Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_280623APB_FTO_135218
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-31-008-010-001/287-A
(RAMLI) 		1731008000NRG24280620230175925 28/06/2023 sangita 1731008WL011294 sangita 00048 BKID0009536 1080 1080 Processed 05/07/2023 702346580 sangita INDUSIND BANK(607189)
2 AMLA MP-31-008-025-001/102
(DEVPIPARIYA) 		1731008000NRG24270620230173066 28/06/2023 chhotu 1731008WL011182 chhotu 00048 BKID0009536 1547 1547 Processed 05/07/2023 702346580 chhotu BANK OF INDIA(508505)
3 AMLA MP-31-008-025-001/17-A
(DEVPIPARIYA) 		1731008000NRG24270620230173075 28/06/2023 Mangal 1731008WL011182 Mangal 00048 BKID0009536 1547 1547 Processed 05/07/2023 702346580 Mangal BANK OF INDIA(508505)
4 AMLA MP-31-008-025-001/18
(DEVPIPARIYA) 		1731008000NRG24270620230173077 28/06/2023 Sarita 1731008WL011182 Sarita 00048 BKID0009536 1547 1547 Processed 05/07/2023 702346580 Sarita BANK OF INDIA(508505)
5 AMLA MP-31-008-025-001/33-B
(DEVPIPARIYA) 		1731008000NRG24270620230173082 28/06/2023 Hitesh 1731008WL011182 Hitesh 00048 BKID0009536 1547 1547 Processed 05/07/2023 702346580 Hitesh BANK OF INDIA(508505)
6 AMLA MP-31-008-025-002/254
(DEVPIPARIYA) 		1731008000NRG24270620230173097 28/06/2023 BHEEMRAJ 1731008WL011182 BHEEMRAJ 00048 BKID0009536 1547 1547 Processed 05/07/2023 702346580 BHEEMRAJ UNION BANK OF INDIA(508500)
7 AMLA MP-31-008-040-001/75
(BARCHHI) 		1731008000NRG24280620230175843 28/06/2023 Vinod Pal 1731008WL011289 Vinod Pal 00048 BKID0009536 1200 1200 Processed 05/07/2023 702346580 VinodPal BANK OF INDIA(508505)
8 AMLA MP-31-008-040-001/75
(BARCHHI) 		1731008000NRG24280620230176037 28/06/2023 Vinod Pal 1731008WL011300 Vinod Pal 00048 BKID0009536 1200 1200 Processed 05/07/2023 702346580 VinodPal BANK OF INDIA(508505)
SubTotal 11215 11215
9 AMLA MP-31-008-056-002/200-A
(HATHNORA) 		1731008000NRG24280620230175924 28/06/2023 Roopesh 1731008WL011293 Roopesh 00051 MAHB0000658 221 221 Processed 05/07/2023 702346580 Roopesh STATE BANK OF INDIA(508548)
SubTotal 221 221
10 AMLA MP-31-008-040-001/100
(BARCHHI) 		1731008000NRG24280620230176020 28/06/2023 Manish 1731008WL011300 Manish 00089 CBIN0282182 1000 1000 Processed 05/07/2023 702346580 Manish CENTRAL BANK OF INDIA(607115)
11 AMLA MP-31-008-040-001/100
(BARCHHI) 		1731008000NRG24280620230175819 28/06/2023 Manish 1731008WL011289 Manish 00089 CBIN0282182 800 800 Processed 05/07/2023 702346580 Manish CENTRAL BANK OF INDIA(607115)
12 AMLA MP-31-008-040-001/100
(BARCHHI) 		1731008000NRG24280620230176019 28/06/2023 Nirmla 1731008WL011300 Nirmla 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Nirmla CENTRAL BANK OF INDIA(607115)
13 AMLA MP-31-008-040-001/12
(BARCHHI) 		1731008000NRG24280620230175821 28/06/2023 hemlata kundlik 1731008WL011289 hemlata kundlik 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 hemlatakundlik CENTRAL BANK OF INDIA(607115)
14 AMLA MP-31-008-040-001/12
(BARCHHI) 		1731008000NRG24280620230175820 28/06/2023 KUNDLIK ITTHOL 1731008WL011289 KUNDLIK ITTHOL 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 KUNDLIKITTHOL CENTRAL BANK OF INDIA(607115)
15 AMLA MP-31-008-040-001/12
(BARCHHI) 		1731008000NRG24280620230176021 28/06/2023 KUNDLIK ITTHOL 1731008WL011300 KUNDLIK ITTHOL 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 KUNDLIKITTHOL CENTRAL BANK OF INDIA(607115)
16 AMLA MP-31-008-040-001/141-A
(BARCHHI) 		1731008000NRG24280620230176022 28/06/2023 ROHIT UG SUDHAKAR CHADOKAR 1731008WL011300 ROHIT UG SUDHAKAR CHADOKAR 00089 CBIN0282182 400 400 Processed 05/07/2023 702346580 ROHITUGSUDHAKARCHADOKAR CENTRAL BANK OF INDIA(607115)
17 AMLA MP-31-008-040-001/141-A
(BARCHHI) 		1731008000NRG24280620230175822 28/06/2023 ROHIT UG SUDHAKAR CHADOKAR 1731008WL011289 ROHIT UG SUDHAKAR CHADOKAR 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 ROHITUGSUDHAKARCHADOKAR CENTRAL BANK OF INDIA(607115)
18 AMLA MP-31-008-040-001/151
(BARCHHI) 		1731008000NRG24280620230176023 28/06/2023 KASHINATH HARCHAND 1731008WL011300 KASHINATH HARCHAND 00089 CBIN0282182 1000 1000 Processed 05/07/2023 702346580 KASHINATHHARCHAND CENTRAL BANK OF INDIA(607115)
19 AMLA MP-31-008-040-001/156
(BARCHHI) 		1731008000NRG24280620230175823 28/06/2023 Sanjay 1731008WL011289 Sanjay 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 Sanjay CENTRAL BANK OF INDIA(607115)
20 AMLA MP-31-008-040-001/180
(BARCHHI) 		1731008000NRG24280620230176024 28/06/2023 Rukmani 1731008WL011300 Rukmani 00089 CBIN0282182 800 800 Processed 05/07/2023 702346580 Rukmani CENTRAL BANK OF INDIA(607115)
21 AMLA MP-31-008-040-001/185
(BARCHHI) 		1731008000NRG24280620230175824 28/06/2023 Mrs. Anita 1731008WL011289 Mrs. Anita 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 Mrs.Anita CENTRAL BANK OF INDIA(607115)
22 AMLA MP-31-008-040-001/19
(BARCHHI) 		1731008000NRG24280620230175825 28/06/2023 LALIT DEVMAN 1731008WL011289 LALIT DEVMAN 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 LALITDEVMAN CENTRAL BANK OF INDIA(607115)
23 AMLA MP-31-008-040-001/192-A
(BARCHHI) 		1731008000NRG24280620230176026 28/06/2023 Mrs. Mala kawadkar 1731008WL011300 Mrs. Mala kawadkar 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Mrs.Malakawadkar CENTRAL BANK OF INDIA(607115)
24 AMLA MP-31-008-040-001/192-A
(BARCHHI) 		1731008000NRG24280620230176025 28/06/2023 Sandeep 1731008WL011300 Sandeep 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Sandeep CENTRAL BANK OF INDIA(607115)
25 AMLA MP-31-008-040-001/207
(BARCHHI) 		1731008000NRG24280620230176027 28/06/2023 VASU DHUNDHU 1731008WL011300 VASU DHUNDHU 00089 CBIN0282182 800 800 Processed 05/07/2023 702346580 VASUDHUNDHU CENTRAL BANK OF INDIA(607115)
26 AMLA MP-31-008-040-001/24
(BARCHHI) 		1731008000NRG24280620230175828 28/06/2023 DAYARAM PIRMU 1731008WL011289 DAYARAM PIRMU 00089 CBIN0282182 400 400 Processed 05/07/2023 702346580 DAYARAMPIRMU CENTRAL BANK OF INDIA(607115)
27 AMLA MP-31-008-040-001/255-b
(BARCHHI) 		1731008000NRG24280620230176029 28/06/2023 PRABHAKAR BABURAO 1731008WL011300 PRABHAKAR BABURAO 00089 CBIN0282182 600 600 Processed 05/07/2023 702346580 PRABHAKARBABURAO CENTRAL BANK OF INDIA(607115)
28 AMLA MP-31-008-040-001/272
(BARCHHI) 		1731008000NRG24280620230175829 28/06/2023 ASHOK GENDU 1731008WL011289 ASHOK GENDU 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 ASHOKGENDU CENTRAL BANK OF INDIA(607115)
29 AMLA MP-31-008-040-001/279
(BARCHHI) 		1731008000NRG24280620230175830 28/06/2023 Rajesh 1731008WL011289 Rajesh 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Rajesh CENTRAL BANK OF INDIA(607115)
30 AMLA MP-31-008-040-001/287
(BARCHHI) 		1731008000NRG24280620230175831 28/06/2023 DHANDHU RAMA 1731008WL011289 DHANDHU RAMA 00089 CBIN0282182 400 400 Processed 05/07/2023 702346580 DHANDHURAMA CENTRAL BANK OF INDIA(607115)
31 AMLA MP-31-008-040-001/288
(BARCHHI) 		1731008000NRG24280620230175833 28/06/2023 KALA SURYABHAN WAGDRE 1731008WL011289 KALA SURYABHAN WAGDRE 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 KALASURYABHANWAGDRE CENTRAL BANK OF INDIA(607115)
32 AMLA MP-31-008-040-001/288
(BARCHHI) 		1731008000NRG24280620230175832 28/06/2023 Suryabhan 1731008WL011289 Suryabhan 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Suryabhan BANK OF INDIA(508505)
33 AMLA MP-31-008-040-001/298-A
(BARCHHI) 		1731008000NRG24280620230176030 28/06/2023 kailash gopiram chadhokar 1731008WL011300 kailash gopiram chadhokar 00089 CBIN0282182 1000 1000 Processed 05/07/2023 702346580 kailashgopiramchadhokar CENTRAL BANK OF INDIA(607115)
34 AMLA MP-31-008-040-001/334
(BARCHHI) 		1731008000NRG24280620230176031 28/06/2023 mr.jagannath so nattuji magarde 1731008WL011300 mr.jagannath so nattuji magarde 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 mr.jagannathsonattujimagarde CENTRAL BANK OF INDIA(607115)
35 AMLA MP-31-008-040-001/334
(BARCHHI) 		1731008000NRG24280620230175834 28/06/2023 mr.jagannath so nattuji magarde 1731008WL011289 mr.jagannath so nattuji magarde 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 mr.jagannathsonattujimagarde CENTRAL BANK OF INDIA(607115)
36 AMLA MP-31-008-040-001/422
(BARCHHI) 		1731008000NRG24280620230175835 28/06/2023 Kamlesh 1731008WL011289 Kamlesh 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Kamlesh UNION BANK OF INDIA(508500)
37 AMLA MP-31-008-040-001/422
(BARCHHI) 		1731008000NRG24280620230176032 28/06/2023 Kamlesh 1731008WL011300 Kamlesh 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Kamlesh UNION BANK OF INDIA(508500)
38 AMLA MP-31-008-040-001/438
(BARCHHI) 		1731008000NRG24280620230175836 28/06/2023 sasashiv 1731008WL011289 sasashiv 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 sasashiv CENTRAL BANK OF INDIA(607115)
39 AMLA MP-31-008-040-001/44
(BARCHHI) 		1731008000NRG24280620230176034 28/06/2023 Chandrabhaga 1731008WL011300 Chandrabhaga 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Chandrabhaga CENTRAL BANK OF INDIA(607115)
40 AMLA MP-31-008-040-001/44
(BARCHHI) 		1731008000NRG24280620230175838 28/06/2023 Chandrabhaga 1731008WL011289 Chandrabhaga 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Chandrabhaga CENTRAL BANK OF INDIA(607115)
41 AMLA MP-31-008-040-001/44
(BARCHHI) 		1731008000NRG24280620230176033 28/06/2023 Daulatrao 1731008WL011300 Daulatrao 00089 CBIN0282182 1000 1000 Processed 05/07/2023 702346580 Daulatrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 AMLA MP-31-008-040-001/44
(BARCHHI) 		1731008000NRG24280620230175837 28/06/2023 Daulatrao 1731008WL011289 Daulatrao 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Daulatrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 AMLA MP-31-008-040-001/6
(BARCHHI) 		1731008000NRG24280620230176035 28/06/2023 SUNITA GHANSHYAM 1731008WL011300 SUNITA GHANSHYAM 00089 CBIN0282182 600 600 Processed 05/07/2023 702346580 SUNITAGHANSHYAM CENTRAL BANK OF INDIA(607115)
44 AMLA MP-31-008-040-001/60
(BARCHHI) 		1731008000NRG24280620230175839 28/06/2023 HARIPRASAD NOKHELAL 1731008WL011289 HARIPRASAD NOKHELAL 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 HARIPRASADNOKHELAL CENTRAL BANK OF INDIA(607115)
45 AMLA MP-31-008-040-001/68
(BARCHHI) 		1731008000NRG24280620230175840 28/06/2023 RAMANAND SUMRAN 1731008WL011289 RAMANAND SUMRAN 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 RAMANANDSUMRAN CENTRAL BANK OF INDIA(607115)
46 AMLA MP-31-008-040-001/73
(BARCHHI) 		1731008000NRG24280620230175841 28/06/2023 Pooja Kahar 1731008WL011289 Pooja Kahar 00089 CBIN0282182 200 200 Processed 05/07/2023 702346580 PoojaKahar STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-040-001/75
(BARCHHI) 		1731008000NRG24280620230175842 28/06/2023 MAHADEO JAGANNATH 1731008WL011289 MAHADEO JAGANNATH 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 MAHADEOJAGANNATH CENTRAL BANK OF INDIA(607115)
48 AMLA MP-31-008-040-001/75
(BARCHHI) 		1731008000NRG24280620230176036 28/06/2023 MAHADEO JAGANNATH 1731008WL011300 MAHADEO JAGANNATH 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 MAHADEOJAGANNATH CENTRAL BANK OF INDIA(607115)
49 AMLA MP-31-008-040-001/79
(BARCHHI) 		1731008000NRG24280620230176038 28/06/2023 RAMNATH JHABURAO 1731008WL011300 RAMNATH JHABURAO 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 RAMNATHJHABURAO CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-040-001/79
(BARCHHI) 		1731008000NRG24280620230175844 28/06/2023 RAMNATH JHABURAO 1731008WL011289 RAMNATH JHABURAO 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 RAMNATHJHABURAO CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-040-001/89
(BARCHHI) 		1731008000NRG24280620230176039 28/06/2023 NIRMLA AMBU 1731008WL011300 NIRMLA AMBU 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 NIRMLAAMBU CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-040-001/99
(BARCHHI) 		1731008000NRG24280620230176040 28/06/2023 BHOLA PHAGNU 1731008WL011300 BHOLA PHAGNU 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 BHOLAPHAGNU CENTRAL BANK OF INDIA(607115)
53 AMLA MP-31-008-040-001/99
(BARCHHI) 		1731008000NRG24280620230176041 28/06/2023 Savita 1731008WL011300 Savita 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 Savita CENTRAL BANK OF INDIA(607115)
54 AMLA MP-31-008-040-001/99-b
(BARCHHI) 		1731008000NRG24280620230176042 28/06/2023 KOLLU PHAGNU 1731008WL011300 KOLLU PHAGNU 00089 CBIN0282182 1200 1200 Processed 05/07/2023 702346580 KOLLUPHAGNU CENTRAL BANK OF INDIA(607115)
SubTotal 40400 40400
55 AMLA MP-31-008-025-001/68
(DEVPIPARIYA) 		1731008000NRG24270620230173087 28/06/2023 Rakesh 1731008WL011182 Rakesh 00354 PUNB0050600 1547 1547 Processed 05/07/2023 702346580 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
56 AMLA MP-31-008-068-001/129
(KATHI) 		1731008068NRG24280620230175431 28/06/2023 jagdish 1731008068WL011272 jagdish 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMLA MP-31-008-068-001/134
(KATHI) 		1731008068NRG24280620230175432 28/06/2023 RAMLAL KAUSHIK 1731008068WL011272 RAMLAL KAUSHIK 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 RAMLALKAUSHIK PUNJAB NATIONAL BANK(508568)
58 AMLA MP-31-008-068-001/137
(KATHI) 		1731008068NRG24280620230175433 28/06/2023 Danaji 1731008068WL011272 Danaji 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 Danaji PUNJAB NATIONAL BANK(508568)
59 AMLA MP-31-008-068-001/140
(KATHI) 		1731008068NRG24280620230175434 28/06/2023 Nandu 1731008068WL011272 Nandu 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 Nandu PUNJAB NATIONAL BANK(508568)
60 AMLA MP-31-008-068-001/140
(KATHI) 		1731008068NRG24280620230175380 28/06/2023 Sajjee 1731008068WL011269 Sajjee 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Sajjee PUNJAB NATIONAL BANK(508568)
61 AMLA MP-31-008-068-001/141
(KATHI) 		1731008068NRG24280620230175381 28/06/2023 Anita 1731008068WL011269 Anita 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Anita PUNJAB NATIONAL BANK(508568)
62 AMLA MP-31-008-068-001/149
(KATHI) 		1731008068NRG24280620230175382 28/06/2023 leela 1731008068WL011269 leela 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 leela PUNJAB NATIONAL BANK(508568)
63 AMLA MP-31-008-068-001/160
(KATHI) 		1731008068NRG24280620230175435 28/06/2023 SANJU PAWAR 1731008068WL011272 SANJU PAWAR 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 SANJUPAWAR PUNJAB NATIONAL BANK(508568)
64 AMLA MP-31-008-068-001/164
(KATHI) 		1731008068NRG24280620230175437 28/06/2023 DASHRATH 1731008068WL011272 DASHRATH 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 DASHRATH PUNJAB NATIONAL BANK(508568)
65 AMLA MP-31-008-068-001/164
(KATHI) 		1731008068NRG24280620230175438 28/06/2023 KUNTI 1731008068WL011272 KUNTI 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 KUNTI PUNJAB NATIONAL BANK(508568)
66 AMLA MP-31-008-068-001/167
(KATHI) 		1731008068NRG24280620230175383 28/06/2023 Kusu 1731008068WL011269 Kusu 00354 PUNB0105700 1010 1010 Processed 05/07/2023 702346580 Kusu INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMLA MP-31-008-068-001/175
(KATHI) 		1731008068NRG24280620230175439 28/06/2023 DINESH SUNDARLAL 1731008068WL011272 DINESH SUNDARLAL 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 DINESHSUNDARLAL PUNJAB NATIONAL BANK(508568)
68 AMLA MP-31-008-068-001/19
(KATHI) 		1731008068NRG24280620230175386 28/06/2023 KACHAR MUNNA 1731008068WL011269 KACHAR MUNNA 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 KACHARMUNNA PUNJAB NATIONAL BANK(508568)
69 AMLA MP-31-008-068-001/195
(KATHI) 		1731008068NRG24280620230175387 28/06/2023 Mamta 1731008068WL011269 Mamta 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Mamta PUNJAB NATIONAL BANK(508568)
70 AMLA MP-31-008-068-001/199
(KATHI) 		1731008068NRG24280620230175388 28/06/2023 Anita 1731008068WL011269 Anita 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Anita PUNJAB NATIONAL BANK(508568)
71 AMLA MP-31-008-068-001/204
(KATHI) 		1731008068NRG24280620230175389 28/06/2023 Mamta 1731008068WL011269 Mamta 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Mamta PUNJAB NATIONAL BANK(508568)
72 AMLA MP-31-008-068-001/213
(KATHI) 		1731008068NRG24280620230175390 28/06/2023 Ashtami 1731008068WL011269 Ashtami 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Ashtami PUNJAB NATIONAL BANK(508568)
73 AMLA MP-31-008-068-001/220
(KATHI) 		1731008068NRG24280620230175440 28/06/2023 TATARI 1731008068WL011272 TATARI 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 TATARI PUNJAB NATIONAL BANK(508568)
74 AMLA MP-31-008-068-001/243
(KATHI) 		1731008068NRG24280620230175391 28/06/2023 Sangita 1731008068WL011269 Sangita 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMLA MP-31-008-068-001/247
(KATHI) 		1731008068NRG24280620230175392 28/06/2023 CHOTI 1731008068WL011269 CHOTI 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 CHOTI PUNJAB NATIONAL BANK(508568)
76 AMLA MP-31-008-068-001/254
(KATHI) 		1731008068NRG24280620230175372 28/06/2023 Millo 1731008068WL011268 Millo 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 Millo PUNJAB NATIONAL BANK(508568)
77 AMLA MP-31-008-068-001/279
(KATHI) 		1731008068NRG24280620230175373 28/06/2023 hari 1731008068WL011268 hari 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 hari PUNJAB NATIONAL BANK(508568)
78 AMLA MP-31-008-068-001/279
(KATHI) 		1731008068NRG24280620230175374 28/06/2023 satoka 1731008068WL011268 satoka 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 satoka PUNJAB NATIONAL BANK(508568)
79 AMLA MP-31-008-068-001/280
(KATHI) 		1731008068NRG24280620230175375 28/06/2023 MAHIPAL 1731008068WL011268 MAHIPAL 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 MAHIPAL PUNJAB NATIONAL BANK(508568)
80 AMLA MP-31-008-068-001/281
(KATHI) 		1731008068NRG24280620230175393 28/06/2023 Meena 1731008068WL011269 Meena 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 Meena PUNJAB NATIONAL BANK(508568)
81 AMLA MP-31-008-068-001/33
(KATHI) 		1731008068NRG24280620230175394 28/06/2023 KACHARA 1731008068WL011269 KACHARA 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 KACHARA PUNJAB NATIONAL BANK(508568)
82 AMLA MP-31-008-068-001/34
(KATHI) 		1731008068NRG24280620230175395 28/06/2023 JAMUNA 1731008068WL011269 JAMUNA 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 JAMUNA PUNJAB NATIONAL BANK(508568)
83 AMLA MP-31-008-068-001/40
(KATHI) 		1731008068NRG24280620230175396 28/06/2023 nanhu 1731008068WL011269 nanhu 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 nanhu PUNJAB NATIONAL BANK(508568)
84 AMLA MP-31-008-068-001/53
(KATHI) 		1731008068NRG24280620230175376 28/06/2023 prahlad 1731008068WL011268 prahlad 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 prahlad PUNJAB NATIONAL BANK(508568)
85 AMLA MP-31-008-068-001/56
(KATHI) 		1731008068NRG24280620230175398 28/06/2023 LEELA SAHU 1731008068WL011269 LEELA SAHU 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 LEELASAHU PUNJAB NATIONAL BANK(508568)
86 AMLA MP-31-008-068-001/56-b
(KATHI) 		1731008068NRG24280620230175377 28/06/2023 UMESH 1731008068WL011268 UMESH 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 UMESH PUNJAB NATIONAL BANK(508568)
87 AMLA MP-31-008-068-001/57
(KATHI) 		1731008068NRG24280620230175399 28/06/2023 Ganga Sahu 1731008068WL011269 Ganga Sahu 00354 PUNB0105700 1212 1212 Processed 05/07/2023 702346580 GangaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMLA MP-31-008-068-001/97
(KATHI) 		1731008068NRG24280620230175378 28/06/2023 BHADADU SILLEE 1731008068WL011268 BHADADU SILLEE 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 BHADADUSILLEE PUNJAB NATIONAL BANK(508568)
89 AMLA MP-31-008-068-001/99
(KATHI) 		1731008068NRG24280620230175379 28/06/2023 GANAJI KUNDAN 1731008068WL011268 GANAJI KUNDAN 00354 PUNB0105700 1547 1547 Processed 05/07/2023 702346580 GANAJIKUNDAN PUNJAB NATIONAL BANK(508568)
SubTotal 46701 46701
90 AMLA MP-31-008-040-001/23
(BARCHHI) 		1731008000NRG24280620230175827 28/06/2023 mr.rajesh kumar jharwade 1731008WL011289 mr.rajesh kumar jharwade 00354 PUNB0624500 1200 1200 Processed 05/07/2023 702346580 mr.rajeshkumarjharwade PUNJAB NATIONAL BANK(508568)
91 AMLA MP-31-008-040-001/23
(BARCHHI) 		1731008000NRG24280620230176028 28/06/2023 mr.rajesh kumar jharwade 1731008WL011300 mr.rajesh kumar jharwade 00354 PUNB0624500 1200 1200 Processed 05/07/2023 702346580 mr.rajeshkumarjharwade PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
92 AMLA MP-31-008-068-001/163
(KATHI) 		1731008068NRG24280620230175436 28/06/2023 KAVITA 1731008068WL011272 KAVITA 00415 SBIN0001206 1547 1547 Processed 05/07/2023 702346580 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
93 AMLA MP-31-008-025-001/1
(DEVPIPARIYA) 		1731008000NRG24270620230173063 28/06/2023 KALISHIYA 1731008WL011182 KALISHIYA 00415 SBIN0003099 1105 1105 Processed 05/07/2023 702346580 KALISHIYA STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-025-001/1
(DEVPIPARIYA) 		1731008000NRG24270620230173064 28/06/2023 MANUS 1731008WL011182 MANUS 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 MANUS STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-025-001/102
(DEVPIPARIYA) 		1731008000NRG24270620230173065 28/06/2023 ASIRAM BHOMJI KUMARE 1731008WL011182 ASIRAM BHOMJI KUMARE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 702346580 ASIRAMBHOMJIKUMARE STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-025-001/105
(DEVPIPARIYA) 		1731008000NRG24270620230173067 28/06/2023 SUKHDEV PANDRAM 1731008WL011182 SUKHDEV PANDRAM 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 SUKHDEVPANDRAM STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-025-001/105-A
(DEVPIPARIYA) 		1731008000NRG24270620230173068 28/06/2023 Shivani 1731008WL011182 Shivani 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 Shivani STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-025-001/11
(DEVPIPARIYA) 		1731008000NRG24270620230173069 28/06/2023 MAYVANTI 1731008WL011182 MAYVANTI 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 MAYVANTI STATE BANK OF INDIA(508548)
99 AMLA MP-31-008-025-001/110
(DEVPIPARIYA) 		1731008000NRG24270620230173070 28/06/2023 rusalal 1731008WL011182 rusalal 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 rusalal STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-025-001/114-A
(DEVPIPARIYA) 		1731008000NRG24270620230173071 28/06/2023 RAJU 1731008WL011182 RAJU 00415 SBIN0003099 221 221 Processed 05/07/2023 702346580 RAJU STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-025-001/118
(DEVPIPARIYA) 		1731008000NRG24270620230173072 28/06/2023 SHIVKALI 1731008WL011182 SHIVKALI 00415 SBIN0003099 442 442 Processed 05/07/2023 702346580 SHIVKALI STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-025-001/141-a
(DEVPIPARIYA) 		1731008000NRG24270620230173073 28/06/2023 asok 1731008WL011182 asok 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702346580 asok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 AMLA MP-31-008-025-001/17-A
(DEVPIPARIYA) 		1731008000NRG24270620230173074 28/06/2023 INDAL IMRAT 1731008WL011182 INDAL IMRAT 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 INDALIMRAT FINCARE SMALL FINANCE BANK LTD(608304)
104 AMLA MP-31-008-025-001/18
(DEVPIPARIYA) 		1731008000NRG24270620230173076 28/06/2023 nankram 1731008WL011182 nankram 00415 SBIN0003099 221 221 Processed 05/07/2023 702346580 nankram STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-025-001/2
(DEVPIPARIYA) 		1731008000NRG24270620230173078 28/06/2023 SUKHDEV DHURVE 1731008WL011182 SUKHDEV DHURVE 00415 SBIN0003099 884 884 Processed 05/07/2023 702346580 SUKHDEVDHURVE STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-025-001/306
(DEVPIPARIYA) 		1731008000NRG24270620230173079 28/06/2023 Bablu 1731008WL011182 Bablu 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 Bablu STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-025-001/317
(DEVPIPARIYA) 		1731008000NRG24270620230173081 28/06/2023 Pramila 1731008WL011182 Pramila 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702346580 Pramila FINO PAYMENTS BANK LTD(608001)
108 AMLA MP-31-008-025-001/37
(DEVPIPARIYA) 		1731008000NRG24270620230173083 28/06/2023 Jagdish 1731008WL011182 Jagdish 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 Jagdish STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-025-001/45
(DEVPIPARIYA) 		1731008000NRG24270620230173084 28/06/2023 RAMRATI SHIVDAS 1731008WL011182 RAMRATI SHIVDAS 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 RAMRATISHIVDAS STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-025-001/60
(DEVPIPARIYA) 		1731008000NRG24270620230173085 28/06/2023 ARJUN DHARMU 1731008WL011182 ARJUN DHARMU 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 ARJUNDHARMU STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-025-001/68
(DEVPIPARIYA) 		1731008000NRG24270620230173086 28/06/2023 kaliram 1731008WL011182 kaliram 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 kaliram STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-025-001/85
(DEVPIPARIYA) 		1731008000NRG24270620230173089 28/06/2023 MANJU SAMULAL 1731008WL011182 MANJU SAMULAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702346580 MANJUSAMULAL STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-025-001/98
(DEVPIPARIYA) 		1731008000NRG24270620230173090 28/06/2023 SAHANLAL GIRMU 1731008WL011182 SAHANLAL GIRMU 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 SAHANLALGIRMU STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-025-002/163
(DEVPIPARIYA) 		1731008000NRG24270620230173092 28/06/2023 Rambati 1731008WL011182 Rambati 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 Rambati BANK OF INDIA(508505)
115 AMLA MP-31-008-025-002/181
(DEVPIPARIYA) 		1731008000NRG24270620230173093 28/06/2023 GURUSEVAK GHOOSA 1731008WL011182 GURUSEVAK GHOOSA 00415 SBIN0003099 221 221 Processed 05/07/2023 702346580 GURUSEVAKGHOOSA STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-025-002/201
(DEVPIPARIYA) 		1731008000NRG24270620230173094 28/06/2023 SAHABLAL BHANGI 1731008WL011182 SAHABLAL BHANGI 00415 SBIN0003099 442 442 Processed 05/07/2023 702346580 SAHABLALBHANGI STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-025-002/236
(DEVPIPARIYA) 		1731008000NRG24270620230173095 28/06/2023 chikku 1731008WL011182 chikku 00415 SBIN0003099 663 663 Processed 05/07/2023 702346580 chikku STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-025-002/253-A
(DEVPIPARIYA) 		1731008000NRG24270620230173096 28/06/2023 JUGMA 1731008WL011182 JUGMA 00415 SBIN0003099 1547 1547 Processed 05/07/2023 702346580 JUGMA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
119 AMLA MP-31-008-025-001/99-A
(DEVPIPARIYA) 		1731008000NRG24270620230173091 28/06/2023 LAVKESH 1731008WL011182 LAVKESH 00468 UBIN0574660 1326 1326 Processed 05/07/2023 702346580 LAVKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 136297 136297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_280623APB_FTO_135218 Bank of India BKID0009536 AMLA TOWN 11215
2 AMLA MP1731008_280623APB_FTO_135218 Bank of Maharastra MAHB0000658 BORDEHI 221
3 AMLA MP1731008_280623APB_FTO_135218 Central Bank Of India CBIN0282182 KHEDLIBAZAR 40400
4 AMLA MP1731008_280623APB_FTO_135218 Punjab National Bank PUNB0050600 AMLA DEPOT 1547
5 AMLA MP1731008_280623APB_FTO_135218 Punjab National Bank PUNB0105700 DUNAWA 46701
6 AMLA MP1731008_280623APB_FTO_135218 Punjab National Bank PUNB0624500 AMLA 2400
7 AMLA MP1731008_280623APB_FTO_135218 State Bank of India SBIN0001206 MULTAI 1547
8 AMLA MP1731008_280623APB_FTO_135218 State Bank of India SBIN0003099 ADB AMLA 30940
9 AMLA MP1731008_280623APB_FTO_135218 Union Bank of India UBIN0574660 AMLA 1326

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