Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_010923APB_FTO_244907
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 BHAINSDEHI MP-31-002-034-002/7
(BARHAPUR) 		1731002034NRG24010920230306727 01/09/2023 ALKESH 1731002034WL022628 ALKESH 00051 MAHB0000582 1326 1326 Processed 11/09/2023 066290674 ALKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-018-005/42
(KOTHALKUND) 		1731002007NRG24010920230306562 01/09/2023 RAMU MASRAM 1731002007WL022614 RAMU MASRAM 00051 MAHB0000835 1326 1326 Processed 11/09/2023 066290674 RAMUMASRAM BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-018-005/42
(KOTHALKUND) 		1731002007NRG24010920230306560 01/09/2023 RAMU MASRAM 1731002007WL022614 RAMU MASRAM 00051 MAHB0000835 1326 1326 Processed 11/09/2023 066290674 RAMUMASRAM BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-018-005/42
(KOTHALKUND) 		1731002007NRG24010920230306561 01/09/2023 SHANTA 1731002007WL022614 SHANTA 00051 MAHB0000835 1326 1326 Processed 11/09/2023 066290674 SHANTA CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-018-005/42
(KOTHALKUND) 		1731002007NRG24010920230306563 01/09/2023 SHANTA 1731002007WL022614 SHANTA 00051 MAHB0000835 1326 1326 Processed 11/09/2023 066290674 SHANTA CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-022-002/218
(SAWALMEDA) 		1731002022NRG24010920230306181 01/09/2023 BASANT 1731002022WL022557 BASANT 00051 MAHB0000835 1459 1459 Processed 11/09/2023 066290674 BASANT BANK OF MAHARASHTRA(607387)
SubTotal 6763 6763
7 BHAINSDEHI MP-31-002-002-003/253
(MAJARWANI) 		1731002000NRG24010920230306817 01/09/2023 poonu 1731002WL022638 poonu 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 poonu CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-003-002/10-B
(BHIVKUND) 		1731002000NRG24010920230307092 01/09/2023 Dinesh Kangale 1731002WL022665 Dinesh Kangale 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 DineshKangale CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-003-002/118-a
(BHIVKUND) 		1731002000NRG24010920230307102 01/09/2023 sanju uikey 1731002WL022665 sanju uikey 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 sanjuuikey CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-003-002/121-A
(BHIVKUND) 		1731002000NRG24010920230307103 01/09/2023 lata 1731002WL022665 lata 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 lata CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-003-002/127
(BHIVKUND) 		1731002000NRG24010920230307108 01/09/2023 Saru Parte 1731002WL022665 Saru Parte 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 SaruParte CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-003-002/132
(BHIVKUND) 		1731002000NRG24010920230307112 01/09/2023 Sundiya Uikey 1731002WL022665 Sundiya Uikey 00089 CBIN0280759 884 884 Processed 11/09/2023 066290674 SundiyaUikey CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-003-002/134-B
(BHIVKUND) 		1731002000NRG24010920230307113 01/09/2023 Mithun Kumar Salame 1731002WL022665 Mithun Kumar Salame 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 MithunKumarSalame STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-003-002/134-B
(BHIVKUND) 		1731002000NRG24010920230307114 01/09/2023 Savita salame 1731002WL022665 Savita salame 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 Savitasalame CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-003-002/134-C
(BHIVKUND) 		1731002000NRG24010920230307116 01/09/2023 Prakash Salame 1731002WL022665 Prakash Salame 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 PrakashSalame STATE BANK OF INDIA(508548)
16 BHAINSDEHI MP-31-002-003-002/134-C
(BHIVKUND) 		1731002000NRG24010920230307115 01/09/2023 Samila Salame 1731002WL022665 Samila Salame 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 SamilaSalame CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-003-002/135-B
(BHIVKUND) 		1731002000NRG24010920230307117 01/09/2023 Kanta Salame 1731002WL022665 Kanta Salame 00089 CBIN0280759 884 884 Processed 11/09/2023 066290674 KantaSalame CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-003-002/156-A
(BHIVKUND) 		1731002000NRG24010920230307120 01/09/2023 GENDSINGH 1731002WL022665 GENDSINGH 00089 CBIN0280759 884 884 Processed 11/09/2023 066290674 GENDSINGH CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-003-002/156-A
(BHIVKUND) 		1731002000NRG24010920230307121 01/09/2023 SHANTA 1731002WL022665 SHANTA 00089 CBIN0280759 884 884 Processed 11/09/2023 066290674 SHANTA CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-003-002/22
(BHIVKUND) 		1731002000NRG24010920230307123 01/09/2023 Mahesh Parte 1731002WL022665 Mahesh Parte 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 MaheshParte CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-003-002/29
(BHIVKUND) 		1731002000NRG24010920230307125 01/09/2023 Amarlal Uikey 1731002WL022665 Amarlal Uikey 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 AmarlalUikey CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-003-002/4-A
(BHIVKUND) 		1731002000NRG24010920230307133 01/09/2023 manoti 1731002WL022665 manoti 00089 CBIN0280759 884 884 Processed 11/09/2023 066290674 manoti CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-003-002/43
(BHIVKUND) 		1731002000NRG24010920230307134 01/09/2023 santi bai 1731002WL022665 santi bai 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 santibai CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-003-002/55-B
(BHIVKUND) 		1731002000NRG24010920230307141 01/09/2023 Ganesh Parte 1731002WL022665 Ganesh Parte 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 GaneshParte CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-003-002/60
(BHIVKUND) 		1731002000NRG24010920230307143 01/09/2023 MONIKA 1731002WL022665 MONIKA 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 MONIKA CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-003-002/65
(BHIVKUND) 		1731002000NRG24010920230307146 01/09/2023 Rajesh Salame 1731002WL022665 Rajesh Salame 00089 CBIN0280759 884 884 Processed 11/09/2023 066290674 RajeshSalame CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-003-002/74
(BHIVKUND) 		1731002000NRG24010920230307152 01/09/2023 SANTHOSH 1731002WL022665 SANTHOSH 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 SANTHOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BHAINSDEHI MP-31-002-003-002/75-a
(BHIVKUND) 		1731002000NRG24010920230307154 01/09/2023 Kamalti Parte 1731002WL022665 Kamalti Parte 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 KamaltiParte CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-029-002/30
(KATOL) 		1731002029NRG24010920230307017 01/09/2023 dipak 1731002029WL022652 dipak 00089 CBIN0280759 663 663 Processed 11/09/2023 066290674 dipak CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-034-002/284
(BARHAPUR) 		1731002034NRG24010920230306729 01/09/2023 Rekha Sabale 1731002034WL022629 Rekha Sabale 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 RekhaSabale HDFC BANK LTD(607152)
31 BHAINSDEHI MP-31-002-034-002/375
(BARHAPUR) 		1731002034NRG24010920230306739 01/09/2023 Dhanraj Baraskar 1731002034WL022631 Dhanraj Baraskar 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 DhanrajBaraskar STATE BANK OF INDIA(508548)
32 BHAINSDEHI MP-31-002-040-004/53
(RAKSI) 		1731002040NRG24310820230306178 01/09/2023 visvnath 1731002040WL022555 visvnath 00089 CBIN0280759 1547 1547 Processed 11/09/2023 066290674 visvnath CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-041-002/84-A
(GOREGAON) 		1731002041NRG24010920230306331 01/09/2023 KANTI 1731002041WL022578 KANTI 00089 CBIN0280759 1326 1326 Processed 11/09/2023 066290674 KANTI STATE BANK OF INDIA(508548)
SubTotal 32708 32708
34 BHAINSDEHI MP-31-002-043-002/139-A
(BOTHIYA) 		1731002043NRG24010920230306515 01/09/2023 MADU 1731002043WL022595 MADU 00089 CBIN0282067 1224 1224 Processed 11/09/2023 066290674 MADU CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-043-003/16
(BOTHIYA) 		1731002043NRG24010920230306516 01/09/2023 mottilal 1731002043WL022596 mottilal 00089 CBIN0282067 1326 1326 Processed 11/09/2023 066290674 mottilal CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
36 BHAINSDEHI MP-31-002-029-002/95-D
(KATOL) 		1731002029NRG24010920230307020 01/09/2023 lata 1731002029WL022652 lata 00415 SBIN0002375 1547 1547 Processed 11/09/2023 066290674 lata CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
37 BHAINSDEHI MP-31-002-001-001/16-A
(CHOPANI KHURD) 		1731002000NRG24010920230306758 01/09/2023 DHIMRA 1731002WL022633 DHIMRA 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 DHIMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHAINSDEHI MP-31-002-002-003/1
(MAJARWANI) 		1731002000NRG24010920230306811 01/09/2023 ramkali 1731002WL022638 ramkali 00415 SBIN0004644 1547 1547 Processed 11/09/2023 066290674 ramkali STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24010920230306812 01/09/2023 labu 1731002WL022638 labu 00415 SBIN0004644 1547 1547 Processed 11/09/2023 066290674 labu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAINSDEHI MP-31-002-002-003/150
(MAJARWANI) 		1731002000NRG24010920230306813 01/09/2023 Yogesh 1731002WL022638 Yogesh 00415 SBIN0004644 1547 1547 Processed 11/09/2023 066290674 Yogesh STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-002-003/160
(MAJARWANI) 		1731002000NRG24010920230306814 01/09/2023 Vinod 1731002WL022638 Vinod 00415 SBIN0004644 1547 1547 Processed 11/09/2023 066290674 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAINSDEHI MP-31-002-002-003/186-A
(MAJARWANI) 		1731002000NRG24010920230306815 01/09/2023 Ganesh 1731002WL022638 Ganesh 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 Ganesh STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-002-003/239
(MAJARWANI) 		1731002000NRG24010920230306816 01/09/2023 ragho 1731002WL022638 ragho 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 ragho JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-002-003/253
(MAJARWANI) 		1731002000NRG24010920230306818 01/09/2023 sitay 1731002WL022638 sitay 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 sitay STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-002-003/267-A
(MAJARWANI) 		1731002000NRG24010920230306819 01/09/2023 maroti 1731002WL022638 maroti 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 maroti INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAINSDEHI MP-31-002-002-003/270-A
(MAJARWANI) 		1731002000NRG24010920230306820 01/09/2023 SANJU 1731002WL022638 SANJU 00415 SBIN0004644 1547 1547 Processed 11/09/2023 066290674 SANJU STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG24010920230306822 01/09/2023 ATUL 1731002WL022638 ATUL 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAINSDEHI MP-31-002-002-003/86
(MAJARWANI) 		1731002000NRG24010920230306823 01/09/2023 baju 1731002WL022638 baju 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 baju STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-003-001/3
(BHIVKUND) 		1731002000NRG24010920230307090 01/09/2023 nirmla bai 1731002WL022665 nirmla bai 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 nirmlabai STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-003-002/10-a
(BHIVKUND) 		1731002000NRG24010920230307091 01/09/2023 kamalti 1731002WL022665 kamalti 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 kamalti STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-003-002/100
(BHIVKUND) 		1731002000NRG24010920230307093 01/09/2023 mandi 1731002WL022665 mandi 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 mandi STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-003-002/100
(BHIVKUND) 		1731002000NRG24010920230307094 01/09/2023 mindo 1731002WL022665 mindo 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 mindo STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-003-002/102
(BHIVKUND) 		1731002003NRG24010920230307052 01/09/2023 nanju 1731002003WL022659 nanju 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 nanju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 BHAINSDEHI MP-31-002-003-002/102
(BHIVKUND) 		1731002000NRG24010920230307095 01/09/2023 sammo 1731002WL022665 sammo 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 sammo STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-003-002/106
(BHIVKUND) 		1731002000NRG24010920230307096 01/09/2023 vinayak 1731002WL022665 vinayak 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 vinayak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BHAINSDEHI MP-31-002-003-002/11-A
(BHIVKUND) 		1731002000NRG24010920230307097 01/09/2023 RANDEEP PARTE 1731002WL022665 RANDEEP PARTE 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 RANDEEPPARTE STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-003-002/113
(BHIVKUND) 		1731002000NRG24010920230307098 01/09/2023 jaddu 1731002WL022665 jaddu 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 jaddu STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-003-002/114
(BHIVKUND) 		1731002000NRG24010920230307099 01/09/2023 polji 1731002WL022665 polji 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 polji STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-003-002/116
(BHIVKUND) 		1731002000NRG24010920230307100 01/09/2023 bhimrav 1731002WL022665 bhimrav 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 bhimrav STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-003-002/118
(BHIVKUND) 		1731002000NRG24010920230307101 01/09/2023 sandip 1731002WL022665 sandip 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 sandip STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-003-002/122-a
(BHIVKUND) 		1731002000NRG24010920230307104 01/09/2023 SANGITA 1731002WL022665 SANGITA 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 SANGITA STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-003-002/125
(BHIVKUND) 		1731002000NRG24010920230307106 01/09/2023 Asula Salame 1731002WL022665 Asula Salame 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 AsulaSalame STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-003-002/125
(BHIVKUND) 		1731002000NRG24010920230307105 01/09/2023 DIWANJI 1731002WL022665 DIWANJI 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 DIWANJI STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-003-002/126
(BHIVKUND) 		1731002000NRG24010920230307107 01/09/2023 sadiya 1731002WL022665 sadiya 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 sadiya STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-003-002/128
(BHIVKUND) 		1731002000NRG24010920230307110 01/09/2023 SAVITA 1731002WL022665 SAVITA 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 SAVITA STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-003-002/128
(BHIVKUND) 		1731002000NRG24010920230307109 01/09/2023 vasudev 1731002WL022665 vasudev 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 vasudev STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-003-002/129-a
(BHIVKUND) 		1731002000NRG24010920230307111 01/09/2023 Fujiya bai 1731002WL022665 Fujiya bai 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 Fujiyabai STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-003-002/137
(BHIVKUND) 		1731002000NRG24010920230307118 01/09/2023 laxmi 1731002WL022665 laxmi 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 laxmi STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-003-002/146
(BHIVKUND) 		1731002000NRG24010920230307119 01/09/2023 yashwanti vatti 1731002WL022665 yashwanti vatti 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 yashwantivatti STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-003-002/22
(BHIVKUND) 		1731002000NRG24010920230307122 01/09/2023 SHUSHILA 1731002WL022665 SHUSHILA 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 SHUSHILA STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-003-002/23
(BHIVKUND) 		1731002003NRG24010920230307053 01/09/2023 Varsha 1731002003WL022659 Varsha 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 Varsha STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-003-002/25
(BHIVKUND) 		1731002000NRG24010920230307124 01/09/2023 jayvanti 1731002WL022665 jayvanti 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 jayvanti STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-003-002/29
(BHIVKUND) 		1731002000NRG24010920230307126 01/09/2023 anita 1731002WL022665 anita 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 anita STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-003-002/30-a
(BHIVKUND) 		1731002000NRG24010920230307127 01/09/2023 Gunita bai 1731002WL022665 Gunita bai 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 Gunitabai STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-003-002/30-B
(BHIVKUND) 		1731002000NRG24010920230307128 01/09/2023 gendaram parte 1731002WL022665 gendaram parte 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 gendaramparte STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-003-002/30-B
(BHIVKUND) 		1731002000NRG24010920230307129 01/09/2023 URMILA PARTE 1731002WL022665 URMILA PARTE 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 URMILAPARTE STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-003-002/37
(BHIVKUND) 		1731002000NRG24010920230307130 01/09/2023 KOHALI 1731002WL022665 KOHALI 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 KOHALI STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-003-002/39
(BHIVKUND) 		1731002000NRG24010920230307131 01/09/2023 GANESH 1731002WL022665 GANESH 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 GANESH STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-003-002/4-B
(BHIVKUND) 		1731002003NRG24010920230307054 01/09/2023 LALITA BAI SALAME 1731002003WL022659 LALITA BAI SALAME 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 LALITABAISALAME STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-003-002/44-a
(BHIVKUND) 		1731002000NRG24010920230307135 01/09/2023 Nisha Ivne 1731002WL022665 Nisha Ivne 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 NishaIvne STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-003-002/5
(BHIVKUND) 		1731002000NRG24010920230307136 01/09/2023 MANJE WARKADE 1731002WL022665 MANJE WARKADE 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 MANJEWARKADE STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-003-002/50-A
(BHIVKUND) 		1731002000NRG24010920230307137 01/09/2023 SONKALI BAI 1731002WL022665 SONKALI BAI 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 SONKALIBAI STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-003-002/53
(BHIVKUND) 		1731002000NRG24010920230307138 01/09/2023 raju 1731002WL022665 raju 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 raju STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-003-002/54-a
(BHIVKUND) 		1731002000NRG24010920230307139 01/09/2023 SUGRATI KAKODIYA 1731002WL022665 SUGRATI KAKODIYA 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 SUGRATIKAKODIYA STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-003-002/55-A
(BHIVKUND) 		1731002000NRG24010920230307140 01/09/2023 PRAMILA 1731002WL022665 PRAMILA 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 PRAMILA STATE BANK OF INDIA(508548)
86 BHAINSDEHI MP-31-002-003-002/58-a
(BHIVKUND) 		1731002000NRG24010920230307142 01/09/2023 nahalsing 1731002WL022665 nahalsing 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 nahalsing STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-003-002/62
(BHIVKUND) 		1731002000NRG24010920230307144 01/09/2023 santulal uikey 1731002WL022665 santulal uikey 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 santulaluikey CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-003-002/63
(BHIVKUND) 		1731002000NRG24010920230307145 01/09/2023 suresh 1731002WL022665 suresh 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 suresh STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-003-002/65-a
(BHIVKUND) 		1731002003NRG24010920230307057 01/09/2023 puran 1731002003WL022661 puran 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 puran STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-003-002/66
(BHIVKUND) 		1731002000NRG24010920230307147 01/09/2023 fundiya bai 1731002WL022665 fundiya bai 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 fundiyabai STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-003-002/68
(BHIVKUND) 		1731002000NRG24010920230307148 01/09/2023 mathiya 1731002WL022665 mathiya 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 mathiya STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-003-002/70-a
(BHIVKUND) 		1731002000NRG24010920230307149 01/09/2023 sima 1731002WL022665 sima 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 sima CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-003-002/73
(BHIVKUND) 		1731002000NRG24010920230307151 01/09/2023 BUDHIYA BAI 1731002WL022665 BUDHIYA BAI 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 BUDHIYABAI STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-003-002/73
(BHIVKUND) 		1731002000NRG24010920230307150 01/09/2023 JHALIYA BAI 1731002WL022665 JHALIYA BAI 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 JHALIYABAI STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-003-002/74
(BHIVKUND) 		1731002000NRG24010920230307153 01/09/2023 Chhaya Parte 1731002WL022665 Chhaya Parte 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 ChhayaParte STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-003-002/76
(BHIVKUND) 		1731002000NRG24010920230307155 01/09/2023 premlal 1731002WL022665 premlal 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHAINSDEHI MP-31-002-003-002/76-a
(BHIVKUND) 		1731002000NRG24010920230307156 01/09/2023 Ramota bai 1731002WL022665 Ramota bai 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 Ramotabai STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-003-002/77
(BHIVKUND) 		1731002000NRG24010920230307157 01/09/2023 Sumanta Kangale 1731002WL022665 Sumanta Kangale 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 SumantaKangale STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-003-002/79
(BHIVKUND) 		1731002000NRG24010920230307158 01/09/2023 LAXMI 1731002WL022665 LAXMI 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 LAXMI STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-003-002/95
(BHIVKUND) 		1731002003NRG24010920230307055 01/09/2023 bhaddu 1731002003WL022659 bhaddu 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 bhaddu STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-029-001/185
(KATOL) 		1731002029NRG24010920230307007 01/09/2023 sekgi 1731002029WL022652 sekgi 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 sekgi STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-029-001/185
(KATOL) 		1731002029NRG24010920230307006 01/09/2023 sekgi 1731002029WL022652 sekgi 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 sekgi STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-029-001/42
(KATOL) 		1731002029NRG24010920230307009 01/09/2023 kasibai 1731002029WL022652 kasibai 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 kasibai STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-029-001/42
(KATOL) 		1731002029NRG24010920230307008 01/09/2023 kasibai 1731002029WL022652 kasibai 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 kasibai STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-029-001/46
(KATOL) 		1731002029NRG24010920230307011 01/09/2023 Laxmi 1731002029WL022652 Laxmi 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 Laxmi STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-029-001/46
(KATOL) 		1731002029NRG24010920230307010 01/09/2023 Ramchandra 1731002029WL022652 Ramchandra 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 Ramchandra STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-029-001/63-B
(KATOL) 		1731002029NRG24010920230307013 01/09/2023 yasoda 1731002029WL022652 yasoda 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 yasoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 BHAINSDEHI MP-31-002-029-001/70
(KATOL) 		1731002029NRG24010920230307014 01/09/2023 rajkumar 1731002029WL022652 rajkumar 00415 SBIN0004644 663 663 Processed 11/09/2023 066290674 rajkumar STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-029-001/92
(KATOL) 		1731002029NRG24010920230307015 01/09/2023 GYANDEV 1731002029WL022652 GYANDEV 00415 SBIN0004644 884 884 Processed 11/09/2023 066290674 GYANDEV STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-029-002/137
(KATOL) 		1731002029NRG24010920230307016 01/09/2023 shakun 1731002029WL022652 shakun 00415 SBIN0004644 1547 1547 Processed 11/09/2023 066290674 shakun STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-029-002/30
(KATOL) 		1731002029NRG24010920230307018 01/09/2023 SARITA 1731002029WL022652 SARITA 00415 SBIN0004644 663 663 Processed 11/09/2023 066290674 SARITA STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-029-002/95-D
(KATOL) 		1731002029NRG24010920230307019 01/09/2023 subash 1731002029WL022652 subash 00415 SBIN0004644 1547 1547 Processed 11/09/2023 066290674 subash STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-034-002/13
(BARHAPUR) 		1731002034NRG24010920230306738 01/09/2023 sunita 1731002034WL022631 sunita 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 sunita STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-034-002/169
(BARHAPUR) 		1731002034NRG24010920230306725 01/09/2023 BHAGARATI MAVASKAR 1731002034WL022626 BHAGARATI MAVASKAR 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 BHAGARATIMAVASKAR STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-034-002/375
(BARHAPUR) 		1731002034NRG24010920230306740 01/09/2023 Dipak Baraskar 1731002034WL022631 Dipak Baraskar 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 DipakBaraskar HDFC BANK LTD(607152)
116 BHAINSDEHI MP-31-002-034-002/403-B
(BARHAPUR) 		1731002034NRG24010920230306741 01/09/2023 Sahadev Makode 1731002034WL022631 Sahadev Makode 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 SahadevMakode STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-034-002/403-B
(BARHAPUR) 		1731002034NRG24010920230306742 01/09/2023 Saroj Makode 1731002034WL022631 Saroj Makode 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 SarojMakode STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-034-002/403-C
(BARHAPUR) 		1731002034NRG24010920230306744 01/09/2023 SIMA MAKODE 1731002034WL022631 SIMA MAKODE 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 SIMAMAKODE STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-034-002/428
(BARHAPUR) 		1731002034NRG24010920230306745 01/09/2023 jyoti maski 1731002034WL022631 jyoti maski 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 jyotimaski STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-034-002/438
(BARHAPUR) 		1731002034NRG24010920230306721 01/09/2023 Piteshwar Varathe 1731002034WL022624 Piteshwar Varathe 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 PiteshwarVarathe STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-034-002/438
(BARHAPUR) 		1731002034NRG24010920230306722 01/09/2023 Savita Varathe 1731002034WL022624 Savita Varathe 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 SavitaVarathe STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-034-002/448
(BARHAPUR) 		1731002034NRG24010920230306746 01/09/2023 Ganraj Narayan Rao Baraskar 1731002034WL022631 Ganraj Narayan Rao Baraskar 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 GanrajNarayanRaoBaraskar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 BHAINSDEHI MP-31-002-034-002/448
(BARHAPUR) 		1731002034NRG24010920230306747 01/09/2023 Geeta Baraskar 1731002034WL022631 Geeta Baraskar 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 GeetaBaraskar STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-034-002/518-B
(BARHAPUR) 		1731002034NRG24010920230306724 01/09/2023 ALKA BISKE 1731002034WL022625 ALKA BISKE 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 ALKABISKE STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-034-002/518-B
(BARHAPUR) 		1731002034NRG24010920230306723 01/09/2023 Umesh Bisake 1731002034WL022625 Umesh Bisake 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 UmeshBisake INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHAINSDEHI MP-31-002-043-002/125
(BOTHIYA) 		1731002043NRG24010920230306518 01/09/2023 SUKHIYA 1731002043WL022597 SUKHIYA 00415 SBIN0004644 1326 1326 Processed 11/09/2023 066290674 SUKHIYA STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-050-001/404
(CHICHOLIDANA) 		1731002050NRG24010920230306201 01/09/2023 NANDKISHOR 1731002050WL022563 NANDKISHOR 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 NANDKISHOR STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-050-001/413-B
(CHICHOLIDANA) 		1731002050NRG24010920230306202 01/09/2023 Sukhchand 1731002050WL022563 Sukhchand 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 Sukhchand STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-050-001/52
(CHICHOLIDANA) 		1731002050NRG24010920230306203 01/09/2023 PRAKASH 1731002050WL022563 PRAKASH 00415 SBIN0004644 1105 1105 Processed 11/09/2023 066290674 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 111384 111384
Total 156278 156278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_010923APB_FTO_244907 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
2 BHAINSDEHI MP1731002_010923APB_FTO_244907 Bank of Maharastra MAHB0000835 SAWALMENDHA 6763
3 BHAINSDEHI MP1731002_010923APB_FTO_244907 Central Bank Of India CBIN0280759 BHAINSDEHI 32708
4 BHAINSDEHI MP1731002_010923APB_FTO_244907 Central Bank Of India CBIN0282067 ZALLAR 2550
5 BHAINSDEHI MP1731002_010923APB_FTO_244907 State Bank of India SBIN0002375 BERKHERA 1547
6 BHAINSDEHI MP1731002_010923APB_FTO_244907 State Bank of India SBIN0004644 BHAINSDEHI 93041
7 BHAINSDEHI MP1731002_010923APB_FTO_244907 State Bank of India SBIN0004644 BHANINSDEHI 18343

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