Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_261023APB_FTO_333500
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 BHAINSDEHI MP-31-002-046-001/37-B
(TEMURNI) 		1731002046NRG24261020230373356 26/10/2023 MUNNA 1731002046WL030039 MUNNA 00051 MAHB0000582 663 663 Processed 09/11/2023 289956768 MUNNA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 BHAINSDEHI MP-31-002-019-003/124
(UDAMA) 		1731002019NRG24241020230369930 26/10/2023 Gareeblal 1731002019WL029666 Gareeblal 00051 MAHB0000835 204 204 Processed 09/11/2023 289956768 Gareeblal BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-021-001/109
(DHUGARI) 		1731002021NRG24261020230372981 26/10/2023 JAVAHARLAL 1731002021WL029995 JAVAHARLAL 00051 MAHB0000835 1326 1326 Processed 09/11/2023 289956768 JAVAHARLAL BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-021-001/173
(DHUGARI) 		1731002021NRG24261020230372983 26/10/2023 DASRATH 1731002021WL029995 DASRATH 00051 MAHB0000835 1326 1326 Processed 09/11/2023 289956768 DASRATH BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-021-001/97-A
(DHUGARI) 		1731002021NRG24261020230372984 26/10/2023 RAM 1731002021WL029995 RAM 00051 MAHB0000835 1326 1326 Processed 09/11/2023 289956768 RAM BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24251020230372359 26/10/2023 BUDHRAO 1731002WL029944 BUDHRAO 00051 MAHB0000835 1105 1105 Processed 09/11/2023 289956768 BUDHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24251020230372361 26/10/2023 Deepak 1731002WL029944 Deepak 00051 MAHB0000835 1105 1105 Processed 10/11/2023 289956768 Deepak STATE BANK OF INDIA(508548)
8 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24251020230372360 26/10/2023 Deepak 1731002WL029944 Deepak 00051 MAHB0000835 1105 1105 Processed 09/11/2023 289956768 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHAINSDEHI MP-31-002-024-003/41-A
(RAMGHATI) 		1731002000NRG24251020230372380 26/10/2023 SHIVKUMAR 1731002WL029946 SHIVKUMAR 00051 MAHB0000835 1326 1326 Processed 09/11/2023 289956768 SHIVKUMAR BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24251020230372371 26/10/2023 Navin Malviya 1731002WL029944 Navin Malviya 00051 MAHB0000835 1105 1105 Processed 09/11/2023 289956768 NavinMalviya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9928 9928
11 BHAINSDEHI MP-31-002-017-001/141-A
(DHEDVAKUND) 		1731002017NRG24261020230372628 26/10/2023 GANGARAM 1731002017WL029970 GANGARAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289956768 GANGARAM BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-017-001/40
(DHEDVAKUND) 		1731002017NRG24261020230372630 26/10/2023 paro 1731002017WL029971 paro 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289956768 paro BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-017-002/13
(DHEDVAKUND) 		1731002017NRG24261020230372632 26/10/2023 prasram 1731002017WL029972 prasram 00051 MAHB0001054 1326 1326 Processed 10/11/2023 289956768 prasram STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-017-003/55
(DHEDVAKUND) 		1731002017NRG24261020230372633 26/10/2023 RATAN 1731002017WL029972 RATAN 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289956768 RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5304 5304
15 BHAINSDEHI MP-31-002-005-001/165-D
(KOUDI) 		1731002005NRG24261020230372987 26/10/2023 Nosa 1731002005WL029996 Nosa 00089 CBIN0280759 1105 1105 Processed 09/11/2023 289956768 Nosa CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-005-001/21-C
(KOUDI) 		1731002005NRG24261020230372989 26/10/2023 Ramju kumre 1731002005WL029996 Ramju kumre 00089 CBIN0280759 1105 1105 Processed 09/11/2023 289956768 Ramjukumre CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-005-001/255-A
(KOUDI) 		1731002005NRG24261020230372992 26/10/2023 Anandrao 1731002005WL029996 Anandrao 00089 CBIN0280759 1105 1105 Processed 09/11/2023 289956768 Anandrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-007-001/77
(KORDI) 		1731002007NRG24261020230373138 26/10/2023 Bhagatram vagmare 1731002007WL030015 Bhagatram vagmare 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289956768 Bhagatramvagmare CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-024-002/25
(RAMGHATI) 		1731002000NRG24251020230372353 26/10/2023 Deleram wadiva 1731002WL029944 Deleram wadiva 00089 CBIN0280759 1105 1105 Processed 09/11/2023 289956768 Deleramwadiva CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24251020230372362 26/10/2023 BHAGATRAM 1731002WL029944 BHAGATRAM 00089 CBIN0280759 1105 1105 Processed 09/11/2023 289956768 BHAGATRAM CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24251020230372372 26/10/2023 Durga Malviya 1731002WL029944 Durga Malviya 00089 CBIN0280759 1105 1105 Processed 10/11/2023 289956768 DurgaMalviya STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-037-001/127
(VIJAYGRAM) 		1731002037NRG24261020230373491 26/10/2023 GULAB SONARE 1731002037WL030058 GULAB SONARE 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289956768 GULABSONARE CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-049-001/208
(NAWAPUR) 		1731002000NRG24261020230374127 26/10/2023 YOGESH 1731002WL030135 YOGESH 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289956768 YOGESH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
24 BHAINSDEHI MP-31-002-024-002/138
(RAMGHATI) 		1731002000NRG24251020230372351 26/10/2023 lalita 1731002WL029944 lalita 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289956768 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 BHAINSDEHI MP-31-002-037-001/127
(VIJAYGRAM) 		1731002037NRG24261020230373490 26/10/2023 manku 1731002037WL030058 manku 00089 CBIN0282067 1326 1326 Processed 09/11/2023 289956768 manku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BHAINSDEHI MP-31-002-046-001/10-a
(TEMURNI) 		1731002046NRG24261020230373349 26/10/2023 ANIL 1731002046WL030039 ANIL 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 ANIL CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-046-001/11-B
(TEMURNI) 		1731002046NRG24261020230373350 26/10/2023 KAMLESH 1731002046WL030039 KAMLESH 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 KAMLESH CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-046-001/2-a
(TEMURNI) 		1731002046NRG24261020230373351 26/10/2023 pandit 1731002046WL030039 pandit 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 pandit BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-046-001/20-C
(TEMURNI) 		1731002046NRG24261020230373352 26/10/2023 GANA 1731002046WL030039 GANA 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 GANA CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-046-001/37-a
(TEMURNI) 		1731002046NRG24261020230373354 26/10/2023 khoyya 1731002046WL030039 khoyya 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 khoyya CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-046-001/37-a
(TEMURNI) 		1731002046NRG24261020230373355 26/10/2023 murkeay 1731002046WL030039 murkeay 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 murkeay CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-046-001/40-b
(TEMURNI) 		1731002046NRG24261020230373357 26/10/2023 daddu 1731002046WL030039 daddu 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 daddu CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-046-001/40-b
(TEMURNI) 		1731002046NRG24261020230373358 26/10/2023 santri 1731002046WL030039 santri 00089 CBIN0282067 221 221 Processed 09/11/2023 289956768 santri CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-046-001/45
(TEMURNI) 		1731002046NRG24261020230373359 26/10/2023 CHACHU 1731002046WL030039 CHACHU 00089 CBIN0282067 442 442 Processed 09/11/2023 289956768 CHACHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHAINSDEHI MP-31-002-046-001/46-B
(TEMURNI) 		1731002046NRG24261020230373360 26/10/2023 SURAJ 1731002046WL030039 SURAJ 00089 CBIN0282067 442 442 Processed 09/11/2023 289956768 SURAJ CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-046-001/49-b
(TEMURNI) 		1731002046NRG24261020230373362 26/10/2023 hirasingh 1731002046WL030039 hirasingh 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 hirasingh CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-046-001/54-a
(TEMURNI) 		1731002046NRG24261020230373363 26/10/2023 gajju 1731002046WL030039 gajju 00089 CBIN0282067 442 442 Processed 09/11/2023 289956768 gajju CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-046-001/54-b
(TEMURNI) 		1731002046NRG24261020230373364 26/10/2023 SANJU 1731002046WL030039 SANJU 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 SANJU IDBI BANK(607095)
39 BHAINSDEHI MP-31-002-046-001/54-b
(TEMURNI) 		1731002046NRG24261020230373365 26/10/2023 SUNITA 1731002046WL030039 SUNITA 00089 CBIN0282067 442 442 Processed 09/11/2023 289956768 SUNITA CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-046-001/58
(TEMURNI) 		1731002046NRG24261020230373366 26/10/2023 RAMKISHOR 1731002046WL030039 RAMKISHOR 00089 CBIN0282067 442 442 Processed 09/11/2023 289956768 RAMKISHOR CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-046-001/59-a
(TEMURNI) 		1731002046NRG24261020230373367 26/10/2023 MUKESH 1731002046WL030039 MUKESH 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 MUKESH CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-046-001/6-a
(TEMURNI) 		1731002046NRG24261020230373369 26/10/2023 Lalita 1731002046WL030039 Lalita 00089 CBIN0282067 221 221 Processed 09/11/2023 289956768 Lalita CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-046-001/62
(TEMURNI) 		1731002046NRG24261020230373370 26/10/2023 mangal 1731002046WL030039 mangal 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 mangal CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-046-001/74
(TEMURNI) 		1731002046NRG24261020230373371 26/10/2023 MUKUNDIYA 1731002046WL030039 MUKUNDIYA 00089 CBIN0282067 442 442 Processed 09/11/2023 289956768 MUKUNDIYA BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-046-001/74
(TEMURNI) 		1731002046NRG24261020230373372 26/10/2023 sugrati 1731002046WL030039 sugrati 00089 CBIN0282067 221 221 Processed 09/11/2023 289956768 sugrati CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002046NRG24261020230373373 26/10/2023 SALITA 1731002046WL030039 SALITA 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 SALITA CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-046-001/75-C
(TEMURNI) 		1731002046NRG24261020230373374 26/10/2023 MANISH 1731002046WL030039 MANISH 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 MANISH CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-046-001/8-B
(TEMURNI) 		1731002046NRG24261020230373375 26/10/2023 KUYYA 1731002046WL030039 KUYYA 00089 CBIN0282067 663 663 Processed 09/11/2023 289956768 KUYYA CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-046-001/9
(TEMURNI) 		1731002046NRG24261020230373376 26/10/2023 JAGTI 1731002046WL030039 JAGTI 00089 CBIN0282067 442 442 Processed 09/11/2023 289956768 JAGTI CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
50 BHAINSDEHI MP-31-002-009-005/542
(KHAMLA) 		1731002009NRG24261020230373069 26/10/2023 PREM 1731002009WL030006 PREM 00089 CBIN0284677 1326 1326 Processed 09/11/2023 289956768 PREM CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-009-005/580-A
(KHAMLA) 		1731002009NRG24261020230373072 26/10/2023 Lata Gaja Shanware 1731002009WL030006 Lata Gaja Shanware 00089 CBIN0284677 1326 1326 Processed 10/11/2023 289956768 LataGajaShanware STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-009-005/580-A
(KHAMLA) 		1731002009NRG24261020230373073 26/10/2023 Satish Shanware 1731002009WL030006 Satish Shanware 00089 CBIN0284677 1326 1326 Processed 09/11/2023 289956768 SatishShanware CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-009-005/580-A
(KHAMLA) 		1731002009NRG24261020230373074 26/10/2023 sindhu 1731002009WL030006 sindhu 00089 CBIN0284677 1326 1326 Processed 09/11/2023 289956768 sindhu CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-009-005/788-D
(KHAMLA) 		1731002009NRG24261020230373076 26/10/2023 kamla 1731002009WL030006 kamla 00089 CBIN0284677 1428 1428 Processed 09/11/2023 289956768 kamla CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-009-005/788-D
(KHAMLA) 		1731002009NRG24261020230373075 26/10/2023 sahadev 1731002009WL030006 sahadev 00089 CBIN0284677 1428 1428 Processed 09/11/2023 289956768 sahadev CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
56 BHAINSDEHI MP-31-002-005-001/3-C
(KOUDI) 		1731002005NRG24261020230372993 26/10/2023 Sanjay uikey 1731002005WL029996 Sanjay uikey 00152 HDFC0000913 1105 1105 Processed 09/11/2023 289956768 Sanjayuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002005NRG24261020230372985 26/10/2023 Sathish 1731002005WL029996 Sathish 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 Sathish INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAINSDEHI MP-31-002-005-001/165
(KOUDI) 		1731002005NRG24261020230372986 26/10/2023 prtap 1731002005WL029996 prtap 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 prtap INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAINSDEHI MP-31-002-005-001/166-B
(KOUDI) 		1731002005NRG24261020230372988 26/10/2023 malti 1731002005WL029996 malti 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 malti STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-005-001/701
(KOUDI) 		1731002005NRG24261020230372994 26/10/2023 Jagoti 1731002005WL029996 Jagoti 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 Jagoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 BHAINSDEHI MP-31-002-007-001/77
(KORDI) 		1731002007NRG24261020230373139 26/10/2023 RAJESH WAGHMARE 1731002007WL030015 RAJESH WAGHMARE 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 RAJESHWAGHMARE STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-007-001/77-A
(KORDI) 		1731002007NRG24261020230373140 26/10/2023 Rani Waghmare 1731002007WL030015 Rani Waghmare 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 RaniWaghmare STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-021-001/145-B
(DHUGARI) 		1731002021NRG24261020230372982 26/10/2023 RAMIYA 1731002021WL029995 RAMIYA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 289956768 RAMIYA STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-024-002/128
(RAMGHATI) 		1731002000NRG24251020230372377 26/10/2023 kamalti 1731002WL029946 kamalti 00415 SBIN0004644 1326 1326 Processed 09/11/2023 289956768 kamalti CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-024-002/128-a
(RAMGHATI) 		1731002000NRG24251020230372379 26/10/2023 MUNITA 1731002WL029946 MUNITA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 289956768 MUNITA STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-024-002/138
(RAMGHATI) 		1731002000NRG24251020230372350 26/10/2023 PATIRAM 1731002WL029944 PATIRAM 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 PATIRAM STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-024-002/25
(RAMGHATI) 		1731002000NRG24251020230372352 26/10/2023 BISA 1731002WL029944 BISA 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 BISA STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-024-002/44-B
(RAMGHATI) 		1731002000NRG24251020230372354 26/10/2023 dileep 1731002WL029944 dileep 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 dileep STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-024-002/44-B
(RAMGHATI) 		1731002000NRG24251020230372355 26/10/2023 SARASVATI 1731002WL029944 SARASVATI 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 SARASVATI STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-024-003/105
(RAMGHATI) 		1731002000NRG24251020230372356 26/10/2023 mahadev 1731002WL029944 mahadev 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-024-003/105
(RAMGHATI) 		1731002000NRG24251020230372357 26/10/2023 rekha 1731002WL029944 rekha 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 rekha STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-024-003/105
(RAMGHATI) 		1731002000NRG24251020230372358 26/10/2023 umesh 1731002WL029944 umesh 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24251020230372363 26/10/2023 MUNNI 1731002WL029944 MUNNI 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 MUNNI CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24251020230372365 26/10/2023 kamalti 1731002WL029944 kamalti 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 kamalti STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24251020230372364 26/10/2023 pratap 1731002WL029944 pratap 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 pratap STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-024-003/46
(RAMGHATI) 		1731002000NRG24251020230372381 26/10/2023 dashrath 1731002WL029946 dashrath 00415 SBIN0004644 1326 1326 Processed 09/11/2023 289956768 dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BHAINSDEHI MP-31-002-024-003/46
(RAMGHATI) 		1731002000NRG24251020230372382 26/10/2023 premlata 1731002WL029946 premlata 00415 SBIN0004644 1326 1326 Processed 10/11/2023 289956768 premlata STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-024-003/51-A
(RAMGHATI) 		1731002000NRG24251020230372366 26/10/2023 SUKHARAY 1731002WL029944 SUKHARAY 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 SUKHARAY STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24251020230372367 26/10/2023 sukadeo 1731002WL029944 sukadeo 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 sukadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24251020230372368 26/10/2023 suman bai 1731002WL029944 suman bai 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 sumanbai STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24251020230372369 26/10/2023 manoj 1731002WL029944 manoj 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
82 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24251020230372370 26/10/2023 NEETU 1731002WL029944 NEETU 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 NEETU STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24251020230372373 26/10/2023 sandeep 1731002WL029944 sandeep 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289956768 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24251020230372374 26/10/2023 seema 1731002WL029944 seema 00415 SBIN0004644 1105 1105 Processed 10/11/2023 289956768 seema STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-037-001/127
(VIJAYGRAM) 		1731002037NRG24261020230373492 26/10/2023 PARVATI 1731002037WL030058 PARVATI 00415 SBIN0004644 1326 1326 Processed 09/11/2023 289956768 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAINSDEHI MP-31-002-040-001/53-a
(RAKSI) 		1731002040NRG24261020230372980 26/10/2023 maniram 1731002040WL029994 maniram 00415 SBIN0004644 1547 1547 Processed 10/11/2023 289956768 maniram STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-046-001/25
(TEMURNI) 		1731002046NRG24261020230373353 26/10/2023 KAMALTI 1731002046WL030039 KAMALTI 00415 SBIN0004644 663 663 Processed 10/11/2023 289956768 KAMALTI STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-049-001/479-A
(NAWAPUR) 		1731002000NRG24261020230374128 26/10/2023 durgadas 1731002WL030135 durgadas 00415 SBIN0004644 1326 1326 Processed 10/11/2023 289956768 durgadas STATE BANK OF INDIA(508548)
SubTotal 36907 36907
89 BHAINSDEHI MP-31-002-005-001/701
(KOUDI) 		1731002005NRG24261020230372995 26/10/2023 Ruochand 1731002005WL029996 Ruochand 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289956768 Ruochand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 BHAINSDEHI MP-31-002-005-001/21-C
(KOUDI) 		1731002005NRG24261020230372990 26/10/2023 Runda 1731002005WL029996 Runda 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289956768 Runda INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHAINSDEHI MP-31-002-005-001/255-A
(KOUDI) 		1731002005NRG24261020230372991 26/10/2023 Sumerti Uikey 1731002005WL029996 Sumerti Uikey 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289956768 SumertiUikey AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHAINSDEHI MP-31-002-005-001/702
(KOUDI) 		1731002005NRG24261020230372996 26/10/2023 Vasudev 1731002005WL029996 Vasudev 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289956768 Vasudev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 92565 92565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_261023APB_FTO_333500 Bank of Maharastra MAHB0000582 KHEDI SAOLI 663
2 BHAINSDEHI MP1731002_261023APB_FTO_333500 Bank of Maharastra MAHB0000835 SAWALMENDA 204
3 BHAINSDEHI MP1731002_261023APB_FTO_333500 Bank of Maharastra MAHB0000835 SAWALMENDHA 9724
4 BHAINSDEHI MP1731002_261023APB_FTO_333500 Bank of Maharastra MAHB0001054 KHOMAI 5304
5 BHAINSDEHI MP1731002_261023APB_FTO_333500 Central Bank Of India CBIN0280759 BHAINSDEHI 10608
6 BHAINSDEHI MP1731002_261023APB_FTO_333500 Central Bank Of India CBIN0281539 BHIMPUR 1105
7 BHAINSDEHI MP1731002_261023APB_FTO_333500 Central Bank Of India CBIN0282067 ZALLAR 14365
8 BHAINSDEHI MP1731002_261023APB_FTO_333500 Central Bank Of India CBIN0284677 KHAMLA 8160
9 BHAINSDEHI MP1731002_261023APB_FTO_333500 HDFC bank HDFC0000913 BETUL 1105
10 BHAINSDEHI MP1731002_261023APB_FTO_333500 State Bank of India SBIN0004644 BHAINSDEHI 36907
11 BHAINSDEHI MP1731002_261023APB_FTO_333500 India Post Payments Bank IPOS0000001 Betul 1105
12 BHAINSDEHI MP1731002_261023APB_FTO_333500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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