Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_150523APB_FTO_41683
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 BHIMPUR MP-31-001-008-002/151
(MAHADPUR JAWARA) 		1731001000NRG24150520230042131 15/05/2023 VARSHA 1731001WL002807 VARSHA 00051 MAHB0000528 1105 1105 Processed 19/05/2023 775715227 VARSHA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 BHIMPUR MP-31-001-046-001/159-A
(UTI) 		1731001000NRG24150520230042106 15/05/2023 Govind 1731001WL002806 Govind 00051 MAHB0001061 1020 1020 Processed 19/05/2023 775715227 Govind CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 BHIMPUR MP-31-001-046-001/100-A
(UTI) 		1731001000NRG24150520230042098 15/05/2023 kushum 1731001WL002806 kushum 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 kushum CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-046-001/102
(UTI) 		1731001000NRG24150520230042100 15/05/2023 bhuriya 1731001WL002806 bhuriya 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 bhuriya CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-046-001/102
(UTI) 		1731001000NRG24150520230042101 15/05/2023 nangay 1731001WL002806 nangay 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 nangay CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-046-001/132-A
(UTI) 		1731001000NRG24150520230042104 15/05/2023 SHANTA 1731001WL002806 SHANTA 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 SHANTA CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-046-001/132-A
(UTI) 		1731001000NRG24150520230042103 15/05/2023 shivram 1731001WL002806 shivram 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 shivram CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-046-001/163
(UTI) 		1731001000NRG24150520230042108 15/05/2023 babulal 1731001WL002806 babulal 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 babulal CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-046-001/249
(UTI) 		1731001000NRG24150520230042111 15/05/2023 kalu 1731001WL002806 kalu 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 kalu CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-046-001/28
(UTI) 		1731001000NRG24150520230042113 15/05/2023 shuka 1731001WL002806 shuka 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 shuka CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-046-001/43
(UTI) 		1731001000NRG24150520230042116 15/05/2023 LALITA 1731001WL002806 LALITA 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 LALITA CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-046-001/56-B
(UTI) 		1731001000NRG24150520230042119 15/05/2023 MADAN 1731001WL002806 MADAN 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 MADAN CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-046-001/63
(UTI) 		1731001000NRG24150520230042120 15/05/2023 Shunita 1731001WL002806 Shunita 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 Shunita CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-046-001/79
(UTI) 		1731001000NRG24150520230042121 15/05/2023 JUGGO 1731001WL002806 JUGGO 00089 CBIN0280759 1020 1020 Processed 19/05/2023 775715227 JUGGO CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
15 BHIMPUR MP-31-001-008-002/136
(MAHADPUR JAWARA) 		1731001000NRG24150520230042126 15/05/2023 ALOP SING 1731001WL002807 ALOP SING 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 ALOPSING CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-008-002/142
(MAHADPUR JAWARA) 		1731001000NRG24150520230042128 15/05/2023 ANANDI 1731001WL002807 ANANDI 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 ANANDI CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-008-002/142
(MAHADPUR JAWARA) 		1731001000NRG24150520230042127 15/05/2023 KALIRAM 1731001WL002807 KALIRAM 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 KALIRAM CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-008-002/142
(MAHADPUR JAWARA) 		1731001000NRG24150520230042129 15/05/2023 KARAN 1731001WL002807 KARAN 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 KARAN CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-008-002/151
(MAHADPUR JAWARA) 		1731001000NRG24150520230042130 15/05/2023 KAMLESH 1731001WL002807 KAMLESH 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 KAMLESH CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-008-002/185
(MAHADPUR JAWARA) 		1731001000NRG24150520230042132 15/05/2023 GULBI 1731001WL002807 GULBI 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 GULBI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-008-002/185
(MAHADPUR JAWARA) 		1731001000NRG24150520230042134 15/05/2023 SURESH 1731001WL002807 SURESH 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 SURESH CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-008-002/185
(MAHADPUR JAWARA) 		1731001000NRG24150520230042133 15/05/2023 TARA 1731001WL002807 TARA 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 TARA CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-008-002/234
(MAHADPUR JAWARA) 		1731001000NRG24150520230042136 15/05/2023 SEEMA 1731001WL002807 SEEMA 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 SEEMA CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-008-002/315-A
(MAHADPUR JAWARA) 		1731001000NRG24150520230042146 15/05/2023 ANSUIYA 1731001WL002807 ANSUIYA 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 ANSUIYA CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-008-002/325
(MAHADPUR JAWARA) 		1731001000NRG24150520230042147 15/05/2023 ramoti 1731001WL002807 ramoti 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 ramoti CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-008-002/331
(MAHADPUR JAWARA) 		1731001000NRG24150520230042149 15/05/2023 JAMUNA 1731001WL002807 JAMUNA 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 JAMUNA CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-008-002/353
(MAHADPUR JAWARA) 		1731001000NRG24150520230042152 15/05/2023 omkala parte 1731001WL002807 omkala parte 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 omkalaparte BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-008-002/383
(MAHADPUR JAWARA) 		1731001000NRG24150520230042156 15/05/2023 Fagansingh 1731001WL002807 Fagansingh 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 Fagansingh CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-008-002/386-A
(MAHADPUR JAWARA) 		1731001000NRG24150520230042157 15/05/2023 RINKU 1731001WL002807 RINKU 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 RINKU CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-008-002/391
(MAHADPUR JAWARA) 		1731001000NRG24150520230042158 15/05/2023 RAMKARAN 1731001WL002807 RAMKARAN 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 RAMKARAN CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-008-002/391
(MAHADPUR JAWARA) 		1731001000NRG24150520230042159 15/05/2023 Sumarti 1731001WL002807 Sumarti 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 Sumarti CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-008-002/414
(MAHADPUR JAWARA) 		1731001000NRG24150520230042162 15/05/2023 BRAJLAL 1731001WL002807 BRAJLAL 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 BRAJLAL CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-008-002/414
(MAHADPUR JAWARA) 		1731001000NRG24150520230042161 15/05/2023 MALAY 1731001WL002807 MALAY 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 MALAY CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-008-002/414
(MAHADPUR JAWARA) 		1731001000NRG24150520230042160 15/05/2023 SARSVATI 1731001WL002807 SARSVATI 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 SARSVATI CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-008-002/416
(MAHADPUR JAWARA) 		1731001000NRG24150520230042163 15/05/2023 FULVANTI 1731001WL002807 FULVANTI 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 FULVANTI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-008-002/416
(MAHADPUR JAWARA) 		1731001000NRG24150520230042164 15/05/2023 Puspa Parte 1731001WL002807 Puspa Parte 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 PuspaParte CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-008-002/417
(MAHADPUR JAWARA) 		1731001000NRG24150520230042165 15/05/2023 MANGLA 1731001WL002807 MANGLA 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 MANGLA CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-008-002/426
(MAHADPUR JAWARA) 		1731001000NRG24150520230042168 15/05/2023 RAVINDRA 1731001WL002807 RAVINDRA 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 RAVINDRA CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-008-002/428
(MAHADPUR JAWARA) 		1731001000NRG24150520230042169 15/05/2023 PRAKASH 1731001WL002807 PRAKASH 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 PRAKASH CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-008-002/451
(MAHADPUR JAWARA) 		1731001000NRG24150520230042176 15/05/2023 POOJA DHURVE 1731001WL002807 POOJA DHURVE 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 POOJADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
41 BHIMPUR MP-31-001-008-002/451
(MAHADPUR JAWARA) 		1731001000NRG24150520230042174 15/05/2023 SANKARAO 1731001WL002807 SANKARAO 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 SANKARAO CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-008-002/451
(MAHADPUR JAWARA) 		1731001000NRG24150520230042175 15/05/2023 sumita 1731001WL002807 sumita 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 sumita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 BHIMPUR MP-31-001-012-001/103
(PALANGA) 		1731001000NRG24150520230042075 15/05/2023 DHANSA 1731001WL002805 DHANSA 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 DHANSA CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-012-001/103
(PALANGA) 		1731001000NRG24150520230042076 15/05/2023 rakiya 1731001WL002805 rakiya 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 rakiya CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-012-001/105-A
(PALANGA) 		1731001000NRG24150520230042077 15/05/2023 PARSU 1731001WL002805 PARSU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 PARSU CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-012-001/126
(PALANGA) 		1731001000NRG24150520230042079 15/05/2023 PYARIBAI 1731001WL002805 PYARIBAI 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 PYARIBAI CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-012-001/131-A
(PALANGA) 		1731001000NRG24150520230042080 15/05/2023 RAMKARN 1731001WL002805 RAMKARN 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 RAMKARN CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-012-001/139-C
(PALANGA) 		1731001000NRG24150520230042082 15/05/2023 ASHOK 1731001WL002805 ASHOK 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 ASHOK FINO PAYMENTS BANK LTD(608001)
49 BHIMPUR MP-31-001-012-001/32
(PALANGA) 		1731001000NRG24150520230042085 15/05/2023 JAMNA 1731001WL002805 JAMNA 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 JAMNA CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-012-001/32
(PALANGA) 		1731001000NRG24150520230042086 15/05/2023 URMILA 1731001WL002805 URMILA 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 URMILA CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-012-001/32-A
(PALANGA) 		1731001000NRG24150520230042087 15/05/2023 PREMLAL 1731001WL002805 PREMLAL 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 PREMLAL CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-012-001/34
(PALANGA) 		1731001000NRG24150520230042089 15/05/2023 SUMRATI 1731001WL002805 SUMRATI 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 SUMRATI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-012-001/4
(PALANGA) 		1731001000NRG24150520230042090 15/05/2023 DINESH 1731001WL002805 DINESH 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 DINESH CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-012-001/42-C
(PALANGA) 		1731001000NRG24150520230042091 15/05/2023 SUJAN 1731001WL002805 SUJAN 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 SUJAN BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-012-001/52-A
(PALANGA) 		1731001000NRG24150520230042092 15/05/2023 BRAJLAL 1731001WL002805 BRAJLAL 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 BRAJLAL CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-012-001/96-B
(PALANGA) 		1731001000NRG24150520230042094 15/05/2023 BANTI 1731001WL002805 BANTI 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 BANTI FINO PAYMENTS BANK LTD(608001)
57 BHIMPUR MP-31-001-012-002/205-A
(PALANGA) 		1731001012NRG24140520230041452 15/05/2023 FULIYA 1731001012WL002752 FULIYA 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 FULIYA CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-012-002/205-A
(PALANGA) 		1731001012NRG24140520230041453 15/05/2023 KAPIL PARTE 1731001012WL002752 KAPIL PARTE 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 KAPILPARTE CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-012-002/205-B
(PALANGA) 		1731001012NRG24140520230041455 15/05/2023 MUllo Parte 1731001012WL002752 MUllo Parte 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 MUlloParte CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-012-002/208-A
(PALANGA) 		1731001012NRG24140520230041456 15/05/2023 SARASWATI 1731001012WL002752 SARASWATI 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 SARASWATI CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-012-002/217
(PALANGA) 		1731001012NRG24140520230041457 15/05/2023 BALIRAM 1731001012WL002752 BALIRAM 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 BALIRAM CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-012-002/219-A
(PALANGA) 		1731001012NRG24140520230041461 15/05/2023 PAPPU 1731001012WL002752 PAPPU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 PAPPU CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-012-002/226
(PALANGA) 		1731001012NRG24140520230041463 15/05/2023 KISAN 1731001012WL002752 KISAN 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 KISAN CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-012-002/258
(PALANGA) 		1731001012NRG24140520230041474 15/05/2023 laxmi salame 1731001012WL002752 laxmi salame 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 laxmisalame JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24140520230041475 15/05/2023 SUKHLAL 1731001012WL002752 SUKHLAL 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 SUKHLAL CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-012-002/266
(PALANGA) 		1731001012NRG24140520230041481 15/05/2023 ALKESH 1731001012WL002752 ALKESH 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 ALKESH CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-012-002/266
(PALANGA) 		1731001012NRG24140520230041482 15/05/2023 MANISH 1731001012WL002752 MANISH 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 MANISH CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-012-002/298-A
(PALANGA) 		1731001012NRG24140520230041491 15/05/2023 Manoti 1731001012WL002752 Manoti 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775715227 Manoti CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-012-002/302-A
(PALANGA) 		1731001012NRG24140520230041493 15/05/2023 ROHIT 1731001012WL002752 ROHIT 00089 CBIN0282802 1326 1326 Rejected 19/05/2023 775715227 Aadhaar Number not Mapped to Account Number
70 BHIMPUR MP-31-001-012-002/338
(PALANGA) 		1731001012NRG24140520230041503 15/05/2023 NEETA 1731001012WL002752 NEETA 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775715227 NEETA CENTRAL BANK OF INDIA(607115)
SubTotal 67847 67847
71 BHIMPUR MP-31-001-012-002/330-A
(PALANGA) 		1731001000NRG24150520230042074 15/05/2023 Bajilal Durve 1731001WL002804 Bajilal Durve 00415 SBIN0004644 221 221 Processed 19/05/2023 775715227 BajilalDurve STATE BANK OF INDIA(508548)
SubTotal 221 221
72 BHIMPUR MP-31-001-008-002/250-A
(MAHADPUR JAWARA) 		1731001000NRG24150520230042138 15/05/2023 ALKESH 1731001WL002807 ALKESH 00415 SBIN0008285 1105 1105 Processed 19/05/2023 775715227 ALKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 BHIMPUR MP-31-001-008-002/329-A
(MAHADPUR JAWARA) 		1731001000NRG24150520230042148 15/05/2023 SHIVKALA LAXMAN SALAME 1731001WL002807 SHIVKALA LAXMAN SALAME 00415 SBIN0009932 1105 1105 Processed 19/05/2023 775715227 SHIVKALALAXMANSALAME STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-012-002/191
(PALANGA) 		1731001012NRG24140520230041451 15/05/2023 Sarita 1731001012WL002752 Sarita 00415 SBIN0009932 1326 1326 Processed 19/05/2023 775715227 Sarita STATE BANK OF INDIA(508548)
SubTotal 2431 2431
75 BHIMPUR MP-31-001-012-002/217-B
(PALANGA) 		1731001012NRG24140520230041458 15/05/2023 rajendra kumar 1731001012WL002752 rajendra kumar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715227 rajendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 BHIMPUR MP-31-001-012-001/96-C
(PALANGA) 		1731001000NRG24150520230042097 15/05/2023 ROSANI DHURVE 1731001WL002805 ROSANI DHURVE 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715227 ROSANIDHURVE FINO PAYMENTS BANK LTD(608001)
77 BHIMPUR MP-31-001-046-001/100-A
(UTI) 		1731001000NRG24150520230042099 15/05/2023 roshni 1731001WL002806 roshni 00688 FINO0001446 1020 1020 Processed 19/05/2023 775715227 roshni FINO PAYMENTS BANK LTD(608001)
78 BHIMPUR MP-31-001-046-001/18
(UTI) 		1731001000NRG24150520230042109 15/05/2023 kuldip 1731001WL002806 kuldip 00688 FINO0001446 1020 1020 Processed 19/05/2023 775715227 kuldip CENTRAL BANK OF INDIA(607115)
SubTotal 3366 3366
79 BHIMPUR MP-31-001-008-002/250-A
(MAHADPUR JAWARA) 		1731001000NRG24150520230042139 15/05/2023 Ritesh 1731001WL002807 Ritesh 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775715227 Ritesh FINO PAYMENTS BANK LTD(608001)
80 BHIMPUR MP-31-001-012-002/191
(PALANGA) 		1731001000NRG24150520230042071 15/05/2023 Vikesh 1731001WL002804 Vikesh 00703 AIRP0000001 221 221 Processed 19/05/2023 775715227 Vikesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 91987 91987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_150523APB_FTO_41683 Bank of Maharastra MAHB0000528 GHODA DONGRI 1105
2 BHIMPUR MP1731001_150523APB_FTO_41683 Bank of Maharastra MAHB0001061 CHUNALOMA 1020
3 BHIMPUR MP1731001_150523APB_FTO_41683 Central Bank Of India CBIN0280759 BHAINSDEHI 12240
4 BHIMPUR MP1731001_150523APB_FTO_41683 Central Bank Of India CBIN0282802 DAMJIPUR 1326
5 BHIMPUR MP1731001_150523APB_FTO_41683 Central Bank Of India CBIN0282802 DAMJIPURA 66521
6 BHIMPUR MP1731001_150523APB_FTO_41683 State Bank of India SBIN0004644 BHAINSDEHI 221
7 BHIMPUR MP1731001_150523APB_FTO_41683 State Bank of India SBIN0008285 ADARSH DHANORA 1105
8 BHIMPUR MP1731001_150523APB_FTO_41683 State Bank of India SBIN0009932 NANDA 2431
9 BHIMPUR MP1731001_150523APB_FTO_41683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BHIMPUR MP1731001_150523APB_FTO_41683 Fino Payments Bank Ltd FINO0001446 MP RO 3366
11 BHIMPUR MP1731001_150523APB_FTO_41683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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