Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_050923APB_FTO_250991
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 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24050920230310983 05/09/2023 BALLU SELUKAR 1731001030WL023074 BALLU SELUKAR 00048 BKID0009581 663 663 Processed 12/09/2023 161929129 BALLUSELUKAR BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24050920230310984 05/09/2023 GULAB SELUKAR 1731001030WL023074 GULAB SELUKAR 00048 BKID0009581 663 663 Processed 12/09/2023 161929129 GULABSELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24050920230310982 05/09/2023 RUPSING 1731001030WL023074 RUPSING 00048 BKID0009581 663 663 Processed 12/09/2023 161929129 RUPSING BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-001/112
(SINGAR BHAWDI) 		1731001030NRG24050920230310986 05/09/2023 MUKESH 1731001030WL023074 MUKESH 00048 BKID0009581 442 442 Processed 12/09/2023 161929129 MUKESH BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-001/125-A
(SINGAR BHAWDI) 		1731001030NRG24050920230310989 05/09/2023 Santri parte 1731001030WL023074 Santri parte 00048 BKID0009581 442 442 Processed 12/09/2023 161929129 Santriparte INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-030-001/15-A
(SINGAR BHAWDI) 		1731001030NRG24050920230310995 05/09/2023 SUMITRA 1731001030WL023074 SUMITRA 00048 BKID0009581 442 442 Processed 12/09/2023 161929129 SUMITRA BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-030-001/56
(SINGAR BHAWDI) 		1731001030NRG24050920230310999 05/09/2023 SAROJ 1731001030WL023074 SAROJ 00048 BKID0009581 442 442 Processed 12/09/2023 161929129 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIMPUR MP-31-001-030-001/59
(SINGAR BHAWDI) 		1731001030NRG24050920230311001 05/09/2023 MEENA 1731001030WL023074 MEENA 00048 BKID0009581 442 442 Processed 12/09/2023 161929129 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIMPUR MP-31-001-030-001/83
(SINGAR BHAWDI) 		1731001030NRG24050920230311004 05/09/2023 basanti baraskae 1731001030WL023074 basanti baraskae 00048 BKID0009581 663 663 Processed 12/09/2023 161929129 basantibaraskae INDUSIND BANK(607189)
10 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24050920230311006 05/09/2023 RAJU 1731001030WL023074 RAJU 00048 BKID0009581 663 663 Processed 12/09/2023 161929129 RAJU BANK OF INDIA(508505)
11 BHIMPUR MP-31-001-047-003/707
(DHAMNYA) 		1731001047NRG24050920230310558 05/09/2023 SATISH PARTE 1731001047WL023020 SATISH PARTE 00048 BKID0009581 600 600 Processed 12/09/2023 161929129 SATISHPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 6125 6125
12 BHIMPUR MP-31-001-047-003/281-B
(DHAMNYA) 		1731001047NRG24050920230310567 05/09/2023 DINESH 1731001047WL023022 DINESH 00051 MAHB0001061 221 221 Processed 12/09/2023 161929129 DINESH BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-003/292-B
(DHAMNYA) 		1731001047NRG24050920230310549 05/09/2023 BABITA KAVDE 1731001047WL023020 BABITA KAVDE 00051 MAHB0001061 200 200 Processed 12/09/2023 161929129 BABITAKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-047-003/442
(DHAMNYA) 		1731001047NRG24050920230310568 05/09/2023 SUGRATI 1731001047WL023022 SUGRATI 00051 MAHB0001061 800 800 Processed 12/09/2023 161929129 SUGRATI BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/473-A
(DHAMNYA) 		1731001047NRG24050920230310550 05/09/2023 SUNDAR 1731001047WL023020 SUNDAR 00051 MAHB0001061 800 800 Processed 12/09/2023 161929129 SUNDAR BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-047-003/477
(DHAMNYA) 		1731001047NRG24050920230310551 05/09/2023 Bhagrati bai nanu 1731001047WL023020 Bhagrati bai nanu 00051 MAHB0001061 200 200 Processed 12/09/2023 161929129 Bhagratibainanu BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-003/492-A
(DHAMNYA) 		1731001047NRG24050920230310552 05/09/2023 MANGAL 1731001047WL023020 MANGAL 00051 MAHB0001061 400 400 Processed 12/09/2023 161929129 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHIMPUR MP-31-001-047-003/630
(DHAMNYA) 		1731001047NRG24050920230310553 05/09/2023 SARASWATI 1731001047WL023020 SARASWATI 00051 MAHB0001061 800 800 Processed 12/09/2023 161929129 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIMPUR MP-31-001-047-003/646-B
(DHAMNYA) 		1731001047NRG24050920230310554 05/09/2023 MANGRAY 1731001047WL023020 MANGRAY 00051 MAHB0001061 400 400 Processed 12/09/2023 161929129 MANGRAY BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-003/689
(DHAMNYA) 		1731001047NRG24050920230310556 05/09/2023 ISHVANTI GABBAR IVANE 1731001047WL023020 ISHVANTI GABBAR IVANE 00051 MAHB0001061 200 200 Processed 12/09/2023 161929129 ISHVANTIGABBARIVANE BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-003/689-A
(DHAMNYA) 		1731001047NRG24050920230310557 05/09/2023 Mishri 1731001047WL023020 Mishri 00051 MAHB0001061 400 400 Processed 12/09/2023 161929129 Mishri IDBI BANK(607095)
SubTotal 4421 4421
22 BHIMPUR MP-31-001-015-001/86-B
(CILLORE) 		1731001015NRG24050920230310854 05/09/2023 ARCHANA MULEKAR 1731001015WL023059 ARCHANA MULEKAR 00089 CBIN0281539 1547 1547 Processed 12/09/2023 161929129 ARCHANAMULEKAR STATE BANK OF INDIA(508548)
23 BHIMPUR MP-31-001-015-001/86-B
(CILLORE) 		1731001015NRG24050920230310853 05/09/2023 SUKHDEV MULEKAR 1731001015WL023059 SUKHDEV MULEKAR 00089 CBIN0281539 1547 1547 Processed 12/09/2023 161929129 SUKHDEVMULEKAR STATE BANK OF INDIA(508548)
24 BHIMPUR MP-31-001-027-001/14
(PATRI) 		1731001027NRG24040920230309531 05/09/2023 MALKU 1731001027WL022913 MALKU 00089 CBIN0281539 1547 1547 Processed 12/09/2023 161929129 MALKU CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-027-001/14
(PATRI) 		1731001027NRG24040920230309530 05/09/2023 MALKU 1731001027WL022913 MALKU 00089 CBIN0281539 1547 1547 Processed 12/09/2023 161929129 MALKU CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-027-001/14
(PATRI) 		1731001027NRG24040920230309529 05/09/2023 MALKU 1731001027WL022913 MALKU 00089 CBIN0281539 1547 1547 Processed 12/09/2023 161929129 MALKU CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24050920230310996 05/09/2023 BHURU SELUKAR 1731001030WL023074 BHURU SELUKAR 00089 CBIN0281539 884 884 Processed 12/09/2023 161929129 BHURUSELUKAR CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-030-001/75
(SINGAR BHAWDI) 		1731001030NRG24050920230311002 05/09/2023 dhadu 1731001030WL023074 dhadu 00089 CBIN0281539 884 884 Processed 12/09/2023 161929129 dhadu CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
29 BHIMPUR MP-31-001-003-001/34
(KEKADYA KALA) 		1731001003NRG24050920230310559 05/09/2023 SUNITA 1731001003WL023021 SUNITA 00089 CBIN0282802 1100 1100 Processed 12/09/2023 161929129 SUNITA STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-003-001/63
(KEKADYA KALA) 		1731001000NRG24050920230310611 05/09/2023 Bajju 1731001WL023029 Bajju 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 Bajju CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24050920230310617 05/09/2023 KAMALSING 1731001WL023029 KAMALSING 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 KAMALSING BANK OF BARODA(606985)
32 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24050920230310616 05/09/2023 KAMALSING 1731001WL023029 KAMALSING 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24050920230310615 05/09/2023 KAMALSING 1731001WL023029 KAMALSING 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 KAMALSING CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24050920230310614 05/09/2023 KAMALSING 1731001WL023029 KAMALSING 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 KAMALSING CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-003-003/223-B
(KEKADYA KALA) 		1731001000NRG24050920230310619 05/09/2023 PRAVINA 1731001WL023029 PRAVINA 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 PRAVINA CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-003-004/271-A
(KEKADYA KALA) 		1731001000NRG24050920230310620 05/09/2023 NARESH MARSCOLE 1731001WL023029 NARESH MARSCOLE 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 NARESHMARSCOLE CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-003-004/271-A
(KEKADYA KALA) 		1731001000NRG24050920230310621 05/09/2023 SAPNA 1731001WL023029 SAPNA 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 SAPNA CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-003-004/363
(KEKADYA KALA) 		1731001000NRG24050920230310624 05/09/2023 Salita 1731001WL023029 Salita 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 Salita FINO PAYMENTS BANK LTD(608001)
39 BHIMPUR MP-31-001-003-004/363
(KEKADYA KALA) 		1731001000NRG24050920230310623 05/09/2023 SURENDRA 1731001WL023029 SURENDRA 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 SURENDRA CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-003-004/373
(KEKADYA KALA) 		1731001000NRG24050920230310626 05/09/2023 Jhamlo 1731001WL023029 Jhamlo 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 Jhamlo CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-003-004/373
(KEKADYA KALA) 		1731001000NRG24050920230310625 05/09/2023 MANGILAL 1731001WL023029 MANGILAL 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 MANGILAL CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-003-004/374
(KEKADYA KALA) 		1731001000NRG24050920230310628 05/09/2023 ramraj 1731001WL023029 ramraj 00089 CBIN0282802 1540 1540 Processed 12/09/2023 161929129 ramraj STATE BANK OF INDIA(508548)
43 BHIMPUR MP-31-001-003-005/403
(KEKADYA KALA) 		1731001003NRG24050920230310561 05/09/2023 MANGAL SINGH 1731001003WL023021 MANGAL SINGH 00089 CBIN0282802 1100 1100 Processed 12/09/2023 161929129 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHIMPUR MP-31-001-003-005/420
(KEKADYA KALA) 		1731001003NRG24050920230310563 05/09/2023 JAGOTI 1731001003WL023021 JAGOTI 00089 CBIN0282802 1100 1100 Processed 12/09/2023 161929129 JAGOTI CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-003-005/435
(KEKADYA KALA) 		1731001003NRG24050920230310565 05/09/2023 ALAKESH PARTE 1731001003WL023021 ALAKESH PARTE 00089 CBIN0282802 1100 1100 Processed 12/09/2023 161929129 ALAKESHPARTE CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-003-005/491
(KEKADYA KALA) 		1731001003NRG24050920230310566 05/09/2023 SUSHILA 1731001003WL023021 SUSHILA 00089 CBIN0282802 1100 1100 Processed 12/09/2023 161929129 SUSHILA CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-008-002/192
(MAHADPUR JAWARA) 		1731001000NRG24050920230311009 05/09/2023 Amarlal 1731001WL023075 Amarlal 00089 CBIN0282802 1326 1326 Processed 12/09/2023 161929129 Amarlal CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-008-002/192
(MAHADPUR JAWARA) 		1731001000NRG24050920230311008 05/09/2023 BUDHDU 1731001WL023075 BUDHDU 00089 CBIN0282802 1547 1547 Processed 12/09/2023 161929129 BUDHDU CENTRAL BANK OF INDIA(607115)
SubTotal 28393 28393
49 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24050920230310985 05/09/2023 JAYSIG 1731001030WL023074 JAYSIG 00415 SBIN0008285 663 663 Processed 12/09/2023 161929129 JAYSIG STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-030-001/113
(SINGAR BHAWDI) 		1731001030NRG24050920230310987 05/09/2023 JHALKU 1731001030WL023074 JHALKU 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 JHALKU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-030-001/118
(SINGAR BHAWDI) 		1731001030NRG24050920230310988 05/09/2023 BHIYALAL 1731001030WL023074 BHIYALAL 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 BHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-030-001/126
(SINGAR BHAWDI) 		1731001030NRG24050920230310990 05/09/2023 SUKHLAL 1731001030WL023074 SUKHLAL 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMPUR MP-31-001-030-001/14
(SINGAR BHAWDI) 		1731001030NRG24050920230310991 05/09/2023 DKLU 1731001030WL023074 DKLU 00415 SBIN0008285 663 663 Processed 12/09/2023 161929129 DKLU STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-030-001/141
(SINGAR BHAWDI) 		1731001030NRG24050920230310992 05/09/2023 Ramu 1731001030WL023074 Ramu 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 Ramu STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-030-001/141
(SINGAR BHAWDI) 		1731001030NRG24050920230310993 05/09/2023 sukhdev 1731001030WL023074 sukhdev 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMPUR MP-31-001-030-001/141
(SINGAR BHAWDI) 		1731001030NRG24050920230310994 05/09/2023 SUMARTI 1731001030WL023074 SUMARTI 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIMPUR MP-31-001-030-001/17
(SINGAR BHAWDI) 		1731001030NRG24050920230310997 05/09/2023 BASIR 1731001030WL023074 BASIR 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 BASIR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMPUR MP-31-001-030-001/47
(SINGAR BHAWDI) 		1731001030NRG24050920230310998 05/09/2023 RATN 1731001030WL023074 RATN 00415 SBIN0008285 442 442 Processed 12/09/2023 161929129 RATN STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24050920230311005 05/09/2023 RANKISHAN 1731001030WL023074 RANKISHAN 00415 SBIN0008285 663 663 Processed 12/09/2023 161929129 RANKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
60 BHIMPUR MP-31-001-015-001/152-B
(CILLORE) 		1731001015NRG24050920230310838 05/09/2023 FAGANSING PANSE 1731001015WL023059 FAGANSING PANSE 00415 SBIN0009932 663 663 Processed 12/09/2023 161929129 FAGANSINGPANSE STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-015-001/2
(CILLORE) 		1731001015NRG24050920230310840 05/09/2023 FULKAY 1731001015WL023059 FULKAY 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 FULKAY STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-015-001/2
(CILLORE) 		1731001015NRG24050920230310839 05/09/2023 SANTULAL 1731001015WL023059 SANTULAL 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 SANTULAL STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-015-001/219-B
(CILLORE) 		1731001015NRG24050920230310841 05/09/2023 SHIVRAM CHOUHAN 1731001015WL023059 SHIVRAM CHOUHAN 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 SHIVRAMCHOUHAN STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-015-001/220
(CILLORE) 		1731001015NRG24050920230310842 05/09/2023 FULBAI CHAUHAN 1731001015WL023059 FULBAI CHAUHAN 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 FULBAICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIMPUR MP-31-001-015-001/225
(CILLORE) 		1731001015NRG24050920230310843 05/09/2023 SUNITA JAMUNKAR 1731001015WL023059 SUNITA JAMUNKAR 00415 SBIN0009932 221 221 Processed 12/09/2023 161929129 SUNITAJAMUNKAR STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-015-001/448-A
(CILLORE) 		1731001015NRG24050920230310844 05/09/2023 RAMKU PANSE 1731001015WL023059 RAMKU PANSE 00415 SBIN0009932 1105 1105 Processed 12/09/2023 161929129 RAMKUPANSE STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-015-001/46
(CILLORE) 		1731001015NRG24050920230310845 05/09/2023 SHYAMLALA 1731001015WL023059 SHYAMLALA 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 SHYAMLALA STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-015-001/46
(CILLORE) 		1731001015NRG24050920230310846 05/09/2023 shyamlata 1731001015WL023059 shyamlata 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 shyamlata STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-015-001/47-B
(CILLORE) 		1731001015NRG24050920230310847 05/09/2023 ANIL SELUKAR 1731001015WL023059 ANIL SELUKAR 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 ANILSELUKAR STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-015-001/47-B
(CILLORE) 		1731001015NRG24050920230310848 05/09/2023 HEMLATA 1731001015WL023059 HEMLATA 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 HEMLATA STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-015-001/48-B
(CILLORE) 		1731001015NRG24050920230310849 05/09/2023 BHUTA KASDEKAR 1731001015WL023059 BHUTA KASDEKAR 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 BHUTAKASDEKAR STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-015-001/48-B
(CILLORE) 		1731001015NRG24050920230310850 05/09/2023 KALI KASDEKAR 1731001015WL023059 KALI KASDEKAR 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 KALIKASDEKAR STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-015-001/68
(CILLORE) 		1731001015NRG24050920230310851 05/09/2023 BISHRAM 1731001015WL023059 BISHRAM 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 BISHRAM STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-015-001/87
(CILLORE) 		1731001015NRG24050920230310855 05/09/2023 SANJANI KASDEKAR 1731001015WL023059 SANJANI KASDEKAR 00415 SBIN0009932 1547 1547 Processed 12/09/2023 161929129 SANJANIKASDEKAR STATE BANK OF INDIA(508548)
SubTotal 20553 20553
75 BHIMPUR MP-31-001-003-002/192
(KEKADYA KALA) 		1731001000NRG24050920230310613 05/09/2023 SHRI RAM 1731001WL023029 SHRI RAM 00688 FINO0001001 1540 1540 Processed 12/09/2023 161929129 SHRIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
76 BHIMPUR MP-31-001-003-001/84-B
(KEKADYA KALA) 		1731001003NRG24050920230310560 05/09/2023 Mithan Varma 1731001003WL023021 Mithan Varma 00691 IPOS0000001 1100 1100 Processed 12/09/2023 161929129 MithanVarma FINO PAYMENTS BANK LTD(608001)
77 BHIMPUR MP-31-001-003-004/357
(KEKADYA KALA) 		1731001000NRG24050920230310622 05/09/2023 Phulvanti Marskole 1731001WL023029 Phulvanti Marskole 00691 IPOS0000001 1540 1540 Processed 12/09/2023 161929129 PhulvantiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMPUR MP-31-001-015-001/68
(CILLORE) 		1731001015NRG24050920230310852 05/09/2023 Anand Chauhan 1731001015WL023059 Anand Chauhan 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161929129 AnandChauhan CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-030-001/56
(SINGAR BHAWDI) 		1731001030NRG24050920230311000 05/09/2023 NAMITA SELUKAR 1731001030WL023074 NAMITA SELUKAR 00691 IPOS0000001 442 442 Processed 12/09/2023 161929129 NAMITASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-030-001/99
(SINGAR BHAWDI) 		1731001030NRG24050920230311007 05/09/2023 Raju Selukar 1731001030WL023074 Raju Selukar 00691 IPOS0000001 442 442 Processed 12/09/2023 161929129 RajuSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5071 5071
Total 81131 81131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_050923APB_FTO_250991 Bank of India BKID0009581 CHICHOLI 6125
2 BHIMPUR MP1731001_050923APB_FTO_250991 Bank of Maharastra MAHB0001061 CHUNALOMA 4421
3 BHIMPUR MP1731001_050923APB_FTO_250991 Central Bank Of India CBIN0281539 BHIMPUR 9503
4 BHIMPUR MP1731001_050923APB_FTO_250991 Central Bank Of India CBIN0282802 DAMJIPURA 28393
5 BHIMPUR MP1731001_050923APB_FTO_250991 State Bank of India SBIN0008285 ADARSH DHANORA 5525
6 BHIMPUR MP1731001_050923APB_FTO_250991 State Bank of India SBIN0009932 NANDA 20553
7 BHIMPUR MP1731001_050923APB_FTO_250991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
8 BHIMPUR MP1731001_050923APB_FTO_250991 India Post Payments Bank IPOS0000001 Betul 5071

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