Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_300423APB_FTO_23633
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-31-005-009-001/115-A
(DEVGAOV) 		1731005009NRG24290420230015726 30/04/2023 Shishupal 1731005009WL001036 Shishupal 00045 BARB0BETULX 1105 1105 Processed 12/05/2023 641406603 Shishupal UNION BANK OF INDIA(508500)
2 BETUL MP-31-005-037-001/132
(BADORA) 		1731005000NRG24290420230015613 30/04/2023 SARASHWATI 1731005WL001026 SARASHWATI 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 641406603 SARASHWATI BANK OF BARODA(606985)
3 BETUL MP-31-005-037-001/194
(BADORA) 		1731005000NRG24290420230015614 30/04/2023 LAXMI 1731005WL001026 LAXMI 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 641406603 LAXMI BANK OF BARODA(606985)
4 BETUL MP-31-005-037-001/334-A
(BADORA) 		1731005000NRG24290420230015615 30/04/2023 MULIYA 1731005WL001026 MULIYA 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 641406603 MULIYA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-037-001/44
(BADORA) 		1731005000NRG24290420230015616 30/04/2023 RANI 1731005WL001026 RANI 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 641406603 RANI BANK OF BARODA(606985)
6 BETUL MP-31-005-037-001/464
(BADORA) 		1731005000NRG24290420230015617 30/04/2023 SUNITA BHALAVI 1731005WL001026 SUNITA BHALAVI 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 641406603 SUNITABHALAVI BANK OF BARODA(606985)
7 BETUL MP-31-005-037-001/541-A
(BADORA) 		1731005000NRG24290420230015618 30/04/2023 DVARKA 1731005WL001026 DVARKA 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 641406603 DVARKA BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-037-001/798
(BADORA) 		1731005000NRG24290420230015621 30/04/2023 LEELA BAI SONI 1731005WL001026 LEELA BAI SONI 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 641406603 LEELABAISONI BANK OF BARODA(606985)
SubTotal 10387 10387
9 BETUL MP-31-005-037-001/71
(BADORA) 		1731005000NRG24290420230015620 30/04/2023 SUMITRA CHAUHAN 1731005WL001026 SUMITRA CHAUHAN 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 SUMITRACHAUHAN BANK OF INDIA(508505)
10 BETUL MP-31-005-070-001/119
(JAWRA) 		1731005000NRG24290420230015998 30/04/2023 SAHEBRAO 1731005WL001051 SAHEBRAO 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 SAHEBRAO BANK OF INDIA(508505)
11 BETUL MP-31-005-070-001/202-a
(JAWRA) 		1731005000NRG24290420230016002 30/04/2023 MAHADEV 1731005WL001051 MAHADEV 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 MAHADEV BANK OF INDIA(508505)
12 BETUL MP-31-005-070-001/305-A
(JAWRA) 		1731005000NRG24290420230016004 30/04/2023 RAMESHVAR 1731005WL001051 RAMESHVAR 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 RAMESHVAR BANK OF INDIA(508505)
13 BETUL MP-31-005-070-001/326
(JAWRA) 		1731005000NRG24290420230016005 30/04/2023 OMPRAKASH 1731005WL001051 OMPRAKASH 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 OMPRAKASH BANK OF INDIA(508505)
14 BETUL MP-31-005-070-001/348-A
(JAWRA) 		1731005000NRG24290420230016006 30/04/2023 ANIL 1731005WL001051 ANIL 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 ANIL BANK OF INDIA(508505)
15 BETUL MP-31-005-070-001/348-A
(JAWRA) 		1731005000NRG24290420230016007 30/04/2023 Kanchana Sakre 1731005WL001051 Kanchana Sakre 00048 BKID0009580 1326 1326 Processed 13/05/2023 641406603 KanchanaSakre INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-070-001/390
(JAWRA) 		1731005000NRG24290420230016012 30/04/2023 Kailash Sakre 1731005WL001051 Kailash Sakre 00048 BKID0009580 1326 1326 Processed 13/05/2023 641406603 KailashSakre INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-070-001/390
(JAWRA) 		1731005000NRG24290420230016013 30/04/2023 KAMLA 1731005WL001051 KAMLA 00048 BKID0009580 1326 1326 Processed 13/05/2023 641406603 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-070-001/390
(JAWRA) 		1731005000NRG24290420230016014 30/04/2023 Pushpa Sakre 1731005WL001051 Pushpa Sakre 00048 BKID0009580 1326 1326 Processed 13/05/2023 641406603 PushpaSakre INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETUL MP-31-005-070-001/500
(JAWRA) 		1731005000NRG24290420230016016 30/04/2023 Sanju Dhote 1731005WL001051 Sanju Dhote 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 SanjuDhote BANK OF INDIA(508505)
20 BETUL MP-31-005-070-001/74
(JAWRA) 		1731005000NRG24290420230016017 30/04/2023 GAUTAM 1731005WL001051 GAUTAM 00048 BKID0009580 1326 1326 Processed 12/05/2023 641406603 GAUTAM BANK OF INDIA(508505)
21 BETUL MP-31-005-070-001/79
(JAWRA) 		1731005000NRG24290420230016019 30/04/2023 SANGEETA 1731005WL001051 SANGEETA 00048 BKID0009580 1326 1326 Processed 13/05/2023 641406603 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
22 BETUL MP-31-005-070-001/170-a
(JAWRA) 		1731005000NRG24290420230016001 30/04/2023 Malto Gadve 1731005WL001051 Malto Gadve 00048 BKID0009583 1326 1326 Processed 13/05/2023 641406603 MaltoGadve INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-070-001/246
(JAWRA) 		1731005000NRG24290420230016003 30/04/2023 kala 1731005WL001051 kala 00048 BKID0009583 1326 1326 Processed 13/05/2023 641406603 kala INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-070-001/364
(JAWRA) 		1731005000NRG24290420230016008 30/04/2023 Santoshi Sakre 1731005WL001051 Santoshi Sakre 00048 BKID0009583 1326 1326 Processed 13/05/2023 641406603 SantoshiSakre INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETUL MP-31-005-070-001/389-A
(JAWRA) 		1731005000NRG24290420230016010 30/04/2023 Radha Thakre 1731005WL001051 Radha Thakre 00048 BKID0009583 1326 1326 Processed 13/05/2023 641406603 RadhaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-070-001/389-A
(JAWRA) 		1731005000NRG24290420230016011 30/04/2023 Santosh Thakre 1731005WL001051 Santosh Thakre 00048 BKID0009583 1326 1326 Processed 12/05/2023 641406603 SantoshThakre BANK OF INDIA(508505)
SubTotal 6630 6630
27 BETUL MP-31-005-020-001/13-C
(KADAI) 		1731005000NRG24290420230016528 30/04/2023 nisha 1731005WL001079 nisha 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 nisha BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-020-001/22-B
(KADAI) 		1731005000NRG24290420230016529 30/04/2023 gajanand 1731005WL001079 gajanand 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 gajanand BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-020-001/67-D
(KADAI) 		1731005000NRG24290420230016530 30/04/2023 niresh 1731005WL001079 niresh 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 niresh BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-020-001/67-D
(KADAI) 		1731005000NRG24290420230016531 30/04/2023 revati 1731005WL001079 revati 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 revati BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-020-002/1-C
(KADAI) 		1731005000NRG24290420230016532 30/04/2023 satpki 1731005WL001079 satpki 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 satpki BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-020-002/16
(KADAI) 		1731005000NRG24290420230016533 30/04/2023 SANOTA 1731005WL001079 SANOTA 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 SANOTA BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-020-002/24-B
(KADAI) 		1731005000NRG24290420230016535 30/04/2023 chanda 1731005WL001079 chanda 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 chanda BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-020-002/4-B
(KADAI) 		1731005000NRG24290420230016536 30/04/2023 SHANTI 1731005WL001079 SHANTI 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 SHANTI BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-020-002/4-D
(KADAI) 		1731005000NRG24290420230016537 30/04/2023 sunita 1731005WL001079 sunita 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 sunita BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-020-002/52-A
(KADAI) 		1731005000NRG24290420230016538 30/04/2023 ramrati 1731005WL001079 ramrati 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 ramrati BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-020-002/53-B
(KADAI) 		1731005000NRG24290420230016539 30/04/2023 kuwarlal 1731005WL001079 kuwarlal 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 kuwarlal BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-020-002/54
(KADAI) 		1731005000NRG24290420230016540 30/04/2023 fulvi 1731005WL001079 fulvi 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 fulvi BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-020-003/225
(KADAI) 		1731005000NRG24290420230016542 30/04/2023 SHYAMVATI 1731005WL001079 SHYAMVATI 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 SHYAMVATI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24290420230016543 30/04/2023 munni 1731005WL001079 munni 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 munni BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-020-003/37-D
(KADAI) 		1731005000NRG24290420230016544 30/04/2023 sevanti 1731005WL001079 sevanti 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 sevanti HDFC BANK LTD(607152)
42 BETUL MP-31-005-020-003/51-C
(KADAI) 		1731005000NRG24290420230016545 30/04/2023 nirmala 1731005WL001079 nirmala 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 nirmala BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-020-003/54-B
(KADAI) 		1731005000NRG24290420230016546 30/04/2023 karuna 1731005WL001079 karuna 00051 MAHB0000448 1326 1326 Processed 12/05/2023 641406603 karuna HDFC BANK LTD(607152)
44 BETUL MP-31-005-030-002/105
(TEMNI) 		1731005000NRG24300420230016767 30/04/2023 BABLEE 1731005WL001097 BABLEE 00051 MAHB0000448 221 221 Processed 12/05/2023 641406603 BABLEE BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-030-002/106
(TEMNI) 		1731005000NRG24300420230016768 30/04/2023 klpana 1731005WL001097 klpana 00051 MAHB0000448 221 221 Processed 12/05/2023 641406603 klpana BANK OF MAHARASHTRA(607387)
SubTotal 22984 22984
46 BETUL MP-31-005-009-001/115-A
(DEVGAOV) 		1731005009NRG24290420230015725 30/04/2023 MANGLI 1731005009WL001036 MANGLI 00051 MAHB0000582 1105 1105 Processed 12/05/2023 641406603 MANGLI BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-009-001/124-A
(DEVGAOV) 		1731005009NRG24290420230015727 30/04/2023 URMILA 1731005009WL001036 URMILA 00051 MAHB0000582 663 663 Processed 12/05/2023 641406603 URMILA BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-009-001/154
(DEVGAOV) 		1731005009NRG24290420230015728 30/04/2023 PREMLATA 1731005009WL001036 PREMLATA 00051 MAHB0000582 1105 1105 Processed 12/05/2023 641406603 PREMLATA BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-009-001/79
(DEVGAOV) 		1731005009NRG24290420230015729 30/04/2023 NARESH 1731005009WL001036 NARESH 00051 MAHB0000582 1105 1105 Processed 12/05/2023 641406603 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
50 BETUL MP-31-005-006-002/11
(KUMHLI) 		1731005000NRG24300420230016755 30/04/2023 BIRSU 1731005WL001096 BIRSU 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 BIRSU BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-006-002/11
(KUMHLI) 		1731005000NRG24300420230016754 30/04/2023 RAJARAM 1731005WL001096 RAJARAM 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 RAJARAM BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-006-002/21-a
(KUMHLI) 		1731005000NRG24300420230016756 30/04/2023 BASANTI 1731005WL001096 BASANTI 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 BASANTI BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-006-002/21-B
(KUMHLI) 		1731005000NRG24300420230016757 30/04/2023 JAYVANTI 1731005WL001096 JAYVANTI 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 JAYVANTI BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-006-002/28
(KUMHLI) 		1731005000NRG24300420230016758 30/04/2023 BISSO 1731005WL001096 BISSO 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 BISSO BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-006-002/3
(KUMHLI) 		1731005000NRG24300420230016759 30/04/2023 MEERA 1731005WL001096 MEERA 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 MEERA BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-006-002/36
(KUMHLI) 		1731005000NRG24300420230016760 30/04/2023 SAHO 1731005WL001096 SAHO 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 SAHO BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-006-002/51
(KUMHLI) 		1731005000NRG24300420230016761 30/04/2023 MANKI 1731005WL001096 MANKI 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 MANKI BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-006-002/57
(KUMHLI) 		1731005000NRG24300420230016762 30/04/2023 PHOOLVANTI 1731005WL001096 PHOOLVANTI 00051 MAHB0000888 1105 1105 Processed 13/05/2023 641406603 PHOOLVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BETUL MP-31-005-006-003/23
(KUMHLI) 		1731005000NRG24300420230016763 30/04/2023 NANDO 1731005WL001096 NANDO 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 NANDO BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-006-003/39
(KUMHLI) 		1731005000NRG24300420230016764 30/04/2023 LALITA 1731005WL001096 LALITA 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 LALITA STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-006-003/8
(KUMHLI) 		1731005000NRG24300420230016765 30/04/2023 JANGAL 1731005WL001096 JANGAL 00051 MAHB0000888 1105 1105 Rejected 12/05/2023 641406603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BETUL MP-31-005-006-003/9-a
(KUMHLI) 		1731005000NRG24300420230016766 30/04/2023 ISHVANTI 1731005WL001096 ISHVANTI 00051 MAHB0000888 1105 1105 Processed 12/05/2023 641406603 ISHVANTI BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
63 BETUL MP-31-005-037-001/11-A
(BADORA) 		1731005000NRG24290420230015612 30/04/2023 Imla Rawte 1731005WL001026 Imla Rawte 00051 MAHB0001666 1326 1326 Processed 12/05/2023 641406603 ImlaRawte BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-037-001/57-A
(BADORA) 		1731005000NRG24290420230015619 30/04/2023 POOJA SARLE 1731005WL001026 POOJA SARLE 00051 MAHB0001666 884 884 Processed 12/05/2023 641406603 POOJASARLE BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
65 BETUL MP-31-005-012-001/117-a
(MANDAI KURD) 		1731005000NRG24290420230015610 30/04/2023 ujjain 1731005WL001025 ujjain 00078 CNRB0017720 221 221 Processed 12/05/2023 641406603 ujjain CANARA BANK(508532)
66 BETUL MP-31-005-012-001/61
(MANDAI KURD) 		1731005000NRG24290420230015611 30/04/2023 SHAMBHUDAYAL 1731005WL001025 SHAMBHUDAYAL 00078 CNRB0017720 1326 1326 Processed 12/05/2023 641406603 SHAMBHUDAYAL CANARA BANK(508532)
SubTotal 1547 1547
67 BETUL MP-31-005-068-002/46
(REDWA) 		1731005000NRG24290420230016527 30/04/2023 Durgesh 1731005WL001078 Durgesh 00089 CBIN0281071 1326 1326 Processed 12/05/2023 641406603 Durgesh BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-068-002/46
(REDWA) 		1731005000NRG24290420230016526 30/04/2023 MANIKRAO 1731005WL001078 MANIKRAO 00089 CBIN0281071 1326 1326 Processed 12/05/2023 641406603 MANIKRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2652 2652
69 BETUL MP-31-005-070-001/364
(JAWRA) 		1731005000NRG24290420230016009 30/04/2023 Mukesh Sakre 1731005WL001051 Mukesh Sakre 00415 SBIN0000327 1326 1326 Processed 12/05/2023 641406603 MukeshSakre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG24290420230015464 30/04/2023 Prafull Kumar Malviya 1731005WL001013 Prafull Kumar Malviya 00415 SBIN0004219 884 884 Processed 12/05/2023 641406603 PrafullKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 884 884
71 BETUL MP-31-005-020-003/13-C
(KADAI) 		1731005000NRG24290420230016541 30/04/2023 santaree 1731005WL001079 santaree 00415 SBIN0012152 1326 1326 Processed 12/05/2023 641406603 santaree STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-030-002/110
(TEMNI) 		1731005000NRG24300420230016769 30/04/2023 KAUSHALYA 1731005WL001097 KAUSHALYA 00415 SBIN0012152 221 221 Processed 12/05/2023 641406603 KAUSHALYA BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-030-002/146-B
(TEMNI) 		1731005000NRG24300420230016770 30/04/2023 ROSHNI 1731005WL001097 ROSHNI 00415 SBIN0012152 221 221 Processed 12/05/2023 641406603 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
74 BETUL MP-31-005-027-002/111
(MAHADGAOV) 		1731005000NRG24300420230016750 30/04/2023 DHANDHU 1731005WL001095 DHANDHU 00415 SBIN0030236 1326 1326 Processed 12/05/2023 641406603 DHANDHU STATE BANK OF INDIA(508548)
75 BETUL MP-31-005-027-002/111
(MAHADGAOV) 		1731005000NRG24300420230016751 30/04/2023 PRAMILA 1731005WL001095 PRAMILA 00415 SBIN0030236 1326 1326 Processed 12/05/2023 641406603 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 BETUL MP-31-005-068-002/29
(REDWA) 		1731005000NRG24290420230016525 30/04/2023 ANJU 1731005WL001078 ANJU 00468 UBIN0532592 1326 1326 Processed 12/05/2023 641406603 ANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BETUL MP-31-005-070-001/144
(JAWRA) 		1731005000NRG24290420230016000 30/04/2023 MAYA 1731005WL001051 MAYA 00468 UBIN0532592 1326 1326 Processed 13/05/2023 641406603 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BETUL MP-31-005-070-001/144
(JAWRA) 		1731005000NRG24290420230015999 30/04/2023 NATTHYA 1731005WL001051 NATTHYA 00468 UBIN0532592 1326 1326 Processed 13/05/2023 641406603 NATTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BETUL MP-31-005-070-001/77
(JAWRA) 		1731005000NRG24290420230016018 30/04/2023 GANESH 1731005WL001051 GANESH 00468 UBIN0532592 1326 1326 Processed 12/05/2023 641406603 GANESH BANK OF INDIA(508505)
SubTotal 5304 5304
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_300423APB_FTO_23633 Bank of Baroda BARB0BETULX BETUL, MP 10387
2 BETUL MP1731005_300423APB_FTO_23633 Bank of India BKID0009580 BETUL 17238
3 BETUL MP1731005_300423APB_FTO_23633 Bank of India BKID0009583 BETUL BAZAR 6630
4 BETUL MP1731005_300423APB_FTO_23633 Bank of Maharastra MAHB0000448 BETUL 22984
5 BETUL MP1731005_300423APB_FTO_23633 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3978
6 BETUL MP1731005_300423APB_FTO_23633 Bank of Maharastra MAHB0000888 JEEN 14365
7 BETUL MP1731005_300423APB_FTO_23633 Bank of Maharastra MAHB0001666 BADORA 2210
8 BETUL MP1731005_300423APB_FTO_23633 Canara Bank CNRB0017720 Betul Sadar 1547
9 BETUL MP1731005_300423APB_FTO_23633 Central Bank Of India CBIN0281071 BETUL 2652
10 BETUL MP1731005_300423APB_FTO_23633 State Bank of India SBIN0000327 BETUL 1326
11 BETUL MP1731005_300423APB_FTO_23633 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
12 BETUL MP1731005_300423APB_FTO_23633 State Bank of India SBIN0012152 SADAR BETUL 1768
13 BETUL MP1731005_300423APB_FTO_23633 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652
14 BETUL MP1731005_300423APB_FTO_23633 Union Bank of India UBIN0532592 BETUL BAZAR 5304

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