Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_310823APB_FTO_242519
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-31-001-030-001/15-A
(SINGAR BHAWDI) 		1731001030NRG24310820230305283 31/08/2023 SUMITRA 1731001030WL022434 SUMITRA 00048 BKID0009581 1326 1326 Processed 11/09/2023 066342070 SUMITRA BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-030-001/156
(SINGAR BHAWDI) 		1731001030NRG24310820230305284 31/08/2023 SUMAN 1731001030WL022434 SUMAN 00048 BKID0009581 1326 1326 Processed 11/09/2023 066342070 SUMAN BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24310820230305287 31/08/2023 MAHENDRA 1731001030WL022434 MAHENDRA 00048 BKID0009581 1326 1326 Processed 11/09/2023 066342070 MAHENDRA BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24310820230305285 31/08/2023 MANNULAL 1731001030WL022434 MANNULAL 00048 BKID0009581 1326 1326 Processed 11/09/2023 066342070 MANNULAL BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24310820230305286 31/08/2023 SURENDRA 1731001030WL022434 SURENDRA 00048 BKID0009581 1326 1326 Processed 11/09/2023 066342070 SURENDRA IDFC BANK LIMITED(608117)
6 BHIMPUR MP-31-001-030-002/191
(SINGAR BHAWDI) 		1731001030NRG24310820230305483 31/08/2023 Kanti Uike 1731001030WL022453 Kanti Uike 00048 BKID0009581 1547 1547 Processed 11/09/2023 066342070 KantiUike BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-030-002/191
(SINGAR BHAWDI) 		1731001030NRG24310820230305482 31/08/2023 Sandip 1731001030WL022453 Sandip 00048 BKID0009581 1547 1547 Processed 11/09/2023 066342070 Sandip STATE BANK OF INDIA(508548)
8 BHIMPUR MP-31-001-030-002/319
(SINGAR BHAWDI) 		1731001030NRG24310820230305493 31/08/2023 Bagala 1731001030WL022453 Bagala 00048 BKID0009581 1326 1326 Processed 11/09/2023 066342070 Bagala BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-030-002/347
(SINGAR BHAWDI) 		1731001030NRG24310820230305498 31/08/2023 BALLU 1731001030WL022453 BALLU 00048 BKID0009581 1326 1326 Processed 11/09/2023 066342070 BALLU STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 BHIMPUR MP-31-001-047-003/188
(DHAMNYA) 		1731001047NRG24290820230302630 31/08/2023 Bhibhi nanhu 1731001047WL022179 Bhibhi nanhu 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 Bhibhinanhu BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-047-003/199
(DHAMNYA) 		1731001047NRG24290820230302631 31/08/2023 KAMALSHING 1731001047WL022179 KAMALSHING 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 KAMALSHING BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-047-003/212
(DHAMNYA) 		1731001047NRG24290820230302633 31/08/2023 soma 1731001047WL022179 soma 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 soma BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-003/218
(DHAMNYA) 		1731001047NRG24290820230302634 31/08/2023 BISSO 1731001047WL022179 BISSO 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 BISSO BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-047-003/232-A
(DHAMNYA) 		1731001047NRG24290820230302635 31/08/2023 HARI 1731001047WL022179 HARI 00051 MAHB0001061 600 600 Processed 11/09/2023 066342070 HARI BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/236
(DHAMNYA) 		1731001047NRG24290820230302636 31/08/2023 BABALSING 1731001047WL022179 BABALSING 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 BABALSING BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-047-003/236
(DHAMNYA) 		1731001047NRG24290820230302637 31/08/2023 JASMUBAI 1731001047WL022179 JASMUBAI 00051 MAHB0001061 1200 1200 Processed 11/09/2023 066342070 JASMUBAI BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-003/238
(DHAMNYA) 		1731001047NRG24290820230302638 31/08/2023 SHIVKALI RANGLAL PANSE 1731001047WL022179 SHIVKALI RANGLAL PANSE 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 SHIVKALIRANGLALPANSE BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-003/251
(DHAMNYA) 		1731001047NRG24290820230302639 31/08/2023 PILKO 1731001047WL022179 PILKO 00051 MAHB0001061 1000 1000 Processed 11/09/2023 066342070 PILKO BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-003/255
(DHAMNYA) 		1731001047NRG24290820230302641 31/08/2023 kailo ratiram 1731001047WL022179 kailo ratiram 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 kailoratiram BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-003/255
(DHAMNYA) 		1731001047NRG24290820230302640 31/08/2023 RATIRAM 1731001047WL022179 RATIRAM 00051 MAHB0001061 600 600 Processed 11/09/2023 066342070 RATIRAM BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001047NRG24290820230302642 31/08/2023 RAMKALI 1731001047WL022179 RAMKALI 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 RAMKALI BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-003/272
(DHAMNYA) 		1731001047NRG24290820230302643 31/08/2023 JENA 1731001047WL022179 JENA 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 JENA BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-047-003/275
(DHAMNYA) 		1731001047NRG24290820230302645 31/08/2023 fagni johar 1731001047WL022179 fagni johar 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 fagnijohar BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-003/275
(DHAMNYA) 		1731001047NRG24290820230302644 31/08/2023 Sona hai johar 1731001047WL022179 Sona hai johar 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 Sonahaijohar BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-047-003/276
(DHAMNYA) 		1731001047NRG24290820230302646 31/08/2023 RAMKISHOR 1731001047WL022179 RAMKISHOR 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 RAMKISHOR BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-003/277
(DHAMNYA) 		1731001047NRG24290820230302647 31/08/2023 RAMDYAL 1731001047WL022179 RAMDYAL 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 RAMDYAL BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-047-003/284-A
(DHAMNYA) 		1731001047NRG24290820230302648 31/08/2023 Ramdash umadlal 1731001047WL022179 Ramdash umadlal 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 Ramdashumadlal BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-003/284-B
(DHAMNYA) 		1731001047NRG24290820230302649 31/08/2023 sangita shivdash vadiva 1731001047WL022179 sangita shivdash vadiva 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 sangitashivdashvadiva BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-047-003/292
(DHAMNYA) 		1731001047NRG24290820230302650 31/08/2023 kanti basant 1731001047WL022179 kanti basant 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 kantibasant BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-003/294
(DHAMNYA) 		1731001047NRG24290820230302651 31/08/2023 BHURA RAJARAM 1731001047WL022179 BHURA RAJARAM 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 BHURARAJARAM BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-047-003/323-A
(DHAMNYA) 		1731001047NRG24290820230302652 31/08/2023 PILAJI 1731001047WL022179 PILAJI 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 PILAJI BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-003/329
(DHAMNYA) 		1731001047NRG24290820230302653 31/08/2023 MIRAY 1731001047WL022179 MIRAY 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 MIRAY BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-003/337-A
(DHAMNYA) 		1731001047NRG24290820230302654 31/08/2023 Sashikala baraskar 1731001047WL022179 Sashikala baraskar 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 Sashikalabaraskar BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-003/351-A
(DHAMNYA) 		1731001047NRG24290820230302656 31/08/2023 RUKHMA KASDEKAR 1731001047WL022179 RUKHMA KASDEKAR 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 RUKHMAKASDEKAR BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-003/352
(DHAMNYA) 		1731001047NRG24290820230302657 31/08/2023 SUKLAL 1731001047WL022179 SUKLAL 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 SUKLAL BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-047-003/353
(DHAMNYA) 		1731001047NRG24290820230302658 31/08/2023 SUNDEY 1731001047WL022179 SUNDEY 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 SUNDEY BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-047-003/353-A
(DHAMNYA) 		1731001047NRG24290820230302659 31/08/2023 NANDAY NAJRU 1731001047WL022179 NANDAY NAJRU 00051 MAHB0001061 1000 1000 Processed 11/09/2023 066342070 NANDAYNAJRU BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-047-003/355-B
(DHAMNYA) 		1731001047NRG24290820230302660 31/08/2023 MUNSILAL BHUTA 1731001047WL022179 MUNSILAL BHUTA 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 MUNSILALBHUTA BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-047-003/365
(DHAMNYA) 		1731001047NRG24290820230302662 31/08/2023 JAGNU 1731001047WL022179 JAGNU 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 JAGNU BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-003/365-A
(DHAMNYA) 		1731001047NRG24290820230302664 31/08/2023 Sulanti 1731001047WL022179 Sulanti 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 Sulanti BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-047-003/367
(DHAMNYA) 		1731001047NRG24290820230302666 31/08/2023 ramrati shivram 1731001047WL022180 ramrati shivram 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 ramratishivram FINCARE SMALL FINANCE BANK LTD(608304)
42 BHIMPUR MP-31-001-047-003/386-A
(DHAMNYA) 		1731001047NRG24290820230302667 31/08/2023 PARBTEE KASDEKAR 1731001047WL022180 PARBTEE KASDEKAR 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 PARBTEEKASDEKAR BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-047-003/387
(DHAMNYA) 		1731001047NRG24290820230302668 31/08/2023 sonu 1731001047WL022180 sonu 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 sonu BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-047-003/389
(DHAMNYA) 		1731001047NRG24290820230302669 31/08/2023 BHAGRATI BAI WO KALLUSINGH 1731001047WL022180 BHAGRATI BAI WO KALLUSINGH 00051 MAHB0001061 800 800 Processed 11/09/2023 066342070 BHAGRATIBAIWOKALLUSINGH BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-047-003/389-B
(DHAMNYA) 		1731001047NRG24290820230302670 31/08/2023 Ramrati uikey 1731001047WL022180 Ramrati uikey 00051 MAHB0001061 1000 1000 Processed 11/09/2023 066342070 Ramratiuikey BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-047-003/391
(DHAMNYA) 		1731001047NRG24290820230302671 31/08/2023 dariyav nehru 1731001047WL022180 dariyav nehru 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 dariyavnehru BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-047-003/410
(DHAMNYA) 		1731001047NRG24290820230302672 31/08/2023 BHURIYA RAMAJI 1731001047WL022180 BHURIYA RAMAJI 00051 MAHB0001061 400 400 Processed 11/09/2023 066342070 BHURIYARAMAJI BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-047-003/412
(DHAMNYA) 		1731001047NRG24290820230302673 31/08/2023 BHURI 1731001047WL022180 BHURI 00051 MAHB0001061 800 800 Processed 11/09/2023 066342070 BHURI BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-047-003/415
(DHAMNYA) 		1731001047NRG24290820230302675 31/08/2023 MALAY 1731001047WL022180 MALAY 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 MALAY BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-047-003/419-A
(DHAMNYA) 		1731001047NRG24290820230302676 31/08/2023 DILIP UIKEY 1731001047WL022180 DILIP UIKEY 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 DILIPUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHIMPUR MP-31-001-047-003/420
(DHAMNYA) 		1731001047NRG24290820230302677 31/08/2023 Mungni 1731001047WL022180 Mungni 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 Mungni INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-047-003/422
(DHAMNYA) 		1731001047NRG24290820230302678 31/08/2023 ZHUNEY 1731001047WL022180 ZHUNEY 00051 MAHB0001061 800 800 Processed 11/09/2023 066342070 ZHUNEY BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-047-003/422-A
(DHAMNYA) 		1731001047NRG24290820230302680 31/08/2023 MANKAY SOMA BARASKAR 1731001047WL022180 MANKAY SOMA BARASKAR 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 MANKAYSOMABARASKAR BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-047-003/423-A
(DHAMNYA) 		1731001047NRG24290820230302681 31/08/2023 OJHA KASDEKAR 1731001047WL022180 OJHA KASDEKAR 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 OJHAKASDEKAR BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-047-003/430-B
(DHAMNYA) 		1731001047NRG24290820230302682 31/08/2023 RAMKALI MANSING CHAUHAN 1731001047WL022180 RAMKALI MANSING CHAUHAN 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 RAMKALIMANSINGCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMPUR MP-31-001-047-003/433-B
(DHAMNYA) 		1731001047NRG24290820230302683 31/08/2023 NARBADI UIKEY 1731001047WL022180 NARBADI UIKEY 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 NARBADIUIKEY BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-047-003/439
(DHAMNYA) 		1731001047NRG24290820230302684 31/08/2023 KADMU 1731001047WL022180 KADMU 00051 MAHB0001061 200 200 Processed 11/09/2023 066342070 KADMU BANK OF MAHARASHTRA(607387)
SubTotal 19200 19200
58 BHIMPUR MP-31-001-047-003/211
(DHAMNYA) 		1731001047NRG24290820230302632 31/08/2023 GANESH KASDEKAR 1731001047WL022179 GANESH KASDEKAR 00089 CBIN0280759 400 400 Processed 11/09/2023 066342070 GANESHKASDEKAR BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-047-003/355-C
(DHAMNYA) 		1731001047NRG24290820230302661 31/08/2023 HARISCHAND KASDEKAR 1731001047WL022179 HARISCHAND KASDEKAR 00089 CBIN0280759 400 400 Processed 11/09/2023 066342070 HARISCHANDKASDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
60 BHIMPUR MP-31-001-008-002/336
(MAHADPUR JAWARA) 		1731001008NRG24300820230304216 31/08/2023 GORELAL 1731001008WL022327 GORELAL 00089 CBIN0281539 1547 1547 Processed 11/09/2023 066342070 GORELAL CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-030-001/146
(SINGAR BHAWDI) 		1731001030NRG24310820230305282 31/08/2023 Musiya Selukar 1731001030WL022434 Musiya Selukar 00089 CBIN0281539 1326 1326 Processed 11/09/2023 066342070 MusiyaSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMPUR MP-31-001-030-001/160
(SINGAR BHAWDI) 		1731001030NRG24310820230305288 31/08/2023 BATTA SELUKAR 1731001030WL022434 BATTA SELUKAR 00089 CBIN0281539 1326 1326 Processed 11/09/2023 066342070 BATTASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
63 BHIMPUR MP-31-001-003-001/34
(KEKADYA KALA) 		1731001003NRG24310820230304791 31/08/2023 SUNITA 1731001003WL022393 SUNITA 00089 CBIN0282802 1540 1540 Processed 11/09/2023 066342070 SUNITA STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-003-005/403
(KEKADYA KALA) 		1731001003NRG24310820230304793 31/08/2023 MANGAL SINGH 1731001003WL022393 MANGAL SINGH 00089 CBIN0282802 1540 1540 Processed 11/09/2023 066342070 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 BHIMPUR MP-31-001-003-005/420
(KEKADYA KALA) 		1731001003NRG24310820230304795 31/08/2023 JAGOTI 1731001003WL022393 JAGOTI 00089 CBIN0282802 1540 1540 Processed 11/09/2023 066342070 JAGOTI CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-003-005/435
(KEKADYA KALA) 		1731001003NRG24310820230304797 31/08/2023 ALAKESH PARTE 1731001003WL022393 ALAKESH PARTE 00089 CBIN0282802 1540 1540 Processed 11/09/2023 066342070 ALAKESHPARTE CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-003-005/491
(KEKADYA KALA) 		1731001003NRG24310820230304798 31/08/2023 SUSHILA 1731001003WL022393 SUSHILA 00089 CBIN0282802 1540 1540 Processed 11/09/2023 066342070 SUSHILA CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-008-002/141
(MAHADPUR JAWARA) 		1731001008NRG24300820230304336 31/08/2023 PRATIBHA 1731001008WL022338 PRATIBHA 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 PRATIBHA CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-008-002/150
(MAHADPUR JAWARA) 		1731001008NRG24300820230304208 31/08/2023 SAKIYA 1731001008WL022327 SAKIYA 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 SAKIYA CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-008-002/168
(MAHADPUR JAWARA) 		1731001008NRG24300820230304337 31/08/2023 MANSHA 1731001008WL022338 MANSHA 00089 CBIN0282802 221 221 Processed 11/09/2023 066342070 MANSHA CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-008-002/187-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304210 31/08/2023 RAMSA 1731001008WL022327 RAMSA 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 RAMSA CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-008-002/190
(MAHADPUR JAWARA) 		1731001008NRG24300820230304211 31/08/2023 RAMDIN 1731001008WL022327 RAMDIN 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 RAMDIN CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-008-002/267
(MAHADPUR JAWARA) 		1731001008NRG24300820230304335 31/08/2023 RAMKALI 1731001008WL022337 RAMKALI 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 RAMKALI CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-008-002/315-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304213 31/08/2023 ANSUIYA 1731001008WL022327 ANSUIYA 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 ANSUIYA CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-008-002/317
(MAHADPUR JAWARA) 		1731001008NRG24300820230304214 31/08/2023 Sunita 1731001008WL022327 Sunita 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 Sunita CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-008-002/339-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304218 31/08/2023 DHARMENDRA 1731001008WL022327 DHARMENDRA 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 DHARMENDRA CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-008-002/343
(MAHADPUR JAWARA) 		1731001008NRG24300820230304338 31/08/2023 Naniya 1731001008WL022339 Naniya 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 Naniya CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-008-002/343-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304339 31/08/2023 RAJESH 1731001008WL022339 RAJESH 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMPUR MP-31-001-008-002/361
(MAHADPUR JAWARA) 		1731001008NRG24300820230304219 31/08/2023 Samoti 1731001008WL022327 Samoti 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 Samoti CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-008-002/366-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304220 31/08/2023 SATISH 1731001008WL022327 SATISH 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 SATISH CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-008-002/375
(MAHADPUR JAWARA) 		1731001008NRG24300820230304328 31/08/2023 RAMSA 1731001008WL022334 RAMSA 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 RAMSA CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-008-002/404-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304340 31/08/2023 Anjali 1731001008WL022339 Anjali 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 Anjali CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-008-002/421
(MAHADPUR JAWARA) 		1731001008NRG24300820230304222 31/08/2023 KEVAL 1731001008WL022327 KEVAL 00089 CBIN0282802 1547 1547 Processed 11/09/2023 066342070 KEVAL CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-008-002/422
(MAHADPUR JAWARA) 		1731001008NRG24300820230304223 31/08/2023 SUSHILA 1731001008WL022327 SUSHILA 00089 CBIN0282802 1326 1326 Processed 11/09/2023 066342070 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 32452 32452
85 BHIMPUR MP-31-001-030-002/341
(SINGAR BHAWDI) 		1731001030NRG24310820230305495 31/08/2023 RINGA WARKADE 1731001030WL022453 RINGA WARKADE 00089 CBIN0284182 1326 1326 Processed 11/09/2023 066342070 RINGAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 BHIMPUR MP-31-001-030-002/230
(SINGAR BHAWDI) 		1731001030NRG24310820230305491 31/08/2023 RAJKUMAR VATTI 1731001030WL022453 RAJKUMAR VATTI 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342070 RAJKUMARVATTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BHIMPUR MP-31-001-030-002/341-A
(SINGAR BHAWDI) 		1731001030NRG24310820230305497 31/08/2023 SULANTI 1731001030WL022453 SULANTI 00415 SBIN0005513 1326 1326 Processed 11/09/2023 066342070 SULANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BHIMPUR MP-31-001-030-001/146
(SINGAR BHAWDI) 		1731001030NRG24310820230305281 31/08/2023 mohan 1731001030WL022434 mohan 00415 SBIN0008285 1326 1326 Processed 11/09/2023 066342070 mohan STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-030-002/173-A
(SINGAR BHAWDI) 		1731001030NRG24310820230305481 31/08/2023 santram 1731001030WL022453 santram 00415 SBIN0008285 1547 1547 Processed 11/09/2023 066342070 santram STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-030-002/219
(SINGAR BHAWDI) 		1731001030NRG24310820230305489 31/08/2023 IMRAT 1731001030WL022453 IMRAT 00415 SBIN0008285 1547 1547 Processed 11/09/2023 066342070 IMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
91 BHIMPUR MP-31-001-030-002/219
(SINGAR BHAWDI) 		1731001030NRG24310820230305490 31/08/2023 Rajesh Dhurve 1731001030WL022453 Rajesh Dhurve 00415 SBIN0008285 1547 1547 Processed 11/09/2023 066342070 RajeshDhurve STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-030-002/248
(SINGAR BHAWDI) 		1731001030NRG24310820230305492 31/08/2023 JAGNU 1731001030WL022453 JAGNU 00415 SBIN0008285 1326 1326 Processed 11/09/2023 066342070 JAGNU STATE BANK OF INDIA(508548)
93 BHIMPUR MP-31-001-030-002/322
(SINGAR BHAWDI) 		1731001030NRG24310820230305494 31/08/2023 raglal 1731001030WL022453 raglal 00415 SBIN0008285 1326 1326 Processed 11/09/2023 066342070 raglal STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-030-002/360
(SINGAR BHAWDI) 		1731001030NRG24310820230305499 31/08/2023 MANIRAM 1731001030WL022453 MANIRAM 00415 SBIN0008285 1326 1326 Processed 11/09/2023 066342070 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9945 9945
95 BHIMPUR MP-31-001-008-002/357-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304331 31/08/2023 TULSA 1731001008WL022335 TULSA 00415 SBIN0009932 221 221 Processed 11/09/2023 066342070 TULSA STATE BANK OF INDIA(508548)
SubTotal 221 221
96 BHIMPUR MP-31-001-003-001/84-B
(KEKADYA KALA) 		1731001003NRG24310820230304792 31/08/2023 Mithan Varma 1731001003WL022393 Mithan Varma 00691 IPOS0000001 1540 1540 Processed 11/09/2023 066342070 MithanVarma FINO PAYMENTS BANK LTD(608001)
97 BHIMPUR MP-31-001-030-002/341-A
(SINGAR BHAWDI) 		1731001030NRG24310820230305496 31/08/2023 Bhagvat 1731001030WL022453 Bhagvat 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342070 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2866 2866
Total 86037 86037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_310823APB_FTO_242519 Bank of India BKID0009581 CHICHOLI 12376
2 BHIMPUR MP1731001_310823APB_FTO_242519 Bank of Maharastra MAHB0001061 Chunalohma 400
3 BHIMPUR MP1731001_310823APB_FTO_242519 Bank of Maharastra MAHB0001061 CHUNALOMA 18800
4 BHIMPUR MP1731001_310823APB_FTO_242519 Central Bank Of India CBIN0280759 BHAINSDEHI 800
5 BHIMPUR MP1731001_310823APB_FTO_242519 Central Bank Of India CBIN0281539 BHIMPUR 4199
6 BHIMPUR MP1731001_310823APB_FTO_242519 Central Bank Of India CBIN0282802 DAMJIPURA 32452
7 BHIMPUR MP1731001_310823APB_FTO_242519 Central Bank Of India CBIN0284182 CHICHOLI 1326
8 BHIMPUR MP1731001_310823APB_FTO_242519 State Bank of India SBIN0002896 TIMARNI 1326
9 BHIMPUR MP1731001_310823APB_FTO_242519 State Bank of India SBIN0005513 CHICHOLI 1326
10 BHIMPUR MP1731001_310823APB_FTO_242519 State Bank of India SBIN0008285 ADARSH DHANORA 9945
11 BHIMPUR MP1731001_310823APB_FTO_242519 State Bank of India SBIN0009932 NANDA 221
12 BHIMPUR MP1731001_310823APB_FTO_242519 India Post Payments Bank IPOS0000001 Betul 2866

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