Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_190623APB_FTO_109185
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-31-008-030-001/407-A
(NARERA) 		1731008000NRG24190620230138401 19/06/2023 PRAKASH YADUVANSHI 1731008WL009297 PRAKASH YADUVANSHI 00048 BKID0009536 1105 1105 Processed 23/06/2023 513609463 PRAKASHYADUVANSHI BANK OF INDIA(508505)
2 AMLA MP-31-008-030-002/434-A
(NARERA) 		1731008000NRG24190620230138421 19/06/2023 prakash yadav 1731008WL009297 prakash yadav 00048 BKID0009536 1326 1326 Processed 23/06/2023 513609463 prakashyadav BANK OF INDIA(508505)
3 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008043NRG24190620230138360 19/06/2023 DALI 1731008043WL009294 DALI 00048 BKID0009536 1326 1326 Processed 23/06/2023 513609463 DALI BANK OF INDIA(508505)
SubTotal 3757 3757
4 AMLA MP-31-008-043-002/177
(MALEGAON) 		1731008043NRG24190620230138361 19/06/2023 MAHESH CHARANLAL 1731008043WL009294 MAHESH CHARANLAL 00051 MAHB0000658 1326 1326 Processed 23/06/2023 513609463 MAHESHCHARANLAL BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-043-002/177
(MALEGAON) 		1731008043NRG24190620230138362 19/06/2023 SUGNO MAHESH 1731008043WL009294 SUGNO MAHESH 00051 MAHB0000658 1326 1326 Processed 23/06/2023 513609463 SUGNOMAHESH BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-043-002/208-A
(MALEGAON) 		1731008043NRG24190620230138363 19/06/2023 SUKHRAM 1731008043WL009294 SUKHRAM 00051 MAHB0000658 1326 1326 Processed 23/06/2023 513609463 SUKHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 AMLA MP-31-008-006-002/130
(AMBADA) 		1731008000NRG24190620230138365 19/06/2023 NIRMALA PARGHUM 1731008WL009295 NIRMALA PARGHUM 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 NIRMALAPARGHUM BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-006-002/135
(AMBADA) 		1731008000NRG24190620230138366 19/06/2023 Syamati 1731008WL009295 Syamati 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 Syamati BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-006-002/138
(AMBADA) 		1731008000NRG24190620230138367 19/06/2023 RAIWANTI MANGALU 1731008WL009295 RAIWANTI MANGALU 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 RAIWANTIMANGALU BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-006-002/142-B
(AMBADA) 		1731008000NRG24190620230138368 19/06/2023 REKHA 1731008WL009295 REKHA 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 REKHA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-006-002/155
(AMBADA) 		1731008000NRG24190620230138370 19/06/2023 Heera Jamdu 1731008WL009295 Heera Jamdu 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 HeeraJamdu BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-006-002/155
(AMBADA) 		1731008000NRG24190620230138369 19/06/2023 JAMADU BHADU BHAJAVE 1731008WL009295 JAMADU BHADU BHAJAVE 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 JAMADUBHADUBHAJAVE BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-006-002/160
(AMBADA) 		1731008000NRG24190620230138371 19/06/2023 PUSPA 1731008WL009295 PUSPA 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 PUSPA BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-006-002/196
(AMBADA) 		1731008000NRG24190620230138372 19/06/2023 Rukhmani Ashok 1731008WL009295 Rukhmani Ashok 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 RukhmaniAshok BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-006-002/203
(AMBADA) 		1731008000NRG24190620230138373 19/06/2023 KIRTAN DAYARAM 1731008WL009295 KIRTAN DAYARAM 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 KIRTANDAYARAM BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-006-002/210
(AMBADA) 		1731008000NRG24190620230138374 19/06/2023 Aman 1731008WL009295 Aman 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 Aman FINO PAYMENTS BANK LTD(608001)
17 AMLA MP-31-008-006-002/386
(AMBADA) 		1731008000NRG24190620230138375 19/06/2023 Kanchan 1731008WL009295 Kanchan 00051 MAHB0000889 1296 1296 Processed 23/06/2023 513609463 Kanchan BANK OF MAHARASHTRA(607387)
SubTotal 14256 14256
18 AMLA MP-31-008-062-001/475-B
(MORAKHA) 		1731008000NRG24190620230138145 19/06/2023 torsingh 1731008WL009271 torsingh 00051 MAHB0001055 1224 1224 Processed 23/06/2023 513609463 torsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 AMLA MP-31-008-062-001/475-B
(MORAKHA) 		1731008000NRG24190620230138146 19/06/2023 vimala 1731008WL009271 vimala 00051 MAHB0001055 1224 1224 Processed 23/06/2023 513609463 vimala FINCARE SMALL FINANCE BANK LTD(608304)
20 AMLA MP-31-008-062-001/510-C
(MORAKHA) 		1731008000NRG24190620230138148 19/06/2023 saurabh 1731008WL009271 saurabh 00051 MAHB0001055 1224 1224 Processed 23/06/2023 513609463 saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMLA MP-31-008-062-001/545-A
(MORAKHA) 		1731008000NRG24190620230138149 19/06/2023 Rajendra singh 1731008WL009271 Rajendra singh 00051 MAHB0001055 1224 1224 Processed 23/06/2023 513609463 Rajendrasingh BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-062-001/545-B
(MORAKHA) 		1731008000NRG24190620230138152 19/06/2023 aarti 1731008WL009271 aarti 00051 MAHB0001055 1224 1224 Processed 23/06/2023 513609463 aarti BANK OF INDIA(508505)
23 AMLA MP-31-008-062-001/545-B
(MORAKHA) 		1731008000NRG24190620230138151 19/06/2023 ashish 1731008WL009271 ashish 00051 MAHB0001055 1224 1224 Processed 23/06/2023 513609463 ashish BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-066-001/149
(GUBREL) 		1731008066NRG24190620230137919 19/06/2023 SANOJ BHORE 1731008066WL009259 SANOJ BHORE 00051 MAHB0001055 1320 1320 Processed 23/06/2023 513609463 SANOJBHORE BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-066-001/41
(GUBREL) 		1731008066NRG24190620230137921 19/06/2023 kusma kousilal 1731008066WL009259 kusma kousilal 00051 MAHB0001055 1320 1320 Processed 23/06/2023 513609463 kusmakousilal BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-066-001/9
(GUBREL) 		1731008066NRG24190620230137922 19/06/2023 RULA JHANAKRAM 1731008066WL009259 RULA JHANAKRAM 00051 MAHB0001055 1320 1320 Processed 23/06/2023 513609463 RULAJHANAKRAM BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-066-001/95
(GUBREL) 		1731008066NRG24190620230137923 19/06/2023 GYANWATI JANTRAM 1731008066WL009259 GYANWATI JANTRAM 00051 MAHB0001055 1320 1320 Processed 23/06/2023 513609463 GYANWATIJANTRAM BANK OF MAHARASHTRA(607387)
SubTotal 12624 12624
28 AMLA MP-31-008-030-002/247-A
(NARERA) 		1731008000NRG24190620230138406 19/06/2023 RAJKUMAR YADAV 1731008WL009297 RAJKUMAR YADAV 00051 MAHB0001064 1326 1326 Processed 23/06/2023 513609463 RAJKUMARYADAV STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-030-002/352
(NARERA) 		1731008000NRG24190620230138412 19/06/2023 Sarita yadav 1731008WL009297 Sarita yadav 00051 MAHB0001064 1326 1326 Processed 23/06/2023 513609463 Saritayadav BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-030-002/364
(NARERA) 		1731008000NRG24190620230138414 19/06/2023 Mukesh Yadav 1731008WL009297 Mukesh Yadav 00051 MAHB0001064 1326 1326 Processed 23/06/2023 513609463 MukeshYadav BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-030-002/438-B
(NARERA) 		1731008000NRG24190620230138423 19/06/2023 udal hari yadav 1731008WL009297 udal hari yadav 00051 MAHB0001064 1326 1326 Processed 23/06/2023 513609463 udalhariyadav BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
32 AMLA MP-31-008-003-001/358
(HASALPUR) 		1731008000NRG24190620230138377 19/06/2023 sikandar 1731008WL009296 sikandar 00354 PUNB0050600 552 552 Processed 23/06/2023 513609463 sikandar PUNJAB NATIONAL BANK(508568)
33 AMLA MP-31-008-003-001/367
(HASALPUR) 		1731008000NRG24190620230138378 19/06/2023 manoj gadekar 1731008WL009296 manoj gadekar 00354 PUNB0050600 1547 1547 Processed 23/06/2023 513609463 manojgadekar PUNJAB NATIONAL BANK(508568)
34 AMLA MP-31-008-003-001/369
(HASALPUR) 		1731008000NRG24190620230138379 19/06/2023 poonam 1731008WL009296 poonam 00354 PUNB0050600 1547 1547 Processed 23/06/2023 513609463 poonam STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-003-001/40-A
(HASALPUR) 		1731008000NRG24190620230138380 19/06/2023 SUMITRA DILIPSINGH 1731008WL009296 SUMITRA DILIPSINGH 00354 PUNB0050600 612 612 Processed 23/06/2023 513609463 SUMITRADILIPSINGH PUNJAB NATIONAL BANK(508568)
36 AMLA MP-31-008-030-001/4-C
(NARERA) 		1731008000NRG24190620230138400 19/06/2023 MOHAN PAWAR 1731008WL009297 MOHAN PAWAR 00354 PUNB0050600 1326 1326 Processed 23/06/2023 513609463 MOHANPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5584 5584
37 AMLA MP-31-008-066-001/192
(GUBREL) 		1731008066NRG24190620230137920 19/06/2023 Dilip 1731008066WL009259 Dilip 00354 PUNB0105700 1320 1320 Processed 23/06/2023 513609463 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
38 AMLA MP-31-008-006-002/405-A
(AMBADA) 		1731008000NRG24190620230138376 19/06/2023 kalsiya 1731008WL009295 kalsiya 00415 SBIN0003099 1296 1296 Processed 23/06/2023 513609463 kalsiya STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-030-001/106
(NARERA) 		1731008000NRG24190620230138383 19/06/2023 laxmi nagle 1731008WL009297 laxmi nagle 00415 SBIN0003099 1105 1105 Processed 23/06/2023 513609463 laxminagle INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMLA MP-31-008-030-001/106
(NARERA) 		1731008000NRG24190620230138382 19/06/2023 SHIVAPRASAD BHAGGU NAGLE 1731008WL009297 SHIVAPRASAD BHAGGU NAGLE 00415 SBIN0003099 1105 1105 Processed 23/06/2023 513609463 SHIVAPRASADBHAGGUNAGLE STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-030-001/107
(NARERA) 		1731008000NRG24190620230138384 19/06/2023 RAMDAYAL SHEKHLAL NAGLE 1731008WL009297 RAMDAYAL SHEKHLAL NAGLE 00415 SBIN0003099 884 884 Processed 23/06/2023 513609463 RAMDAYALSHEKHLALNAGLE STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-030-001/107
(NARERA) 		1731008000NRG24190620230138385 19/06/2023 RUKHMANI RAMDYAL NAGLE 1731008WL009297 RUKHMANI RAMDYAL NAGLE 00415 SBIN0003099 884 884 Processed 23/06/2023 513609463 RUKHMANIRAMDYALNAGLE STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-030-001/132
(NARERA) 		1731008000NRG24190620230138386 19/06/2023 REKHA URF ANITA PATAHE 1731008WL009297 REKHA URF ANITA PATAHE 00415 SBIN0003099 221 221 Processed 23/06/2023 513609463 REKHAURFANITAPATAHE STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-030-001/138
(NARERA) 		1731008000NRG24190620230138387 19/06/2023 GANESH KISHORI 1731008WL009297 GANESH KISHORI 00415 SBIN0003099 1105 1105 Processed 23/06/2023 513609463 GANESHKISHORI STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-030-001/138
(NARERA) 		1731008000NRG24190620230138388 19/06/2023 KANTI GANESH 1731008WL009297 KANTI GANESH 00415 SBIN0003099 884 884 Processed 23/06/2023 513609463 KANTIGANESH STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-030-001/176
(NARERA) 		1731008000NRG24190620230138390 19/06/2023 BADRI GHUNNUR YADAV 1731008WL009297 BADRI GHUNNUR YADAV 00415 SBIN0003099 221 221 Processed 23/06/2023 513609463 BADRIGHUNNURYADAV UNION BANK OF INDIA(508500)
47 AMLA MP-31-008-030-001/218
(NARERA) 		1731008000NRG24190620230138391 19/06/2023 CHANDRA SHANKAR 1731008WL009297 CHANDRA SHANKAR 00415 SBIN0003099 1105 1105 Processed 23/06/2023 513609463 CHANDRASHANKAR STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-030-001/221
(NARERA) 		1731008000NRG24190620230138392 19/06/2023 GEETA HARIRAM YADAV 1731008WL009297 GEETA HARIRAM YADAV 00415 SBIN0003099 1105 1105 Processed 23/06/2023 513609463 GEETAHARIRAMYADAV STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-030-001/222
(NARERA) 		1731008000NRG24190620230138393 19/06/2023 CHOTELAL OMKAR 1731008WL009297 CHOTELAL OMKAR 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 CHOTELALOMKAR STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-030-001/243
(NARERA) 		1731008000NRG24190620230138394 19/06/2023 PAPPU YADAV 1731008WL009297 PAPPU YADAV 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 PAPPUYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 AMLA MP-31-008-030-001/280
(NARERA) 		1731008000NRG24190620230138395 19/06/2023 SHIVARAM NAUKHE KAWADE 1731008WL009297 SHIVARAM NAUKHE KAWADE 00415 SBIN0003099 884 884 Processed 23/06/2023 513609463 SHIVARAMNAUKHEKAWADE STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-030-001/399
(NARERA) 		1731008000NRG24190620230138396 19/06/2023 GYANA DINDYAL 1731008WL009297 GYANA DINDYAL 00415 SBIN0003099 1105 1105 Processed 23/06/2023 513609463 GYANADINDYAL STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-030-002/344
(NARERA) 		1731008000NRG24190620230138408 19/06/2023 devka likhiram yadav 1731008WL009297 devka likhiram yadav 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 devkalikhiramyadav STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-030-002/344
(NARERA) 		1731008000NRG24190620230138409 19/06/2023 LEKHIRAM NANHE 1731008WL009297 LEKHIRAM NANHE 00415 SBIN0003099 884 884 Processed 23/06/2023 513609463 LEKHIRAMNANHE STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-030-002/345
(NARERA) 		1731008000NRG24190620230138410 19/06/2023 sangita yadav 1731008WL009297 sangita yadav 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 sangitayadav STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-030-002/352
(NARERA) 		1731008000NRG24190620230138411 19/06/2023 LANGADOO DHANNALAL 1731008WL009297 LANGADOO DHANNALAL 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 LANGADOODHANNALAL STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-030-002/364
(NARERA) 		1731008000NRG24190620230138413 19/06/2023 MAMATA SEETARAM 1731008WL009297 MAMATA SEETARAM 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 MAMATASEETARAM STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-030-002/376
(NARERA) 		1731008000NRG24190620230138416 19/06/2023 BIRAMA BABLU 1731008WL009297 BIRAMA BABLU 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 BIRAMABABLU STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-030-002/376
(NARERA) 		1731008000NRG24190620230138415 19/06/2023 pavan yadav 1731008WL009297 pavan yadav 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 pavanyadav STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-030-002/387
(NARERA) 		1731008000NRG24190620230138417 19/06/2023 kailash yadav 1731008WL009297 kailash yadav 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 kailashyadav STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-030-002/387
(NARERA) 		1731008000NRG24190620230138418 19/06/2023 rukhmani kailash yadav 1731008WL009297 rukhmani kailash yadav 00415 SBIN0003099 1105 1105 Processed 23/06/2023 513609463 rukhmanikailashyadav STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-030-002/390
(NARERA) 		1731008000NRG24190620230138420 19/06/2023 asha yadav 1731008WL009297 asha yadav 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 ashayadav STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-030-002/390
(NARERA) 		1731008000NRG24190620230138419 19/06/2023 JAGDISH LEELA YADAV 1731008WL009297 JAGDISH LEELA YADAV 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 JAGDISHLEELAYADAV STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-030-002/434-A
(NARERA) 		1731008000NRG24190620230138422 19/06/2023 babita prakash 1731008WL009297 babita prakash 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 babitaprakash STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-043-002/208-A
(MALEGAON) 		1731008043NRG24190620230138364 19/06/2023 HARSHLATA 1731008043WL009294 HARSHLATA 00415 SBIN0003099 1326 1326 Processed 23/06/2023 513609463 HARSHLATA STATE BANK OF INDIA(508548)
SubTotal 31131 31131
66 AMLA MP-31-008-030-001/399
(NARERA) 		1731008000NRG24190620230138397 19/06/2023 ARUNA 1731008WL009297 ARUNA 00468 UBIN0574660 221 221 Processed 23/06/2023 513609463 ARUNA STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-030-001/4-A
(NARERA) 		1731008000NRG24190620230138398 19/06/2023 NAKUL YADAV 1731008WL009297 NAKUL YADAV 00468 UBIN0574660 1326 1326 Processed 23/06/2023 513609463 NAKULYADAV STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-030-001/4-B
(NARERA) 		1731008000NRG24190620230138399 19/06/2023 ANIL YADAV 1731008WL009297 ANIL YADAV 00468 UBIN0574660 1326 1326 Processed 23/06/2023 513609463 ANILYADAV UNION BANK OF INDIA(508500)
69 AMLA MP-31-008-030-002/102-A
(NARERA) 		1731008000NRG24190620230138404 19/06/2023 REETA YADAV 1731008WL009297 REETA YADAV 00468 UBIN0574660 1105 1105 Processed 23/06/2023 513609463 REETAYADAV UNION BANK OF INDIA(508500)
70 AMLA MP-31-008-030-002/102-A
(NARERA) 		1731008000NRG24190620230138403 19/06/2023 SADARAM YADAV 1731008WL009297 SADARAM YADAV 00468 UBIN0574660 1105 1105 Processed 23/06/2023 513609463 SADARAMYADAV UNION BANK OF INDIA(508500)
71 AMLA MP-31-008-030-002/102-B
(NARERA) 		1731008000NRG24190620230138405 19/06/2023 RNI YADAV 1731008WL009297 RNI YADAV 00468 UBIN0574660 1326 1326 Processed 23/06/2023 513609463 RNIYADAV UNION BANK OF INDIA(508500)
72 AMLA MP-31-008-030-002/338
(NARERA) 		1731008000NRG24190620230138407 19/06/2023 GULSO YADAV 1731008WL009297 GULSO YADAV 00468 UBIN0574660 1326 1326 Processed 23/06/2023 513609463 GULSOYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008043NRG24190620230138359 19/06/2023 NILESH 1731008043WL009294 NILESH 00468 UBIN0574660 1326 1326 Processed 23/06/2023 513609463 NILESH UNION BANK OF INDIA(508500)
SubTotal 9061 9061
74 AMLA MP-31-008-030-001/140
(NARERA) 		1731008000NRG24190620230138389 19/06/2023 OMKAR PATAHE 1731008WL009297 OMKAR PATAHE 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609463 OMKARPATAHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 88120 88120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_190623APB_FTO_109185 Bank of India BKID0009536 AMLA TOWN 3757
2 AMLA MP1731008_190623APB_FTO_109185 Bank of Maharastra MAHB0000658 BORDEHI 3978
3 AMLA MP1731008_190623APB_FTO_109185 Bank of Maharastra MAHB0000889 SASUNDRA 14256
4 AMLA MP1731008_190623APB_FTO_109185 Bank of Maharastra MAHB0001055 MORKHA 12624
5 AMLA MP1731008_190623APB_FTO_109185 Bank of Maharastra MAHB0001064 JAMBADA 5304
6 AMLA MP1731008_190623APB_FTO_109185 Punjab National Bank PUNB0050600 AMLA DEPOT 5584
7 AMLA MP1731008_190623APB_FTO_109185 Punjab National Bank PUNB0105700 DUNAWA 1320
8 AMLA MP1731008_190623APB_FTO_109185 State Bank of India SBIN0003099 ADB AMLA 31131
9 AMLA MP1731008_190623APB_FTO_109185 Union Bank of India UBIN0574660 AMLA 9061
10 AMLA MP1731008_190623APB_FTO_109185 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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