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021999363 BASANTI BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-006-002/25
(KUMHLI) 		1731005000NRG24310820230305576 31/08/2023 KELO 1731005WL022463 KELO 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021999363 KELO BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-006-002/26
(KUMHLI) 		1731005000NRG24310820230305577 31/08/2023 KANNU 1731005WL022463 KANNU 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021999363 KANNU BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-006-002/33
(KUMHLI) 		1731005000NRG24310820230305578 31/08/2023 BHADDU 1731005WL022463 BHADDU 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021999363 BHADDU BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-006-002/33
(KUMHLI) 		1731005000NRG24310820230305579 31/08/2023 SHIVKALI 1731005WL022463 SHIVKALI 00051 MAHB0000888 221 221 Processed 05/09/2023 021999363 SHIVKALI BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-006-002/52
(KUMHLI) 		1731005000NRG24310820230305580 31/08/2023 SARITA 1731005WL022463 SARITA 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021999363 SARITA INDUSIND BANK(607189)
43 BETUL MP-31-005-006-002/53
(KUMHLI) 		1731005000NRG24310820230305581 31/08/2023 SALANTI 1731005WL022463 SALANTI 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021999363 SALANTI BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-006-002/64-A
(KUMHLI) 		1731005000NRG24310820230305583 31/08/2023 DEEPAK 1731005WL022463 DEEPAK 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021999363 DEEPAK BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-006-002/91
(KUMHLI) 		1731005000NRG24310820230305584 31/08/2023 somta 1731005WL022463 somta 00051 MAHB0000888 221 221 Processed 05/09/2023 021999363 somta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
46 BETUL MP-31-005-034-001/10
(KHEDLA) 		1731005000NRG24310820230305861 31/08/2023 SAMOTI 1731005WL022520 SAMOTI 00089 CBIN0281071 663 663 Processed 05/09/2023 021999363 SAMOTI CENTRAL BANK OF INDIA(607115)
47 BETUL MP-31-005-034-001/103
(KHEDLA) 		1731005000NRG24310820230305862 31/08/2023 KANHAYA 1731005WL022520 KANHAYA 00089 CBIN0281071 442 442 Processed 05/09/2023 021999363 KANHAYA CENTRAL BANK OF INDIA(607115)
48 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24310820230305863 31/08/2023 Usha 1731005WL022520 Usha 00089 CBIN0281071 663 663 Processed 05/09/2023 021999363 Usha CENTRAL BANK OF INDIA(607115)
49 BETUL MP-31-005-034-001/155
(KHEDLA) 		1731005000NRG24310820230305864 31/08/2023 Tikaram 1731005WL022520 Tikaram 00089 CBIN0281071 442 442 Processed 05/09/2023 021999363 Tikaram CENTRAL BANK OF INDIA(607115)
50 BETUL MP-31-005-034-001/55-a
(KHEDLA) 		1731005000NRG24310820230305865 31/08/2023 SAIVANTI 1731005WL022520 SAIVANTI 00089 CBIN0281071 663 663 Processed 05/09/2023 021999363 SAIVANTI CENTRAL BANK OF INDIA(607115)
51 BETUL MP-31-005-034-001/56
(KHEDLA) 		1731005000NRG24310820230305866 31/08/2023 SUKKO 1731005WL022520 SUKKO 00089 CBIN0281071 442 442 Processed 05/09/2023 021999363 SUKKO CENTRAL BANK OF INDIA(607115)
52 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24310820230305868 31/08/2023 MUNNA 1731005WL022520 MUNNA 00089 CBIN0281071 1326 1326 Processed 05/09/2023 021999363 MUNNA CENTRAL BANK OF INDIA(607115)
53 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24310820230305867 31/08/2023 Thagya 1731005WL022520 Thagya 00089 CBIN0281071 1326 1326 Processed 05/09/2023 021999363 Thagya PUNJAB NATIONAL BANK(508568)
54 BETUL MP-31-005-034-002/258
(KHEDLA) 		1731005000NRG24310820230305869 31/08/2023 CHAITEE 1731005WL022520 CHAITEE 00089 CBIN0281071 221 221 Processed 05/09/2023 021999363 CHAITEE CENTRAL BANK OF INDIA(607115)
55 BETUL MP-31-005-034-002/38
(KHEDLA) 		1731005000NRG24310820230305871 31/08/2023 rajkumari 1731005WL022520 rajkumari 00089 CBIN0281071 442 442 Processed 05/09/2023 021999363 rajkumari CENTRAL BANK OF INDIA(607115)
56 BETUL MP-31-005-034-002/39-A
(KHEDLA) 		1731005000NRG24310820230305872 31/08/2023 Kavita 1731005WL022520 Kavita 00089 CBIN0281071 884 884 Processed 05/09/2023 021999363 Kavita CENTRAL BANK OF INDIA(607115)
57 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24310820230305874 31/08/2023 RAJMAN 1731005WL022520 RAJMAN 00089 CBIN0281071 884 884 Processed 05/09/2023 021999363 RAJMAN CENTRAL BANK OF INDIA(607115)
58 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24310820230305873 31/08/2023 SANGEETA 1731005WL022520 SANGEETA 00089 CBIN0281071 884 884 Processed 05/09/2023 021999363 SANGEETA CENTRAL BANK OF INDIA(607115)
59 BETUL MP-31-005-034-002/7-C
(KHEDLA) 		1731005000NRG24310820230305875 31/08/2023 roshni 1731005WL022520 roshni 00089 CBIN0281071 663 663 Processed 05/09/2023 021999363 roshni CENTRAL BANK OF INDIA(607115)
60 BETUL MP-31-005-034-002/83-D
(KHEDLA) 		1731005000NRG24310820230305876 31/08/2023 vishala 1731005WL022520 vishala 00089 CBIN0281071 1326 1326 Processed 05/09/2023 021999363 vishala CENTRAL BANK OF INDIA(607115)
61 BETUL MP-31-005-068-003/75
(REDWA) 		1731005068NRG24310820230305887 31/08/2023 dinesh 1731005068WL022523 dinesh 00089 CBIN0281071 1326 1326 Processed 05/09/2023 021999363 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
62 BETUL MP-31-005-039-001/95-C
(RONDHA) 		1731005039NRG24310820230305890 31/08/2023 AJAY KUMAR OMKAR 1731005039WL022525 AJAY KUMAR OMKAR 00354 PUNB0008100 875 875 Processed 05/09/2023 021999363 AJAYKUMAROMKAR PUNJAB NATIONAL BANK(508568)
63 BETUL MP-31-005-071-003/102
(SAINKHANDARA) 		1731005071NRG24310820230305500 31/08/2023 RAMLO 1731005071WL022454 RAMLO 00354 PUNB0008100 663 663 Processed 05/09/2023 021999363 RAMLO PUNJAB NATIONAL BANK(508568)
64 BETUL MP-31-005-071-003/108-B
(SAINKHANDARA) 		1731005071NRG24310820230305502 31/08/2023 SANGITA 1731005071WL022454 SANGITA 00354 PUNB0008100 663 663 Processed 05/09/2023 021999363 SANGITA PUNJAB NATIONAL BANK(508568)
65 BETUL MP-31-005-071-003/14
(SAINKHANDARA) 		1731005071NRG24310820230305510 31/08/2023 BHIMA 1731005071WL022454 BHIMA 00354 PUNB0008100 663 663 Processed 05/09/2023 021999363 BHIMA PUNJAB NATIONAL BANK(508568)
66 BETUL MP-31-005-071-003/162
(SAINKHANDARA) 		1731005071NRG24310820230305514 31/08/2023 LATA 1731005071WL022454 LATA 00354 PUNB0008100 663 663 Processed 05/09/2023 021999363 LATA PUNJAB NATIONAL BANK(508568)
SubTotal 3527 3527
67 BETUL MP-31-005-028-001/123
(BHADUS) 		1731005028NRG24310820230305466 31/08/2023 SUNITA 1731005028WL022448 SUNITA 00415 SBIN0000327 442 442 Processed 05/09/2023 021999363 SUNITA STATE BANK OF INDIA(508548)
68 BETUL MP-31-005-028-001/125
(BHADUS) 		1731005028NRG24310820230305467 31/08/2023 SUMAN PAWAR 1731005028WL022448 SUMAN PAWAR 00415 SBIN0000327 442 442 Processed 05/09/2023 021999363 SUMANPAWAR STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-028-001/88
(BHADUS) 		1731005028NRG24310820230305475 31/08/2023 savali dobaniya 1731005028WL022448 savali dobaniya 00415 SBIN0000327 442 442 Processed 05/09/2023 021999363 savalidobaniya STATE BANK OF INDIA(508548)
70 BETUL MP-31-005-034-002/274
(KHEDLA) 		1731005000NRG24310820230305870 31/08/2023 Nelsan dhurve 1731005WL022520 Nelsan dhurve 00415 SBIN0000327 1326 1326 Processed 05/09/2023 021999363 Nelsandhurve STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-040-003/117-A
(KHADLA) 		1731005000NRG24310820230305889 31/08/2023 DEEPAK 1731005WL022524 DEEPAK 00415 SBIN0000327 442 442 Processed 05/09/2023 021999363 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 BETUL MP-31-005-057-002/106-D
(JOTHPUR) 		1731005057NRG24310820230305891 31/08/2023 GEETA 1731005057WL022526 GEETA 00415 SBIN0000327 1326 1326 Processed 05/09/2023 021999363 GEETA STATE BANK OF INDIA(508548)
73 BETUL MP-31-005-062-002/70-b
(CHARBAN) 		1731005062NRG24310820230305934 31/08/2023 SUKHRAM 1731005062WL022528 SUKHRAM 00415 SBIN0000327 1326 1326 Processed 05/09/2023 021999363 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BETUL MP-31-005-071-003/33
(SAINKHANDARA) 		1731005071NRG24310820230305527 31/08/2023 SANTRI TEKAM 1731005071WL022454 SANTRI TEKAM 00415 SBIN0000327 663 663 Processed 05/09/2023 021999363 SANTRITEKAM PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
75 BETUL MP-31-005-062-002/78-A
(CHARBAN) 		1731005062NRG24310820230305936 31/08/2023 MINAKSHI UIKEY 1731005062WL022528 MINAKSHI UIKEY 00415 SBIN0004219 1326 1326 Processed 05/09/2023 021999363 MINAKSHIUIKEY STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-071-003/249
(SAINKHANDARA) 		1731005071NRG24310820230305520 31/08/2023 LAXMI 1731005071WL022454 LAXMI 00415 SBIN0004219 663 663 Processed 05/09/2023 021999363 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
77 BETUL MP-31-005-062-002/54
(CHARBAN) 		1731005062NRG24310820230305937 31/08/2023 Sushila Uikey 1731005062WL022529 Sushila Uikey 00415 SBIN0007723 1326 1326 Processed 05/09/2023 021999363 SushilaUikey UNION BANK OF INDIA(508500)
78 BETUL MP-31-005-062-002/65
(CHARBAN) 		1731005062NRG24310820230305939 31/08/2023 BHIMRAO 1731005062WL022529 BHIMRAO 00415 SBIN0007723 1326 1326 Processed 05/09/2023 021999363 BHIMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2652 2652
79 BETUL MP-31-005-071-003/106
(SAINKHANDARA) 		1731005071NRG24310820230305501 31/08/2023 SURAJ DHURVE 1731005071WL022454 SURAJ DHURVE 00415 SBIN0012152 663 663 Rejected 07/09/2023 021999363 A/c Blocked or Frozen
SubTotal 663 663
80 BETUL MP-31-005-028-001/142
(BHADUS) 		1731005028NRG24310820230305468 31/08/2023 MUNNI 1731005028WL022448 MUNNI 00415 SBIN0030236 442 442 Processed 05/09/2023 021999363 MUNNI STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-028-001/19
(BHADUS) 		1731005028NRG24310820230305470 31/08/2023 ROSHNI 1731005028WL022448 ROSHNI 00415 SBIN0030236 221 221 Processed 05/09/2023 021999363 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETUL MP-31-005-028-001/463-A
(BHADUS) 		1731005028NRG24310820230305471 31/08/2023 SHIVRATI 1731005028WL022448 SHIVRATI 00415 SBIN0030236 442 442 Processed 05/09/2023 021999363 SHIVRATI STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-028-001/526
(BHADUS) 		1731005028NRG24310820230305472 31/08/2023 SARITA 1731005028WL022448 SARITA 00415 SBIN0030236 442 442 Processed 05/09/2023 021999363 SARITA AXIS BANK(607153)
84 BETUL MP-31-005-028-001/62
(BHADUS) 		1731005028NRG24310820230305473 31/08/2023 CHANDRAKALA 1731005028WL022448 CHANDRAKALA 00415 SBIN0030236 442 442 Processed 05/09/2023 021999363 CHANDRAKALA STATE BANK OF INDIA(508548)
85 BETUL MP-31-005-028-001/74
(BHADUS) 		1731005028NRG24310820230305474 31/08/2023 BABITA 1731005028WL022448 BABITA 00415 SBIN0030236 442 442 Processed 05/09/2023 021999363 BABITA STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-028-001/88-A
(BHADUS) 		1731005028NRG24310820230305476 31/08/2023 SUNITA 1731005028WL022448 SUNITA 00415 SBIN0030236 442 442 Processed 05/09/2023 021999363 SUNITA AXIS BANK(607153)
SubTotal 2873 2873
87 BETUL MP-31-005-057-002/99-B
(JOTHPUR) 		1731005057NRG24310820230305895 31/08/2023 Sarita 1731005057WL022526 Sarita 00468 UBIN0532592 1326 1326 Processed 05/09/2023 021999363 Sarita UNION BANK OF INDIA(508500)
88 BETUL MP-31-005-059-001/10
(MILANPUR) 		1731005059NRG24310820230305823 31/08/2023 shummo 1731005059WL022510 shummo 00468 UBIN0532592 442 442 Processed 05/09/2023 021999363 shummo BANK OF INDIA(508505)
89 BETUL MP-31-005-059-001/51
(MILANPUR) 		1731005059NRG24310820230305824 31/08/2023 SOMTI 1731005059WL022510 SOMTI 00468 UBIN0532592 442 442 Processed 05/09/2023 021999363 SOMTI AIRTEL PAYMENTS BANK LIMITED(990288)
90 BETUL MP-31-005-059-002/109-A
(MILANPUR) 		1731005059NRG24310820230305814 31/08/2023 KAVITA 1731005059WL022508 KAVITA 00468 UBIN0532592 884 884 Processed 05/09/2023 021999363 KAVITA UNION BANK OF INDIA(508500)
91 BETUL MP-31-005-059-002/14
(MILANPUR) 		1731005059NRG24310820230305815 31/08/2023 MEERA 1731005059WL022508 MEERA 00468 UBIN0532592 221 221 Processed 05/09/2023 021999363 MEERA BANK OF INDIA(508505)
92 BETUL MP-31-005-059-002/216
(MILANPUR) 		1731005059NRG24310820230305816 31/08/2023 NASIKA 1731005059WL022508 NASIKA 00468 UBIN0532592 221 221 Processed 05/09/2023 021999363 NASIKA UNION BANK OF INDIA(508500)
93 BETUL MP-31-005-059-002/3
(MILANPUR) 		1731005059NRG24310820230305817 31/08/2023 PRAMILA 1731005059WL022508 PRAMILA 00468 UBIN0532592 221 221 Processed 05/09/2023 021999363 PRAMILA UNION BANK OF INDIA(508500)
94 BETUL MP-31-005-059-002/47
(MILANPUR) 		1731005059NRG24310820230305818 31/08/2023 UMA 1731005059WL022508 UMA 00468 UBIN0532592 221 221 Processed 05/09/2023 021999363 UMA UNION BANK OF INDIA(508500)
95 BETUL MP-31-005-062-002/70-b
(CHARBAN) 		1731005062NRG24310820230305933 31/08/2023 SALVANTI UIKEY 1731005062WL022528 SALVANTI UIKEY 00468 UBIN0532592 1326 1326 Processed 05/09/2023 021999363 SALVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
96 BETUL MP-31-005-062-002/71
(CHARBAN) 		1731005062NRG24310820230305941 31/08/2023 SOMATI PANDRAM 1731005062WL022529 SOMATI PANDRAM 00468 UBIN0532592 1326 1326 Processed 05/09/2023 021999363 SOMATIPANDRAM UNION BANK OF INDIA(508500)
97 BETUL MP-31-005-062-002/78-A
(CHARBAN) 		1731005062NRG24310820230305935 31/08/2023 BALA UIKEY 1731005062WL022528 BALA UIKEY 00468 UBIN0532592 1326 1326 Processed 05/09/2023 021999363 BALAUIKEY HDFC BANK LTD(607152)
98 BETUL MP-31-005-071-003/131
(SAINKHANDARA) 		1731005071NRG24310820230305504 31/08/2023 MUNNIBAI 1731005071WL022454 MUNNIBAI 00468 UBIN0532592 663 663 Processed 05/09/2023 021999363 MUNNIBAI UNION BANK OF INDIA(508500)
99 BETUL MP-31-005-071-003/139-A
(SAINKHANDARA) 		1731005071NRG24310820230305509 31/08/2023 JUGANI UIKEY 1731005071WL022454 JUGANI UIKEY 00468 UBIN0532592 221 221 Processed 05/09/2023 021999363 JUGANIUIKEY UNION BANK OF INDIA(508500)
100 BETUL MP-31-005-071-003/170
(SAINKHANDARA) 		1731005071NRG24310820230305517 31/08/2023 JHANGA 1731005071WL022454 JHANGA 00468 UBIN0532592 663 663 Processed 05/09/2023 021999363 JHANGA UNION BANK OF INDIA(508500)
101 BETUL MP-31-005-071-003/170-a
(SAINKHANDARA) 		1731005071NRG24310820230305518 31/08/2023 SAJANI 1731005071WL022454 SAJANI 00468 UBIN0532592 663 663 Processed 05/09/2023 021999363 SAJANI UNION BANK OF INDIA(508500)
102 BETUL MP-31-005-071-003/26
(SAINKHANDARA) 		1731005071NRG24310820230305521 31/08/2023 gunta 1731005071WL022454 gunta 00468 UBIN0532592 221 221 Processed 05/09/2023 021999363 gunta UNION BANK OF INDIA(508500)
103 BETUL MP-31-005-071-003/66
(SAINKHANDARA) 		1731005071NRG24310820230305531 31/08/2023 SUKHWANTI 1731005071WL022454 SUKHWANTI 00468 UBIN0532592 663 663 Processed 05/09/2023 021999363 SUKHWANTI UNION BANK OF INDIA(508500)
104 BETUL MP-31-005-071-003/70
(SAINKHANDARA) 		1731005071NRG24310820230305532 31/08/2023 Sushila 1731005071WL022454 Sushila 00468 UBIN0532592 663 663 Processed 05/09/2023 021999363 Sushila UNION BANK OF INDIA(508500)
105 BETUL MP-31-005-071-003/83
(SAINKHANDARA) 		1731005071NRG24310820230305535 31/08/2023 MANOJ 1731005071WL022454 MANOJ 00468 UBIN0532592 663 663 Processed 05/09/2023 021999363 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
106 BETUL MP-31-005-028-001/174-A
(BHADUS) 		1731005028NRG24310820230305469 31/08/2023 sugarati amjhare 1731005028WL022448 sugarati amjhare 00468 UBIN0827720 442 442 Processed 05/09/2023 021999363 sugaratiamjhare UNION BANK OF INDIA(508500)
SubTotal 442 442
107 BETUL MP-31-005-062-002/17
(CHARBAN) 		1731005062NRG24310820230305942 31/08/2023 KISHAN 1731005062WL022530 KISHAN 00697 BKID0MG8002 1326 1326 Processed 05/09/2023 021999363 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
108 BETUL MP-31-005-062-002/54
(CHARBAN) 		1731005062NRG24310820230305938 31/08/2023 RAJNI 1731005062WL022529 RAJNI 00697 BKID0MG8002 1326 1326 Processed 05/09/2023 021999363 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 79993 79993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_310823APB_FTO_242883 Bank of Baroda BARB0BETULX BETUL, MP 3536
2 BETUL MP1731005_310823APB_FTO_242883 Bank of India BKID0009582 KOTHI BAZAR 2873
3 BETUL MP1731005_310823APB_FTO_242883 Bank of India BKID0009583 BETUL BAZAR 13481
4 BETUL MP1731005_310823APB_FTO_242883 Bank of Maharastra MAHB0000448 BETUL 663
5 BETUL MP1731005_310823APB_FTO_242883 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3536
6 BETUL MP1731005_310823APB_FTO_242883 Bank of Maharastra MAHB0000888 JEEN 9724
7 BETUL MP1731005_310823APB_FTO_242883 Central Bank Of India CBIN0281071 BETUL 12597
8 BETUL MP1731005_310823APB_FTO_242883 Punjab National Bank PUNB0008100 BETUL 3527
9 BETUL MP1731005_310823APB_FTO_242883 State Bank of India SBIN0000327 BETUL 6409
10 BETUL MP1731005_310823APB_FTO_242883 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1989
11 BETUL MP1731005_310823APB_FTO_242883 State Bank of India SBIN0007723 KOLGAON 2652
12 BETUL MP1731005_310823APB_FTO_242883 State Bank of India SBIN0012152 SADAR BETUL 663
13 BETUL MP1731005_310823APB_FTO_242883 State Bank of India SBIN0030236 BETULGANJ, BETUL 2873
14 BETUL MP1731005_310823APB_FTO_242883 Union Bank of India UBIN0532592 BETUL BAZAR 12376
15 BETUL MP1731005_310823APB_FTO_242883 Union Bank of India UBIN0827720 Betul 442
16 BETUL MP1731005_310823APB_FTO_242883 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 2652

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