Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_271023APB_FTO_335252
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-31-002-018-002/22
(KOTHALKUND) 		1731002018NRG24271020230375021 27/10/2023 lata 1731002018WL030222 lata 00051 MAHB0000835 663 663 Processed 09/11/2023 304958914 lata BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-018-002/22
(KOTHALKUND) 		1731002018NRG24271020230375022 27/10/2023 pravin 1731002018WL030222 pravin 00051 MAHB0000835 1326 1326 Processed 09/11/2023 304958914 pravin BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-018-002/22
(KOTHALKUND) 		1731002018NRG24271020230375020 27/10/2023 rajendra 1731002018WL030222 rajendra 00051 MAHB0000835 1326 1326 Processed 09/11/2023 304958914 rajendra BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-018-002/258
(KOTHALKUND) 		1731002018NRG24271020230375023 27/10/2023 BHILU KASDEKAR 1731002018WL030222 BHILU KASDEKAR 00051 MAHB0000835 1547 1547 Processed 09/11/2023 304958914 BHILUKASDEKAR BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-018-002/294
(KOTHALKUND) 		1731002018NRG24271020230375024 27/10/2023 rupesh 1731002018WL030222 rupesh 00051 MAHB0000835 1224 1224 Processed 09/11/2023 304958914 rupesh FINO PAYMENTS BANK LTD(608001)
6 BHAINSDEHI MP-31-002-018-002/70
(KOTHALKUND) 		1731002018NRG24271020230375025 27/10/2023 RITESH KANGALE 1731002018WL030222 RITESH KANGALE 00051 MAHB0000835 1547 1547 Processed 09/11/2023 304958914 RITESHKANGALE BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-030-001/147
(PIPARIYA) 		1731002030NRG24271020230375983 27/10/2023 Bebi Belpatre 1731002030WL030299 Bebi Belpatre 00051 MAHB0000835 1326 1326 Processed 09/11/2023 304958914 BebiBelpatre BANK OF MAHARASHTRA(607387)
SubTotal 8959 8959
8 BHAINSDEHI MP-31-002-014-002/316
(KHOMAI) 		1731002014NRG24271020230376865 27/10/2023 maya 1731002014WL030355 maya 00051 MAHB0001054 1326 1326 Processed 09/11/2023 304958914 maya BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-014-002/316
(KHOMAI) 		1731002014NRG24271020230376864 27/10/2023 Sanjay 1731002014WL030355 Sanjay 00051 MAHB0001054 1326 1326 Processed 09/11/2023 304958914 Sanjay BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-014-003/26
(KHOMAI) 		1731002014NRG24271020230376866 27/10/2023 Rukhma 1731002014WL030355 Rukhma 00051 MAHB0001054 1326 1326 Processed 09/11/2023 304958914 Rukhma BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-014-003/26
(KHOMAI) 		1731002014NRG24271020230376867 27/10/2023 Vimla 1731002014WL030355 Vimla 00051 MAHB0001054 1326 1326 Processed 09/11/2023 304958914 Vimla BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
12 BHAINSDEHI MP-31-002-030-001/147-a
(PIPARIYA) 		1731002030NRG24271020230375984 27/10/2023 DIPCHAND 1731002030WL030299 DIPCHAND 00089 CBIN0280759 1326 1326 Processed 09/11/2023 304958914 DIPCHAND CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-030-001/184
(PIPARIYA) 		1731002030NRG24271020230375998 27/10/2023 Pushpa 1731002030WL030299 Pushpa 00089 CBIN0280759 1326 1326 Processed 09/11/2023 304958914 Pushpa CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-030-001/71
(PIPARIYA) 		1731002030NRG24271020230376012 27/10/2023 KALESH 1731002030WL030299 KALESH 00089 CBIN0280759 1326 1326 Processed 09/11/2023 304958914 KALESH BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-030-002/29-A
(PIPARIYA) 		1731002030NRG24271020230376022 27/10/2023 Kamla Uikey 1731002030WL030299 Kamla Uikey 00089 CBIN0280759 1326 1326 Processed 10/11/2023 304958914 KamlaUikey STATE BANK OF INDIA(508548)
16 BHAINSDEHI MP-31-002-030-002/46-A
(PIPARIYA) 		1731002030NRG24271020230376028 27/10/2023 Sanju Uikey 1731002030WL030299 Sanju Uikey 00089 CBIN0280759 1326 1326 Processed 09/11/2023 304958914 SanjuUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-030-002/46-A
(PIPARIYA) 		1731002030NRG24271020230376027 27/10/2023 Suruchi 1731002030WL030299 Suruchi 00089 CBIN0280759 1326 1326 Processed 10/11/2023 304958914 Suruchi STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-040-002/1
(RAKSI) 		1731002040NRG24271020230376669 27/10/2023 pethya 1731002040WL030342 pethya 00089 CBIN0280759 1547 1547 Processed 09/11/2023 304958914 pethya CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-040-002/101
(RAKSI) 		1731002040NRG24271020230376670 27/10/2023 shankar 1731002040WL030342 shankar 00089 CBIN0280759 1547 1547 Processed 09/11/2023 304958914 shankar CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002040NRG24271020230376678 27/10/2023 khemraj 1731002040WL030342 khemraj 00089 CBIN0280759 1547 1547 Processed 10/11/2023 304958914 khemraj STATE BANK OF INDIA(508548)
SubTotal 12597 12597
21 BHAINSDEHI MP-31-002-030-001/165
(PIPARIYA) 		1731002030NRG24271020230375991 27/10/2023 kARUNA SONARE 1731002030WL030299 kARUNA SONARE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 304958914 kARUNASONARE CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-030-002/29-A
(PIPARIYA) 		1731002030NRG24271020230376021 27/10/2023 Bhajnu 1731002030WL030299 Bhajnu 00089 CBIN0281539 1326 1326 Processed 10/11/2023 304958914 Bhajnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BHAINSDEHI MP-31-002-030-001/51
(PIPARIYA) 		1731002030NRG24271020230376006 27/10/2023 Ramesh kadve 1731002030WL030299 Ramesh kadve 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 Rameshkadve CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-030-002/11
(PIPARIYA) 		1731002030NRG24271020230376013 27/10/2023 Ramvilash 1731002030WL030299 Ramvilash 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-030-002/93-A
(PIPARIYA) 		1731002030NRG24271020230376032 27/10/2023 PRAMILA 1731002030WL030299 PRAMILA 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 PRAMILA CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-038-001/137
(BASNER KHURD) 		1731002038NRG24271020230375235 27/10/2023 RAMDAS 1731002038WL030242 RAMDAS 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 RAMDAS CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-038-001/137
(BASNER KHURD) 		1731002038NRG24271020230375236 27/10/2023 USHA 1731002038WL030242 USHA 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 USHA CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-038-001/138-B
(BASNER KHURD) 		1731002038NRG24271020230375238 27/10/2023 asha 1731002038WL030242 asha 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 asha CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-038-001/138-B
(BASNER KHURD) 		1731002038NRG24271020230375237 27/10/2023 JAGDEESH 1731002038WL030242 JAGDEESH 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 JAGDEESH CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-038-001/238
(BASNER KHURD) 		1731002038NRG24271020230375239 27/10/2023 dharmaraj 1731002038WL030242 dharmaraj 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 dharmaraj CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-038-001/238
(BASNER KHURD) 		1731002038NRG24271020230375240 27/10/2023 Parmila 1731002038WL030242 Parmila 00089 CBIN0282067 1326 1326 Processed 09/11/2023 304958914 Parmila CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
32 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002030NRG24271020230376004 27/10/2023 SACHIN 1731002030WL030299 SACHIN 00354 PUNB0008100 1326 1326 Processed 09/11/2023 304958914 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 BHAINSDEHI MP-31-002-004-002/166
(GUDIYANAI) 		1731002000NRG24271020230376129 27/10/2023 Bhagrati 1731002WL030305 Bhagrati 00415 SBIN0004644 442 442 Processed 10/11/2023 304958914 Bhagrati STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-004-002/166
(GUDIYANAI) 		1731002000NRG24271020230376130 27/10/2023 Sunil 1731002WL030305 Sunil 00415 SBIN0004644 442 442 Processed 10/11/2023 304958914 Sunil STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-004-002/67
(GUDIYANAI) 		1731002000NRG24271020230376131 27/10/2023 JUGARU 1731002WL030305 JUGARU 00415 SBIN0004644 442 442 Processed 09/11/2023 304958914 JUGARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BHAINSDEHI MP-31-002-004-002/67
(GUDIYANAI) 		1731002000NRG24271020230376132 27/10/2023 SAMODI 1731002WL030305 SAMODI 00415 SBIN0004644 442 442 Processed 10/11/2023 304958914 SAMODI STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-004-002/86
(GUDIYANAI) 		1731002000NRG24271020230376133 27/10/2023 laxmi 1731002WL030305 laxmi 00415 SBIN0004644 442 442 Processed 10/11/2023 304958914 laxmi STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-004-002/86
(GUDIYANAI) 		1731002000NRG24271020230376134 27/10/2023 rekha 1731002WL030305 rekha 00415 SBIN0004644 442 442 Processed 10/11/2023 304958914 rekha STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-030-001/128
(PIPARIYA) 		1731002030NRG24271020230375982 27/10/2023 sevaram 1731002030WL030299 sevaram 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 sevaram STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-030-001/150
(PIPARIYA) 		1731002030NRG24271020230375985 27/10/2023 bhola 1731002030WL030299 bhola 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 bhola STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-030-001/151
(PIPARIYA) 		1731002030NRG24271020230375986 27/10/2023 Mamta 1731002030WL030299 Mamta 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 Mamta STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-030-001/152
(PIPARIYA) 		1731002030NRG24271020230375987 27/10/2023 KABIR 1731002030WL030299 KABIR 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 KABIR STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-030-001/156
(PIPARIYA) 		1731002030NRG24271020230375988 27/10/2023 bhura 1731002030WL030299 bhura 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 bhura STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-030-001/157
(PIPARIYA) 		1731002030NRG24271020230375989 27/10/2023 bhola 1731002030WL030299 bhola 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 bhola STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-030-001/164
(PIPARIYA) 		1731002030NRG24271020230375990 27/10/2023 mangal 1731002030WL030299 mangal 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 mangal STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-030-001/166
(PIPARIYA) 		1731002030NRG24271020230375992 27/10/2023 Harikisan 1731002030WL030299 Harikisan 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 Harikisan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHAINSDEHI MP-31-002-030-001/166
(PIPARIYA) 		1731002030NRG24271020230375993 27/10/2023 Kamalti 1731002030WL030299 Kamalti 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 Kamalti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 BHAINSDEHI MP-31-002-030-001/174
(PIPARIYA) 		1731002030NRG24271020230375994 27/10/2023 chinka 1731002030WL030299 chinka 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 chinka STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-030-001/175
(PIPARIYA) 		1731002030NRG24271020230375995 27/10/2023 SHRIRAM 1731002030WL030299 SHRIRAM 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 SHRIRAM STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-030-001/183-A
(PIPARIYA) 		1731002030NRG24271020230375996 27/10/2023 RAMDAS 1731002030WL030299 RAMDAS 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHAINSDEHI MP-31-002-030-001/184
(PIPARIYA) 		1731002030NRG24271020230375997 27/10/2023 chotelal 1731002030WL030299 chotelal 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BHAINSDEHI MP-31-002-030-001/189
(PIPARIYA) 		1731002030NRG24271020230375999 27/10/2023 Hemraj 1731002030WL030299 Hemraj 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 Hemraj STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-030-001/190
(PIPARIYA) 		1731002030NRG24271020230376001 27/10/2023 RAMKALA 1731002030WL030299 RAMKALA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 RAMKALA STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-030-001/191
(PIPARIYA) 		1731002030NRG24271020230376002 27/10/2023 ARJUN 1731002030WL030299 ARJUN 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 ARJUN STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-030-001/206-A
(PIPARIYA) 		1731002030NRG24271020230376003 27/10/2023 Vinod dhote 1731002030WL030299 Vinod dhote 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 Vinoddhote JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BHAINSDEHI MP-31-002-030-001/45-A
(PIPARIYA) 		1731002030NRG24271020230376005 27/10/2023 RAMRAV 1731002030WL030299 RAMRAV 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 RAMRAV STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-030-001/56
(PIPARIYA) 		1731002030NRG24271020230376007 27/10/2023 UMESH 1731002030WL030299 UMESH 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 UMESH STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-030-001/57
(PIPARIYA) 		1731002030NRG24271020230376008 27/10/2023 kamalti 1731002030WL030299 kamalti 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 kamalti STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-030-001/70-B
(PIPARIYA) 		1731002030NRG24271020230376011 27/10/2023 Napi 1731002030WL030299 Napi 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 Napi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAINSDEHI MP-31-002-030-002/112
(PIPARIYA) 		1731002030NRG24271020230376014 27/10/2023 MANGLESH 1731002030WL030299 MANGLESH 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 MANGLESH CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-030-002/112
(PIPARIYA) 		1731002030NRG24271020230376015 27/10/2023 SAVITA 1731002030WL030299 SAVITA 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 SAVITA CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-030-002/136-A
(PIPARIYA) 		1731002030NRG24271020230376018 27/10/2023 Kamlesh lokhande 1731002030WL030299 Kamlesh lokhande 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 Kamleshlokhande UNION BANK OF INDIA(508500)
63 BHAINSDEHI MP-31-002-030-002/136-A
(PIPARIYA) 		1731002030NRG24271020230376017 27/10/2023 Suman lokhande 1731002030WL030299 Suman lokhande 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 Sumanlokhande STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-030-002/26-A
(PIPARIYA) 		1731002030NRG24271020230376019 27/10/2023 raju 1731002030WL030299 raju 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 raju STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-030-002/26-A
(PIPARIYA) 		1731002030NRG24271020230376020 27/10/2023 sunita 1731002030WL030299 sunita 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 sunita CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-030-002/37
(PIPARIYA) 		1731002030NRG24271020230376025 27/10/2023 Akash 1731002030WL030299 Akash 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAINSDEHI MP-31-002-030-002/37
(PIPARIYA) 		1731002030NRG24271020230376024 27/10/2023 SAKDU 1731002030WL030299 SAKDU 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 SAKDU STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-030-002/46
(PIPARIYA) 		1731002030NRG24271020230376026 27/10/2023 KASTURI 1731002030WL030299 KASTURI 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 KASTURI STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-030-002/74
(PIPARIYA) 		1731002030NRG24271020230376029 27/10/2023 SANTO 1731002030WL030299 SANTO 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 SANTO STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-030-002/74-B
(PIPARIYA) 		1731002030NRG24271020230376030 27/10/2023 Sunita Kangale 1731002030WL030299 Sunita Kangale 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304958914 SunitaKangale CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-030-002/93
(PIPARIYA) 		1731002030NRG24271020230376031 27/10/2023 mohan 1731002030WL030299 mohan 00415 SBIN0004644 1326 1326 Processed 10/11/2023 304958914 mohan STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-040-002/101-C
(RAKSI) 		1731002040NRG24271020230376671 27/10/2023 sangita 1731002040WL030342 sangita 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 sangita STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-040-002/126
(RAKSI) 		1731002040NRG24271020230376673 27/10/2023 kamla 1731002040WL030342 kamla 00415 SBIN0004644 1547 1547 Processed 09/11/2023 304958914 kamla CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-040-002/126
(RAKSI) 		1731002040NRG24271020230376672 27/10/2023 Ritesh 1731002040WL030342 Ritesh 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 Ritesh STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-040-002/126-a
(RAKSI) 		1731002040NRG24271020230376674 27/10/2023 ramkali 1731002040WL030342 ramkali 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 ramkali STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-040-002/142
(RAKSI) 		1731002040NRG24271020230376676 27/10/2023 golu 1731002040WL030342 golu 00415 SBIN0004644 1547 1547 Processed 09/11/2023 304958914 golu INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAINSDEHI MP-31-002-040-002/15
(RAKSI) 		1731002040NRG24271020230376677 27/10/2023 devrav 1731002040WL030342 devrav 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 devrav STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002040NRG24271020230376679 27/10/2023 soni 1731002040WL030342 soni 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 soni STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-040-002/16
(RAKSI) 		1731002040NRG24271020230376680 27/10/2023 satrughan 1731002040WL030342 satrughan 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 satrughan STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-040-002/20
(RAKSI) 		1731002040NRG24271020230376682 27/10/2023 munni 1731002040WL030342 munni 00415 SBIN0004644 1547 1547 Processed 09/11/2023 304958914 munni JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 BHAINSDEHI MP-31-002-040-002/225-C
(RAKSI) 		1731002040NRG24271020230376684 27/10/2023 anita 1731002040WL030342 anita 00415 SBIN0004644 1547 1547 Processed 09/11/2023 304958914 anita BANK OF INDIA(508505)
82 BHAINSDEHI MP-31-002-040-002/225-C
(RAKSI) 		1731002040NRG24271020230376683 27/10/2023 ganu 1731002040WL030342 ganu 00415 SBIN0004644 1547 1547 Processed 09/11/2023 304958914 ganu CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-040-002/42
(RAKSI) 		1731002040NRG24271020230376686 27/10/2023 durgadash 1731002040WL030342 durgadash 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 durgadash STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-040-002/42
(RAKSI) 		1731002040NRG24271020230376685 27/10/2023 roni 1731002040WL030342 roni 00415 SBIN0004644 1547 1547 Processed 10/11/2023 304958914 roni STATE BANK OF INDIA(508548)
SubTotal 66521 66521
Total 109293 109293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_271023APB_FTO_335252 Bank of Maharastra MAHB0000835 SAWALMENDHA 8959
2 BHAINSDEHI MP1731002_271023APB_FTO_335252 Bank of Maharastra MAHB0001054 KHOMAI 5304
3 BHAINSDEHI MP1731002_271023APB_FTO_335252 Central Bank Of India CBIN0280759 BHAINSDEHI 12597
4 BHAINSDEHI MP1731002_271023APB_FTO_335252 Central Bank Of India CBIN0281539 BHIMPUR 2652
5 BHAINSDEHI MP1731002_271023APB_FTO_335252 Central Bank Of India CBIN0282067 ZALLAR 11934
6 BHAINSDEHI MP1731002_271023APB_FTO_335252 Punjab National Bank PUNB0008100 BETUL 1326
7 BHAINSDEHI MP1731002_271023APB_FTO_335252 State Bank of India SBIN0004644 BHAINSDEHI 66521

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