Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_160923APB_FTO_268035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLA MP-31-008-009-001/1-C
(NANDPUR) 		1731008000NRG24160920230323245 16/09/2023 anjani rathor 1731008WL024353 anjani rathor 00048 BKID0009536 800 800 Processed 13/11/2023 309552247 anjanirathor STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-009-001/191-A
(NANDPUR) 		1731008000NRG24160920230323256 16/09/2023 Anil Chouhan 1731008WL024353 Anil Chouhan 00048 BKID0009536 1000 1000 Processed 13/11/2023 309552247 AnilChouhan BANK OF INDIA(508505)
3 AMLA MP-31-008-009-001/249
(NANDPUR) 		1731008000NRG24160920230323266 16/09/2023 SEEMA 1731008WL024353 SEEMA 00048 BKID0009536 800 800 Processed 13/11/2023 309552247 SEEMA BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-009-001/524-A
(NANDPUR) 		1731008000NRG24160920230323293 16/09/2023 ANITA 1731008WL024353 ANITA 00048 BKID0009536 1000 1000 Processed 13/11/2023 309552247 ANITA BANK OF INDIA(508505)
5 AMLA MP-31-008-009-001/92-A
(NANDPUR) 		1731008000NRG24160920230323300 16/09/2023 RAVINDRA 1731008WL024353 RAVINDRA 00048 BKID0009536 200 200 Processed 13/11/2023 309552247 RAVINDRA BANK OF INDIA(508505)
SubTotal 3800 3800
6 AMLA MP-31-008-044-001/14
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323301 16/09/2023 PINTU 1731008WL024354 PINTU 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 PINTU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-044-001/32
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323305 16/09/2023 KAMLESH 1731008WL024354 KAMLESH 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 KAMLESH BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-044-001/32
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323306 16/09/2023 Rekha 1731008WL024354 Rekha 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 Rekha BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-044-001/33
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323307 16/09/2023 NANAHE SHIVDAYAL 1731008WL024354 NANAHE SHIVDAYAL 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 NANAHESHIVDAYAL BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-044-001/34
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323311 16/09/2023 JAINATD 1731008WL024354 JAINATD 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 JAINATD BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-044-001/34
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323309 16/09/2023 KAILASH HIRALAL 1731008WL024354 KAILASH HIRALAL 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 KAILASHHIRALAL BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-044-001/34
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323310 16/09/2023 KAUSHAL KAILASH 1731008WL024354 KAUSHAL KAILASH 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 KAUSHALKAILASH BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-044-001/35
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323312 16/09/2023 KAMLESH RAMDAYAL 1731008WL024354 KAMLESH RAMDAYAL 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 KAMLESHRAMDAYAL BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-044-001/52
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323318 16/09/2023 SAIVANTI 1731008WL024354 SAIVANTI 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 SAIVANTI BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-044-001/52
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323317 16/09/2023 SUKHNANDAN OJHA 1731008WL024354 SUKHNANDAN OJHA 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 SUKHNANDANOJHA BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-044-001/52-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323319 16/09/2023 Bhago 1731008WL024354 Bhago 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 Bhago BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-044-001/68
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323320 16/09/2023 DINESH GANESH 1731008WL024354 DINESH GANESH 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 DINESHGANESH BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-044-001/68
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323321 16/09/2023 SUKMANEE DINESH 1731008WL024354 SUKMANEE DINESH 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 SUKMANEEDINESH BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-044-001/90
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323324 16/09/2023 LAXMIBAI SANTOSH 1731008WL024354 LAXMIBAI SANTOSH 00051 MAHB0000658 1326 1326 Processed 13/11/2023 309552247 LAXMIBAISANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
20 AMLA MP-31-008-006-002/134
(AMBADA) 		1731008000NRG24150920230322701 16/09/2023 NITESH YASHWANTRAO 1731008WL024298 NITESH YASHWANTRAO 00051 MAHB0000889 221 221 Processed 13/11/2023 309552247 NITESHYASHWANTRAO BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-006-002/144
(AMBADA) 		1731008000NRG24150920230322702 16/09/2023 Rajni 1731008WL024298 Rajni 00051 MAHB0000889 221 221 Processed 13/11/2023 309552247 Rajni BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-006-002/187-A
(AMBADA) 		1731008000NRG24150920230322703 16/09/2023 JYOTI 1731008WL024298 JYOTI 00051 MAHB0000889 1105 1105 Processed 13/11/2023 309552247 JYOTI UNION BANK OF INDIA(508500)
23 AMLA MP-31-008-006-002/217-A
(AMBADA) 		1731008000NRG24150920230322704 16/09/2023 Jyoti 1731008WL024298 Jyoti 00051 MAHB0000889 1105 1105 Processed 13/11/2023 309552247 Jyoti STATE BANK OF INDIA(508548)
24 AMLA MP-31-008-006-002/337
(AMBADA) 		1731008000NRG24150920230322706 16/09/2023 Laleeta 1731008WL024298 Laleeta 00051 MAHB0000889 1105 1105 Processed 13/11/2023 309552247 Laleeta BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-007-002/209-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24160920230323237 16/09/2023 amru 1731008WL024352 amru 00051 MAHB0000889 1320 1320 Processed 13/11/2023 309552247 amru BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-007-002/209-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24160920230323238 16/09/2023 SHUMAN AHAKE 1731008WL024352 SHUMAN AHAKE 00051 MAHB0000889 1320 1320 Processed 13/11/2023 309552247 SHUMANAHAKE BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-007-002/256-B
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24160920230323241 16/09/2023 NITU SHEKHAR 1731008WL024352 NITU SHEKHAR 00051 MAHB0000889 1320 1320 Processed 13/11/2023 309552247 NITUSHEKHAR BANK OF BARODA(606985)
28 AMLA MP-31-008-007-003/333
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24160920230323242 16/09/2023 JOHARI BUDDU 1731008WL024352 JOHARI BUDDU 00051 MAHB0000889 1320 1320 Processed 13/11/2023 309552247 JOHARIBUDDU STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-007-003/375
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24160920230323243 16/09/2023 PINTU NATTHU DHURVE 1731008WL024352 PINTU NATTHU DHURVE 00051 MAHB0000889 1320 1320 Processed 13/11/2023 309552247 PINTUNATTHUDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 10357 10357
30 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24160920230323182 16/09/2023 DEEPAK CHOKHE LAL PAL 1731008WL024348 DEEPAK CHOKHE LAL PAL 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 DEEPAKCHOKHELALPAL BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24160920230323184 16/09/2023 PARSU FAGNU 1731008WL024348 PARSU FAGNU 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 PARSUFAGNU BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24160920230323187 16/09/2023 REKHA RAMADHAR 1731008WL024348 REKHA RAMADHAR 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 REKHARAMADHAR CENTRAL BANK OF INDIA(607115)
33 AMLA MP-31-008-039-001/24
(RAJEGAON) 		1731008000NRG24160920230323188 16/09/2023 KAILASH GUNGA 1731008WL024348 KAILASH GUNGA 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 KAILASHGUNGA BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-039-001/3
(RAJEGAON) 		1731008000NRG24160920230323190 16/09/2023 Karuna Bai 1731008WL024348 Karuna Bai 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 KarunaBai BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-039-001/36
(RAJEGAON) 		1731008000NRG24160920230323191 16/09/2023 CHHOTIBAI DINESH 1731008WL024348 CHHOTIBAI DINESH 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 CHHOTIBAIDINESH CENTRAL BANK OF INDIA(607115)
36 AMLA MP-31-008-039-001/38
(RAJEGAON) 		1731008000NRG24160920230323192 16/09/2023 kausalya pal 1731008WL024348 kausalya pal 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 kausalyapal CENTRAL BANK OF INDIA(607115)
37 AMLA MP-31-008-039-001/47
(RAJEGAON) 		1731008000NRG24160920230323193 16/09/2023 KUSUM MADHUPAL 1731008WL024348 KUSUM MADHUPAL 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 KUSUMMADHUPAL CENTRAL BANK OF INDIA(607115)
38 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24160920230323196 16/09/2023 SHISVANTI SUBHASH SING 1731008WL024348 SHISVANTI SUBHASH SING 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 SHISVANTISUBHASHSING BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24160920230323195 16/09/2023 SUBHASHSING SURAJSING 1731008WL024348 SUBHASHSING SURAJSING 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 SUBHASHSINGSURAJSING BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24160920230323200 16/09/2023 DILIPSINGH GANPATSINGH 1731008WL024348 DILIPSINGH GANPATSINGH 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 DILIPSINGHGANPATSINGH BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24160920230323199 16/09/2023 MANOJASINH GANAPTI SINH 1731008WL024348 MANOJASINH GANAPTI SINH 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 MANOJASINHGANAPTISINH BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24160920230323198 16/09/2023 SOMTI GANPAT 1731008WL024348 SOMTI GANPAT 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 SOMTIGANPAT CENTRAL BANK OF INDIA(607115)
43 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24160920230323201 16/09/2023 ANUPSINGH NARAYANSINGH SOLANKI 1731008WL024348 ANUPSINGH NARAYANSINGH SOLANKI 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 ANUPSINGHNARAYANSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 AMLA MP-31-008-039-001/64
(RAJEGAON) 		1731008000NRG24160920230323202 16/09/2023 GUNTABAI UDAY SINGH 1731008WL024348 GUNTABAI UDAY SINGH 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 GUNTABAIUDAYSINGH CENTRAL BANK OF INDIA(607115)
45 AMLA MP-31-008-039-001/68
(RAJEGAON) 		1731008000NRG24160920230323203 16/09/2023 SULOCHANA GULABSING 1731008WL024348 SULOCHANA GULABSING 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 SULOCHANAGULABSING BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-039-001/74
(RAJEGAON) 		1731008000NRG24160920230323206 16/09/2023 RAMESWAR MANIKRAO 1731008WL024348 RAMESWAR MANIKRAO 00051 MAHB0001064 1100 1100 Processed 13/11/2023 309552247 RAMESWARMANIKRAO BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24160920230323207 16/09/2023 JAYA JAGDISH 1731008WL024348 JAYA JAGDISH 00051 MAHB0001064 440 440 Processed 13/11/2023 309552247 JAYAJAGDISH BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24160920230323208 16/09/2023 KANCHU KEDAR 1731008WL024348 KANCHU KEDAR 00051 MAHB0001064 660 660 Processed 13/11/2023 309552247 KANCHUKEDAR CENTRAL BANK OF INDIA(607115)
49 AMLA MP-31-008-039-003/204
(RAJEGAON) 		1731008000NRG24160920230323211 16/09/2023 RAMPYARI MUNNILAL 1731008WL024348 RAMPYARI MUNNILAL 00051 MAHB0001064 1320 1320 Processed 13/11/2023 309552247 RAMPYARIMUNNILAL BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-039-003/235
(RAJEGAON) 		1731008000NRG24160920230323213 16/09/2023 MALTI MISHRI 1731008WL024348 MALTI MISHRI 00051 MAHB0001064 1320 1320 Processed 13/11/2023 309552247 MALTIMISHRI BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-039-003/235
(RAJEGAON) 		1731008000NRG24160920230323212 16/09/2023 MISHRI TUMDIYA 1731008WL024348 MISHRI TUMDIYA 00051 MAHB0001064 1320 1320 Processed 13/11/2023 309552247 MISHRITUMDIYA CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-039-003/252
(RAJEGAON) 		1731008000NRG24160920230323214 16/09/2023 SAIBA SANJU 1731008WL024348 SAIBA SANJU 00051 MAHB0001064 1320 1320 Processed 13/11/2023 309552247 SAIBASANJU BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-039-003/261
(RAJEGAON) 		1731008000NRG24160920230323215 16/09/2023 MUNNI SHIVCHARAN 1731008WL024348 MUNNI SHIVCHARAN 00051 MAHB0001064 1320 1320 Processed 13/11/2023 309552247 MUNNISHIVCHARAN BANK OF MAHARASHTRA(607387)
SubTotal 26400 26400
54 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24160920230323181 16/09/2023 Kamla Pal 1731008WL024348 Kamla Pal 00089 CBIN0282182 1100 1100 Processed 13/11/2023 309552247 KamlaPal CENTRAL BANK OF INDIA(607115)
55 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24160920230323183 16/09/2023 PRITI SUBHAHRAO CHANDE 1731008WL024348 PRITI SUBHAHRAO CHANDE 00089 CBIN0282182 1100 1100 Processed 13/11/2023 309552247 PRITISUBHAHRAOCHANDE CENTRAL BANK OF INDIA(607115)
56 AMLA MP-31-008-039-001/19
(RAJEGAON) 		1731008000NRG24160920230323185 16/09/2023 Laxmi Satankar 1731008WL024348 Laxmi Satankar 00089 CBIN0282182 1100 1100 Processed 13/11/2023 309552247 LaxmiSatankar CENTRAL BANK OF INDIA(607115)
57 AMLA MP-31-008-039-001/3
(RAJEGAON) 		1731008000NRG24160920230323189 16/09/2023 Laxmi 1731008WL024348 Laxmi 00089 CBIN0282182 1100 1100 Processed 13/11/2023 309552247 Laxmi CENTRAL BANK OF INDIA(607115)
58 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24160920230323197 16/09/2023 PRADIP SINGH SOLANKI 1731008WL024348 PRADIP SINGH SOLANKI 00089 CBIN0282182 1100 1100 Processed 13/11/2023 309552247 PRADIPSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24160920230323204 16/09/2023 ANIL SINGH SO ANAND 1731008WL024348 ANIL SINGH SO ANAND 00089 CBIN0282182 1100 1100 Processed 13/11/2023 309552247 ANILSINGHSOANAND CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24160920230323205 16/09/2023 GEETA BAI SOLANKI 1731008WL024348 GEETA BAI SOLANKI 00089 CBIN0282182 1100 1100 Processed 13/11/2023 309552247 GEETABAISOLANKI CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-039-003/167-A
(RAJEGAON) 		1731008000NRG24160920230323209 16/09/2023 GANESH SIMAIYA 1731008WL024348 GANESH SIMAIYA 00089 CBIN0282182 1320 1320 Processed 13/11/2023 309552247 GANESHSIMAIYA CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-050-002/222
(TARODAKALA) 		1731008000NRG24160920230322708 16/09/2023 suresh 1731008WL024299 suresh 00089 CBIN0282182 1105 1105 Processed 13/11/2023 309552247 suresh CENTRAL BANK OF INDIA(607115)
63 AMLA MP-31-008-050-002/234-A
(TARODAKALA) 		1731008000NRG24160920230322709 16/09/2023 chandrsing 1731008WL024299 chandrsing 00089 CBIN0282182 1105 1105 Processed 13/11/2023 309552247 chandrsing CENTRAL BANK OF INDIA(607115)
SubTotal 11230 11230
64 AMLA MP-31-008-009-001/301-C
(NANDPUR) 		1731008000NRG24160920230323273 16/09/2023 parmanand sonpure 1731008WL024353 parmanand sonpure 00354 PUNB0624500 1000 1000 Processed 13/11/2023 309552247 parmanandsonpure PUNJAB NATIONAL BANK(508568)
65 AMLA MP-31-008-009-001/478
(NANDPUR) 		1731008000NRG24160920230323282 16/09/2023 Sanjay Kamdey 1731008WL024353 Sanjay Kamdey 00354 PUNB0624500 1000 1000 Processed 13/11/2023 309552247 SanjayKamdey STATE BANK OF INDIA(508548)
SubTotal 2000 2000
66 AMLA MP-31-008-050-001/108
(TARODAKALA) 		1731008000NRG24160920230322707 16/09/2023 dileep 1731008WL024299 dileep 00354 PUNB0655300 1105 1105 Processed 13/11/2023 309552247 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 AMLA MP-31-008-009-001/100
(NANDPUR) 		1731008000NRG24160920230323246 16/09/2023 SAVAL RAGHUVIR 1731008WL024353 SAVAL RAGHUVIR 00415 SBIN0003099 800 800 Processed 13/11/2023 309552247 SAVALRAGHUVIR STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-009-001/105
(NANDPUR) 		1731008000NRG24160920230323247 16/09/2023 Asha Sanju 1731008WL024353 Asha Sanju 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 AshaSanju STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-009-001/106-B
(NANDPUR) 		1731008000NRG24160920230323248 16/09/2023 lalli 1731008WL024353 lalli 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 lalli STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-009-001/118
(NANDPUR) 		1731008000NRG24160920230323249 16/09/2023 SEEMA SANTOSH 1731008WL024353 SEEMA SANTOSH 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 SEEMASANTOSH STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-009-001/118-A
(NANDPUR) 		1731008000NRG24160920230323250 16/09/2023 MAMTA BAGIYAR 1731008WL024353 MAMTA BAGIYAR 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 MAMTABAGIYAR STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-009-001/125-A
(NANDPUR) 		1731008000NRG24160920230323251 16/09/2023 SITA 1731008WL024353 SITA 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 SITA STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-009-001/145
(NANDPUR) 		1731008000NRG24160920230323252 16/09/2023 kavita 1731008WL024353 kavita 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 kavita STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-009-001/159
(NANDPUR) 		1731008000NRG24160920230323253 16/09/2023 KUSUM NAGLE 1731008WL024353 KUSUM NAGLE 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 KUSUMNAGLE STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-009-001/16
(NANDPUR) 		1731008000NRG24160920230323254 16/09/2023 ANITA SALAKRAM 1731008WL024353 ANITA SALAKRAM 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 ANITASALAKRAM STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-009-001/168-A
(NANDPUR) 		1731008000NRG24160920230323255 16/09/2023 dwarka 1731008WL024353 dwarka 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 dwarka STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-009-001/201
(NANDPUR) 		1731008000NRG24160920230323257 16/09/2023 Vimal 1731008WL024353 Vimal 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 Vimal STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-009-001/202
(NANDPUR) 		1731008000NRG24160920230323258 16/09/2023 BALEE SARAJERAO 1731008WL024353 BALEE SARAJERAO 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 BALEESARAJERAO STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-009-001/204-A
(NANDPUR) 		1731008000NRG24160920230323261 16/09/2023 NARENDRA NARE 1731008WL024353 NARENDRA NARE 00415 SBIN0003099 200 200 Processed 13/11/2023 309552247 NARENDRANARE FINO PAYMENTS BANK LTD(608001)
80 AMLA MP-31-008-009-001/216
(NANDPUR) 		1731008000NRG24160920230323262 16/09/2023 GEETA SANTOSH 1731008WL024353 GEETA SANTOSH 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 GEETASANTOSH STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-009-001/228-A
(NANDPUR) 		1731008000NRG24160920230323263 16/09/2023 devika ghangare 1731008WL024353 devika ghangare 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 devikaghangare STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-009-001/245
(NANDPUR) 		1731008000NRG24160920230323264 16/09/2023 SHANTI SATISH 1731008WL024353 SHANTI SATISH 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 SHANTISATISH STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-009-001/248-A
(NANDPUR) 		1731008000NRG24160920230323265 16/09/2023 jyoti 1731008WL024353 jyoti 00415 SBIN0003099 200 200 Processed 13/11/2023 309552247 jyoti STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-009-001/250-A
(NANDPUR) 		1731008000NRG24160920230323267 16/09/2023 ganba 1731008WL024353 ganba 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 ganba STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-009-001/26-A
(NANDPUR) 		1731008000NRG24160920230323268 16/09/2023 rakhsa mathne 1731008WL024353 rakhsa mathne 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 rakhsamathne STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-009-001/261-A
(NANDPUR) 		1731008000NRG24160920230323269 16/09/2023 KULDEEP PUNDE 1731008WL024353 KULDEEP PUNDE 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 KULDEEPPUNDE BANK OF INDIA(508505)
87 AMLA MP-31-008-009-001/265
(NANDPUR) 		1731008000NRG24160920230323270 16/09/2023 RAMBAI 1731008WL024353 RAMBAI 00415 SBIN0003099 200 200 Processed 13/11/2023 309552247 RAMBAI STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-009-001/277
(NANDPUR) 		1731008000NRG24160920230323271 16/09/2023 PREAMLATA 1731008WL024353 PREAMLATA 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 PREAMLATA STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-009-001/29
(NANDPUR) 		1731008000NRG24160920230323272 16/09/2023 MALATI BALASINH 1731008WL024353 MALATI BALASINH 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 MALATIBALASINH STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-009-001/320
(NANDPUR) 		1731008000NRG24160920230323274 16/09/2023 ASHARAM SAGANI 1731008WL024353 ASHARAM SAGANI 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 ASHARAMSAGANI STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-009-001/326
(NANDPUR) 		1731008000NRG24160920230323275 16/09/2023 BRAMHADAYAL PATELE 1731008WL024353 BRAMHADAYAL PATELE 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 BRAMHADAYALPATELE STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-009-001/327
(NANDPUR) 		1731008000NRG24160920230323277 16/09/2023 Asha Rakesh 1731008WL024353 Asha Rakesh 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 AshaRakesh STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-009-001/327
(NANDPUR) 		1731008000NRG24160920230323276 16/09/2023 RAKESH MOHANLAL 1731008WL024353 RAKESH MOHANLAL 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 RAKESHMOHANLAL STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-009-001/37
(NANDPUR) 		1731008000NRG24160920230323278 16/09/2023 BARIK RANGLAL 1731008WL024353 BARIK RANGLAL 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 BARIKRANGLAL STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-009-001/40
(NANDPUR) 		1731008000NRG24160920230323279 16/09/2023 ANSUIYA MATHNE 1731008WL024353 ANSUIYA MATHNE 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 ANSUIYAMATHNE STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-009-001/44
(NANDPUR) 		1731008000NRG24160920230323280 16/09/2023 SUVVATI 1731008WL024353 SUVVATI 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 SUVVATI STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-009-001/469
(NANDPUR) 		1731008000NRG24160920230323281 16/09/2023 IMMLA NANHELAL 1731008WL024353 IMMLA NANHELAL 00415 SBIN0003099 800 800 Processed 13/11/2023 309552247 IMMLANANHELAL STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-009-001/478
(NANDPUR) 		1731008000NRG24160920230323283 16/09/2023 GAYTRI SANJAY 1731008WL024353 GAYTRI SANJAY 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 GAYTRISANJAY STATE BANK OF INDIA(508548)
99 AMLA MP-31-008-009-001/480-A
(NANDPUR) 		1731008000NRG24160920230323284 16/09/2023 anita 1731008WL024353 anita 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 anita STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-009-001/481
(NANDPUR) 		1731008000NRG24160920230323285 16/09/2023 SAVITA OMPRAKASH 1731008WL024353 SAVITA OMPRAKASH 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 SAVITAOMPRAKASH STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-009-001/488
(NANDPUR) 		1731008000NRG24160920230323286 16/09/2023 DURGA TARACHAND 1731008WL024353 DURGA TARACHAND 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 DURGATARACHAND STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-009-001/49
(NANDPUR) 		1731008000NRG24160920230323287 16/09/2023 PREMLATA 1731008WL024353 PREMLATA 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 PREMLATA STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-009-001/490
(NANDPUR) 		1731008000NRG24160920230323288 16/09/2023 HARIDASH INDAL 1731008WL024353 HARIDASH INDAL 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 HARIDASHINDAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMLA MP-31-008-009-001/500-A
(NANDPUR) 		1731008000NRG24160920230323289 16/09/2023 SUNITA BHARAT 1731008WL024353 SUNITA BHARAT 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 SUNITABHARAT STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-009-001/509-A
(NANDPUR) 		1731008000NRG24160920230323290 16/09/2023 RESMA 1731008WL024353 RESMA 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 RESMA STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-009-001/51
(NANDPUR) 		1731008000NRG24160920230323291 16/09/2023 ANITA KAILASH 1731008WL024353 ANITA KAILASH 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 ANITAKAILASH STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-009-001/512-A
(NANDPUR) 		1731008000NRG24160920230323292 16/09/2023 radha 1731008WL024353 radha 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 radha STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-009-001/58-A
(NANDPUR) 		1731008000NRG24160920230323294 16/09/2023 SHARADA 1731008WL024353 SHARADA 00415 SBIN0003099 600 600 Processed 13/11/2023 309552247 SHARADA STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-009-001/60
(NANDPUR) 		1731008000NRG24160920230323295 16/09/2023 LATA NANHOO 1731008WL024353 LATA NANHOO 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 LATANANHOO STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-009-001/67
(NANDPUR) 		1731008000NRG24160920230323296 16/09/2023 DEVKI MAKHU 1731008WL024353 DEVKI MAKHU 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 DEVKIMAKHU STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-009-001/68
(NANDPUR) 		1731008000NRG24160920230323297 16/09/2023 chhaya santosh 1731008WL024353 chhaya santosh 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 chhayasantosh STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-009-001/73-A
(NANDPUR) 		1731008000NRG24160920230323298 16/09/2023 lalita 1731008WL024353 lalita 00415 SBIN0003099 800 800 Processed 13/11/2023 309552247 lalita STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-009-001/79
(NANDPUR) 		1731008000NRG24160920230323299 16/09/2023 raju ramkisan 1731008WL024353 raju ramkisan 00415 SBIN0003099 1000 1000 Processed 13/11/2023 309552247 rajuramkisan STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-044-001/29
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323303 16/09/2023 kamal 1731008WL024354 kamal 00415 SBIN0003099 1326 1326 Processed 13/11/2023 309552247 kamal STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-044-001/29
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323304 16/09/2023 Radhika 1731008WL024354 Radhika 00415 SBIN0003099 1326 1326 Processed 13/11/2023 309552247 Radhika STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-044-001/5
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323316 16/09/2023 Anita 1731008WL024354 Anita 00415 SBIN0003099 1326 1326 Processed 13/11/2023 309552247 Anita STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-044-001/90
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323323 16/09/2023 SANTOSH 1731008WL024354 SANTOSH 00415 SBIN0003099 1326 1326 Processed 13/11/2023 309552247 SANTOSH BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-044-002/216-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323325 16/09/2023 LALITA 1731008WL024354 LALITA 00415 SBIN0003099 1547 1547 Processed 13/11/2023 309552247 LALITA STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-044-002/246-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323326 16/09/2023 Lalita 1731008WL024354 Lalita 00415 SBIN0003099 1547 1547 Processed 13/11/2023 309552247 Lalita STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-044-002/250-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323327 16/09/2023 Madhuri Yadav 1731008WL024354 Madhuri Yadav 00415 SBIN0003099 1547 1547 Processed 13/11/2023 309552247 MadhuriYadav STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-044-002/260-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323328 16/09/2023 Pradeep yaduvanshi 1731008WL024354 Pradeep yaduvanshi 00415 SBIN0003099 1547 1547 Processed 13/11/2023 309552247 Pradeepyaduvanshi BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-044-002/262-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323329 16/09/2023 SANDEEP 1731008WL024354 SANDEEP 00415 SBIN0003099 1547 1547 Processed 13/11/2023 309552247 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 56639 56639
123 AMLA MP-31-008-006-002/326-A
(AMBADA) 		1731008000NRG24150920230322705 16/09/2023 Dharamraj 1731008WL024298 Dharamraj 00415 SBIN0007344 1105 1105 Processed 13/11/2023 309552247 Dharamraj BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
124 AMLA MP-31-008-009-001/204-A
(NANDPUR) 		1731008000NRG24160920230323260 16/09/2023 SONU NARE 1731008WL024353 SONU NARE 00468 UBIN0574660 200 200 Processed 13/11/2023 309552247 SONUNARE STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-044-002/284-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24160920230323330 16/09/2023 KULDEEP YADAV 1731008WL024354 KULDEEP YADAV 00468 UBIN0574660 1547 1547 Processed 13/11/2023 309552247 KULDEEPYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1747 1747
126 AMLA MP-31-008-009-001/202-A
(NANDPUR) 		1731008000NRG24160920230323259 16/09/2023 KAILASH MOHOBE 1731008WL024353 KAILASH MOHOBE 00688 FINO0001446 1000 1000 Processed 13/11/2023 309552247 KAILASHMOHOBE FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
Total 133947 133947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_160923APB_FTO_268035 Bank of India BKID0009536 AMLA TOWN 3800
2 AMLA MP1731008_160923APB_FTO_268035 Bank of Maharastra MAHB0000658 BORDEHI 18564
3 AMLA MP1731008_160923APB_FTO_268035 Bank of Maharastra MAHB0000889 SASUNDRA 10357
4 AMLA MP1731008_160923APB_FTO_268035 Bank of Maharastra MAHB0001064 JAMBADA 26400
5 AMLA MP1731008_160923APB_FTO_268035 Central Bank Of India CBIN0282182 KHEDLIBAZAR 11230
6 AMLA MP1731008_160923APB_FTO_268035 Punjab National Bank PUNB0624500 AMLA 2000
7 AMLA MP1731008_160923APB_FTO_268035 Punjab National Bank PUNB0655300 BHOPAL, HOSANGABAD ROAD 1105
8 AMLA MP1731008_160923APB_FTO_268035 State Bank of India SBIN0003099 ADB AMLA 55639
9 AMLA MP1731008_160923APB_FTO_268035 State Bank of India SBIN0003099 NANDPUR 1000
10 AMLA MP1731008_160923APB_FTO_268035 State Bank of India SBIN0007344 BODKHI 1105
11 AMLA MP1731008_160923APB_FTO_268035 Union Bank of India UBIN0574660 AMLA 1747
12 AMLA MP1731008_160923APB_FTO_268035 Fino Payments Bank Ltd FINO0001446 MP RO 1000

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