Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_290623APB_FTO_136601
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-31-005-031-001/584
(JAMTHI) 		1731005000NRG24270620230171151 29/06/2023 PRIYA THOMAS 1731005WL011095 PRIYA THOMAS 00048 BKID0009580 442 442 Processed 05/07/2023 702321611 PRIYATHOMAS HDFC BANK LTD(607152)
2 BETUL MP-31-005-031-002/233
(JAMTHI) 		1731005000NRG24270620230171161 29/06/2023 MALTI 1731005WL011095 MALTI 00048 BKID0009580 1326 1326 Processed 05/07/2023 702321611 MALTI BANK OF INDIA(508505)
SubTotal 1768 1768
3 BETUL MP-31-005-067-001/154
(THAWDI) 		1731005067NRG24290620230176780 29/06/2023 KAMLESH NARSE 1731005067WL011349 KAMLESH NARSE 00048 BKID0009583 1326 1326 Processed 05/07/2023 702321611 KAMLESHNARSE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BETUL MP-31-005-009-001/80
(DEVGAOV) 		1731005000NRG24290620230177086 29/06/2023 SUGARTI 1731005WL011369 SUGARTI 00051 MAHB0000448 1326 1326 Processed 05/07/2023 702321611 SUGARTI BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-029-001/86-A
(DANORA) 		1731005029NRG24290620230177357 29/06/2023 Sarita 1731005029WL011396 Sarita 00051 MAHB0000448 663 663 Processed 05/07/2023 702321611 Sarita BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-031-001/213
(JAMTHI) 		1731005000NRG24270620230171146 29/06/2023 SATISH 1731005WL011095 SATISH 00051 MAHB0000448 1326 1326 Processed 05/07/2023 702321611 SATISH CENTRAL BANK OF INDIA(607115)
7 BETUL MP-31-005-031-001/259-A
(JAMTHI) 		1731005000NRG24270620230171147 29/06/2023 GUNTA 1731005WL011095 GUNTA 00051 MAHB0000448 1326 1326 Processed 05/07/2023 702321611 GUNTA BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-031-001/402
(JAMTHI) 		1731005000NRG24270620230171148 29/06/2023 MAMATA 1731005WL011095 MAMATA 00051 MAHB0000448 1105 1105 Processed 05/07/2023 702321611 MAMATA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-031-001/441
(JAMTHI) 		1731005000NRG24270620230171149 29/06/2023 ANITA 1731005WL011095 ANITA 00051 MAHB0000448 1326 1326 Processed 05/07/2023 702321611 ANITA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-031-001/668
(JAMTHI) 		1731005000NRG24270620230171152 29/06/2023 PRAMILA ASHOK KANATHE 1731005WL011095 PRAMILA ASHOK KANATHE 00051 MAHB0000448 442 442 Processed 05/07/2023 702321611 PRAMILAASHOKKANATHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-031-002/190
(JAMTHI) 		1731005000NRG24270620230171154 29/06/2023 RAVI KHAWADE 1731005WL011095 RAVI KHAWADE 00051 MAHB0000448 1105 1105 Rejected 05/07/2023 702321611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BETUL MP-31-005-031-002/214
(JAMTHI) 		1731005000NRG24270620230171155 29/06/2023 RUKAMANI DHURVE 1731005WL011095 RUKAMANI DHURVE 00051 MAHB0000448 884 884 Processed 05/07/2023 702321611 RUKAMANIDHURVE BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-031-002/217
(JAMTHI) 		1731005000NRG24270620230171157 29/06/2023 MATLO MOHAN DHURVE 1731005WL011095 MATLO MOHAN DHURVE 00051 MAHB0000448 1105 1105 Processed 05/07/2023 702321611 MATLOMOHANDHURVE STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-031-002/22
(JAMTHI) 		1731005000NRG24270620230171158 29/06/2023 RUSHI 1731005WL011095 RUSHI 00051 MAHB0000448 884 884 Processed 05/07/2023 702321611 RUSHI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-031-002/23-C
(JAMTHI) 		1731005000NRG24270620230171159 29/06/2023 REKHA 1731005WL011095 REKHA 00051 MAHB0000448 221 221 Processed 05/07/2023 702321611 REKHA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-031-002/268
(JAMTHI) 		1731005000NRG24270620230171163 29/06/2023 nanu chainu dhurve 1731005WL011095 nanu chainu dhurve 00051 MAHB0000448 1326 1326 Processed 05/07/2023 702321611 nanuchainudhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BETUL MP-31-005-031-002/33
(JAMTHI) 		1731005000NRG24270620230171164 29/06/2023 GANESHA 1731005WL011095 GANESHA 00051 MAHB0000448 663 663 Processed 05/07/2023 702321611 GANESHA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-031-002/520
(JAMTHI) 		1731005000NRG24270620230171165 29/06/2023 SAVITA 1731005WL011095 SAVITA 00051 MAHB0000448 442 442 Processed 05/07/2023 702321611 SAVITA BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-031-002/57
(JAMTHI) 		1731005000NRG24270620230171166 29/06/2023 BHAGOTEE 1731005WL011095 BHAGOTEE 00051 MAHB0000448 663 663 Processed 05/07/2023 702321611 BHAGOTEE BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-031-002/59
(JAMTHI) 		1731005000NRG24270620230171167 29/06/2023 MUSHIYA 1731005WL011095 MUSHIYA 00051 MAHB0000448 1326 1326 Processed 05/07/2023 702321611 MUSHIYA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-031-002/70
(JAMTHI) 		1731005000NRG24270620230171168 29/06/2023 RADHIYA 1731005WL011095 RADHIYA 00051 MAHB0000448 442 442 Processed 05/07/2023 702321611 RADHIYA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-031-002/88
(JAMTHI) 		1731005000NRG24270620230171169 29/06/2023 KAMLA PARASRAM DHURVE 1731005WL011095 KAMLA PARASRAM DHURVE 00051 MAHB0000448 1326 1326 Processed 05/07/2023 702321611 KAMLAPARASRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
23 BETUL MP-31-005-009-001/126
(DEVGAOV) 		1731005000NRG24290620230177069 29/06/2023 SUKHVANTI 1731005WL011369 SUKHVANTI 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 SUKHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-009-001/131-A
(DEVGAOV) 		1731005000NRG24290620230177070 29/06/2023 MATLO 1731005WL011369 MATLO 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 MATLO BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-009-001/138
(DEVGAOV) 		1731005000NRG24290620230177071 29/06/2023 BASSO 1731005WL011369 BASSO 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 BASSO BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-009-001/144
(DEVGAOV) 		1731005000NRG24290620230177072 29/06/2023 SUGERITI 1731005WL011369 SUGERITI 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 SUGERITI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-009-001/150
(DEVGAOV) 		1731005000NRG24290620230177073 29/06/2023 RAJVANTI 1731005WL011369 RAJVANTI 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 RAJVANTI BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-009-001/158
(DEVGAOV) 		1731005000NRG24290620230177074 29/06/2023 RAYLI 1731005WL011369 RAYLI 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 RAYLI BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-009-001/25
(DEVGAOV) 		1731005000NRG24290620230177075 29/06/2023 JANGLA 1731005WL011369 JANGLA 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 JANGLA BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-009-001/29-a
(DEVGAOV) 		1731005000NRG24290620230177076 29/06/2023 SUNITA 1731005WL011369 SUNITA 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BETUL MP-31-005-009-001/40
(DEVGAOV) 		1731005000NRG24290620230177078 29/06/2023 Malti 1731005WL011369 Malti 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 Malti BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-009-001/40
(DEVGAOV) 		1731005000NRG24290620230177077 29/06/2023 Paresh Chironji 1731005WL011369 Paresh Chironji 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 PareshChironji BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-009-001/40-A
(DEVGAOV) 		1731005000NRG24290620230177079 29/06/2023 Somji 1731005WL011369 Somji 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 Somji BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-009-001/41
(DEVGAOV) 		1731005000NRG24290620230177080 29/06/2023 Pramila 1731005WL011369 Pramila 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 Pramila BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-009-001/42
(DEVGAOV) 		1731005000NRG24290620230177081 29/06/2023 KALA 1731005WL011369 KALA 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 KALA BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-009-001/44-A
(DEVGAOV) 		1731005000NRG24290620230177082 29/06/2023 MALTI 1731005WL011369 MALTI 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 MALTI BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-009-001/50-A
(DEVGAOV) 		1731005000NRG24290620230177083 29/06/2023 sundo 1731005WL011369 sundo 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 sundo BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-009-001/55
(DEVGAOV) 		1731005000NRG24290620230177084 29/06/2023 FULWANTI 1731005WL011369 FULWANTI 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 FULWANTI BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-009-001/59
(DEVGAOV) 		1731005000NRG24290620230177085 29/06/2023 JEWANTI 1731005WL011369 JEWANTI 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 JEWANTI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-009-001/83
(DEVGAOV) 		1731005000NRG24290620230177087 29/06/2023 jaggo 1731005WL011369 jaggo 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 jaggo BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-009-001/88
(DEVGAOV) 		1731005000NRG24290620230177088 29/06/2023 LEELA 1731005WL011369 LEELA 00051 MAHB0000582 1326 1326 Processed 05/07/2023 702321611 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETUL MP-31-005-029-001/61-A
(DANORA) 		1731005029NRG24290620230177364 29/06/2023 BABITA 1731005029WL011397 BABITA 00051 MAHB0000582 442 442 Processed 05/07/2023 702321611 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
43 BETUL MP-31-005-015-002/187-A
(LAWANYA) 		1731005000NRG24290620230177266 29/06/2023 Seema Iwane 1731005WL011389 Seema Iwane 00051 MAHB0000614 1105 1105 Processed 05/07/2023 702321611 SeemaIwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 BETUL MP-31-005-003-001/113-A
(DANORA JEAN) 		1731005003NRG24290620230177677 29/06/2023 PANRAJ 1731005003WL011423 PANRAJ 00051 MAHB0000888 1326 1326 Processed 05/07/2023 702321611 PANRAJ BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-005-001/116-A
(BORGOAV) 		1731005005NRG24290620230178350 29/06/2023 Sachin 1731005005WL011459 Sachin 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 Sachin BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-005-001/142
(BORGOAV) 		1731005005NRG24290620230178351 29/06/2023 NIRMALA 1731005005WL011459 NIRMALA 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-005-002/10
(BORGOAV) 		1731005005NRG24290620230178352 29/06/2023 PANDU 1731005005WL011460 PANDU 00051 MAHB0000888 442 442 Rejected 05/07/2023 702321611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BETUL MP-31-005-005-002/10-b
(BORGOAV) 		1731005005NRG24290620230178354 29/06/2023 SANGITA 1731005005WL011460 SANGITA 00051 MAHB0000888 663 663 Processed 05/07/2023 702321611 SANGITA STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-005-002/10-b
(BORGOAV) 		1731005005NRG24290620230178353 29/06/2023 SUNIL 1731005005WL011460 SUNIL 00051 MAHB0000888 663 663 Processed 05/07/2023 702321611 SUNIL STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-005-002/13
(BORGOAV) 		1731005005NRG24290620230178355 29/06/2023 LATA 1731005005WL011460 LATA 00051 MAHB0000888 221 221 Processed 05/07/2023 702321611 LATA BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-005-002/26-a
(BORGOAV) 		1731005005NRG24290620230178356 29/06/2023 SOHAN 1731005005WL011460 SOHAN 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 SOHAN BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-005-002/29-a
(BORGOAV) 		1731005005NRG24290620230178357 29/06/2023 MANTI 1731005005WL011460 MANTI 00051 MAHB0000888 663 663 Rejected 05/07/2023 702321611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BETUL MP-31-005-005-002/29-a
(BORGOAV) 		1731005005NRG24290620230178358 29/06/2023 SUKHVANTI 1731005005WL011460 SUKHVANTI 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 SUKHVANTI BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-005-002/29-b
(BORGOAV) 		1731005005NRG24290620230178359 29/06/2023 MAYA 1731005005WL011460 MAYA 00051 MAHB0000888 221 221 Processed 05/07/2023 702321611 MAYA BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-005-002/30
(BORGOAV) 		1731005005NRG24290620230178360 29/06/2023 SEEMA 1731005005WL011460 SEEMA 00051 MAHB0000888 663 663 Processed 05/07/2023 702321611 SEEMA BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-005-002/30-A
(BORGOAV) 		1731005005NRG24290620230178361 29/06/2023 JHANKI 1731005005WL011460 JHANKI 00051 MAHB0000888 221 221 Processed 05/07/2023 702321611 JHANKI BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-005-002/43-a
(BORGOAV) 		1731005005NRG24290620230178362 29/06/2023 GHODKI 1731005005WL011460 GHODKI 00051 MAHB0000888 663 663 Processed 05/07/2023 702321611 GHODKI BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-005-002/44-A
(BORGOAV) 		1731005005NRG24290620230178363 29/06/2023 MONA 1731005005WL011460 MONA 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 MONA BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-005-002/53-b
(BORGOAV) 		1731005005NRG24290620230178364 29/06/2023 SAVITA 1731005005WL011460 SAVITA 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 SAVITA BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-005-002/617
(BORGOAV) 		1731005005NRG24290620230178365 29/06/2023 VIJAY 1731005005WL011460 VIJAY 00051 MAHB0000888 221 221 Processed 05/07/2023 702321611 VIJAY BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-005-002/64
(BORGOAV) 		1731005005NRG24290620230178366 29/06/2023 MANKO 1731005005WL011460 MANKO 00051 MAHB0000888 221 221 Processed 05/07/2023 702321611 MANKO BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-005-002/65-a
(BORGOAV) 		1731005005NRG24290620230178367 29/06/2023 MANGLA 1731005005WL011460 MANGLA 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 MANGLA BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-005-002/69-B
(BORGOAV) 		1731005005NRG24290620230178368 29/06/2023 MAMTA 1731005005WL011460 MAMTA 00051 MAHB0000888 221 221 Processed 05/07/2023 702321611 MAMTA BANK OF INDIA(508505)
64 BETUL MP-31-005-005-002/70-A
(BORGOAV) 		1731005005NRG24290620230178369 29/06/2023 VIMLA 1731005005WL011460 VIMLA 00051 MAHB0000888 221 221 Processed 05/07/2023 702321611 VIMLA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-005-002/71-b
(BORGOAV) 		1731005005NRG24290620230178370 29/06/2023 HEMLATA 1731005005WL011460 HEMLATA 00051 MAHB0000888 442 442 Processed 05/07/2023 702321611 HEMLATA BANK OF MAHARASHTRA(607387)
66 BETUL MP-31-005-005-002/73-b
(BORGOAV) 		1731005005NRG24290620230178371 29/06/2023 DHIMRA 1731005005WL011460 DHIMRA 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 DHIMRA BANK OF MAHARASHTRA(607387)
67 BETUL MP-31-005-005-002/77-b
(BORGOAV) 		1731005005NRG24290620230178372 29/06/2023 SARASWATI 1731005005WL011460 SARASWATI 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 SARASWATI BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-005-002/83-b
(BORGOAV) 		1731005005NRG24290620230178373 29/06/2023 SAMBHU 1731005005WL011460 SAMBHU 00051 MAHB0000888 884 884 Processed 05/07/2023 702321611 SAMBHU BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
69 BETUL MP-31-005-029-001/13-D
(DANORA) 		1731005029NRG24290620230177359 29/06/2023 Kusum 1731005029WL011397 Kusum 00051 MAHB0001666 663 663 Processed 05/07/2023 702321611 Kusum BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-029-001/61-A
(DANORA) 		1731005029NRG24290620230177363 29/06/2023 Manoj 1731005029WL011397 Manoj 00051 MAHB0001666 442 442 Processed 05/07/2023 702321611 Manoj BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
71 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005000NRG24290620230177754 29/06/2023 SHIVPRASAD 1731005WL011434 SHIVPRASAD 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 SHIVPRASAD CANARA BANK(508532)
72 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005000NRG24290620230177755 29/06/2023 sukhwanti 1731005WL011434 sukhwanti 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 sukhwanti CANARA BANK(508532)
73 BETUL MP-31-005-019-001/143
(LAPAJHIRI) 		1731005000NRG24290620230177756 29/06/2023 RAMBAI GANGARE 1731005WL011434 RAMBAI GANGARE 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 RAMBAIGANGARE CANARA BANK(508532)
74 BETUL MP-31-005-019-001/18
(LAPAJHIRI) 		1731005000NRG24290620230177757 29/06/2023 SUNDAR 1731005WL011434 SUNDAR 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 SUNDAR CANARA BANK(508532)
75 BETUL MP-31-005-019-001/20
(LAPAJHIRI) 		1731005000NRG24290620230177758 29/06/2023 FHUSA 1731005WL011434 FHUSA 00078 CNRB0017720 221 221 Processed 05/07/2023 702321611 FHUSA CANARA BANK(508532)
76 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005000NRG24290620230177759 29/06/2023 SIVKALI BAI 1731005WL011434 SIVKALI BAI 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BETUL MP-31-005-019-001/225-A
(LAPAJHIRI) 		1731005000NRG24290620230177762 29/06/2023 Jitendra rawte 1731005WL011434 Jitendra rawte 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 Jitendrarawte CANARA BANK(508532)
78 BETUL MP-31-005-019-001/29
(LAPAJHIRI) 		1731005000NRG24290620230177763 29/06/2023 SUTTO 1731005WL011434 SUTTO 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 SUTTO CANARA BANK(508532)
79 BETUL MP-31-005-019-001/37
(LAPAJHIRI) 		1731005000NRG24290620230177764 29/06/2023 DHIMRA 1731005WL011434 DHIMRA 00078 CNRB0017720 663 663 Processed 05/07/2023 702321611 DHIMRA CANARA BANK(508532)
80 BETUL MP-31-005-019-001/49-A
(LAPAJHIRI) 		1731005000NRG24290620230177765 29/06/2023 LILADHAR 1731005WL011434 LILADHAR 00078 CNRB0017720 1105 1105 Processed 05/07/2023 702321611 LILADHAR CANARA BANK(508532)
81 BETUL MP-31-005-019-001/49-A
(LAPAJHIRI) 		1731005000NRG24290620230177766 29/06/2023 RUKHAMANI 1731005WL011434 RUKHAMANI 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 RUKHAMANI CANARA BANK(508532)
82 BETUL MP-31-005-019-001/78
(LAPAJHIRI) 		1731005000NRG24290620230177767 29/06/2023 JILLU 1731005WL011434 JILLU 00078 CNRB0017720 884 884 Processed 05/07/2023 702321611 JILLU CANARA BANK(508532)
83 BETUL MP-31-005-019-001/78
(LAPAJHIRI) 		1731005000NRG24290620230177768 29/06/2023 PURNA 1731005WL011434 PURNA 00078 CNRB0017720 663 663 Processed 05/07/2023 702321611 PURNA CANARA BANK(508532)
84 BETUL MP-31-005-019-002/115
(LAPAJHIRI) 		1731005000NRG24290620230177770 29/06/2023 BRAJESH 1731005WL011434 BRAJESH 00078 CNRB0017720 663 663 Processed 05/07/2023 702321611 BRAJESH CANARA BANK(508532)
85 BETUL MP-31-005-019-002/12
(LAPAJHIRI) 		1731005000NRG24290620230177771 29/06/2023 JAMUNA 1731005WL011434 JAMUNA 00078 CNRB0017720 1105 1105 Processed 05/07/2023 702321611 JAMUNA CANARA BANK(508532)
86 BETUL MP-31-005-019-002/14
(LAPAJHIRI) 		1731005000NRG24290620230177772 29/06/2023 KALA 1731005WL011434 KALA 00078 CNRB0017720 1105 1105 Processed 05/07/2023 702321611 KALA CANARA BANK(508532)
87 BETUL MP-31-005-019-002/157-A
(LAPAJHIRI) 		1731005000NRG24290620230177774 29/06/2023 ANURADHA 1731005WL011434 ANURADHA 00078 CNRB0017720 884 884 Processed 05/07/2023 702321611 ANURADHA CANARA BANK(508532)
88 BETUL MP-31-005-019-002/157-A
(LAPAJHIRI) 		1731005000NRG24290620230177773 29/06/2023 RADHESHYAM 1731005WL011434 RADHESHYAM 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 RADHESHYAM CANARA BANK(508532)
89 BETUL MP-31-005-019-002/166
(LAPAJHIRI) 		1731005000NRG24290620230177775 29/06/2023 SHYAMRATI 1731005WL011434 SHYAMRATI 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 SHYAMRATI CANARA BANK(508532)
90 BETUL MP-31-005-019-002/24
(LAPAJHIRI) 		1731005000NRG24290620230177776 29/06/2023 GEETA 1731005WL011434 GEETA 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 GEETA CANARA BANK(508532)
91 BETUL MP-31-005-019-002/25
(LAPAJHIRI) 		1731005000NRG24290620230177777 29/06/2023 VINDELAL 1731005WL011434 VINDELAL 00078 CNRB0017720 663 663 Processed 05/07/2023 702321611 VINDELAL CANARA BANK(508532)
92 BETUL MP-31-005-019-002/33
(LAPAJHIRI) 		1731005000NRG24290620230177778 29/06/2023 MUNNI 1731005WL011434 MUNNI 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 MUNNI CANARA BANK(508532)
93 BETUL MP-31-005-019-002/50
(LAPAJHIRI) 		1731005000NRG24290620230177779 29/06/2023 LAXMAN 1731005WL011434 LAXMAN 00078 CNRB0017720 1105 1105 Processed 05/07/2023 702321611 LAXMAN INDIAN OVERSEAS BANK(508541)
94 BETUL MP-31-005-019-002/65
(LAPAJHIRI) 		1731005000NRG24290620230177780 29/06/2023 PAPPU gangare 1731005WL011434 PAPPU gangare 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 PAPPUgangare CANARA BANK(508532)
95 BETUL MP-31-005-019-002/68
(LAPAJHIRI) 		1731005000NRG24290620230177782 29/06/2023 SHANTA 1731005WL011434 SHANTA 00078 CNRB0017720 442 442 Processed 05/07/2023 702321611 SHANTA CANARA BANK(508532)
96 BETUL MP-31-005-019-002/72
(LAPAJHIRI) 		1731005000NRG24290620230177783 29/06/2023 REKHA 1731005WL011434 REKHA 00078 CNRB0017720 1326 1326 Processed 05/07/2023 702321611 REKHA CANARA BANK(508532)
SubTotal 28067 28067
97 BETUL MP-31-005-015-002/149-A
(LAWANYA) 		1731005000NRG24290620230177258 29/06/2023 SHARDA SALAM 1731005WL011389 SHARDA SALAM 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 SHARDASALAM CENTRAL BANK OF INDIA(607115)
98 BETUL MP-31-005-015-002/165
(LAWANYA) 		1731005000NRG24290620230177259 29/06/2023 PREMBATI 1731005WL011389 PREMBATI 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 PREMBATI CENTRAL BANK OF INDIA(607115)
99 BETUL MP-31-005-015-002/183
(LAWANYA) 		1731005000NRG24290620230177260 29/06/2023 PUSE 1731005WL011389 PUSE 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 PUSE CENTRAL BANK OF INDIA(607115)
100 BETUL MP-31-005-015-002/186
(LAWANYA) 		1731005000NRG24290620230177261 29/06/2023 REENA IVANE 1731005WL011389 REENA IVANE 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 REENAIVANE CENTRAL BANK OF INDIA(607115)
101 BETUL MP-31-005-015-002/187
(LAWANYA) 		1731005000NRG24290620230177263 29/06/2023 FULLO 1731005WL011389 FULLO 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 FULLO CENTRAL BANK OF INDIA(607115)
102 BETUL MP-31-005-015-002/188-A
(LAWANYA) 		1731005000NRG24290620230177267 29/06/2023 malti 1731005WL011389 malti 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 malti CENTRAL BANK OF INDIA(607115)
103 BETUL MP-31-005-015-002/54
(LAWANYA) 		1731005000NRG24290620230177269 29/06/2023 OJHE 1731005WL011389 OJHE 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 OJHE INDIA POST PAYMENTS BANK LIMITED(508528)
104 BETUL MP-31-005-015-002/55
(LAWANYA) 		1731005000NRG24290620230177270 29/06/2023 FHULLO 1731005WL011389 FHULLO 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 FHULLO CENTRAL BANK OF INDIA(607115)
105 BETUL MP-31-005-031-001/500
(JAMTHI) 		1731005000NRG24270620230171150 29/06/2023 SANJAY 1731005WL011095 SANJAY 00089 CBIN0282540 1326 1326 Processed 05/07/2023 702321611 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
106 BETUL MP-31-005-073-001/15
(LAKHAPUR) 		1731005000NRG24290620230178534 29/06/2023 RAMESH 1731005WL011464 RAMESH 00354 PUNB0008100 1326 1326 Processed 05/07/2023 702321611 RAMESH STATE BANK OF INDIA(508548)
107 BETUL MP-31-005-073-001/47
(LAKHAPUR) 		1731005000NRG24290620230178535 29/06/2023 ARJUN 1731005WL011464 ARJUN 00354 PUNB0008100 1326 1326 Processed 05/07/2023 702321611 ARJUN PUNJAB NATIONAL BANK(508568)
108 BETUL MP-31-005-073-001/47-C
(LAKHAPUR) 		1731005000NRG24290620230178536 29/06/2023 BHIM MADARI 1731005WL011464 BHIM MADARI 00354 PUNB0008100 1326 1326 Processed 05/07/2023 702321611 BHIMMADARI PUNJAB NATIONAL BANK(508568)
109 BETUL MP-31-005-073-002/133
(LAKHAPUR) 		1731005000NRG24290620230178582 29/06/2023 PREM 1731005WL011468 PREM 00354 PUNB0008100 1105 1105 Processed 05/07/2023 702321611 PREM PUNJAB NATIONAL BANK(508568)
110 BETUL MP-31-005-073-002/133
(LAKHAPUR) 		1731005000NRG24290620230178583 29/06/2023 SEEMA 1731005WL011468 SEEMA 00354 PUNB0008100 1105 1105 Processed 05/07/2023 702321611 SEEMA PUNJAB NATIONAL BANK(508568)
111 BETUL MP-31-005-073-002/25
(LAKHAPUR) 		1731005000NRG24290620230178584 29/06/2023 ASHOK 1731005WL011468 ASHOK 00354 PUNB0008100 1105 1105 Processed 05/07/2023 702321611 ASHOK PUNJAB NATIONAL BANK(508568)
112 BETUL MP-31-005-073-002/56-c
(LAKHAPUR) 		1731005000NRG24290620230178586 29/06/2023 MANITA 1731005WL011468 MANITA 00354 PUNB0008100 1105 1105 Processed 05/07/2023 702321611 MANITA BANK OF BARODA(606985)
113 BETUL MP-31-005-073-002/69
(LAKHAPUR) 		1731005000NRG24290620230178587 29/06/2023 SAIVANTI 1731005WL011468 SAIVANTI 00354 PUNB0008100 1105 1105 Processed 05/07/2023 702321611 SAIVANTI PUNJAB NATIONAL BANK(508568)
114 BETUL MP-31-005-073-002/98
(LAKHAPUR) 		1731005000NRG24290620230178588 29/06/2023 MEERA 1731005WL011468 MEERA 00354 PUNB0008100 1105 1105 Processed 05/07/2023 702321611 MEERA PUNJAB NATIONAL BANK(508568)
115 BETUL MP-31-005-073-002/99
(LAKHAPUR) 		1731005000NRG24290620230178590 29/06/2023 ANIL 1731005WL011468 ANIL 00354 PUNB0008100 1105 1105 Processed 05/07/2023 702321611 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
116 BETUL MP-31-005-029-001/5
(DANORA) 		1731005029NRG24290620230177361 29/06/2023 GUNTA 1731005029WL011397 GUNTA 00415 SBIN0000327 663 663 Processed 05/07/2023 702321611 GUNTA HDFC BANK LTD(607152)
117 BETUL MP-31-005-061-001/42
(BAGHOLI) 		1731005000NRG24290620230177067 29/06/2023 NANDKISHOR 1731005WL011368 NANDKISHOR 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702321611 NANDKISHOR BANK OF INDIA(508505)
SubTotal 1989 1989
118 BETUL MP-31-005-073-002/46
(LAKHAPUR) 		1731005000NRG24290620230178585 29/06/2023 RADHA RAKESH YADAV 1731005WL011468 RADHA RAKESH YADAV 00415 SBIN0003099 1105 1105 Processed 05/07/2023 702321611 RADHARAKESHYADAV STATE BANK OF INDIA(508548)
119 BETUL MP-31-005-073-002/98-A
(LAKHAPUR) 		1731005000NRG24290620230178589 29/06/2023 KAVITA 1731005WL011468 KAVITA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702321611 KAVITA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
120 BETUL MP-31-005-031-002/231
(JAMTHI) 		1731005000NRG24270620230171160 29/06/2023 PARVATI 1731005WL011095 PARVATI 00415 SBIN0004219 1326 1326 Processed 05/07/2023 702321611 PARVATI STATE BANK OF INDIA(508548)
121 BETUL MP-31-005-031-002/238
(JAMTHI) 		1731005000NRG24270620230171162 29/06/2023 DURGA 1731005WL011095 DURGA 00415 SBIN0004219 1326 1326 Processed 05/07/2023 702321611 DURGA BANK OF MAHARASHTRA(607387)
122 BETUL MP-31-005-067-001/11
(THAWDI) 		1731005067NRG24290620230176778 29/06/2023 Rajkumar Kavade 1731005067WL011349 Rajkumar Kavade 00415 SBIN0004219 1326 1326 Processed 05/07/2023 702321611 RajkumarKavade STATE BANK OF INDIA(508548)
SubTotal 3978 3978
123 BETUL MP-31-005-029-001/147-B
(DANORA) 		1731005029NRG24290620230177360 29/06/2023 DURGA 1731005029WL011397 DURGA 00415 SBIN0030236 442 442 Processed 05/07/2023 702321611 DURGA STATE BANK OF INDIA(508548)
124 BETUL MP-31-005-029-001/50
(DANORA) 		1731005029NRG24290620230177362 29/06/2023 MALTI 1731005029WL011397 MALTI 00415 SBIN0030236 442 442 Processed 05/07/2023 702321611 MALTI STATE BANK OF INDIA(508548)
125 BETUL MP-31-005-029-001/55-C
(DANORA) 		1731005029NRG24290620230177355 29/06/2023 REENA 1731005029WL011396 REENA 00415 SBIN0030236 1105 1105 Processed 05/07/2023 702321611 REENA STATE BANK OF INDIA(508548)
126 BETUL MP-31-005-029-001/73
(DANORA) 		1731005029NRG24290620230177356 29/06/2023 SANDHYA 1731005029WL011396 SANDHYA 00415 SBIN0030236 663 663 Processed 05/07/2023 702321611 SANDHYA STATE BANK OF INDIA(508548)
127 BETUL MP-31-005-029-001/92
(DANORA) 		1731005029NRG24290620230177358 29/06/2023 GOKUL 1731005029WL011396 GOKUL 00415 SBIN0030236 1326 1326 Processed 05/07/2023 702321611 GOKUL BANK OF INDIA(508505)
SubTotal 3978 3978
128 BETUL MP-31-005-015-002/21
(LAWANYA) 		1731005000NRG24290620230177268 29/06/2023 DINESH WARKADE 1731005WL011389 DINESH WARKADE 00462 UCBA0002987 1326 1326 Processed 05/07/2023 702321611 DINESHWARKADE UCO BANK(607066)
SubTotal 1326 1326
129 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005000NRG24290620230177769 29/06/2023 Pinkesh athnkar 1731005WL011434 Pinkesh athnkar 00468 UBIN0917796 1326 1326 Processed 05/07/2023 702321611 Pinkeshathnkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
130 BETUL MP-31-005-015-002/186
(LAWANYA) 		1731005000NRG24290620230177262 29/06/2023 Ashok Evane 1731005WL011389 Ashok Evane 00688 FINO0001001 1326 1326 Processed 05/07/2023 702321611 AshokEvane FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 BETUL MP-31-005-015-002/141
(LAWANYA) 		1731005000NRG24290620230177257 29/06/2023 MANGU VATTI 1731005WL011389 MANGU VATTI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321611 MANGUVATTI FINO PAYMENTS BANK LTD(608001)
132 BETUL MP-31-005-015-002/187
(LAWANYA) 		1731005000NRG24290620230177264 29/06/2023 jaivanti 1731005WL011389 jaivanti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321611 jaivanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
133 BETUL MP-31-005-067-001/25-A
(THAWDI) 		1731005067NRG24290620230176781 29/06/2023 baburao 1731005067WL011349 baburao 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702321611 baburao NARMADA JHABUA GRAMIN BANK(508515)
134 BETUL MP-31-005-067-001/48-A
(THAWDI) 		1731005067NRG24290620230176782 29/06/2023 LALITA 1731005067WL011349 LALITA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702321611 LALITA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_290623APB_FTO_136601 Bank of India BKID0009580 BETUL 1768
2 BETUL MP1731005_290623APB_FTO_136601 Bank of India BKID0009583 BETUL BAZAR 1326
3 BETUL MP1731005_290623APB_FTO_136601 Bank of Maharastra MAHB0000448 BETUL 17901
4 BETUL MP1731005_290623APB_FTO_136601 Bank of Maharastra MAHB0000582 KHEDI SAOLI 25636
5 BETUL MP1731005_290623APB_FTO_136601 Bank of Maharastra MAHB0000614 PADHAR 1105
6 BETUL MP1731005_290623APB_FTO_136601 Bank of Maharastra MAHB0000888 JEEN 15912
7 BETUL MP1731005_290623APB_FTO_136601 Bank of Maharastra MAHB0001666 BADORA 1105
8 BETUL MP1731005_290623APB_FTO_136601 Canara Bank CNRB0017720 Betul Sadar 28067
9 BETUL MP1731005_290623APB_FTO_136601 Central Bank Of India CBIN0282540 BETULGANJ 11934
10 BETUL MP1731005_290623APB_FTO_136601 Punjab National Bank PUNB0008100 BETUL 11713
11 BETUL MP1731005_290623APB_FTO_136601 State Bank of India SBIN0000327 BETUL 1989
12 BETUL MP1731005_290623APB_FTO_136601 State Bank of India SBIN0003099 ADB AMLA 2431
13 BETUL MP1731005_290623APB_FTO_136601 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 3978
14 BETUL MP1731005_290623APB_FTO_136601 State Bank of India SBIN0030236 BETULGANJ, BETUL 3978
15 BETUL MP1731005_290623APB_FTO_136601 UCO Bank UCBA0002987 BETUL 1326
16 BETUL MP1731005_290623APB_FTO_136601 Union Bank of India UBIN0917796 BETUL 1326
17 BETUL MP1731005_290623APB_FTO_136601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BETUL MP1731005_290623APB_FTO_136601 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 BETUL MP1731005_290623APB_FTO_136601 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 2652

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