Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120823APB_FTO_216918
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-31-008-047-002/74
(KHANDE PIPARIYA) 		1731008000NRG24120820230282288 12/08/2023 CHAITU DHIMRA 1731008WL019881 CHAITU DHIMRA 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 CHAITUDHIMRA BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-047-002/74
(KHANDE PIPARIYA) 		1731008000NRG24120820230282289 12/08/2023 SAHMAT 1731008WL019881 SAHMAT 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 SAHMAT BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-047-002/79
(KHANDE PIPARIYA) 		1731008000NRG24120820230282290 12/08/2023 MANGALSINGH DHIMRA 1731008WL019881 MANGALSINGH DHIMRA 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 MANGALSINGHDHIMRA BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-047-002/80
(KHANDE PIPARIYA) 		1731008000NRG24120820230282291 12/08/2023 JETHU DHIMRA 1731008WL019881 JETHU DHIMRA 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 JETHUDHIMRA STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-047-002/81
(KHANDE PIPARIYA) 		1731008000NRG24120820230282292 12/08/2023 SUMATRI RATAN 1731008WL019881 SUMATRI RATAN 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 SUMATRIRATAN STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-047-002/93
(KHANDE PIPARIYA) 		1731008000NRG24120820230282294 12/08/2023 SUKHVATI ISHU 1731008WL019881 SUKHVATI ISHU 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 SUKHVATIISHU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-047-005/187
(KHANDE PIPARIYA) 		1731008000NRG24120820230282297 12/08/2023 SUGMAT DINESH 1731008WL019881 SUGMAT DINESH 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 SUGMATDINESH BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-047-005/284
(KHANDE PIPARIYA) 		1731008000NRG24120820230282299 12/08/2023 SITARAM BHOPAT 1731008WL019881 SITARAM BHOPAT 00051 MAHB0000658 1326 1326 Processed 23/08/2023 679143118 SITARAMBHOPAT BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
9 AMLA MP-31-008-027-002/434
(JAMDEHIKALAN) 		1731008000NRG24120820230282312 12/08/2023 Subhash Durgu 1731008WL019883 Subhash Durgu 00051 MAHB0000889 1224 1224 Processed 23/08/2023 679143118 SubhashDurgu BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-027-002/438
(JAMDEHIKALAN) 		1731008000NRG24120820230282313 12/08/2023 RATTULAL 1731008WL019883 RATTULAL 00051 MAHB0000889 1224 1224 Processed 23/08/2023 679143118 RATTULAL BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-027-002/439
(JAMDEHIKALAN) 		1731008000NRG24120820230282314 12/08/2023 JHINU BUDDU 1731008WL019883 JHINU BUDDU 00051 MAHB0000889 1224 1224 Processed 23/08/2023 679143118 JHINUBUDDU BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
12 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24120820230282258 12/08/2023 DEEPAK CHOKHE LAL PAL 1731008WL019880 DEEPAK CHOKHE LAL PAL 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 DEEPAKCHOKHELALPAL BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24120820230282261 12/08/2023 LEELA PARSU 1731008WL019880 LEELA PARSU 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 LEELAPARSU BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24120820230282260 12/08/2023 PARSU FAGNU 1731008WL019880 PARSU FAGNU 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 PARSUFAGNU BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24120820230282263 12/08/2023 REKHA RAMADHAR 1731008WL019880 REKHA RAMADHAR 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 REKHARAMADHAR CENTRAL BANK OF INDIA(607115)
16 AMLA MP-31-008-039-001/26
(RAJEGAON) 		1731008000NRG24120820230282267 12/08/2023 HEERA RAJUSING 1731008WL019880 HEERA RAJUSING 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 HEERARAJUSING BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-039-001/26
(RAJEGAON) 		1731008000NRG24120820230282266 12/08/2023 RAJU TAKULSING 1731008WL019880 RAJU TAKULSING 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 RAJUTAKULSING BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-039-001/27
(RAJEGAON) 		1731008000NRG24120820230282256 12/08/2023 GANESH KUMAR MAHADEO 1731008WL019879 GANESH KUMAR MAHADEO 00051 MAHB0001064 1632 1632 Processed 23/08/2023 679143118 GANESHKUMARMAHADEO BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-039-001/3
(RAJEGAON) 		1731008000NRG24120820230282269 12/08/2023 SHAHO DHUNDU 1731008WL019880 SHAHO DHUNDU 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 SHAHODHUNDU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-039-001/36
(RAJEGAON) 		1731008000NRG24120820230282271 12/08/2023 CHHOTIBAI DINESH 1731008WL019880 CHHOTIBAI DINESH 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 CHHOTIBAIDINESH CENTRAL BANK OF INDIA(607115)
21 AMLA MP-31-008-039-001/50
(RAJEGAON) 		1731008000NRG24120820230282272 12/08/2023 UMESH KUNDAN 1731008WL019880 UMESH KUNDAN 00051 MAHB0001064 800 800 Rejected 23/08/2023 679143118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24120820230282274 12/08/2023 SHISVANTI SUBHASH SING 1731008WL019880 SHISVANTI SUBHASH SING 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 SHISVANTISUBHASHSING BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24120820230282273 12/08/2023 SUBHASHSING SURAJSING 1731008WL019880 SUBHASHSING SURAJSING 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 SUBHASHSINGSURAJSING BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24120820230282280 12/08/2023 ANUPSINGH NARAYANSINGH SOLANKI 1731008WL019880 ANUPSINGH NARAYANSINGH SOLANKI 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 ANUPSINGHNARAYANSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24120820230282279 12/08/2023 Kirti 1731008WL019880 Kirti 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 Kirti BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-039-001/64
(RAJEGAON) 		1731008000NRG24120820230282282 12/08/2023 GUNTABAI UDAY SINGH 1731008WL019880 GUNTABAI UDAY SINGH 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 GUNTABAIUDAYSINGH CENTRAL BANK OF INDIA(607115)
27 AMLA MP-31-008-039-001/64-A
(RAJEGAON) 		1731008000NRG24120820230282283 12/08/2023 SUNITA BHAGVATSINGH 1731008WL019880 SUNITA BHAGVATSINGH 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 SUNITABHAGVATSINGH BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-039-001/68
(RAJEGAON) 		1731008000NRG24120820230282285 12/08/2023 SULOCHANA GULABSING 1731008WL019880 SULOCHANA GULABSING 00051 MAHB0001064 800 800 Processed 23/08/2023 679143118 SULOCHANAGULABSING BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24120820230282220 12/08/2023 JAGDEESH MAOTEE FATE 1731008WL019876 JAGDEESH MAOTEE FATE 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 JAGDEESHMAOTEEFATE BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24120820230282221 12/08/2023 JAYA JAGDISH 1731008WL019876 JAYA JAGDISH 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 JAYAJAGDISH BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24120820230282223 12/08/2023 KANCHU KEDAR 1731008WL019876 KANCHU KEDAR 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 KANCHUKEDAR CENTRAL BANK OF INDIA(607115)
32 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24120820230282222 12/08/2023 KEDAR MAROTI 1731008WL019876 KEDAR MAROTI 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 KEDARMAROTI CENTRAL BANK OF INDIA(607115)
33 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24120820230282226 12/08/2023 JITENDRA RAMESH 1731008WL019876 JITENDRA RAMESH 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 JITENDRARAMESH CENTRAL BANK OF INDIA(607115)
34 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24120820230282225 12/08/2023 SUNITA RAMESH 1731008WL019876 SUNITA RAMESH 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 SUNITARAMESH BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-039-002/127-B
(RAJEGAON) 		1731008000NRG24120820230282227 12/08/2023 JITENDRA KHUMANSINGH RATHOUR 1731008WL019876 JITENDRA KHUMANSINGH RATHOUR 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 JITENDRAKHUMANSINGHRATHOUR BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-039-002/202-b
(RAJEGAON) 		1731008000NRG24120820230282228 12/08/2023 DHANRAJ GARIBA 1731008WL019876 DHANRAJ GARIBA 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 DHANRAJGARIBA BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-039-003/207
(RAJEGAON) 		1731008000NRG24120820230282229 12/08/2023 SARITA HARIKISAN 1731008WL019877 SARITA HARIKISAN 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679143118 SARITAHARIKISAN BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-039-003/218
(RAJEGAON) 		1731008000NRG24120820230282230 12/08/2023 RAMADHAR MANGRU 1731008WL019877 RAMADHAR MANGRU 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679143118 RAMADHARMANGRU BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-039-003/218
(RAJEGAON) 		1731008000NRG24120820230282231 12/08/2023 SUNITA RAMADHAR 1731008WL019877 SUNITA RAMADHAR 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679143118 SUNITARAMADHAR BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-039-003/226
(RAJEGAON) 		1731008000NRG24120820230282232 12/08/2023 HEMLTA HEMU NARWARE 1731008WL019877 HEMLTA HEMU NARWARE 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679143118 HEMLTAHEMUNARWARE CENTRAL BANK OF INDIA(607115)
41 AMLA MP-31-008-039-003/233
(RAJEGAON) 		1731008000NRG24120820230282233 12/08/2023 SHYAMLAL MANGRU 1731008WL019877 SHYAMLAL MANGRU 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679143118 SHYAMLALMANGRU BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-039-003/236
(RAJEGAON) 		1731008000NRG24120820230282214 12/08/2023 SOMTI SESHARAO 1731008WL019875 SOMTI SESHARAO 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 SOMTISESHARAO CENTRAL BANK OF INDIA(607115)
43 AMLA MP-31-008-039-003/247
(RAJEGAON) 		1731008000NRG24120820230282237 12/08/2023 SHEELA SURESH 1731008WL019877 SHEELA SURESH 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679143118 SHEELASURESH CENTRAL BANK OF INDIA(607115)
44 AMLA MP-31-008-039-003/247
(RAJEGAON) 		1731008000NRG24120820230282236 12/08/2023 SURESH DHANARAM 1731008WL019877 SURESH DHANARAM 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679143118 SURESHDHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 AMLA MP-31-008-039-003/261
(RAJEGAON) 		1731008000NRG24120820230282216 12/08/2023 MUNNI SHIVCHARAN 1731008WL019875 MUNNI SHIVCHARAN 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 MUNNISHIVCHARAN BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-039-003/306-A
(RAJEGAON) 		1731008000NRG24120820230282217 12/08/2023 bharat dhakad 1731008WL019875 bharat dhakad 00051 MAHB0001064 1320 1320 Processed 23/08/2023 679143118 bharatdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 37352 37352
47 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24120820230282259 12/08/2023 PRITI SUBHAHRAO CHANDE 1731008WL019880 PRITI SUBHAHRAO CHANDE 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 PRITISUBHAHRAOCHANDE CENTRAL BANK OF INDIA(607115)
48 AMLA MP-31-008-039-001/20
(RAJEGAON) 		1731008000NRG24120820230282262 12/08/2023 POOJA CHOUHAN 1731008WL019880 POOJA CHOUHAN 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 POOJACHOUHAN STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24120820230282264 12/08/2023 ANKUSH RAMADHAR PAL 1731008WL019880 ANKUSH RAMADHAR PAL 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 ANKUSHRAMADHARPAL CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24120820230282265 12/08/2023 HIMANSHU PAL MANOHAR PAL 1731008WL019880 HIMANSHU PAL MANOHAR PAL 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 HIMANSHUPALMANOHARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24120820230282275 12/08/2023 KAILASH SINGH SOLANKI 1731008WL019880 KAILASH SINGH SOLANKI 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 KAILASHSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24120820230282276 12/08/2023 PRADIP SINGH SOLANKI 1731008WL019880 PRADIP SINGH SOLANKI 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 PRADIPSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
53 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24120820230282278 12/08/2023 Ranjana 1731008WL019880 Ranjana 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 Ranjana CENTRAL BANK OF INDIA(607115)
54 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24120820230282286 12/08/2023 ANIL SINGH SO ANAND 1731008WL019880 ANIL SINGH SO ANAND 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 ANILSINGHSOANAND CENTRAL BANK OF INDIA(607115)
55 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24120820230282287 12/08/2023 GEETA BAI SOLANKI 1731008WL019880 GEETA BAI SOLANKI 00089 CBIN0282182 800 800 Processed 23/08/2023 679143118 GEETABAISOLANKI CENTRAL BANK OF INDIA(607115)
56 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24120820230282224 12/08/2023 RAMESH DHURWEY SO OJHA DHURWE 1731008WL019876 RAMESH DHURWEY SO OJHA DHURWE 00089 CBIN0282182 1320 1320 Processed 23/08/2023 679143118 RAMESHDHURWEYSOOJHADHURWE CENTRAL BANK OF INDIA(607115)
57 AMLA MP-31-008-039-003/216
(RAJEGAON) 		1731008000NRG24120820230282212 12/08/2023 PRAMILA SUKHDEV VISHWKARMA 1731008WL019875 PRAMILA SUKHDEV VISHWKARMA 00089 CBIN0282182 1320 1320 Processed 23/08/2023 679143118 PRAMILASUKHDEVVISHWKARMA CENTRAL BANK OF INDIA(607115)
58 AMLA MP-31-008-039-003/241
(RAJEGAON) 		1731008000NRG24120820230282234 12/08/2023 MEENA CHAURE 1731008WL019877 MEENA CHAURE 00089 CBIN0282182 1200 1200 Processed 23/08/2023 679143118 MEENACHAURE CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-039-003/241
(RAJEGAON) 		1731008000NRG24120820230282215 12/08/2023 MUKESH SUKHRAM CHOURE 1731008WL019875 MUKESH SUKHRAM CHOURE 00089 CBIN0282182 1320 1320 Processed 23/08/2023 679143118 MUKESHSUKHRAMCHOURE CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-039-003/246
(RAJEGAON) 		1731008000NRG24120820230282235 12/08/2023 PRADEEP SURESH SAMAIYA 1731008WL019877 PRADEEP SURESH SAMAIYA 00089 CBIN0282182 1200 1200 Processed 23/08/2023 679143118 PRADEEPSURESHSAMAIYA CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-039-003/306-A
(RAJEGAON) 		1731008000NRG24120820230282218 12/08/2023 GEETA DHAKAD 1731008WL019875 GEETA DHAKAD 00089 CBIN0282182 1320 1320 Processed 23/08/2023 679143118 GEETADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 14880 14880
62 AMLA MP-31-008-013-002/172
(KANOJIYA) 		1731008000NRG24120820230282203 12/08/2023 KAMLESH RAMPAL 1731008WL019874 KAMLESH RAMPAL 00354 PUNB0050600 1200 1200 Processed 23/08/2023 679143118 KAMLESHRAMPAL PUNJAB NATIONAL BANK(508568)
63 AMLA MP-31-008-013-002/213
(KANOJIYA) 		1731008000NRG24120820230282207 12/08/2023 MUKESH GANGARE 1731008WL019874 MUKESH GANGARE 00354 PUNB0050600 600 600 Processed 23/08/2023 679143118 MUKESHGANGARE PUNJAB NATIONAL BANK(508568)
64 AMLA MP-31-008-013-002/488
(KANOJIYA) 		1731008000NRG24120820230282208 12/08/2023 KRASHNA BOKHARE 1731008WL019874 KRASHNA BOKHARE 00354 PUNB0050600 1200 1200 Processed 23/08/2023 679143118 KRASHNABOKHARE PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
65 AMLA MP-31-008-013-002/172
(KANOJIYA) 		1731008000NRG24120820230282204 12/08/2023 saroj kamlesh 1731008WL019874 saroj kamlesh 00415 SBIN0003099 1200 1200 Processed 23/08/2023 679143118 sarojkamlesh STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-013-002/213
(KANOJIYA) 		1731008000NRG24120820230282206 12/08/2023 ASHA 1731008WL019874 ASHA 00415 SBIN0003099 1200 1200 Processed 23/08/2023 679143118 ASHA PUNJAB NATIONAL BANK(508568)
67 AMLA MP-31-008-013-002/213
(KANOJIYA) 		1731008000NRG24120820230282205 12/08/2023 SHARDA GANGARE 1731008WL019874 SHARDA GANGARE 00415 SBIN0003099 1200 1200 Processed 23/08/2023 679143118 SHARDAGANGARE STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-013-002/488
(KANOJIYA) 		1731008000NRG24120820230282209 12/08/2023 REKHA KRASHNA BOKHARE 1731008WL019874 REKHA KRASHNA BOKHARE 00415 SBIN0003099 1200 1200 Processed 23/08/2023 679143118 REKHAKRASHNABOKHARE STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-027-001/17
(JAMDEHIKALAN) 		1731008000NRG24120820230282310 12/08/2023 RANJAN YADAV 1731008WL019883 RANJAN YADAV 00415 SBIN0003099 1224 1224 Processed 23/08/2023 679143118 RANJANYADAV STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-027-003/285
(JAMDEHIKALAN) 		1731008000NRG24120820230282315 12/08/2023 SUNIL UIKEY 1731008WL019883 SUNIL UIKEY 00415 SBIN0003099 1224 1224 Processed 23/08/2023 679143118 SUNILUIKEY STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-027-003/443-A
(JAMDEHIKALAN) 		1731008000NRG24120820230282316 12/08/2023 KAMLESH 1731008WL019883 KAMLESH 00415 SBIN0003099 1224 1224 Processed 23/08/2023 679143118 KAMLESH STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-047-002/90-C
(KHANDE PIPARIYA) 		1731008000NRG24120820230282293 12/08/2023 saibu 1731008WL019881 saibu 00415 SBIN0003099 1326 1326 Processed 23/08/2023 679143118 saibu STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-047-003/130-D
(KHANDE PIPARIYA) 		1731008000NRG24120820230282295 12/08/2023 SUNITA NARAYAN 1731008WL019881 SUNITA NARAYAN 00415 SBIN0003099 1326 1326 Processed 23/08/2023 679143118 SUNITANARAYAN STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-047-005/238-B
(KHANDE PIPARIYA) 		1731008000NRG24120820230282298 12/08/2023 Seema 1731008WL019881 Seema 00415 SBIN0003099 1326 1326 Processed 23/08/2023 679143118 Seema STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-047-005/284
(KHANDE PIPARIYA) 		1731008000NRG24120820230282300 12/08/2023 Samla 1731008WL019881 Samla 00415 SBIN0003099 1326 1326 Processed 23/08/2023 679143118 Samla STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-047-006/335-A
(KHANDE PIPARIYA) 		1731008000NRG24120820230282301 12/08/2023 Reena 1731008WL019881 Reena 00415 SBIN0003099 1326 1326 Processed 23/08/2023 679143118 Reena STATE BANK OF INDIA(508548)
SubTotal 15102 15102
77 AMLA MP-31-008-027-001/494-A
(JAMDEHIKALAN) 		1731008000NRG24120820230282311 12/08/2023 SAKSHI UIKEY 1731008WL019883 SAKSHI UIKEY 00415 SBIN0008073 1224 1224 Processed 23/08/2023 679143118 SAKSHIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
78 AMLA MP-31-008-047-004/173
(KHANDE PIPARIYA) 		1731008000NRG24120820230282296 12/08/2023 Praveen 1731008WL019881 Praveen 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143118 Praveen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 87164 87164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120823APB_FTO_216918 Bank of Maharastra MAHB0000658 BORDEHI 10608
2 AMLA MP1731008_120823APB_FTO_216918 Bank of Maharastra MAHB0000889 SASUNDRA 3672
3 AMLA MP1731008_120823APB_FTO_216918 Bank of Maharastra MAHB0001064 JAMBADA 37352
4 AMLA MP1731008_120823APB_FTO_216918 Central Bank Of India CBIN0282182 KHEDLIBAZAR 14880
5 AMLA MP1731008_120823APB_FTO_216918 Punjab National Bank PUNB0050600 AMLA DEPOT 3000
6 AMLA MP1731008_120823APB_FTO_216918 State Bank of India SBIN0003099 ADB AMLA 15102
7 AMLA MP1731008_120823APB_FTO_216918 State Bank of India SBIN0008073 SHOBHAPUR 1224
8 AMLA MP1731008_120823APB_FTO_216918 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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