Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_020623APB_FTO_70241
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-31-002-004-002/102
(GUDIYANAI) 		1731002000NRG24020620230081634 02/06/2023 JHIMAN 1731002WL005505 JHIMAN 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 JHIMAN STATE BANK OF INDIA(508548)
2 BHAINSDEHI MP-31-002-004-002/225-B
(GUDIYANAI) 		1731002000NRG24020620230081613 02/06/2023 TEJILAL 1731002WL005502 TEJILAL 00089 CBIN0280759 1459 1459 Processed 07/06/2023 216465616 TEJILAL STATE BANK OF INDIA(508548)
3 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24020620230081735 02/06/2023 SUKHIYA NAGLE 1731002WL005527 SUKHIYA NAGLE 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 SUKHIYANAGLE CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-004-003/61
(GUDIYANAI) 		1731002000NRG24020620230081732 02/06/2023 Mukesh 1731002WL005526 Mukesh 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 Mukesh CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-004-003/61
(GUDIYANAI) 		1731002000NRG24020620230081731 02/06/2023 SEVARAM RAJNE 1731002WL005526 SEVARAM RAJNE 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 SEVARAMRAJNE CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-004-004/48
(GUDIYANAI) 		1731002000NRG24020620230081605 02/06/2023 SONU 1731002WL005501 SONU 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 SONU CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002000NRG24020620230081606 02/06/2023 madan patankar 1731002WL005501 madan patankar 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 madanpatankar CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002000NRG24020620230081607 02/06/2023 rukhamani 1731002WL005501 rukhamani 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 rukhamani CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-004-004/61
(GUDIYANAI) 		1731002000NRG24020620230081624 02/06/2023 RUKHAMANI 1731002WL005503 RUKHAMANI 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 RUKHAMANI CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-004-004/61
(GUDIYANAI) 		1731002000NRG24020620230081622 02/06/2023 RUKHAMANI 1731002WL005503 RUKHAMANI 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 RUKHAMANI CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-010-002/28-a
(KUKRU) 		1731002010NRG24020620230083274 02/06/2023 Anjani 1731002010WL005606 Anjani 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 Anjani CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-028-002/11
(SIVANI) 		1731002000NRG24020620230083416 02/06/2023 ANITA NAGLE 1731002WL005613 ANITA NAGLE 00089 CBIN0280759 1105 1105 Processed 07/06/2023 216465616 ANITANAGLE CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-028-002/11
(SIVANI) 		1731002000NRG24020620230083415 02/06/2023 DIPAK NAGLE 1731002WL005613 DIPAK NAGLE 00089 CBIN0280759 1105 1105 Processed 07/06/2023 216465616 DIPAKNAGLE CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-028-002/111
(SIVANI) 		1731002000NRG24020620230083417 02/06/2023 SUSHILA 1731002WL005613 SUSHILA 00089 CBIN0280759 442 442 Processed 07/06/2023 216465616 SUSHILA STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-028-002/13
(SIVANI) 		1731002000NRG24020620230083418 02/06/2023 Parvti 1731002WL005613 Parvti 00089 CBIN0280759 884 884 Processed 07/06/2023 216465616 Parvti CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-028-002/17
(SIVANI) 		1731002000NRG24020620230083419 02/06/2023 MASTRAM BAMNE 1731002WL005613 MASTRAM BAMNE 00089 CBIN0280759 663 663 Processed 07/06/2023 216465616 MASTRAMBAMNE CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-028-002/19-A
(SIVANI) 		1731002000NRG24020620230083420 02/06/2023 RAJESH BAMNE 1731002WL005613 RAJESH BAMNE 00089 CBIN0280759 884 884 Processed 07/06/2023 216465616 RAJESHBAMNE CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-028-002/28
(SIVANI) 		1731002000NRG24020620230083424 02/06/2023 LAXMAN BAMNE 1731002WL005613 LAXMAN BAMNE 00089 CBIN0280759 221 221 Processed 07/06/2023 216465616 LAXMANBAMNE STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-028-002/29
(SIVANI) 		1731002000NRG24020620230083425 02/06/2023 PRAKASH 1731002WL005613 PRAKASH 00089 CBIN0280759 1105 1105 Processed 07/06/2023 216465616 PRAKASH STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-028-002/37
(SIVANI) 		1731002000NRG24020620230083426 02/06/2023 SOHAN UJONE 1731002WL005613 SOHAN UJONE 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 SOHANUJONE STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-028-002/46-A
(SIVANI) 		1731002000NRG24020620230083428 02/06/2023 Anil Kakodiya 1731002WL005613 Anil Kakodiya 00089 CBIN0280759 884 884 Processed 07/06/2023 216465616 AnilKakodiya CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-028-002/5
(SIVANI) 		1731002000NRG24020620230083429 02/06/2023 LATA BAMNE 1731002WL005613 LATA BAMNE 00089 CBIN0280759 1326 1326 Processed 07/06/2023 216465616 LATABAMNE CENTRAL BANK OF INDIA(607115)
SubTotal 24664 24664
23 BHAINSDEHI MP-31-002-009-007/126-B
(KHAMLA) 		1731002009NRG24020620230081533 02/06/2023 Saloni 1731002009WL005486 Saloni 00089 CBIN0284677 1547 1547 Processed 07/06/2023 216465616 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-009-007/126-B
(KHAMLA) 		1731002009NRG24020620230081532 02/06/2023 sargam 1731002009WL005486 sargam 00089 CBIN0284677 1105 1105 Processed 07/06/2023 216465616 sargam PAYTM PAYMENTS BANK LTD(608032)
25 BHAINSDEHI MP-31-002-009-007/3
(KHAMLA) 		1731002009NRG24020620230081534 02/06/2023 PRIYANKA 1731002009WL005486 PRIYANKA 00089 CBIN0284677 1547 1547 Processed 07/06/2023 216465616 PRIYANKA STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-010-002/1
(KUKRU) 		1731002010NRG24020620230083265 02/06/2023 Punay 1731002010WL005606 Punay 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Punay CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-010-002/12
(KUKRU) 		1731002010NRG24020620230083268 02/06/2023 rimu 1731002010WL005606 rimu 00089 CBIN0284677 1326 1326 Rejected 07/06/2023 216465616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHAINSDEHI MP-31-002-010-002/12
(KUKRU) 		1731002010NRG24020620230083267 02/06/2023 Roge 1731002010WL005606 Roge 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Roge CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-010-002/24-D
(KUKRU) 		1731002010NRG24020620230083271 02/06/2023 PRAMILA 1731002010WL005606 PRAMILA 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 PRAMILA STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-010-002/28-a
(KUKRU) 		1731002010NRG24020620230083273 02/06/2023 Sunil chamchu 1731002010WL005606 Sunil chamchu 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Sunilchamchu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BHAINSDEHI MP-31-002-010-002/29
(KUKRU) 		1731002010NRG24020620230083276 02/06/2023 Manu 1731002010WL005606 Manu 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Manu CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-010-002/35
(KUKRU) 		1731002010NRG24020620230083281 02/06/2023 BHUNI 1731002010WL005606 BHUNI 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 BHUNI CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-010-002/35-b
(KUKRU) 		1731002010NRG24020620230083282 02/06/2023 remay 1731002010WL005606 remay 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 remay INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAINSDEHI MP-31-002-010-002/4
(KUKRU) 		1731002010NRG24020620230083286 02/06/2023 Sukhlal 1731002010WL005606 Sukhlal 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Sukhlal CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-010-002/47
(KUKRU) 		1731002010NRG24020620230083297 02/06/2023 RAMESH 1731002010WL005606 RAMESH 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHAINSDEHI MP-31-002-010-002/49-A
(KUKRU) 		1731002010NRG24020620230083299 02/06/2023 bisram 1731002010WL005606 bisram 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 bisram CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-010-002/49-A
(KUKRU) 		1731002010NRG24020620230083298 02/06/2023 vandana 1731002010WL005606 vandana 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 vandana CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-010-002/55
(KUKRU) 		1731002010NRG24020620230083302 02/06/2023 Kushma 1731002010WL005606 Kushma 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Kushma CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-010-002/60
(KUKRU) 		1731002010NRG24020620230083305 02/06/2023 BHOGELAL 1731002010WL005606 BHOGELAL 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 BHOGELAL CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-010-002/8
(KUKRU) 		1731002010NRG24020620230083309 02/06/2023 Ramu 1731002010WL005606 Ramu 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Ramu CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-010-002/9
(KUKRU) 		1731002010NRG24020620230083311 02/06/2023 raju 1731002010WL005606 raju 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 raju INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAINSDEHI MP-31-002-010-002/9-a
(KUKRU) 		1731002010NRG24020620230083312 02/06/2023 Ramchand 1731002010WL005606 Ramchand 00089 CBIN0284677 1326 1326 Processed 07/06/2023 216465616 Ramchand CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
43 BHAINSDEHI MP-31-002-004-002/113
(GUDIYANAI) 		1731002000NRG24020620230081609 02/06/2023 chuniya 1731002WL005502 chuniya 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 chuniya STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-004-002/113
(GUDIYANAI) 		1731002000NRG24020620230081608 02/06/2023 Nadlal Kawde 1731002WL005502 Nadlal Kawde 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 NadlalKawde AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHAINSDEHI MP-31-002-004-002/143
(GUDIYANAI) 		1731002000NRG24020620230081612 02/06/2023 BEENA 1731002WL005502 BEENA 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 BEENA STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-004-002/143
(GUDIYANAI) 		1731002000NRG24020620230081610 02/06/2023 manku 1731002WL005502 manku 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 manku STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-004-002/226
(GUDIYANAI) 		1731002000NRG24020620230081615 02/06/2023 Sumya 1731002WL005502 Sumya 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 Sumya STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-004-002/226
(GUDIYANAI) 		1731002000NRG24020620230081614 02/06/2023 SUNIL 1731002WL005502 SUNIL 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 SUNIL STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-004-002/59
(GUDIYANAI) 		1731002000NRG24020620230081601 02/06/2023 MAROTI 1731002WL005501 MAROTI 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 MAROTI STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-004-002/59
(GUDIYANAI) 		1731002000NRG24020620230081602 02/06/2023 saanta 1731002WL005501 saanta 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 saanta STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-004-003/23
(GUDIYANAI) 		1731002000NRG24020620230081631 02/06/2023 BHUJLI 1731002WL005504 BHUJLI 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 BHUJLI STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-004-003/23
(GUDIYANAI) 		1731002000NRG24020620230081630 02/06/2023 MUNNA 1731002WL005504 MUNNA 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24020620230081736 02/06/2023 DHARMENDRA NAGLE 1731002WL005527 DHARMENDRA NAGLE 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 DHARMENDRANAGLE CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24020620230081737 02/06/2023 GOLU NAGLE 1731002WL005527 GOLU NAGLE 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 GOLUNAGLE STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24020620230081734 02/06/2023 RAMESH 1731002WL005527 RAMESH 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 RAMESH CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-004-003/33
(GUDIYANAI) 		1731002000NRG24020620230081635 02/06/2023 SYAMLAL 1731002WL005506 SYAMLAL 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 SYAMLAL CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-004-003/33
(GUDIYANAI) 		1731002000NRG24020620230081636 02/06/2023 VIMALA 1731002WL005506 VIMALA 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 VIMALA CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-004-003/42-B
(GUDIYANAI) 		1731002000NRG24020620230081633 02/06/2023 Chanda 1731002WL005504 Chanda 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 Chanda STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-004-003/42-B
(GUDIYANAI) 		1731002000NRG24020620230081632 02/06/2023 rajesh 1731002WL005504 rajesh 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BHAINSDEHI MP-31-002-004-003/61
(GUDIYANAI) 		1731002000NRG24020620230081733 02/06/2023 suresh anjne 1731002WL005526 suresh anjne 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 sureshanjne STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-004-004/48
(GUDIYANAI) 		1731002000NRG24020620230081603 02/06/2023 KAMA 1731002WL005501 KAMA 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 KAMA STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-004-004/48
(GUDIYANAI) 		1731002000NRG24020620230081604 02/06/2023 MANKU 1731002WL005501 MANKU 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 MANKU STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-004-004/61
(GUDIYANAI) 		1731002000NRG24020620230081625 02/06/2023 ALKESH 1731002WL005503 ALKESH 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 ALKESH STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-004-004/61
(GUDIYANAI) 		1731002000NRG24020620230081623 02/06/2023 ALKESH 1731002WL005503 ALKESH 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 ALKESH STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-004-004/84-A
(GUDIYANAI) 		1731002000NRG24020620230081627 02/06/2023 Gita 1731002WL005503 Gita 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 Gita CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-004-004/84-A
(GUDIYANAI) 		1731002000NRG24020620230081629 02/06/2023 Gita 1731002WL005503 Gita 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 Gita CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-004-005/112-a
(GUDIYANAI) 		1731002000NRG24020620230081616 02/06/2023 amrchand 1731002WL005502 amrchand 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 amrchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 BHAINSDEHI MP-31-002-004-005/112-a
(GUDIYANAI) 		1731002000NRG24020620230081617 02/06/2023 ramful 1731002WL005502 ramful 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 ramful STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-028-002/21
(SIVANI) 		1731002000NRG24020620230083421 02/06/2023 NARAYAN 1731002WL005613 NARAYAN 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 NARAYAN CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-028-002/22
(SIVANI) 		1731002000NRG24020620230083422 02/06/2023 Ramdeen 1731002WL005613 Ramdeen 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 Ramdeen STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-028-002/37
(SIVANI) 		1731002000NRG24020620230083427 02/06/2023 deepa 1731002WL005613 deepa 00415 SBIN0004644 1326 1326 Processed 07/06/2023 216465616 deepa STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-050-001/673-B
(CHICHOLIDANA) 		1731002050NRG24020620230081839 02/06/2023 KAVITA 1731002050WL005539 KAVITA 00415 SBIN0004644 1547 1547 Processed 07/06/2023 216465616 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 40001 40001
73 BHAINSDEHI MP-31-002-004-004/84-A
(GUDIYANAI) 		1731002000NRG24020620230081626 02/06/2023 Badrinath 1731002WL005503 Badrinath 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 Badrinath INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAINSDEHI MP-31-002-004-004/84-A
(GUDIYANAI) 		1731002000NRG24020620230081628 02/06/2023 Badrinath 1731002WL005503 Badrinath 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 Badrinath INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAINSDEHI MP-31-002-010-002/10
(KUKRU) 		1731002010NRG24020620230083266 02/06/2023 Bhuray 1731002010WL005606 Bhuray 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 Bhuray INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHAINSDEHI MP-31-002-010-002/12-C
(KUKRU) 		1731002010NRG24020620230083269 02/06/2023 Patiram 1731002010WL005606 Patiram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAINSDEHI MP-31-002-010-002/35-b
(KUKRU) 		1731002010NRG24020620230083283 02/06/2023 MUNNA 1731002010WL005606 MUNNA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216465616 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHAINSDEHI MP-31-002-010-002/37
(KUKRU) 		1731002010NRG24020620230083284 02/06/2023 SAME 1731002010WL005606 SAME 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 SAME INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHAINSDEHI MP-31-002-010-002/37
(KUKRU) 		1731002010NRG24020620230083285 02/06/2023 UMESH 1731002010WL005606 UMESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHAINSDEHI MP-31-002-010-002/41-B
(KUKRU) 		1731002010NRG24020620230083290 02/06/2023 HIRALAL 1731002010WL005606 HIRALAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHAINSDEHI MP-31-002-010-002/43-A
(KUKRU) 		1731002010NRG24020620230083293 02/06/2023 khushilal 1731002010WL005606 khushilal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHAINSDEHI MP-31-002-010-002/45-B
(KUKRU) 		1731002010NRG24020620230083294 02/06/2023 BALCHAND 1731002010WL005606 BALCHAND 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-010-002/55-A
(KUKRU) 		1731002010NRG24020620230083304 02/06/2023 Mansing 1731002010WL005606 Mansing 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 Mansing INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAINSDEHI MP-31-002-010-002/60
(KUKRU) 		1731002010NRG24020620230083306 02/06/2023 Richmu 1731002010WL005606 Richmu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216465616 Richmu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
Total 107097 107097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_020623APB_FTO_70241 Central Bank Of India CBIN0280759 BHAINSDEHI 24664
2 BHAINSDEHI MP1731002_020623APB_FTO_70241 Central Bank Of India CBIN0284677 KHAMLA 26741
3 BHAINSDEHI MP1731002_020623APB_FTO_70241 State Bank of India SBIN0004644 BHAINSDEHI 40001
4 BHAINSDEHI MP1731002_020623APB_FTO_70241 India Post Payments Bank IPOS0000001 Betul 15691

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