Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150923APB_FTO_266185
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-31-005-051-004/249
(ARUL) 		1731005051NRG24150920230321992 15/09/2023 Deshari Sirsam 1731005051WL024230 Deshari Sirsam 00048 BKID0009583 442 442 Processed 25/09/2023 395144283 DeshariSirsam BANK OF INDIA(508505)
2 BETUL MP-31-005-051-004/331
(ARUL) 		1731005051NRG24150920230321778 15/09/2023 GEETA 1731005051WL024226 GEETA 00048 BKID0009583 442 442 Processed 25/09/2023 395144283 GEETA UNION BANK OF INDIA(508500)
3 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24150920230321780 15/09/2023 Ramoti 1731005051WL024226 Ramoti 00048 BKID0009583 221 221 Processed 25/09/2023 395144283 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24150920230321993 15/09/2023 Ramoti 1731005051WL024230 Ramoti 00048 BKID0009583 221 221 Processed 25/09/2023 395144283 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-051-004/349
(ARUL) 		1731005051NRG24150920230321995 15/09/2023 Shivkali Uikey 1731005051WL024230 Shivkali Uikey 00048 BKID0009583 221 221 Processed 25/09/2023 395144283 ShivkaliUikey BANK OF INDIA(508505)
6 BETUL MP-31-005-051-004/374
(ARUL) 		1731005051NRG24150920230321783 15/09/2023 Ganesh Sariyam 1731005051WL024226 Ganesh Sariyam 00048 BKID0009583 442 442 Processed 25/09/2023 395144283 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-051-004/377
(ARUL) 		1731005051NRG24150920230321784 15/09/2023 Rekha Parpachi 1731005051WL024226 Rekha Parpachi 00048 BKID0009583 442 442 Processed 25/09/2023 395144283 RekhaParpachi BANK OF INDIA(508505)
8 BETUL MP-31-005-068-001/17
(REDWA) 		1731005068NRG24150920230322010 15/09/2023 Shailendra Evane 1731005068WL024232 Shailendra Evane 00048 BKID0009583 1326 1326 Processed 25/09/2023 395144283 ShailendraEvane STATE BANK OF INDIA(508548)
9 BETUL MP-31-005-068-001/21-A
(REDWA) 		1731005068NRG24150920230322015 15/09/2023 Rajesh 1731005068WL024232 Rajesh 00048 BKID0009583 1326 1326 Processed 25/09/2023 395144283 Rajesh BANK OF INDIA(508505)
10 BETUL MP-31-005-068-001/27-A
(REDWA) 		1731005068NRG24150920230322024 15/09/2023 Laxmi uikey 1731005068WL024232 Laxmi uikey 00048 BKID0009583 884 884 Processed 25/09/2023 395144283 Laxmiuikey BANK OF INDIA(508505)
11 BETUL MP-31-005-068-001/31
(REDWA) 		1731005068NRG24150920230322026 15/09/2023 Reena Sahu 1731005068WL024232 Reena Sahu 00048 BKID0009583 1105 1105 Processed 25/09/2023 395144283 ReenaSahu BANK OF INDIA(508505)
12 BETUL MP-31-005-068-001/31
(REDWA) 		1731005068NRG24150920230322025 15/09/2023 SUKHDEV 1731005068WL024232 SUKHDEV 00048 BKID0009583 1105 1105 Processed 25/09/2023 395144283 SUKHDEV BANK OF INDIA(508505)
13 BETUL MP-31-005-068-001/31-A
(REDWA) 		1731005068NRG24150920230322027 15/09/2023 saraswati uikey 1731005068WL024232 saraswati uikey 00048 BKID0009583 1105 1105 Processed 25/09/2023 395144283 saraswatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-068-002/37
(REDWA) 		1731005068NRG24150920230322039 15/09/2023 Anjeera korasne 1731005068WL024232 Anjeera korasne 00048 BKID0009583 221 221 Processed 25/09/2023 395144283 Anjeerakorasne UNION BANK OF INDIA(508500)
SubTotal 9503 9503
15 BETUL MP-31-005-024-002/1
(SELEGAOV(KHEDI)) 		1731005000NRG24150920230321709 15/09/2023 Imla kumre 1731005WL024222 Imla kumre 00051 MAHB0000582 221 221 Processed 25/09/2023 395144283 Imlakumre BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-024-002/1
(SELEGAOV(KHEDI)) 		1731005000NRG24150920230321708 15/09/2023 JAGARAM 1731005WL024222 JAGARAM 00051 MAHB0000582 221 221 Processed 25/09/2023 395144283 JAGARAM BANK OF MAHARASHTRA(607387)
SubTotal 442 442
17 BETUL MP-31-005-068-001/1
(REDWA) 		1731005068NRG24150920230321998 15/09/2023 IMARATI 1731005068WL024232 IMARATI 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395144283 IMARATI CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-068-001/1
(REDWA) 		1731005068NRG24150920230321999 15/09/2023 Mangli 1731005068WL024232 Mangli 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 Mangli STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-068-001/10
(REDWA) 		1731005068NRG24150920230322003 15/09/2023 ramkala 1731005068WL024232 ramkala 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395144283 ramkala STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-068-001/14
(REDWA) 		1731005068NRG24150920230322005 15/09/2023 fulwanti 1731005068WL024232 fulwanti 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395144283 fulwanti CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-068-001/14
(REDWA) 		1731005068NRG24150920230322006 15/09/2023 prakash 1731005068WL024232 prakash 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 prakash STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-068-001/16-B
(REDWA) 		1731005068NRG24150920230322008 15/09/2023 Jayvanti 1731005068WL024232 Jayvanti 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395144283 Jayvanti CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-068-001/19-b
(REDWA) 		1731005068NRG24150920230322012 15/09/2023 SAYBOO 1731005068WL024232 SAYBOO 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 SAYBOO CENTRAL BANK OF INDIA(607115)
24 BETUL MP-31-005-068-001/20-a
(REDWA) 		1731005068NRG24150920230322013 15/09/2023 SUNDARLAL 1731005068WL024232 SUNDARLAL 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395144283 SUNDARLAL CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-068-001/20-C
(REDWA) 		1731005068NRG24150920230322014 15/09/2023 Ajabrao 1731005068WL024232 Ajabrao 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395144283 Ajabrao CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-068-001/22
(REDWA) 		1731005068NRG24150920230322017 15/09/2023 GEETA 1731005068WL024232 GEETA 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395144283 GEETA CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-068-001/25
(REDWA) 		1731005068NRG24150920230322019 15/09/2023 PAIKHI 1731005068WL024232 PAIKHI 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 PAIKHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BETUL MP-31-005-068-001/26
(REDWA) 		1731005068NRG24150920230322021 15/09/2023 dulari 1731005068WL024232 dulari 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 dulari STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-068-001/26
(REDWA) 		1731005068NRG24150920230322020 15/09/2023 hemraj 1731005068WL024232 hemraj 00089 CBIN0281071 884 884 Processed 25/09/2023 395144283 hemraj STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-068-001/27
(REDWA) 		1731005068NRG24150920230322023 15/09/2023 Kamal 1731005068WL024232 Kamal 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 Kamal PUNJAB NATIONAL BANK(508568)
31 BETUL MP-31-005-068-001/27
(REDWA) 		1731005068NRG24150920230322022 15/09/2023 kamla 1731005068WL024232 kamla 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 kamla CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-068-001/35
(REDWA) 		1731005068NRG24150920230322029 15/09/2023 shubhas 1731005068WL024232 shubhas 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 shubhas BANK OF INDIA(508505)
33 BETUL MP-31-005-068-001/4
(REDWA) 		1731005068NRG24150920230322030 15/09/2023 SOMATI 1731005068WL024232 SOMATI 00089 CBIN0281071 884 884 Processed 25/09/2023 395144283 SOMATI CENTRAL BANK OF INDIA(607115)
34 BETUL MP-31-005-068-001/4-A
(REDWA) 		1731005068NRG24150920230322031 15/09/2023 Ramkali 1731005068WL024232 Ramkali 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 Ramkali CENTRAL BANK OF INDIA(607115)
35 BETUL MP-31-005-068-001/41
(REDWA) 		1731005068NRG24150920230322033 15/09/2023 Khuswanti 1731005068WL024232 Khuswanti 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 Khuswanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BETUL MP-31-005-068-001/41
(REDWA) 		1731005068NRG24150920230322032 15/09/2023 LAXAMAN 1731005068WL024232 LAXAMAN 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 LAXAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BETUL MP-31-005-068-001/5
(REDWA) 		1731005068NRG24150920230322034 15/09/2023 Mrs Kalvanti 1731005068WL024232 Mrs Kalvanti 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 MrsKalvanti CENTRAL BANK OF INDIA(607115)
38 BETUL MP-31-005-068-001/7-A
(REDWA) 		1731005068NRG24150920230322035 15/09/2023 Aarti Pandram 1731005068WL024232 Aarti Pandram 00089 CBIN0281071 1105 1105 Processed 25/09/2023 395144283 AartiPandram CENTRAL BANK OF INDIA(607115)
39 BETUL MP-31-005-068-001/9
(REDWA) 		1731005068NRG24150920230322036 15/09/2023 BANSILAL 1731005068WL024232 BANSILAL 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 BANSILAL CENTRAL BANK OF INDIA(607115)
40 BETUL MP-31-005-068-003/58
(REDWA) 		1731005068NRG24150920230322040 15/09/2023 INDU 1731005068WL024232 INDU 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 INDU CENTRAL BANK OF INDIA(607115)
41 BETUL MP-31-005-068-003/72
(REDWA) 		1731005068NRG24150920230322041 15/09/2023 HEMRAJ 1731005068WL024232 HEMRAJ 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BETUL MP-31-005-068-003/73-a
(REDWA) 		1731005068NRG24150920230322042 15/09/2023 VIMLA 1731005068WL024232 VIMLA 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 VIMLA CENTRAL BANK OF INDIA(607115)
43 BETUL MP-31-005-068-003/74
(REDWA) 		1731005068NRG24150920230322043 15/09/2023 devendra 1731005068WL024232 devendra 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 devendra CENTRAL BANK OF INDIA(607115)
44 BETUL MP-31-005-068-003/81
(REDWA) 		1731005068NRG24150920230322044 15/09/2023 MRS MEERA RAMJI 1731005068WL024232 MRS MEERA RAMJI 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 MRSMEERARAMJI STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-068-003/86
(REDWA) 		1731005068NRG24150920230322046 15/09/2023 raju 1731005068WL024232 raju 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 raju BANK OF BARODA(606985)
46 BETUL MP-31-005-068-003/87
(REDWA) 		1731005068NRG24150920230322047 15/09/2023 bhaurao 1731005068WL024232 bhaurao 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 bhaurao CENTRAL BANK OF INDIA(607115)
47 BETUL MP-31-005-068-003/90
(REDWA) 		1731005068NRG24150920230322049 15/09/2023 Yashvant 1731005068WL024232 Yashvant 00089 CBIN0281071 221 221 Processed 25/09/2023 395144283 Yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 27404 27404
48 BETUL MP-31-005-072-002/51
(NAHIYA) 		1731005072NRG24150920230321695 15/09/2023 ANIL PANDAGRE 1731005072WL024220 ANIL PANDAGRE 00354 PUNB0008100 1326 1326 Processed 25/09/2023 395144283 ANILPANDAGRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 BETUL MP-31-005-072-002/100
(NAHIYA) 		1731005072NRG24150920230321660 15/09/2023 LAXMI BAI 1731005072WL024220 LAXMI BAI 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 LAXMIBAI PUNJAB NATIONAL BANK(508568)
50 BETUL MP-31-005-072-002/108
(NAHIYA) 		1731005072NRG24150920230321661 15/09/2023 KAMLA 1731005072WL024220 KAMLA 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 KAMLA PUNJAB NATIONAL BANK(508568)
51 BETUL MP-31-005-072-002/117
(NAHIYA) 		1731005072NRG24150920230321662 15/09/2023 KISMAT 1731005072WL024220 KISMAT 00354 PUNB0050600 1326 1326 Processed 25/09/2023 395144283 KISMAT PUNJAB NATIONAL BANK(508568)
52 BETUL MP-31-005-072-002/130-A
(NAHIYA) 		1731005072NRG24150920230321663 15/09/2023 PANDHARI DONGARE 1731005072WL024220 PANDHARI DONGARE 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 PANDHARIDONGARE PUNJAB NATIONAL BANK(508568)
53 BETUL MP-31-005-072-002/134-A
(NAHIYA) 		1731005072NRG24150920230321664 15/09/2023 RANJANA BORVAR 1731005072WL024220 RANJANA BORVAR 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 RANJANABORVAR PUNJAB NATIONAL BANK(508568)
54 BETUL MP-31-005-072-002/138
(NAHIYA) 		1731005072NRG24150920230321665 15/09/2023 GANGADHAR 1731005072WL024220 GANGADHAR 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 GANGADHAR PUNJAB NATIONAL BANK(508568)
55 BETUL MP-31-005-072-002/151-A
(NAHIYA) 		1731005072NRG24150920230321666 15/09/2023 SARITA BADKHNE 1731005072WL024220 SARITA BADKHNE 00354 PUNB0050600 884 884 Processed 25/09/2023 395144283 SARITABADKHNE PUNJAB NATIONAL BANK(508568)
56 BETUL MP-31-005-072-002/164
(NAHIYA) 		1731005072NRG24150920230321667 15/09/2023 URMILA BANDHIYA 1731005072WL024220 URMILA BANDHIYA 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 URMILABANDHIYA PUNJAB NATIONAL BANK(508568)
57 BETUL MP-31-005-072-002/193
(NAHIYA) 		1731005072NRG24150920230321670 15/09/2023 Rajkumar 1731005072WL024220 Rajkumar 00354 PUNB0050600 1105 1105 Processed 25/09/2023 395144283 Rajkumar PUNJAB NATIONAL BANK(508568)
58 BETUL MP-31-005-072-002/249-A
(NAHIYA) 		1731005072NRG24150920230321671 15/09/2023 SAROJBALA BANAKHEDE 1731005072WL024220 SAROJBALA BANAKHEDE 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 SAROJBALABANAKHEDE PUNJAB NATIONAL BANK(508568)
59 BETUL MP-31-005-072-002/26
(NAHIYA) 		1731005072NRG24150920230321672 15/09/2023 SAYA 1731005072WL024220 SAYA 00354 PUNB0050600 1326 1326 Processed 25/09/2023 395144283 SAYA PUNJAB NATIONAL BANK(508568)
60 BETUL MP-31-005-072-002/266-A
(NAHIYA) 		1731005072NRG24150920230321673 15/09/2023 SANJU CHOURE 1731005072WL024220 SANJU CHOURE 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 SANJUCHOURE PUNJAB NATIONAL BANK(508568)
61 BETUL MP-31-005-072-002/297
(NAHIYA) 		1731005072NRG24150920230321674 15/09/2023 KUSUM 1731005072WL024220 KUSUM 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 KUSUM PUNJAB NATIONAL BANK(508568)
62 BETUL MP-31-005-072-002/306-A
(NAHIYA) 		1731005072NRG24150920230321675 15/09/2023 DAYARAM 1731005072WL024220 DAYARAM 00354 PUNB0050600 1326 1326 Processed 25/09/2023 395144283 DAYARAM PUNJAB NATIONAL BANK(508568)
63 BETUL MP-31-005-072-002/317
(NAHIYA) 		1731005072NRG24150920230321676 15/09/2023 ALKA DHOLEKAR 1731005072WL024220 ALKA DHOLEKAR 00354 PUNB0050600 221 221 Processed 25/09/2023 395144283 ALKADHOLEKAR PUNJAB NATIONAL BANK(508568)
64 BETUL MP-31-005-072-002/319-B
(NAHIYA) 		1731005072NRG24150920230321677 15/09/2023 SHEETAL VARATHE 1731005072WL024220 SHEETAL VARATHE 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 SHEETALVARATHE STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-072-002/326
(NAHIYA) 		1731005072NRG24150920230321678 15/09/2023 SUNITA SAHU 1731005072WL024220 SUNITA SAHU 00354 PUNB0050600 221 221 Processed 25/09/2023 395144283 SUNITASAHU PUNJAB NATIONAL BANK(508568)
66 BETUL MP-31-005-072-002/33-A
(NAHIYA) 		1731005072NRG24150920230321679 15/09/2023 RACHANA MATHANKAR 1731005072WL024220 RACHANA MATHANKAR 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 RACHANAMATHANKAR PUNJAB NATIONAL BANK(508568)
67 BETUL MP-31-005-072-002/354
(NAHIYA) 		1731005072NRG24150920230321680 15/09/2023 RAMESH 1731005072WL024220 RAMESH 00354 PUNB0050600 1326 1326 Processed 25/09/2023 395144283 RAMESH PUNJAB NATIONAL BANK(508568)
68 BETUL MP-31-005-072-002/358
(NAHIYA) 		1731005072NRG24150920230321681 15/09/2023 NARMDA SOHANE 1731005072WL024220 NARMDA SOHANE 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 NARMDASOHANE PUNJAB NATIONAL BANK(508568)
69 BETUL MP-31-005-072-002/413
(NAHIYA) 		1731005072NRG24150920230321683 15/09/2023 GENDLAL 1731005072WL024220 GENDLAL 00354 PUNB0050600 221 221 Processed 25/09/2023 395144283 GENDLAL PUNJAB NATIONAL BANK(508568)
70 BETUL MP-31-005-072-002/415-A
(NAHIYA) 		1731005072NRG24150920230321684 15/09/2023 RAMDAS 1731005072WL024220 RAMDAS 00354 PUNB0050600 1326 1326 Processed 25/09/2023 395144283 RAMDAS STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-072-002/425-A
(NAHIYA) 		1731005072NRG24150920230321685 15/09/2023 premkali 1731005072WL024220 premkali 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 premkali PUNJAB NATIONAL BANK(508568)
72 BETUL MP-31-005-072-002/439
(NAHIYA) 		1731005072NRG24150920230321686 15/09/2023 pushpa 1731005072WL024220 pushpa 00354 PUNB0050600 663 663 Processed 25/09/2023 395144283 pushpa PUNJAB NATIONAL BANK(508568)
73 BETUL MP-31-005-072-002/439-A
(NAHIYA) 		1731005072NRG24150920230321687 15/09/2023 GUDDI SAHU 1731005072WL024220 GUDDI SAHU 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 GUDDISAHU STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-072-002/454-A
(NAHIYA) 		1731005072NRG24150920230321688 15/09/2023 SHIVRATI 1731005072WL024220 SHIVRATI 00354 PUNB0050600 221 221 Processed 25/09/2023 395144283 SHIVRATI PUNJAB NATIONAL BANK(508568)
75 BETUL MP-31-005-072-002/477-A
(NAHIYA) 		1731005072NRG24150920230321689 15/09/2023 REETA SONI 1731005072WL024220 REETA SONI 00354 PUNB0050600 1326 1326 Processed 25/09/2023 395144283 REETASONI STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-072-002/477-B
(NAHIYA) 		1731005072NRG24150920230321690 15/09/2023 MEENA SONI 1731005072WL024220 MEENA SONI 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 MEENASONI PUNJAB NATIONAL BANK(508568)
77 BETUL MP-31-005-072-002/48
(NAHIYA) 		1731005072NRG24150920230321691 15/09/2023 CHANDRAKALA 1731005072WL024220 CHANDRAKALA 00354 PUNB0050600 1326 1326 Processed 25/09/2023 395144283 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
78 BETUL MP-31-005-072-002/498
(NAHIYA) 		1731005072NRG24150920230321692 15/09/2023 VIJAY UIKEY 1731005072WL024220 VIJAY UIKEY 00354 PUNB0050600 1105 1105 Processed 25/09/2023 395144283 VIJAYUIKEY FINO PAYMENTS BANK LTD(608001)
79 BETUL MP-31-005-072-002/499
(NAHIYA) 		1731005072NRG24150920230321693 15/09/2023 MALTI DHURVE 1731005072WL024220 MALTI DHURVE 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 MALTIDHURVE PUNJAB NATIONAL BANK(508568)
80 BETUL MP-31-005-072-002/501
(NAHIYA) 		1731005072NRG24150920230321694 15/09/2023 MANISHA BHAIYYAJI GIRI 1731005072WL024220 MANISHA BHAIYYAJI GIRI 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 MANISHABHAIYYAJIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BETUL MP-31-005-072-002/528
(NAHIYA) 		1731005072NRG24150920230321696 15/09/2023 PRAMILA MANKAR 1731005072WL024220 PRAMILA MANKAR 00354 PUNB0050600 221 221 Processed 25/09/2023 395144283 PRAMILAMANKAR PUNJAB NATIONAL BANK(508568)
82 BETUL MP-31-005-072-002/531
(NAHIYA) 		1731005072NRG24150920230321697 15/09/2023 PINKI SAHU 1731005072WL024220 PINKI SAHU 00354 PUNB0050600 221 221 Processed 25/09/2023 395144283 PINKISAHU PUNJAB NATIONAL BANK(508568)
83 BETUL MP-31-005-072-002/76
(NAHIYA) 		1731005072NRG24150920230321699 15/09/2023 SUKHPATI DHOLEKAR 1731005072WL024220 SUKHPATI DHOLEKAR 00354 PUNB0050600 442 442 Processed 25/09/2023 395144283 SUKHPATIDHOLEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
84 BETUL MP-31-005-072-002/1
(NAHIYA) 		1731005072NRG24150920230321658 15/09/2023 MURLI 1731005072WL024220 MURLI 00354 PUNB0624500 663 663 Processed 25/09/2023 395144283 MURLI PUNJAB NATIONAL BANK(508568)
85 BETUL MP-31-005-072-002/17
(NAHIYA) 		1731005072NRG24150920230321668 15/09/2023 REKHA 1731005072WL024220 REKHA 00354 PUNB0624500 1105 1105 Processed 25/09/2023 395144283 REKHA PUNJAB NATIONAL BANK(508568)
86 BETUL MP-31-005-072-002/365
(NAHIYA) 		1731005072NRG24150920230321682 15/09/2023 MEVANTI 1731005072WL024220 MEVANTI 00354 PUNB0624500 221 221 Processed 25/09/2023 395144283 MEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
87 BETUL MP-31-005-068-001/16-B
(REDWA) 		1731005068NRG24150920230322009 15/09/2023 Sunil dhurve 1731005068WL024232 Sunil dhurve 00415 SBIN0000327 1326 1326 Processed 25/09/2023 395144283 Sunildhurve UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 BETUL MP-31-005-072-002/172-A
(NAHIYA) 		1731005072NRG24150920230321669 15/09/2023 Radhika Tekam 1731005072WL024220 Radhika Tekam 00415 SBIN0003099 442 442 Processed 25/09/2023 395144283 RadhikaTekam STATE BANK OF INDIA(508548)
SubTotal 442 442
89 BETUL MP-31-005-068-001/1-C
(REDWA) 		1731005068NRG24150920230322002 15/09/2023 Akshay Evane 1731005068WL024232 Akshay Evane 00415 SBIN0004219 1326 1326 Processed 25/09/2023 395144283 AkshayEvane STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BETUL MP-31-005-072-002/1
(NAHIYA) 		1731005072NRG24150920230321659 15/09/2023 PRADEEP SAHU 1731005072WL024220 PRADEEP SAHU 00415 SBIN0007344 221 221 Processed 25/09/2023 395144283 PRADEEPSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
91 BETUL MP-31-005-068-001/1-C
(REDWA) 		1731005068NRG24150920230322001 15/09/2023 Bullo 1731005068WL024232 Bullo 00415 SBIN0030236 1326 1326 Processed 25/09/2023 395144283 Bullo STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-068-001/1-C
(REDWA) 		1731005068NRG24150920230322000 15/09/2023 Kuwarlal 1731005068WL024232 Kuwarlal 00415 SBIN0030236 1105 1105 Processed 25/09/2023 395144283 Kuwarlal CENTRAL BANK OF INDIA(607115)
93 BETUL MP-31-005-068-001/14
(REDWA) 		1731005068NRG24150920230322007 15/09/2023 Shanti 1731005068WL024232 Shanti 00415 SBIN0030236 1105 1105 Processed 25/09/2023 395144283 Shanti STATE BANK OF INDIA(508548)
94 BETUL MP-31-005-068-001/18-A
(REDWA) 		1731005068NRG24150920230322011 15/09/2023 imla 1731005068WL024232 imla 00415 SBIN0030236 1326 1326 Processed 25/09/2023 395144283 imla STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-068-001/21-A
(REDWA) 		1731005068NRG24150920230322016 15/09/2023 Sushila Uikey 1731005068WL024232 Sushila Uikey 00415 SBIN0030236 1326 1326 Processed 25/09/2023 395144283 SushilaUikey STATE BANK OF INDIA(508548)
96 BETUL MP-31-005-068-001/35
(REDWA) 		1731005068NRG24150920230322028 15/09/2023 KRISHNA 1731005068WL024232 KRISHNA 00415 SBIN0030236 1105 1105 Processed 25/09/2023 395144283 KRISHNA STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-068-002/37
(REDWA) 		1731005068NRG24150920230322037 15/09/2023 BABURAO 1731005068WL024232 BABURAO 00415 SBIN0030236 221 221 Processed 25/09/2023 395144283 BABURAO STATE BANK OF INDIA(508548)
98 BETUL MP-31-005-068-003/87-d
(REDWA) 		1731005068NRG24150920230322048 15/09/2023 Sangeeta 1731005068WL024232 Sangeeta 00415 SBIN0030236 221 221 Processed 25/09/2023 395144283 Sangeeta STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-068-003/90
(REDWA) 		1731005068NRG24150920230322050 15/09/2023 USHA 1731005068WL024232 USHA 00415 SBIN0030236 221 221 Processed 25/09/2023 395144283 USHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
100 BETUL MP-31-005-051-004/163
(ARUL) 		1731005051NRG24150920230321991 15/09/2023 RAMMI BAI 1731005051WL024230 RAMMI BAI 00468 UBIN0532592 221 221 Processed 25/09/2023 395144283 RAMMIBAI UNION BANK OF INDIA(508500)
101 BETUL MP-31-005-051-004/326
(ARUL) 		1731005051NRG24150920230321777 15/09/2023 Millo Dhurve 1731005051WL024226 Millo Dhurve 00468 UBIN0532592 221 221 Processed 25/09/2023 395144283 MilloDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
102 BETUL MP-31-005-051-004/340
(ARUL) 		1731005051NRG24150920230321779 15/09/2023 Babita Panse 1731005051WL024226 Babita Panse 00468 UBIN0532592 442 442 Processed 25/09/2023 395144283 BabitaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETUL MP-31-005-051-004/344
(ARUL) 		1731005051NRG24150920230321994 15/09/2023 Rundo 1731005051WL024230 Rundo 00468 UBIN0532592 442 442 Processed 25/09/2023 395144283 Rundo HDFC BANK LTD(607152)
104 BETUL MP-31-005-051-004/37
(ARUL) 		1731005051NRG24150920230321782 15/09/2023 Susheela bai 1731005051WL024226 Susheela bai 00468 UBIN0532592 442 442 Processed 25/09/2023 395144283 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BETUL MP-31-005-051-004/5-C
(ARUL) 		1731005051NRG24150920230321785 15/09/2023 Kanta Kumre 1731005051WL024226 Kanta Kumre 00468 UBIN0532592 442 442 Processed 25/09/2023 395144283 KantaKumre UNION BANK OF INDIA(508500)
106 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24150920230321786 15/09/2023 BHAGRATI 1731005051WL024226 BHAGRATI 00468 UBIN0532592 442 442 Processed 25/09/2023 395144283 BHAGRATI UNION BANK OF INDIA(508500)
107 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24150920230321787 15/09/2023 GULAB 1731005051WL024226 GULAB 00468 UBIN0532592 221 221 Processed 25/09/2023 395144283 GULAB UNION BANK OF INDIA(508500)
108 BETUL MP-31-005-068-002/37
(REDWA) 		1731005068NRG24150920230322038 15/09/2023 JAYA 1731005068WL024232 JAYA 00468 UBIN0532592 221 221 Processed 25/09/2023 395144283 JAYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150923APB_FTO_266185 Bank of India BKID0009583 BETUL BAZAR 9503
2 BETUL MP1731005_150923APB_FTO_266185 Bank of Maharastra MAHB0000582 KHEDI SAOLI 442
3 BETUL MP1731005_150923APB_FTO_266185 Central Bank Of India CBIN0281071 BETUL 27404
4 BETUL MP1731005_150923APB_FTO_266185 Punjab National Bank PUNB0008100 BETUL 1326
5 BETUL MP1731005_150923APB_FTO_266185 Punjab National Bank PUNB0050600 AMLA DEPOT 22321
6 BETUL MP1731005_150923APB_FTO_266185 Punjab National Bank PUNB0624500 AMLA 1989
7 BETUL MP1731005_150923APB_FTO_266185 State Bank of India SBIN0000327 BETUL 1326
8 BETUL MP1731005_150923APB_FTO_266185 State Bank of India SBIN0003099 ADB AMLA 442
9 BETUL MP1731005_150923APB_FTO_266185 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
10 BETUL MP1731005_150923APB_FTO_266185 State Bank of India SBIN0007344 BODKHI 221
11 BETUL MP1731005_150923APB_FTO_266185 State Bank of India SBIN0030236 BETULGANJ, BETUL 7956
12 BETUL MP1731005_150923APB_FTO_266185 Union Bank of India UBIN0532592 BETUL BAZAR 3094

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