Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_130124APB_FTO_429635
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-31-001-029-001/133
(BANDWA) 		1731001029NRG24130120240577447 13/01/2024 SOMTA 1731001029WL042191 SOMTA 00048 BKID0009581 1547 1547 Processed 13/03/2024 684471759 SOMTA BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-029-001/217-B
(BANDWA) 		1731001029NRG24130120240577460 13/01/2024 Annulal 1731001029WL042191 Annulal 00048 BKID0009581 1547 0
3 BHIMPUR MP-31-001-029-001/249-B
(BANDWA) 		1731001029NRG24130120240577465 13/01/2024 Savita Bhura Varkade 1731001029WL042191 Savita Bhura Varkade 00048 BKID0009581 1547 1547 Processed 13/03/2024 684471759 SavitaBhuraVarkade BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-002/227
(SINGAR BHAWDI) 		1731001030NRG24130120240577484 13/01/2024 ANITA VARKADE 1731001030WL042193 ANITA VARKADE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684471759 ANITAVARKADE BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-002/230-A
(SINGAR BHAWDI) 		1731001030NRG24130120240577486 13/01/2024 DEVENDRA WATTI 1731001030WL042193 DEVENDRA WATTI 00048 BKID0009581 1326 1326 Processed 13/03/2024 684471759 DEVENDRAWATTI BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-030-002/310
(SINGAR BHAWDI) 		1731001030NRG24130120240577493 13/01/2024 PARWATI VARKADE 1731001030WL042193 PARWATI VARKADE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684471759 PARWATIVARKADE BANK OF INDIA(508505)
SubTotal 8619 7072
7 BHIMPUR MP-31-001-048-001/132
(RAMBHA) 		1731001048NRG24130120240577164 13/01/2024 GOMAJI 1731001048WL042186 GOMAJI 00089 CBIN0280759 1326 0
8 BHIMPUR MP-31-001-048-001/153-B
(RAMBHA) 		1731001048NRG24130120240577550 13/01/2024 BISRAM 1731001048WL042196 BISRAM 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 BISRAM CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-048-001/214-A
(RAMBHA) 		1731001048NRG24130120240577166 13/01/2024 RAMELTI 1731001048WL042186 RAMELTI 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 RAMELTI CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-048-001/226
(RAMBHA) 		1731001048NRG24130120240577167 13/01/2024 LAKHAY 1731001048WL042186 LAKHAY 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 LAKHAY CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-048-001/251
(RAMBHA) 		1731001048NRG24130120240577168 13/01/2024 CHAPA 1731001048WL042186 CHAPA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 CHAPA CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-048-001/253
(RAMBHA) 		1731001048NRG24130120240577169 13/01/2024 JHAMO 1731001048WL042186 JHAMO 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 JHAMO CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-048-001/289-B
(RAMBHA) 		1731001048NRG24130120240577552 13/01/2024 rannu 1731001048WL042196 rannu 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 rannu CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-048-001/291
(RAMBHA) 		1731001048NRG24130120240577170 13/01/2024 Summo 1731001048WL042186 Summo 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 Summo CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-048-001/291-A
(RAMBHA) 		1731001048NRG24130120240577553 13/01/2024 KALESHING 1731001048WL042196 KALESHING 00089 CBIN0280759 663 663 Processed 13/03/2024 684471759 KALESHING CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-048-001/326
(RAMBHA) 		1731001048NRG24130120240577171 13/01/2024 GANESH 1731001048WL042186 GANESH 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 GANESH CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-048-001/327
(RAMBHA) 		1731001048NRG24130120240577172 13/01/2024 NUKKI 1731001048WL042186 NUKKI 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 NUKKI CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-048-001/348
(RAMBHA) 		1731001048NRG24130120240577173 13/01/2024 HIRAY 1731001048WL042186 HIRAY 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 HIRAY CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-048-001/364
(RAMBHA) 		1731001048NRG24130120240577174 13/01/2024 SHYAMRAW 1731001048WL042186 SHYAMRAW 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 SHYAMRAW CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-048-001/397
(RAMBHA) 		1731001048NRG24130120240577175 13/01/2024 CHAPA 1731001048WL042186 CHAPA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 CHAPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHIMPUR MP-31-001-048-001/408-A
(RAMBHA) 		1731001048NRG24130120240577176 13/01/2024 SAKHARAM 1731001048WL042186 SAKHARAM 00089 CBIN0280759 663 663 Processed 13/03/2024 684471759 SAKHARAM CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-048-001/419
(RAMBHA) 		1731001048NRG24130120240577177 13/01/2024 MUGIYA 1731001048WL042186 MUGIYA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 MUGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 BHIMPUR MP-31-001-048-001/422
(RAMBHA) 		1731001048NRG24130120240577178 13/01/2024 BHAGAY 1731001048WL042186 BHAGAY 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 BHAGAY CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-048-001/444-A
(RAMBHA) 		1731001048NRG24130120240577555 13/01/2024 MUNNI 1731001048WL042196 MUNNI 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 MUNNI CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-048-001/450-A
(RAMBHA) 		1731001048NRG24130120240577556 13/01/2024 MANKU 1731001048WL042196 MANKU 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 MANKU CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-048-001/468
(RAMBHA) 		1731001048NRG24130120240577557 13/01/2024 FULMA 1731001048WL042196 FULMA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 FULMA CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-048-001/474
(RAMBHA) 		1731001048NRG24130120240577179 13/01/2024 SHITU 1731001048WL042186 SHITU 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684471759 SHITU CENTRAL BANK OF INDIA(607115)
SubTotal 26520 25194
28 BHIMPUR MP-31-001-048-001/252
(RAMBHA) 		1731001048NRG24130120240577551 13/01/2024 Ramkali 1731001048WL042196 Ramkali 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684471759 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 BHIMPUR MP-31-001-013-002/146-A
(TITAWI) 		1731001013NRG24130120240577140 13/01/2024 Kunjilal 1731001013WL042184 Kunjilal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 Kunjilal CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-013-002/189-B
(TITAWI) 		1731001013NRG24130120240577141 13/01/2024 sushikala 1731001013WL042184 sushikala 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 sushikala FINO PAYMENTS BANK LTD(608001)
31 BHIMPUR MP-31-001-013-002/205
(TITAWI) 		1731001013NRG24130120240577142 13/01/2024 SAHU 1731001013WL042184 SAHU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 SAHU CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-013-002/210-A
(TITAWI) 		1731001013NRG24130120240577143 13/01/2024 mongiya 1731001013WL042184 mongiya 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 mongiya CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-013-002/242
(TITAWI) 		1731001013NRG24130120240577144 13/01/2024 ASHARAM 1731001013WL042184 ASHARAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 ASHARAM CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-013-002/247
(TITAWI) 		1731001013NRG24130120240577145 13/01/2024 JADHUSING 1731001013WL042184 JADHUSING 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 JADHUSING CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-013-002/253-B
(TITAWI) 		1731001013NRG24130120240577146 13/01/2024 Mogani Athava 1731001013WL042184 Mogani Athava 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 MoganiAthava FINO PAYMENTS BANK LTD(608001)
36 BHIMPUR MP-31-001-013-002/254
(TITAWI) 		1731001013NRG24130120240577147 13/01/2024 BALARAM 1731001013WL042184 BALARAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 BALARAM CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-013-002/283-A
(TITAWI) 		1731001013NRG24130120240577148 13/01/2024 KAMLESH 1731001013WL042184 KAMLESH 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 KAMLESH CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-013-002/291-C
(TITAWI) 		1731001013NRG24130120240577149 13/01/2024 Omgurushwar 1731001013WL042184 Omgurushwar 00089 CBIN0282802 1547 0
39 BHIMPUR MP-31-001-013-002/291-D
(TITAWI) 		1731001013NRG24130120240577150 13/01/2024 Sarda 1731001013WL042184 Sarda 00089 CBIN0282802 1547 0
40 BHIMPUR MP-31-001-013-002/292-B
(TITAWI) 		1731001013NRG24130120240577151 13/01/2024 Suman 1731001013WL042184 Suman 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 Suman CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-013-002/292-C
(TITAWI) 		1731001013NRG24130120240577152 13/01/2024 kirti 1731001013WL042184 kirti 00089 CBIN0282802 1547 0
42 BHIMPUR MP-31-001-013-002/293
(TITAWI) 		1731001013NRG24130120240577153 13/01/2024 BHAKLU 1731001013WL042184 BHAKLU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684471759 BHAKLU CENTRAL BANK OF INDIA(607115)
SubTotal 21658 17017
43 BHIMPUR MP-31-001-029-001/196-A
(BANDWA) 		1731001029NRG24130120240577456 13/01/2024 JIAVANTI 1731001029WL042191 JIAVANTI 00089 CBIN0284182 1547 1547 Processed 13/03/2024 684471759 JIAVANTI CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-030-002/341
(SINGAR BHAWDI) 		1731001030NRG24130120240577494 13/01/2024 RINGA WARKADE 1731001030WL042193 RINGA WARKADE 00089 CBIN0284182 1326 1326 Processed 13/03/2024 684471759 RINGAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
45 BHIMPUR MP-31-001-030-002/230
(SINGAR BHAWDI) 		1731001030NRG24130120240577485 13/01/2024 RAJKUMAR VATTI 1731001030WL042193 RAJKUMAR VATTI 00415 SBIN0002896 1326 0
SubTotal 1326 0
46 BHIMPUR MP-31-001-048-001/183-A
(RAMBHA) 		1731001048NRG24130120240577165 13/01/2024 KHOSALYA 1731001048WL042186 KHOSALYA 00415 SBIN0004644 1326 0
SubTotal 1326 0
47 BHIMPUR MP-31-001-029-001/113
(BANDWA) 		1731001029NRG24130120240577442 13/01/2024 PUNIYA 1731001029WL042191 PUNIYA 00415 SBIN0007724 1547 0
48 BHIMPUR MP-31-001-029-001/134
(BANDWA) 		1731001029NRG24130120240577448 13/01/2024 FULVANTI 1731001029WL042191 FULVANTI 00415 SBIN0007724 1547 0
49 BHIMPUR MP-31-001-029-001/135-A
(BANDWA) 		1731001029NRG24130120240577449 13/01/2024 Sharda 1731001029WL042191 Sharda 00415 SBIN0007724 1547 0
50 BHIMPUR MP-31-001-029-001/158
(BANDWA) 		1731001029NRG24130120240577451 13/01/2024 LALITA 1731001029WL042191 LALITA 00415 SBIN0007724 1547 0
51 BHIMPUR MP-31-001-029-001/158
(BANDWA) 		1731001029NRG24130120240577450 13/01/2024 SADAN 1731001029WL042191 SADAN 00415 SBIN0007724 1547 0
52 BHIMPUR MP-31-001-029-001/179
(BANDWA) 		1731001029NRG24130120240577453 13/01/2024 SUNITA 1731001029WL042191 SUNITA 00415 SBIN0007724 1547 0
53 BHIMPUR MP-31-001-029-001/231-A
(BANDWA) 		1731001029NRG24130120240577463 13/01/2024 PATIYA 1731001029WL042191 PATIYA 00415 SBIN0007724 1547 0
54 BHIMPUR MP-31-001-029-001/241
(BANDWA) 		1731001029NRG24130120240577464 13/01/2024 JHANAKOBAI 1731001029WL042191 JHANAKOBAI 00415 SBIN0007724 884 0
55 BHIMPUR MP-31-001-029-001/43
(BANDWA) 		1731001029NRG24130120240577467 13/01/2024 MANO 1731001029WL042191 MANO 00415 SBIN0007724 1547 0
56 BHIMPUR MP-31-001-029-001/43-A
(BANDWA) 		1731001029NRG24130120240577468 13/01/2024 RADHA 1731001029WL042191 RADHA 00415 SBIN0007724 1547 0
57 BHIMPUR MP-31-001-029-001/61
(BANDWA) 		1731001029NRG24130120240577470 13/01/2024 NANHI 1731001029WL042191 NANHI 00415 SBIN0007724 1547 0
58 BHIMPUR MP-31-001-029-001/86
(BANDWA) 		1731001029NRG24130120240577473 13/01/2024 RAMTA DASAN VARKDE 1731001029WL042191 RAMTA DASAN VARKDE 00415 SBIN0007724 1547 0
SubTotal 17901 0
59 BHIMPUR MP-31-001-029-001/108
(BANDWA) 		1731001029NRG24130120240577438 13/01/2024 DADDU 1731001029WL042191 DADDU 00415 SBIN0008285 1326 0
60 BHIMPUR MP-31-001-029-001/108-A
(BANDWA) 		1731001029NRG24130120240577439 13/01/2024 BABBU 1731001029WL042191 BABBU 00415 SBIN0008285 1326 0
61 BHIMPUR MP-31-001-029-001/113
(BANDWA) 		1731001029NRG24130120240577441 13/01/2024 MANIRAM 1731001029WL042191 MANIRAM 00415 SBIN0008285 663 0
62 BHIMPUR MP-31-001-029-001/115-A
(BANDWA) 		1731001029NRG24130120240577443 13/01/2024 BHAGRTI 1731001029WL042191 BHAGRTI 00415 SBIN0008285 1547 0
63 BHIMPUR MP-31-001-029-001/129
(BANDWA) 		1731001029NRG24130120240577445 13/01/2024 PATIRAM 1731001029WL042191 PATIRAM 00415 SBIN0008285 1547 0
64 BHIMPUR MP-31-001-029-001/179
(BANDWA) 		1731001029NRG24130120240577454 13/01/2024 RAMKISHAN 1731001029WL042191 RAMKISHAN 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684471759 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 BHIMPUR MP-31-001-029-001/200-A
(BANDWA) 		1731001029NRG24130120240577457 13/01/2024 MANSU 1731001029WL042191 MANSU 00415 SBIN0008285 1547 0
66 BHIMPUR MP-31-001-029-001/216-B
(BANDWA) 		1731001029NRG24130120240577458 13/01/2024 KANHAIYA 1731001029WL042191 KANHAIYA 00415 SBIN0008285 1547 0
67 BHIMPUR MP-31-001-029-001/217-A
(BANDWA) 		1731001029NRG24130120240577459 13/01/2024 SHANTI 1731001029WL042191 SHANTI 00415 SBIN0008285 1547 0
68 BHIMPUR MP-31-001-029-001/231
(BANDWA) 		1731001029NRG24130120240577461 13/01/2024 LAKHCHMAN 1731001029WL042191 LAKHCHMAN 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684471759 LAKHCHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHIMPUR MP-31-001-029-001/231-A
(BANDWA) 		1731001029NRG24130120240577462 13/01/2024 KAILASH 1731001029WL042191 KAILASH 00415 SBIN0008285 1547 0
70 BHIMPUR MP-31-001-029-001/40
(BANDWA) 		1731001029NRG24130120240577466 13/01/2024 PREMLAL 1731001029WL042191 PREMLAL 00415 SBIN0008285 1547 0
71 BHIMPUR MP-31-001-029-001/76
(BANDWA) 		1731001029NRG24130120240577471 13/01/2024 SAHBLAL 1731001029WL042191 SAHBLAL 00415 SBIN0008285 1326 0
72 BHIMPUR MP-31-001-029-001/82
(BANDWA) 		1731001029NRG24130120240577472 13/01/2024 SUMRAT 1731001029WL042191 SUMRAT 00415 SBIN0008285 1547 0
73 BHIMPUR MP-31-001-030-002/173-A
(SINGAR BHAWDI) 		1731001030NRG24130120240577481 13/01/2024 santram 1731001030WL042193 santram 00415 SBIN0008285 1326 0
74 BHIMPUR MP-31-001-030-002/206
(SINGAR BHAWDI) 		1731001030NRG24130120240577482 13/01/2024 PINTU SIRSAM 1731001030WL042193 PINTU SIRSAM 00415 SBIN0008285 1326 0
75 BHIMPUR MP-31-001-030-002/227
(SINGAR BHAWDI) 		1731001030NRG24130120240577483 13/01/2024 Dinesh Warkhade 1731001030WL042193 Dinesh Warkhade 00415 SBIN0008285 1326 0
76 BHIMPUR MP-31-001-030-002/259
(SINGAR BHAWDI) 		1731001030NRG24130120240577488 13/01/2024 Bastiram 1731001030WL042193 Bastiram 00415 SBIN0008285 1326 0
77 BHIMPUR MP-31-001-030-002/259
(SINGAR BHAWDI) 		1731001030NRG24130120240577489 13/01/2024 sumitra 1731001030WL042193 sumitra 00415 SBIN0008285 1326 0
78 BHIMPUR MP-31-001-030-002/278
(SINGAR BHAWDI) 		1731001030NRG24130120240577490 13/01/2024 sivpal 1731001030WL042193 sivpal 00415 SBIN0008285 1326 0
79 BHIMPUR MP-31-001-030-002/310
(SINGAR BHAWDI) 		1731001030NRG24130120240577492 13/01/2024 BASTIRAM VARKADE 1731001030WL042193 BASTIRAM VARKADE 00415 SBIN0008285 1326 0
80 BHIMPUR MP-31-001-030-002/387-B
(SINGAR BHAWDI) 		1731001030NRG24130120240577495 13/01/2024 Sunil 1731001030WL042193 Sunil 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684471759 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 4420
81 BHIMPUR MP-31-001-030-002/234
(SINGAR BHAWDI) 		1731001030NRG24130120240577487 13/01/2024 Sukhdev Yadav 1731001030WL042193 Sukhdev Yadav 00415 SBIN0009094 1326 1326 Processed 13/03/2024 684471759 SukhdevYadav BANK OF BARODA(606985)
SubTotal 1326 1326
82 BHIMPUR MP-31-001-029-001/13-A
(BANDWA) 		1731001029NRG24130120240577446 13/01/2024 MALANTI 1731001029WL042191 MALANTI 00468 UBIN0532592 1547 0
SubTotal 1547 0
83 BHIMPUR MP-31-001-030-002/278
(SINGAR BHAWDI) 		1731001030NRG24130120240577491 13/01/2024 VRSHA 1731001030WL042193 VRSHA 00468 UBIN0827720 1326 0
SubTotal 1326 0
84 BHIMPUR MP-31-001-048-001/328-B
(RAMBHA) 		1731001048NRG24130120240577554 13/01/2024 KAVITA 1731001048WL042196 KAVITA 00688 FINO0001001 663 663 Processed 13/03/2024 684471759 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
85 BHIMPUR MP-31-001-029-001/110
(BANDWA) 		1731001029NRG24130120240577440 13/01/2024 Santari 1731001029WL042191 Santari 00688 FINO0001446 1547 1547 Processed 13/03/2024 684471759 Santari FINO PAYMENTS BANK LTD(608001)
86 BHIMPUR MP-31-001-029-001/172-B
(BANDWA) 		1731001029NRG24130120240577452 13/01/2024 SULANTI 1731001029WL042191 SULANTI 00688 FINO0001446 1547 1547 Processed 13/03/2024 684471759 SULANTI FINO PAYMENTS BANK LTD(608001)
87 BHIMPUR MP-31-001-039-004/321-A
(PALAKYA) 		1731001039NRG24130120240577135 13/01/2024 Manglesh 1731001039WL042180 Manglesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684471759 Manglesh FINO PAYMENTS BANK LTD(608001)
88 BHIMPUR MP-31-001-039-004/332-B
(PALAKYA) 		1731001039NRG24130120240577139 13/01/2024 Sukhchand 1731001039WL042183 Sukhchand 00688 FINO0001446 221 221 Processed 13/03/2024 684471759 Sukhchand CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-039-004/372-A
(PALAKYA) 		1731001039NRG24130120240577138 13/01/2024 Govinda 1731001039WL042182 Govinda 00688 FINO0001446 1105 1105 Processed 13/03/2024 684471759 Govinda FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
90 BHIMPUR MP-31-001-029-001/128
(BANDWA) 		1731001029NRG24130120240577444 13/01/2024 Sarita Tekam 1731001029WL042191 Sarita Tekam 00691 IPOS0000001 1547 0
91 BHIMPUR MP-31-001-029-001/180-A
(BANDWA) 		1731001029NRG24130120240577455 13/01/2024 PANKAJ 1731001029WL042191 PANKAJ 00691 IPOS0000001 1547 0
92 BHIMPUR MP-31-001-029-001/43-B
(BANDWA) 		1731001029NRG24130120240577469 13/01/2024 barati 1731001029WL042191 barati 00691 IPOS0000001 1547 0
SubTotal 4641 0
93 BHIMPUR MP-31-001-039-004/366-A
(PALAKYA) 		1731001039NRG24130120240577136 13/01/2024 CHHOTU 1731001039WL042180 CHHOTU 00703 AIRP0000001 1105 0
94 BHIMPUR MP-31-001-039-004/370-D
(PALAKYA) 		1731001039NRG24130120240577137 13/01/2024 Manoti 1731001039WL042181 Manoti 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684471759 Manoti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 1105
Total 129506 66521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_130124APB_FTO_429635 Bank of India BKID0009581 CHICHOLI 8619
2 BHIMPUR MP1731001_130124APB_FTO_429635 Central Bank Of India CBIN0280759 BHAINSDEHI 26520
3 BHIMPUR MP1731001_130124APB_FTO_429635 Central Bank Of India CBIN0281539 BHIMPUR 1326
4 BHIMPUR MP1731001_130124APB_FTO_429635 Central Bank Of India CBIN0282802 DAMJIPURA 21658
5 BHIMPUR MP1731001_130124APB_FTO_429635 Central Bank Of India CBIN0284182 CHICHOLI 2873
6 BHIMPUR MP1731001_130124APB_FTO_429635 State Bank of India SBIN0002896 TIMARNI 1326
7 BHIMPUR MP1731001_130124APB_FTO_429635 State Bank of India SBIN0004644 BHAINSDEHI 1326
8 BHIMPUR MP1731001_130124APB_FTO_429635 State Bank of India SBIN0007724 CHIRPATLA 17901
9 BHIMPUR MP1731001_130124APB_FTO_429635 State Bank of India SBIN0008285 ADARSH DHANORA 13702
10 BHIMPUR MP1731001_130124APB_FTO_429635 State Bank of India SBIN0008285 ADARSH DHANORE 17017
11 BHIMPUR MP1731001_130124APB_FTO_429635 State Bank of India SBIN0009094 CHUNAHAJURI 1326
12 BHIMPUR MP1731001_130124APB_FTO_429635 Union Bank of India UBIN0532592 BETUL BAZAR 1547
13 BHIMPUR MP1731001_130124APB_FTO_429635 Union Bank of India UBIN0827720 Betul 1326
14 BHIMPUR MP1731001_130124APB_FTO_429635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
15 BHIMPUR MP1731001_130124APB_FTO_429635 Fino Payments Bank Ltd FINO0001446 MP RO 5525
16 BHIMPUR MP1731001_130124APB_FTO_429635 India Post Payments Bank IPOS0000001 Betul 4641
17 BHIMPUR MP1731001_130124APB_FTO_429635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel