Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_040723APB_FTO_146578
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-31-005-051-004/138-A
(ARUL) 		1731005051NRG24040720230200013 04/07/2023 SOMATI VATTI 1731005051WL012569 SOMATI VATTI 00048 BKID0009583 663 663 Processed 12/07/2023 809740299 SOMATIVATTI BANK OF INDIA(508505)
2 BETUL MP-31-005-051-004/331
(ARUL) 		1731005051NRG24040720230200021 04/07/2023 GEETA 1731005051WL012569 GEETA 00048 BKID0009583 663 663 Processed 12/07/2023 809740299 GEETA UNION BANK OF INDIA(508500)
3 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24040720230200024 04/07/2023 Ramoti 1731005051WL012569 Ramoti 00048 BKID0009583 663 663 Processed 12/07/2023 809740299 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-051-004/374
(ARUL) 		1731005051NRG24040720230200027 04/07/2023 Ganesh Sariyam 1731005051WL012569 Ganesh Sariyam 00048 BKID0009583 663 663 Processed 12/07/2023 809740299 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-051-004/5-C
(ARUL) 		1731005051NRG24040720230200029 04/07/2023 Lokesh Kumare 1731005051WL012569 Lokesh Kumare 00048 BKID0009583 663 663 Processed 12/07/2023 809740299 LokeshKumare BANK OF INDIA(508505)
SubTotal 3315 3315
6 BETUL MP-31-005-012-002/22-A
(MANDAI KURD) 		1731005000NRG24030720230198898 04/07/2023 MANAK 1731005WL012509 MANAK 00051 MAHB0000448 663 663 Processed 12/07/2023 809740299 MANAK CANARA BANK(508532)
SubTotal 663 663
7 BETUL MP-31-005-003-001/11
(DANORA JEAN) 		1731005003NRG24040720230200265 04/07/2023 KAUSHA 1731005003WL012582 KAUSHA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 KAUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETUL MP-31-005-003-001/113-A
(DANORA JEAN) 		1731005003NRG24040720230200266 04/07/2023 PANRAJ 1731005003WL012582 PANRAJ 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 PANRAJ BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-003-001/14
(DANORA JEAN) 		1731005003NRG24040720230200267 04/07/2023 DALI 1731005003WL012582 DALI 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 DALI BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-003-001/188
(DANORA JEAN) 		1731005003NRG24040720230200268 04/07/2023 SANGEETA 1731005003WL012582 SANGEETA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SANGEETA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-006-001/126
(KUMHLI) 		1731005000NRG24030720230198036 04/07/2023 SINDHU 1731005WL012418 SINDHU 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SINDHU BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-006-001/18-A
(KUMHLI) 		1731005000NRG24030720230198399 04/07/2023 SHANTA 1731005WL012452 SHANTA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SHANTA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-006-001/68
(KUMHLI) 		1731005000NRG24030720230198400 04/07/2023 MUKUNDRAO 1731005WL012452 MUKUNDRAO 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 MUKUNDRAO BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-006-001/91
(KUMHLI) 		1731005000NRG24030720230198037 04/07/2023 KAMLA 1731005WL012418 KAMLA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-006-002/35
(KUMHLI) 		1731005000NRG24030720230198405 04/07/2023 DINESH 1731005WL012453 DINESH 00051 MAHB0000888 1326 1326 Rejected 12/07/2023 809740299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BETUL MP-31-005-006-002/62
(KUMHLI) 		1731005000NRG24030720230198402 04/07/2023 DAMJI 1731005WL012452 DAMJI 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 DAMJI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-006-003/10
(KUMHLI) 		1731005000NRG24030720230198406 04/07/2023 RAMKALI 1731005WL012453 RAMKALI 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 RAMKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BETUL MP-31-005-006-003/30
(KUMHLI) 		1731005000NRG24030720230198407 04/07/2023 IMRAT 1731005WL012453 IMRAT 00051 MAHB0000888 1326 1326 Rejected 12/07/2023 809740299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BETUL MP-31-005-006-003/30
(KUMHLI) 		1731005000NRG24030720230198408 04/07/2023 SHANTA 1731005WL012453 SHANTA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETUL MP-31-005-006-003/41
(KUMHLI) 		1731005000NRG24030720230198404 04/07/2023 SAHO 1731005WL012452 SAHO 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SAHO BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-006-003/41
(KUMHLI) 		1731005000NRG24030720230198403 04/07/2023 SANTULAL 1731005WL012452 SANTULAL 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SANTULAL BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-007-001/150-a
(BODHIJENAWANI) 		1731005000NRG24030720230198857 04/07/2023 NAJRU 1731005WL012506 NAJRU 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 NAJRU UNION BANK OF INDIA(508500)
23 BETUL MP-31-005-007-001/150-a
(BODHIJENAWANI) 		1731005000NRG24030720230198856 04/07/2023 SUKKA 1731005WL012506 SUKKA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SUKKA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-007-001/151
(BODHIJENAWANI) 		1731005000NRG24030720230198858 04/07/2023 SANTULAL 1731005WL012506 SANTULAL 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SANTULAL BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-007-001/151-A
(BODHIJENAWANI) 		1731005000NRG24030720230198859 04/07/2023 OJHA 1731005WL012506 OJHA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 OJHA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-007-001/151-A
(BODHIJENAWANI) 		1731005000NRG24030720230198860 04/07/2023 SUNNI 1731005WL012506 SUNNI 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-007-001/190
(BODHIJENAWANI) 		1731005000NRG24030720230198848 04/07/2023 fullo 1731005WL012504 fullo 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 fullo BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-007-001/190
(BODHIJENAWANI) 		1731005000NRG24030720230198847 04/07/2023 SUKHSINGH 1731005WL012504 SUKHSINGH 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SUKHSINGH BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24030720230198843 04/07/2023 GOLU 1731005WL012503 GOLU 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24030720230198844 04/07/2023 ROSHNI 1731005WL012503 ROSHNI 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 ROSHNI BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-007-001/257-A
(BODHIJENAWANI) 		1731005000NRG24030720230198850 04/07/2023 SOMATI 1731005WL012504 SOMATI 00051 MAHB0000888 221 221 Processed 12/07/2023 809740299 SOMATI BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-007-001/58
(BODHIJENAWANI) 		1731005000NRG24030720230198861 04/07/2023 BAYA 1731005WL012506 BAYA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-007-001/58
(BODHIJENAWANI) 		1731005000NRG24030720230198862 04/07/2023 GAJRU 1731005WL012506 GAJRU 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 GAJRU BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-007-001/59
(BODHIJENAWANI) 		1731005000NRG24030720230198863 04/07/2023 SATARKHA 1731005WL012506 SATARKHA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 SATARKHA BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24030720230198851 04/07/2023 TULSA 1731005WL012504 TULSA 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 TULSA BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24030720230198845 04/07/2023 JUIGRAM 1731005WL012503 JUIGRAM 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 JUIGRAM BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24030720230198846 04/07/2023 OJHE 1731005WL012503 OJHE 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 OJHE BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-007-002/105
(BODHIJENAWANI) 		1731005000NRG24030720230198868 04/07/2023 SUKHCHAND 1731005WL012508 SUKHCHAND 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 SUKHCHAND BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-007-002/105
(BODHIJENAWANI) 		1731005000NRG24030720230198869 04/07/2023 SUKHVANTI 1731005WL012508 SUKHVANTI 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 SUKHVANTI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-007-002/120-A
(BODHIJENAWANI) 		1731005000NRG24030720230198871 04/07/2023 NIRMALA 1731005WL012508 NIRMALA 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 NIRMALA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-007-002/120-A
(BODHIJENAWANI) 		1731005000NRG24030720230198870 04/07/2023 sunil 1731005WL012508 sunil 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 sunil BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-007-002/89-C
(BODHIJENAWANI) 		1731005000NRG24030720230198873 04/07/2023 Madhuri 1731005WL012508 Madhuri 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 Madhuri BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-007-002/89-C
(BODHIJENAWANI) 		1731005000NRG24030720230198872 04/07/2023 Raju 1731005WL012508 Raju 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 Raju BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-007-002/97-A
(BODHIJENAWANI) 		1731005000NRG24030720230198874 04/07/2023 nathiya 1731005WL012508 nathiya 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETUL MP-31-005-007-002/97-A
(BODHIJENAWANI) 		1731005000NRG24030720230198875 04/07/2023 pramila 1731005WL012508 pramila 00051 MAHB0000888 442 442 Processed 12/07/2023 809740299 pramila BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-014-001/11-A
(RATAMATI BUJURG) 		1731005000NRG24030720230198866 04/07/2023 kalesiya 1731005WL012507 kalesiya 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 kalesiya BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-014-001/11-A
(RATAMATI BUJURG) 		1731005000NRG24030720230198865 04/07/2023 shivpal 1731005WL012507 shivpal 00051 MAHB0000888 1326 1326 Processed 12/07/2023 809740299 shivpal BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-014-001/13
(RATAMATI BUJURG) 		1731005000NRG24030720230196724 04/07/2023 SAMIYA 1731005WL012362 SAMIYA 00051 MAHB0000888 884 884 Processed 12/07/2023 809740299 SAMIYA BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-014-001/19-A
(RATAMATI BUJURG) 		1731005000NRG24030720230196725 04/07/2023 SuKHAMANi 1731005WL012362 SuKHAMANi 00051 MAHB0000888 884 884 Processed 12/07/2023 809740299 SuKHAMANi BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-014-001/2
(RATAMATI BUJURG) 		1731005000NRG24030720230196726 04/07/2023 fulkali uikey 1731005WL012362 fulkali uikey 00051 MAHB0000888 884 884 Processed 12/07/2023 809740299 fulkaliuikey BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-014-001/74-a
(RATAMATI BUJURG) 		1731005000NRG24030720230196727 04/07/2023 sati 1731005WL012362 sati 00051 MAHB0000888 884 884 Processed 12/07/2023 809740299 sati BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-014-001/74-B
(RATAMATI BUJURG) 		1731005000NRG24030720230196728 04/07/2023 MEENA 1731005WL012362 MEENA 00051 MAHB0000888 884 884 Processed 12/07/2023 809740299 MEENA STATE BANK OF INDIA(508548)
SubTotal 50609 50609
53 BETUL MP-31-005-012-001/102
(MANDAI KURD) 		1731005000NRG24030720230198876 04/07/2023 NANDKISHOR 1731005WL012509 NANDKISHOR 00078 CNRB0017720 884 884 Processed 12/07/2023 809740299 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 BETUL MP-31-005-012-001/117-a
(MANDAI KURD) 		1731005000NRG24030720230198878 04/07/2023 ujjain 1731005WL012509 ujjain 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 ujjain CANARA BANK(508532)
55 BETUL MP-31-005-012-001/139
(MANDAI KURD) 		1731005000NRG24030720230198879 04/07/2023 BIRJA 1731005WL012509 BIRJA 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 BIRJA CANARA BANK(508532)
56 BETUL MP-31-005-012-001/146-a
(MANDAI KURD) 		1731005000NRG24030720230198880 04/07/2023 MALTEE 1731005WL012509 MALTEE 00078 CNRB0017720 442 442 Processed 12/07/2023 809740299 MALTEE CANARA BANK(508532)
57 BETUL MP-31-005-012-001/15
(MANDAI KURD) 		1731005000NRG24030720230198881 04/07/2023 MANGLI 1731005WL012509 MANGLI 00078 CNRB0017720 884 884 Processed 12/07/2023 809740299 MANGLI CANARA BANK(508532)
58 BETUL MP-31-005-012-001/16
(MANDAI KURD) 		1731005000NRG24030720230198882 04/07/2023 FATTE 1731005WL012509 FATTE 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 FATTE CANARA BANK(508532)
59 BETUL MP-31-005-012-001/19
(MANDAI KURD) 		1731005000NRG24030720230198883 04/07/2023 PRAMILA 1731005WL012509 PRAMILA 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 PRAMILA CANARA BANK(508532)
60 BETUL MP-31-005-012-001/19
(MANDAI KURD) 		1731005000NRG24030720230198884 04/07/2023 SUKHDEV 1731005WL012509 SUKHDEV 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 SUKHDEV CANARA BANK(508532)
61 BETUL MP-31-005-012-001/212-A
(MANDAI KURD) 		1731005000NRG24030720230198885 04/07/2023 GANESH 1731005WL012509 GANESH 00078 CNRB0017720 442 442 Processed 12/07/2023 809740299 GANESH CANARA BANK(508532)
62 BETUL MP-31-005-012-001/212-A
(MANDAI KURD) 		1731005000NRG24030720230198886 04/07/2023 MINA 1731005WL012509 MINA 00078 CNRB0017720 884 884 Processed 12/07/2023 809740299 MINA CANARA BANK(508532)
63 BETUL MP-31-005-012-001/218
(MANDAI KURD) 		1731005000NRG24030720230198887 04/07/2023 MURARI 1731005WL012509 MURARI 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 MURARI CANARA BANK(508532)
64 BETUL MP-31-005-012-001/25
(MANDAI KURD) 		1731005000NRG24030720230198890 04/07/2023 VIMLA 1731005WL012509 VIMLA 00078 CNRB0017720 442 442 Processed 12/07/2023 809740299 VIMLA CANARA BANK(508532)
65 BETUL MP-31-005-012-001/59
(MANDAI KURD) 		1731005000NRG24030720230198892 04/07/2023 RAMCHARAN 1731005WL012509 RAMCHARAN 00078 CNRB0017720 442 442 Processed 12/07/2023 809740299 RAMCHARAN CANARA BANK(508532)
66 BETUL MP-31-005-012-001/59
(MANDAI KURD) 		1731005000NRG24030720230198893 04/07/2023 REVATI 1731005WL012509 REVATI 00078 CNRB0017720 442 442 Processed 12/07/2023 809740299 REVATI CANARA BANK(508532)
67 BETUL MP-31-005-012-001/61
(MANDAI KURD) 		1731005000NRG24030720230198894 04/07/2023 SHAMBHUDAYAL 1731005WL012509 SHAMBHUDAYAL 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 SHAMBHUDAYAL CANARA BANK(508532)
68 BETUL MP-31-005-012-001/80
(MANDAI KURD) 		1731005000NRG24030720230198895 04/07/2023 RAMLAL 1731005WL012509 RAMLAL 00078 CNRB0017720 1105 1105 Processed 12/07/2023 809740299 RAMLAL CANARA BANK(508532)
69 BETUL MP-31-005-012-001/9
(MANDAI KURD) 		1731005000NRG24030720230198896 04/07/2023 GURJAN 1731005WL012509 GURJAN 00078 CNRB0017720 884 884 Processed 12/07/2023 809740299 GURJAN CANARA BANK(508532)
SubTotal 14586 14586
70 BETUL MP-31-005-012-001/221
(MANDAI KURD) 		1731005000NRG24030720230198888 04/07/2023 LALITA GANGARE 1731005WL012509 LALITA GANGARE 00152 HDFC0000913 884 884 Processed 12/07/2023 809740299 LALITAGANGARE HDFC BANK LTD(607152)
71 BETUL MP-31-005-012-001/256
(MANDAI KURD) 		1731005000NRG24030720230198891 04/07/2023 OMADAYAL 1731005WL012509 OMADAYAL 00152 HDFC0000913 884 884 Processed 12/07/2023 809740299 OMADAYAL HDFC BANK LTD(607152)
72 BETUL MP-31-005-012-001/94-a
(MANDAI KURD) 		1731005000NRG24030720230198897 04/07/2023 RAMBHAROSH 1731005WL012509 RAMBHAROSH 00152 HDFC0000913 1105 1105 Processed 12/07/2023 809740299 RAMBHAROSH HDFC BANK LTD(607152)
SubTotal 2873 2873
73 BETUL MP-31-005-074-002/68
(BARSALI) 		1731005000NRG24030720230198429 04/07/2023 dilip 1731005WL012462 dilip 00354 PUNB0008100 1105 1105 Processed 12/07/2023 809740299 dilip PUNJAB NATIONAL BANK(508568)
74 BETUL MP-31-005-074-004/13-A
(BARSALI) 		1731005000NRG24030720230198431 04/07/2023 SANGITA 1731005WL012462 SANGITA 00354 PUNB0008100 221 221 Processed 12/07/2023 809740299 SANGITA PUNJAB NATIONAL BANK(508568)
75 BETUL MP-31-005-074-004/31
(BARSALI) 		1731005000NRG24030720230198434 04/07/2023 RAJKUMAR 1731005WL012462 RAJKUMAR 00354 PUNB0008100 1326 1326 Processed 12/07/2023 809740299 RAJKUMAR PUNJAB NATIONAL BANK(508568)
76 BETUL MP-31-005-074-004/38-A
(BARSALI) 		1731005000NRG24030720230198435 04/07/2023 saddu 1731005WL012462 saddu 00354 PUNB0008100 1105 1105 Processed 12/07/2023 809740299 saddu PUNJAB NATIONAL BANK(508568)
77 BETUL MP-31-005-074-004/80-A
(BARSALI) 		1731005000NRG24030720230198436 04/07/2023 Omprakash yadav 1731005WL012462 Omprakash yadav 00354 PUNB0008100 1326 1326 Processed 12/07/2023 809740299 Omprakashyadav PUNJAB NATIONAL BANK(508568)
78 BETUL MP-31-005-074-004/9-D
(BARSALI) 		1731005000NRG24030720230198437 04/07/2023 kavita 1731005WL012462 kavita 00354 PUNB0008100 442 442 Processed 12/07/2023 809740299 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
79 BETUL MP-31-005-007-001/190
(BODHIJENAWANI) 		1731005000NRG24030720230198849 04/07/2023 Roshni 1731005WL012504 Roshni 00415 SBIN0000327 1326 1326 Processed 12/07/2023 809740299 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETUL MP-31-005-074-004/14
(BARSALI) 		1731005000NRG24030720230198433 04/07/2023 sarita 1731005WL012462 sarita 00415 SBIN0000327 221 221 Processed 12/07/2023 809740299 sarita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 BETUL MP-31-005-029-001/94-A
(DANORA) 		1731005029NRG24040720230199944 04/07/2023 KAVITA 1731005029WL012560 KAVITA 00415 SBIN0004219 221 221 Processed 12/07/2023 809740299 KAVITA STATE BANK OF INDIA(508548)
SubTotal 221 221
82 BETUL MP-31-005-029-001/266
(DANORA) 		1731005029NRG24040720230199941 04/07/2023 HEMDEVI 1731005029WL012560 HEMDEVI 00415 SBIN0030236 221 221 Processed 12/07/2023 809740299 HEMDEVI STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-029-001/71-A
(DANORA) 		1731005029NRG24040720230199942 04/07/2023 GEETA 1731005029WL012560 GEETA 00415 SBIN0030236 221 221 Processed 12/07/2023 809740299 GEETA STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-029-001/92
(DANORA) 		1731005029NRG24040720230199943 04/07/2023 GOKUL 1731005029WL012560 GOKUL 00415 SBIN0030236 221 221 Processed 12/07/2023 809740299 GOKUL BANK OF INDIA(508505)
SubTotal 663 663
85 BETUL MP-31-005-051-004/141-A
(ARUL) 		1731005051NRG24040720230200014 04/07/2023 GEETA 1731005051WL012569 GEETA 00468 UBIN0532592 663 663 Processed 12/07/2023 809740299 GEETA UNION BANK OF INDIA(508500)
86 BETUL MP-31-005-051-004/163
(ARUL) 		1731005051NRG24040720230200015 04/07/2023 RAMMI BAI 1731005051WL012569 RAMMI BAI 00468 UBIN0532592 663 663 Processed 12/07/2023 809740299 RAMMIBAI UNION BANK OF INDIA(508500)
87 BETUL MP-31-005-051-004/316
(ARUL) 		1731005051NRG24040720230200016 04/07/2023 Phulvanti Kakodiya 1731005051WL012569 Phulvanti Kakodiya 00468 UBIN0532592 663 663 Processed 12/07/2023 809740299 PhulvantiKakodiya BANK OF INDIA(508505)
88 BETUL MP-31-005-051-004/328
(ARUL) 		1731005051NRG24040720230200020 04/07/2023 BABITA DHURVE 1731005051WL012569 BABITA DHURVE 00468 UBIN0532592 663 663 Processed 12/07/2023 809740299 BABITADHURVE UNION BANK OF INDIA(508500)
89 BETUL MP-31-005-051-004/335
(ARUL) 		1731005051NRG24040720230200022 04/07/2023 Vimla dhurve 1731005051WL012569 Vimla dhurve 00468 UBIN0532592 663 663 Processed 12/07/2023 809740299 Vimladhurve UNION BANK OF INDIA(508500)
90 BETUL MP-31-005-051-004/346
(ARUL) 		1731005051NRG24040720230200025 04/07/2023 Nirmala 1731005051WL012569 Nirmala 00468 UBIN0532592 442 442 Processed 12/07/2023 809740299 Nirmala UNION BANK OF INDIA(508500)
91 BETUL MP-31-005-051-004/37
(ARUL) 		1731005051NRG24040720230200026 04/07/2023 Susheela bai 1731005051WL012569 Susheela bai 00468 UBIN0532592 663 663 Processed 12/07/2023 809740299 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BETUL MP-31-005-051-004/5-C
(ARUL) 		1731005051NRG24040720230200030 04/07/2023 Kanta Kumre 1731005051WL012569 Kanta Kumre 00468 UBIN0532592 663 663 Processed 12/07/2023 809740299 KantaKumre UNION BANK OF INDIA(508500)
SubTotal 5083 5083
93 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24030720230198852 04/07/2023 hari 1731005WL012504 hari 00468 UBIN0827720 1326 1326 Processed 12/07/2023 809740299 hari BANK OF MAHARASHTRA(607387)
94 BETUL MP-31-005-007-001/84-A
(BODHIJENAWANI) 		1731005000NRG24030720230198864 04/07/2023 Javed khan 1731005WL012506 Javed khan 00468 UBIN0827720 1326 1326 Processed 12/07/2023 809740299 Javedkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
95 BETUL MP-31-005-007-002/103-A
(BODHIJENAWANI) 		1731005000NRG24030720230198867 04/07/2023 Deepchand 1731005WL012508 Deepchand 00691 IPOS0000001 442 442 Processed 12/07/2023 809740299 Deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_040723APB_FTO_146578 Bank of India BKID0009583 BETUL BAZAR 3315
2 BETUL MP1731005_040723APB_FTO_146578 Bank of Maharastra MAHB0000448 BETUL 663
3 BETUL MP1731005_040723APB_FTO_146578 Bank of Maharastra MAHB0000888 JEEN 50609
4 BETUL MP1731005_040723APB_FTO_146578 Canara Bank CNRB0017720 Betul Sadar 14586
5 BETUL MP1731005_040723APB_FTO_146578 HDFC bank HDFC0000913 BETUL 2873
6 BETUL MP1731005_040723APB_FTO_146578 Punjab National Bank PUNB0008100 BETUL 5525
7 BETUL MP1731005_040723APB_FTO_146578 State Bank of India SBIN0000327 BETUL 1547
8 BETUL MP1731005_040723APB_FTO_146578 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 221
9 BETUL MP1731005_040723APB_FTO_146578 State Bank of India SBIN0030236 BETULGANJ, BETUL 663
10 BETUL MP1731005_040723APB_FTO_146578 Union Bank of India UBIN0532592 BETUL BAZAR 5083
11 BETUL MP1731005_040723APB_FTO_146578 Union Bank of India UBIN0827720 Betul 2652
12 BETUL MP1731005_040723APB_FTO_146578 India Post Payments Bank IPOS0000001 Betul 442

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