Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_130224APB_FTO_462491
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-31-005-050-001/105-B
(BARKAWADI) 		1731005000NRG24130220240705861 13/02/2024 MANJUSHA 1731005WL047340 MANJUSHA 00045 BARB0BETULX 884 884 Processed 12/04/2024 273593806 MANJUSHA BANK OF BARODA(606985)
2 BETUL MP-31-005-050-001/239
(BARKAWADI) 		1731005000NRG24130220240705862 13/02/2024 YOGESH CHARPE S O GULABRAO CHARPE 1731005WL047340 YOGESH CHARPE S O GULABRAO CHARPE 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 273593806 YOGESHCHARPESOGULABRAOCHARPE BANK OF BARODA(606985)
3 BETUL MP-31-005-050-001/29
(BARKAWADI) 		1731005000NRG24130220240705863 13/02/2024 MAINA 1731005WL047340 MAINA 00045 BARB0BETULX 1105 1105 Processed 12/04/2024 273593806 MAINA BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/301-A
(BARKAWADI) 		1731005000NRG24130220240705864 13/02/2024 kamla ghorse 1731005WL047340 kamla ghorse 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 273593806 kamlaghorse BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/312
(BARKAWADI) 		1731005000NRG24130220240705865 13/02/2024 CHANDRAKALA 1731005WL047340 CHANDRAKALA 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 273593806 CHANDRAKALA BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/314
(BARKAWADI) 		1731005000NRG24130220240705866 13/02/2024 MUNNI 1731005WL047340 MUNNI 00045 BARB0BETULX 1105 1105 Processed 12/04/2024 273593806 MUNNI BANK OF BARODA(606985)
7 BETUL MP-31-005-050-001/325
(BARKAWADI) 		1731005000NRG24130220240705867 13/02/2024 ANITA 1731005WL047340 ANITA 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 273593806 ANITA BANK OF BARODA(606985)
8 BETUL MP-31-005-050-001/330
(BARKAWADI) 		1731005000NRG24130220240705869 13/02/2024 LAXMI 1731005WL047340 LAXMI 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 273593806 LAXMI BANK OF BARODA(606985)
9 BETUL MP-31-005-050-001/58-A
(BARKAWADI) 		1731005000NRG24130220240705870 13/02/2024 rambai goriya 1731005WL047340 rambai goriya 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 273593806 rambaigoriya BANK OF BARODA(606985)
10 BETUL MP-31-005-050-001/83
(BARKAWADI) 		1731005000NRG24130220240705871 13/02/2024 BABLU 1731005WL047340 BABLU 00045 BARB0BETULX 884 884 Processed 12/04/2024 273593806 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
11 BETUL MP-31-005-015-002/118-B
(LAWANYA) 		1731005015NRG24130220240704335 13/02/2024 Prembati Parte 1731005015WL047284 Prembati Parte 00048 BKID0009582 1326 1326 Processed 12/04/2024 273593806 PrembatiParte BANK OF INDIA(508505)
SubTotal 1326 1326
12 BETUL MP-31-005-068-001/17
(REDWA) 		1731005068NRG24130220240705109 13/02/2024 Shailendra Evane 1731005068WL047314 Shailendra Evane 00048 BKID0009583 1105 1105 Processed 12/04/2024 273593806 ShailendraEvane STATE BANK OF INDIA(508548)
13 BETUL MP-31-005-068-001/21-A
(REDWA) 		1731005068NRG24130220240705113 13/02/2024 Rajesh 1731005068WL047314 Rajesh 00048 BKID0009583 1326 1326 Processed 12/04/2024 273593806 Rajesh BANK OF INDIA(508505)
14 BETUL MP-31-005-068-001/24-C
(REDWA) 		1731005068NRG24130220240705114 13/02/2024 Sukvanti Uikey 1731005068WL047314 Sukvanti Uikey 00048 BKID0009583 1326 1326 Processed 12/04/2024 273593806 SukvantiUikey CENTRAL BANK OF INDIA(607115)
15 BETUL MP-31-005-068-001/27
(REDWA) 		1731005068NRG24130220240705117 13/02/2024 Sheetal 1731005068WL047314 Sheetal 00048 BKID0009583 1326 1326 Processed 12/04/2024 273593806 Sheetal BANK OF INDIA(508505)
16 BETUL MP-31-005-068-001/27-A
(REDWA) 		1731005068NRG24130220240705118 13/02/2024 Laxmi uikey 1731005068WL047314 Laxmi uikey 00048 BKID0009583 1326 1326 Processed 12/04/2024 273593806 Laxmiuikey BANK OF INDIA(508505)
17 BETUL MP-31-005-068-001/31-A
(REDWA) 		1731005068NRG24130220240705119 13/02/2024 saraswati uikey 1731005068WL047314 saraswati uikey 00048 BKID0009583 1326 1326 Processed 12/04/2024 273593806 saraswatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
18 BETUL MP-31-005-011-003/860
(MANDAI BUJURG) 		1731005000NRG24130220240704632 13/02/2024 SUNITA 1731005WL047295 SUNITA 00051 MAHB0000448 442 442 Processed 12/04/2024 273593806 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
19 BETUL MP-31-005-009-001/119
(DEVGAOV) 		1731005000NRG24130220240704358 13/02/2024 KAMLTI 1731005WL047287 KAMLTI 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 KAMLTI BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-009-001/129-B
(DEVGAOV) 		1731005000NRG24130220240704359 13/02/2024 Lalita mohan aahake 1731005WL047287 Lalita mohan aahake 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 Lalitamohanaahake BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-009-001/133
(DEVGAOV) 		1731005000NRG24130220240704360 13/02/2024 Jitendra sarvan tumram 1731005WL047287 Jitendra sarvan tumram 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 Jitendrasarvantumram BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-009-001/143-A
(DEVGAOV) 		1731005000NRG24130220240704361 13/02/2024 DINESH 1731005WL047287 DINESH 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 DINESH BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-009-001/19-A
(DEVGAOV) 		1731005000NRG24130220240704362 13/02/2024 PREMLAL 1731005WL047287 PREMLAL 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-009-001/5
(DEVGAOV) 		1731005000NRG24130220240704363 13/02/2024 JHABBO 1731005WL047287 JHABBO 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 JHABBO BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-009-001/68-A
(DEVGAOV) 		1731005000NRG24130220240704364 13/02/2024 Suliya 1731005WL047287 Suliya 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 Suliya BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-009-001/92
(DEVGAOV) 		1731005000NRG24130220240704365 13/02/2024 Mamta 1731005WL047287 Mamta 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 Mamta BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-009-001/93
(DEVGAOV) 		1731005000NRG24130220240704366 13/02/2024 Mongya 1731005WL047287 Mongya 00051 MAHB0000582 1326 1326 Processed 12/04/2024 273593806 Mongya BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
28 BETUL MP-31-005-050-001/326-A
(BARKAWADI) 		1731005000NRG24130220240705868 13/02/2024 chanda sankarlal solanki 1731005WL047340 chanda sankarlal solanki 00051 MAHB0001666 1326 1326 Processed 12/04/2024 273593806 chandasankarlalsolanki BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
29 BETUL MP-31-005-011-003/570
(MANDAI BUJURG) 		1731005000NRG24130220240704624 13/02/2024 SAHABLAL 1731005WL047295 SAHABLAL 00078 CNRB0017720 442 442 Processed 12/04/2024 273593806 SAHABLAL HDFC BANK LTD(607152)
30 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24130220240704626 13/02/2024 GANGARAM 1731005WL047295 GANGARAM 00078 CNRB0017720 442 442 Processed 12/04/2024 273593806 GANGARAM CANARA BANK(508532)
31 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24130220240704627 13/02/2024 MALTI BAI 1731005WL047295 MALTI BAI 00078 CNRB0017720 442 442 Processed 12/04/2024 273593806 MALTIBAI CANARA BANK(508532)
32 BETUL MP-31-005-011-003/857
(MANDAI BUJURG) 		1731005000NRG24130220240704629 13/02/2024 BHEEMRAJ KHODKE 1731005WL047295 BHEEMRAJ KHODKE 00078 CNRB0017720 442 442 Processed 12/04/2024 273593806 BHEEMRAJKHODKE HDFC BANK LTD(607152)
33 BETUL MP-31-005-011-003/859
(MANDAI BUJURG) 		1731005000NRG24130220240704631 13/02/2024 REKHA MALVI 1731005WL047295 REKHA MALVI 00078 CNRB0017720 442 442 Processed 12/04/2024 273593806 REKHAMALVI CANARA BANK(508532)
34 BETUL MP-31-005-013-001/1
(MATHANI) 		1731005013NRG24130220240705620 13/02/2024 SHYAMBAI 1731005013WL047333 SHYAMBAI 00078 CNRB0017720 442 442 Processed 12/04/2024 273593806 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETUL MP-31-005-013-001/102
(MATHANI) 		1731005013NRG24130220240705621 13/02/2024 CHETI 1731005013WL047333 CHETI 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 CHETI CANARA BANK(508532)
36 BETUL MP-31-005-013-001/109
(MATHANI) 		1731005013NRG24130220240705622 13/02/2024 JITENDRA 1731005013WL047333 JITENDRA 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 JITENDRA CANARA BANK(508532)
37 BETUL MP-31-005-013-001/128
(MATHANI) 		1731005013NRG24130220240705623 13/02/2024 SHREEPAL 1731005013WL047333 SHREEPAL 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 SHREEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETUL MP-31-005-013-001/137
(MATHANI) 		1731005013NRG24130220240705624 13/02/2024 RAJU 1731005013WL047333 RAJU 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BETUL MP-31-005-013-001/17
(MATHANI) 		1731005013NRG24130220240705625 13/02/2024 LALITA TALHE 1731005013WL047333 LALITA TALHE 00078 CNRB0017720 884 884 Processed 12/04/2024 273593806 LALITATALHE CANARA BANK(508532)
40 BETUL MP-31-005-013-001/20-A
(MATHANI) 		1731005013NRG24130220240705626 13/02/2024 SUDAMA 1731005013WL047333 SUDAMA 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 SUDAMA CANARA BANK(508532)
41 BETUL MP-31-005-013-001/23
(MATHANI) 		1731005013NRG24130220240705627 13/02/2024 KALA 1731005013WL047333 KALA 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETUL MP-31-005-013-001/27-A
(MATHANI) 		1731005013NRG24130220240705628 13/02/2024 SHRIRAM MALVI 1731005013WL047333 SHRIRAM MALVI 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 SHRIRAMMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-013-001/28
(MATHANI) 		1731005013NRG24130220240705629 13/02/2024 MUNIYABAI 1731005013WL047333 MUNIYABAI 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 MUNIYABAI CANARA BANK(508532)
44 BETUL MP-31-005-013-001/54
(MATHANI) 		1731005013NRG24130220240705630 13/02/2024 JAYPAL 1731005013WL047333 JAYPAL 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 JAYPAL CANARA BANK(508532)
45 BETUL MP-31-005-013-001/54
(MATHANI) 		1731005013NRG24130220240705631 13/02/2024 URMILA MALVI 1731005013WL047333 URMILA MALVI 00078 CNRB0017720 1105 1105 Processed 12/04/2024 273593806 URMILAMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-013-001/55-a
(MATHANI) 		1731005013NRG24130220240705632 13/02/2024 BAYA 1731005013WL047333 BAYA 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-013-001/56-A
(MATHANI) 		1731005013NRG24130220240705633 13/02/2024 murli 1731005013WL047333 murli 00078 CNRB0017720 221 221 Processed 12/04/2024 273593806 murli CANARA BANK(508532)
48 BETUL MP-31-005-013-001/56-A
(MATHANI) 		1731005013NRG24130220240705634 13/02/2024 sunita 1731005013WL047333 sunita 00078 CNRB0017720 884 884 Processed 12/04/2024 273593806 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETUL MP-31-005-013-001/58-A
(MATHANI) 		1731005013NRG24130220240705635 13/02/2024 JYOTI 1731005013WL047333 JYOTI 00078 CNRB0017720 663 663 Processed 12/04/2024 273593806 JYOTI CANARA BANK(508532)
50 BETUL MP-31-005-013-001/60
(MATHANI) 		1731005013NRG24130220240705636 13/02/2024 SUMAN 1731005013WL047333 SUMAN 00078 CNRB0017720 1105 1105 Processed 12/04/2024 273593806 SUMAN CANARA BANK(508532)
51 BETUL MP-31-005-013-001/63
(MATHANI) 		1731005013NRG24130220240705637 13/02/2024 DIPA 1731005013WL047333 DIPA 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BETUL MP-31-005-013-001/68-A
(MATHANI) 		1731005013NRG24130220240705638 13/02/2024 MAMTA 1731005013WL047333 MAMTA 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 MAMTA CANARA BANK(508532)
53 BETUL MP-31-005-013-002/105
(MATHANI) 		1731005013NRG24130220240705652 13/02/2024 KAMLTI 1731005013WL047335 KAMLTI 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 KAMLTI CANARA BANK(508532)
54 BETUL MP-31-005-013-002/105
(MATHANI) 		1731005013NRG24130220240705651 13/02/2024 RAMKISOR 1731005013WL047335 RAMKISOR 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 RAMKISOR CANARA BANK(508532)
55 BETUL MP-31-005-013-002/40
(MATHANI) 		1731005013NRG24130220240705653 13/02/2024 PAPPU 1731005013WL047335 PAPPU 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 PAPPU CANARA BANK(508532)
56 BETUL MP-31-005-013-002/40
(MATHANI) 		1731005013NRG24130220240705654 13/02/2024 SATOKA 1731005013WL047335 SATOKA 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 SATOKA CANARA BANK(508532)
57 BETUL MP-31-005-013-002/89
(MATHANI) 		1731005013NRG24130220240705655 13/02/2024 NANDLAL 1731005013WL047335 NANDLAL 00078 CNRB0017720 1326 1326 Processed 12/04/2024 273593806 NANDLAL CANARA BANK(508532)
SubTotal 30056 30056
58 BETUL MP-31-005-068-001/10
(REDWA) 		1731005068NRG24130220240705105 13/02/2024 ramkala 1731005068WL047314 ramkala 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 ramkala STATE BANK OF INDIA(508548)
59 BETUL MP-31-005-068-001/12
(REDWA) 		1731005068NRG24130220240705106 13/02/2024 RAMKALA 1731005068WL047314 RAMKALA 00089 CBIN0281071 884 884 Processed 12/04/2024 273593806 RAMKALA UNION BANK OF INDIA(508500)
60 BETUL MP-31-005-068-001/17
(REDWA) 		1731005068NRG24130220240705108 13/02/2024 jitendra 1731005068WL047314 jitendra 00089 CBIN0281071 1105 1105 Processed 12/04/2024 273593806 jitendra CENTRAL BANK OF INDIA(607115)
61 BETUL MP-31-005-068-001/19-b
(REDWA) 		1731005068NRG24130220240705112 13/02/2024 SUNITA 1731005068WL047314 SUNITA 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 SUNITA CENTRAL BANK OF INDIA(607115)
62 BETUL MP-31-005-068-001/25
(REDWA) 		1731005068NRG24130220240705115 13/02/2024 PAIKHI 1731005068WL047314 PAIKHI 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 PAIKHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 BETUL MP-31-005-068-001/27
(REDWA) 		1731005068NRG24130220240705116 13/02/2024 kamla 1731005068WL047314 kamla 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 kamla CENTRAL BANK OF INDIA(607115)
64 BETUL MP-31-005-068-001/39
(REDWA) 		1731005068NRG24130220240705125 13/02/2024 SUNITA 1731005068WL047314 SUNITA 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 SUNITA UNION BANK OF INDIA(508500)
65 BETUL MP-31-005-068-001/4
(REDWA) 		1731005068NRG24130220240705126 13/02/2024 SOMATI 1731005068WL047314 SOMATI 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 SOMATI CENTRAL BANK OF INDIA(607115)
66 BETUL MP-31-005-068-001/4-A
(REDWA) 		1731005068NRG24130220240705127 13/02/2024 Ramkali 1731005068WL047314 Ramkali 00089 CBIN0281071 884 884 Processed 12/04/2024 273593806 Ramkali CENTRAL BANK OF INDIA(607115)
67 BETUL MP-31-005-068-001/5
(REDWA) 		1731005068NRG24130220240705128 13/02/2024 Mrs Kalvanti 1731005068WL047314 Mrs Kalvanti 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 MrsKalvanti CENTRAL BANK OF INDIA(607115)
68 BETUL MP-31-005-068-001/7-A
(REDWA) 		1731005068NRG24130220240705130 13/02/2024 Aarti Pandram 1731005068WL047314 Aarti Pandram 00089 CBIN0281071 1326 1326 Processed 12/04/2024 273593806 AartiPandram CENTRAL BANK OF INDIA(607115)
69 BETUL MP-31-005-068-001/9
(REDWA) 		1731005068NRG24130220240705131 13/02/2024 SUKWANTI 1731005068WL047314 SUKWANTI 00089 CBIN0281071 1105 1105 Processed 12/04/2024 273593806 SUKWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
70 BETUL MP-31-005-015-002/124
(LAWANYA) 		1731005015NRG24130220240704336 13/02/2024 PAPPU 1731005015WL047284 PAPPU 00089 CBIN0282540 1326 1326 Processed 12/04/2024 273593806 PAPPU CENTRAL BANK OF INDIA(607115)
71 BETUL MP-31-005-015-002/140-A
(LAWANYA) 		1731005015NRG24130220240704337 13/02/2024 Subhash Vatti 1731005015WL047284 Subhash Vatti 00089 CBIN0282540 1326 1326 Processed 12/04/2024 273593806 SubhashVatti CENTRAL BANK OF INDIA(607115)
72 BETUL MP-31-005-015-002/143
(LAWANYA) 		1731005015NRG24130220240704338 13/02/2024 RAMPRASAD 1731005015WL047284 RAMPRASAD 00089 CBIN0282540 1326 1326 Processed 12/04/2024 273593806 RAMPRASAD CENTRAL BANK OF INDIA(607115)
73 BETUL MP-31-005-015-002/155-A
(LAWANYA) 		1731005015NRG24130220240704339 13/02/2024 RAMSING 1731005015WL047284 RAMSING 00089 CBIN0282540 1326 1326 Processed 12/04/2024 273593806 RAMSING CENTRAL BANK OF INDIA(607115)
74 BETUL MP-31-005-015-002/166
(LAWANYA) 		1731005015NRG24130220240704341 13/02/2024 KEVALRAM 1731005015WL047284 KEVALRAM 00089 CBIN0282540 1326 1326 Processed 12/04/2024 273593806 KEVALRAM CENTRAL BANK OF INDIA(607115)
75 BETUL MP-31-005-015-002/183
(LAWANYA) 		1731005015NRG24130220240704342 13/02/2024 PUSE 1731005015WL047284 PUSE 00089 CBIN0282540 1326 1326 Processed 12/04/2024 273593806 PUSE CENTRAL BANK OF INDIA(607115)
76 BETUL MP-31-005-015-002/193
(LAWANYA) 		1731005015NRG24130220240704343 13/02/2024 RAMKALI DHURVE 1731005015WL047284 RAMKALI DHURVE 00089 CBIN0282540 1326 1326 Processed 12/04/2024 273593806 RAMKALIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
77 BETUL MP-31-005-011-003/285-A
(MANDAI BUJURG) 		1731005000NRG24130220240704623 13/02/2024 GANESHRAM 1731005WL047295 GANESHRAM 00354 PUNB0008100 442 442 Processed 12/04/2024 273593806 GANESHRAM BANK OF INDIA(508505)
78 BETUL MP-31-005-011-003/570
(MANDAI BUJURG) 		1731005000NRG24130220240704625 13/02/2024 SEEMA 1731005WL047295 SEEMA 00354 PUNB0008100 442 442 Processed 12/04/2024 273593806 SEEMA UNION BANK OF INDIA(508500)
79 BETUL MP-31-005-052-001/38-A
(BHAISDEHI) 		1731005052NRG24130220240704332 13/02/2024 MALTI DANDARE 1731005052WL047283 MALTI DANDARE 00354 PUNB0008100 1105 1105 Processed 12/04/2024 273593806 MALTIDANDARE PUNJAB NATIONAL BANK(508568)
80 BETUL MP-31-005-052-001/38-A
(BHAISDEHI) 		1731005052NRG24130220240704331 13/02/2024 RAMDASH DANDARE 1731005052WL047283 RAMDASH DANDARE 00354 PUNB0008100 1105 1105 Processed 12/04/2024 273593806 RAMDASHDANDARE CANARA BANK(508532)
81 BETUL MP-31-005-052-001/4
(BHAISDEHI) 		1731005052NRG24130220240704333 13/02/2024 GANGABAI GOHE 1731005052WL047283 GANGABAI GOHE 00354 PUNB0008100 1105 1105 Processed 12/04/2024 273593806 GANGABAIGOHE PUNJAB NATIONAL BANK(508568)
82 BETUL MP-31-005-052-001/55-A
(BHAISDEHI) 		1731005052NRG24130220240704334 13/02/2024 USHA HARSULE 1731005052WL047283 USHA HARSULE 00354 PUNB0008100 1105 1105 Processed 12/04/2024 273593806 USHAHARSULE PUNJAB NATIONAL BANK(508568)
83 BETUL MP-31-005-068-001/33
(REDWA) 		1731005068NRG24130220240705120 13/02/2024 JAGDISH 1731005068WL047314 JAGDISH 00354 PUNB0008100 1326 1326 Processed 12/04/2024 273593806 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 BETUL MP-31-005-068-001/17-B
(REDWA) 		1731005068NRG24130220240705110 13/02/2024 Rashmi dhurve 1731005068WL047314 Rashmi dhurve 00415 SBIN0001206 1326 1326 Processed 12/04/2024 273593806 Rashmidhurve STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24130220240704628 13/02/2024 KARUNA VISHVKARMA 1731005WL047295 KARUNA VISHVKARMA 00415 SBIN0004219 442 442 Processed 12/04/2024 273593806 KARUNAVISHVKARMA HDFC BANK LTD(607152)
86 BETUL MP-31-005-011-003/858
(MANDAI BUJURG) 		1731005000NRG24130220240704630 13/02/2024 SHIVPRASAD PUNDE 1731005WL047295 SHIVPRASAD PUNDE 00415 SBIN0004219 442 442 Processed 12/04/2024 273593806 SHIVPRASADPUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 BETUL MP-31-005-068-001/1-C
(REDWA) 		1731005068NRG24130220240705104 13/02/2024 Akshay Evane 1731005068WL047314 Akshay Evane 00415 SBIN0004219 1105 1105 Processed 12/04/2024 273593806 AkshayEvane STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-068-001/7-A
(REDWA) 		1731005068NRG24130220240705129 13/02/2024 Laxmi Pandram 1731005068WL047314 Laxmi Pandram 00415 SBIN0004219 1326 1326 Processed 12/04/2024 273593806 LaxmiPandram UNION BANK OF INDIA(508500)
SubTotal 3315 3315
89 BETUL MP-31-005-015-002/164-B
(LAWANYA) 		1731005015NRG24130220240704340 13/02/2024 FAGAN 1731005015WL047284 FAGAN 00415 SBIN0012152 1326 1326 Processed 12/04/2024 273593806 FAGAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BETUL MP-31-005-068-001/14
(REDWA) 		1731005068NRG24130220240705107 13/02/2024 Shanti 1731005068WL047314 Shanti 00415 SBIN0030236 1105 1105 Processed 12/04/2024 273593806 Shanti STATE BANK OF INDIA(508548)
91 BETUL MP-31-005-068-001/18-A
(REDWA) 		1731005068NRG24130220240705111 13/02/2024 imla 1731005068WL047314 imla 00415 SBIN0030236 1326 1326 Processed 12/04/2024 273593806 imla STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-068-001/35
(REDWA) 		1731005068NRG24130220240705121 13/02/2024 KRISHNA 1731005068WL047314 KRISHNA 00415 SBIN0030236 1326 1326 Processed 12/04/2024 273593806 KRISHNA STATE BANK OF INDIA(508548)
93 BETUL MP-31-005-068-001/35-A
(REDWA) 		1731005068NRG24130220240705123 13/02/2024 Sukhvanti Sahu 1731005068WL047314 Sukhvanti Sahu 00415 SBIN0030236 1326 1326 Processed 12/04/2024 273593806 SukhvantiSahu CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
94 BETUL MP-31-005-015-002/21
(LAWANYA) 		1731005015NRG24130220240704344 13/02/2024 DINESH WARKADE 1731005015WL047284 DINESH WARKADE 00462 UCBA0002987 1326 1326 Processed 12/04/2024 273593806 DINESHWARKADE UCO BANK(607066)
SubTotal 1326 1326
95 BETUL MP-31-005-060-001/144
(BAYAWADI) 		1731005000NRG24130220240704762 13/02/2024 Gendlal 1731005WL047303 Gendlal 00468 UBIN0532592 221 221 Processed 12/04/2024 273593806 Gendlal UNION BANK OF INDIA(508500)
96 BETUL MP-31-005-060-001/45
(BAYAWADI) 		1731005000NRG24130220240704763 13/02/2024 Dileep 1731005WL047303 Dileep 00468 UBIN0532592 221 221 Processed 12/04/2024 273593806 Dileep UNION BANK OF INDIA(508500)
97 BETUL MP-31-005-068-001/35-A
(REDWA) 		1731005068NRG24130220240705122 13/02/2024 Suresh Sahu 1731005068WL047314 Suresh Sahu 00468 UBIN0532592 1326 1326 Processed 12/04/2024 273593806 SureshSahu UNION BANK OF INDIA(508500)
98 BETUL MP-31-005-068-001/39
(REDWA) 		1731005068NRG24130220240705124 13/02/2024 raju 1731005068WL047314 raju 00468 UBIN0532592 1326 1326 Processed 12/04/2024 273593806 raju UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_130224APB_FTO_462491 Bank of Baroda BARB0BETULX BETUL MP 2431
2 BETUL MP1731005_130224APB_FTO_462491 Bank of Baroda BARB0BETULX BETUL, MP 9503
3 BETUL MP1731005_130224APB_FTO_462491 Bank of India BKID0009582 KOTHI BAZAR 1326
4 BETUL MP1731005_130224APB_FTO_462491 Bank of India BKID0009583 BETUL BAZAR 7735
5 BETUL MP1731005_130224APB_FTO_462491 Bank of Maharastra MAHB0000448 BETUL 442
6 BETUL MP1731005_130224APB_FTO_462491 Bank of Maharastra MAHB0000582 KHEDI SAOLI 11934
7 BETUL MP1731005_130224APB_FTO_462491 Bank of Maharastra MAHB0001666 BADORA 1326
8 BETUL MP1731005_130224APB_FTO_462491 Canara Bank CNRB0017720 Betul Sadar 30056
9 BETUL MP1731005_130224APB_FTO_462491 Central Bank Of India CBIN0281071 BETUL 14586
10 BETUL MP1731005_130224APB_FTO_462491 Central Bank Of India CBIN0282540 BETULGANJ 9282
11 BETUL MP1731005_130224APB_FTO_462491 Punjab National Bank PUNB0008100 BETUL 6630
12 BETUL MP1731005_130224APB_FTO_462491 State Bank of India SBIN0001206 MULTAI 1326
13 BETUL MP1731005_130224APB_FTO_462491 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 3315
14 BETUL MP1731005_130224APB_FTO_462491 State Bank of India SBIN0012152 SADAR BETUL 1326
15 BETUL MP1731005_130224APB_FTO_462491 State Bank of India SBIN0030236 BETULGANJ, BETUL 5083
16 BETUL MP1731005_130224APB_FTO_462491 UCO Bank UCBA0002987 BETUL 1326
17 BETUL MP1731005_130224APB_FTO_462491 Union Bank of India UBIN0532592 BETUL BAZAR 3094

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