Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_180623APB_FTO_104336
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-31-005-072-001/118
(NAHIYA) 		1731005072NRG24180620230133712 18/06/2023 SAYAVANTEE 1731005072WL008971 SAYAVANTEE 00032 UTIB0001350 663 663 Processed 23/06/2023 514285137 SAYAVANTEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 663 663
2 BETUL MP-31-005-044-003/29-B
(HATHANAGHIRI) 		1731005044NRG24180620230134671 18/06/2023 KAVITA CHADOKAR 1731005044WL009022 KAVITA CHADOKAR 00045 BARB0ADAJAB 1547 1547 Processed 23/06/2023 514285137 KAVITACHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BETUL MP-31-005-044-001/131-A
(HATHANAGHIRI) 		1731005044NRG24180620230134641 18/06/2023 MOTU 1731005044WL009022 MOTU 00045 BARB0BETULX 1547 1547 Processed 23/06/2023 514285137 MOTU BANK OF BARODA(606985)
4 BETUL MP-31-005-044-001/131-A
(HATHANAGHIRI) 		1731005044NRG24180620230134858 18/06/2023 MOTU 1731005044WL009032 MOTU 00045 BARB0BETULX 1105 1105 Processed 23/06/2023 514285137 MOTU BANK OF BARODA(606985)
5 BETUL MP-31-005-044-001/29
(HATHANAGHIRI) 		1731005044NRG24180620230134861 18/06/2023 SANU BELE 1731005044WL009032 SANU BELE 00045 BARB0BETULX 1105 1105 Processed 23/06/2023 514285137 SANUBELE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-044-001/29
(HATHANAGHIRI) 		1731005044NRG24180620230134648 18/06/2023 SANU BELE 1731005044WL009022 SANU BELE 00045 BARB0BETULX 1547 1547 Processed 23/06/2023 514285137 SANUBELE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-044-003/32-D
(HATHANAGHIRI) 		1731005044NRG24180620230134672 18/06/2023 sanju 1731005044WL009022 sanju 00045 BARB0BETULX 1547 1547 Processed 23/06/2023 514285137 sanju BANK OF BARODA(606985)
8 BETUL MP-31-005-044-003/32-D
(HATHANAGHIRI) 		1731005044NRG24180620230134864 18/06/2023 sanju 1731005044WL009032 sanju 00045 BARB0BETULX 1105 1105 Processed 23/06/2023 514285137 sanju BANK OF BARODA(606985)
SubTotal 7956 7956
9 BETUL MP-31-005-044-001/26-A
(HATHANAGHIRI) 		1731005044NRG24180620230134647 18/06/2023 RAJENDRA PANSE 1731005044WL009022 RAJENDRA PANSE 00045 BARB0DBBETU 1547 1547 Processed 23/06/2023 514285137 RAJENDRAPANSE BANK OF BARODA(606985)
SubTotal 1547 1547
10 BETUL MP-31-005-057-002/107-B
(JOTHPUR) 		1731005000NRG24180620230133960 18/06/2023 MADANMOHAN 1731005WL008991 MADANMOHAN 00048 BKID0009580 1326 1326 Processed 23/06/2023 514285137 MADANMOHAN BANK OF INDIA(508505)
11 BETUL MP-31-005-062-003/27
(CHARBAN) 		1731005062NRG24180620230134321 18/06/2023 SAJNA KOROCHI 1731005062WL009012 SAJNA KOROCHI 00048 BKID0009580 1326 1326 Processed 23/06/2023 514285137 SAJNAKOROCHI INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
12 BETUL MP-31-005-057-003/49-A
(JOTHPUR) 		1731005000NRG24180620230133990 18/06/2023 PRAMOD 1731005WL008991 PRAMOD 00048 BKID0009582 442 442 Processed 23/06/2023 514285137 PRAMOD BANK OF INDIA(508505)
13 BETUL MP-31-005-062-003/24
(CHARBAN) 		1731005062NRG24180620230134318 18/06/2023 RUMA UIK 1731005062WL009012 RUMA UIK 00048 BKID0009582 1326 1326 Processed 23/06/2023 514285137 RUMAUIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
14 BETUL MP-31-005-044-001/35-C
(HATHANAGHIRI) 		1731005044NRG24180620230134651 18/06/2023 FAGNU DHURVE 1731005044WL009022 FAGNU DHURVE 00048 BKID0009583 1547 1547 Processed 23/06/2023 514285137 FAGNUDHURVE BANK OF INDIA(508505)
15 BETUL MP-31-005-057-002/13-A
(JOTHPUR) 		1731005000NRG24180620230133962 18/06/2023 BHAGIRATH 1731005WL008991 BHAGIRATH 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 BHAGIRATH PUNJAB NATIONAL BANK(508568)
16 BETUL MP-31-005-057-002/33-A
(JOTHPUR) 		1731005000NRG24180620230133968 18/06/2023 SULLOBAI 1731005WL008991 SULLOBAI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 SULLOBAI BANK OF INDIA(508505)
17 BETUL MP-31-005-057-002/81
(JOTHPUR) 		1731005000NRG24180620230133976 18/06/2023 KANCHAN 1731005WL008991 KANCHAN 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 KANCHAN BANK OF INDIA(508505)
18 BETUL MP-31-005-057-002/84
(JOTHPUR) 		1731005000NRG24180620230133980 18/06/2023 SUDAMA 1731005WL008991 SUDAMA 00048 BKID0009583 1105 1105 Processed 23/06/2023 514285137 SUDAMA BANK OF INDIA(508505)
19 BETUL MP-31-005-057-002/89-A
(JOTHPUR) 		1731005000NRG24180620230133981 18/06/2023 VINOD KARE 1731005WL008991 VINOD KARE 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 VINODKARE BANK OF INDIA(508505)
20 BETUL MP-31-005-057-002/89-B
(JOTHPUR) 		1731005000NRG24180620230133982 18/06/2023 KANHAIYA YADAV 1731005WL008991 KANHAIYA YADAV 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 KANHAIYAYADAV PUNJAB NATIONAL BANK(508568)
21 BETUL MP-31-005-057-002/89-B
(JOTHPUR) 		1731005000NRG24180620230133983 18/06/2023 LAJJAVATI YADAV 1731005WL008991 LAJJAVATI YADAV 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 LAJJAVATIYADAV PUNJAB NATIONAL BANK(508568)
22 BETUL MP-31-005-057-002/89-C
(JOTHPUR) 		1731005000NRG24180620230133985 18/06/2023 DIPIKA YADAV 1731005WL008991 DIPIKA YADAV 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 DIPIKAYADAV BANK OF INDIA(508505)
23 BETUL MP-31-005-057-002/91-A
(JOTHPUR) 		1731005000NRG24180620230133986 18/06/2023 RAMKALI 1731005WL008991 RAMKALI 00048 BKID0009583 1105 1105 Processed 23/06/2023 514285137 RAMKALI BANK OF INDIA(508505)
24 BETUL MP-31-005-072-001/10
(NAHIYA) 		1731005072NRG24180620230133709 18/06/2023 SAMIYA SUNDAR TEKAM 1731005072WL008971 SAMIYA SUNDAR TEKAM 00048 BKID0009583 884 884 Processed 23/06/2023 514285137 SAMIYASUNDARTEKAM BANK OF INDIA(508505)
25 BETUL MP-31-005-072-001/32
(NAHIYA) 		1731005072NRG24180620230133714 18/06/2023 SHANTI KAWADE 1731005072WL008971 SHANTI KAWADE 00048 BKID0009583 884 884 Processed 23/06/2023 514285137 SHANTIKAWADE BANK OF INDIA(508505)
26 BETUL MP-31-005-072-001/32-A
(NAHIYA) 		1731005072NRG24180620230133715 18/06/2023 SUSHILA KAWDE 1731005072WL008971 SUSHILA KAWDE 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 SUSHILAKAWDE BANK OF INDIA(508505)
27 BETUL MP-31-005-072-001/36
(NAHIYA) 		1731005072NRG24180620230133716 18/06/2023 SAYVANTI SHYAMRAO 1731005072WL008971 SAYVANTI SHYAMRAO 00048 BKID0009583 663 663 Processed 23/06/2023 514285137 SAYVANTISHYAMRAO BANK OF INDIA(508505)
28 BETUL MP-31-005-072-001/36-A
(NAHIYA) 		1731005072NRG24180620230133717 18/06/2023 CHAITRAM PARTE 1731005072WL008971 CHAITRAM PARTE 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 CHAITRAMPARTE PUNJAB NATIONAL BANK(508568)
29 BETUL MP-31-005-072-001/70
(NAHIYA) 		1731005072NRG24180620230133719 18/06/2023 MEERA 1731005072WL008971 MEERA 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285137 MEERA BANK OF INDIA(508505)
30 BETUL MP-31-005-072-001/76
(NAHIYA) 		1731005072NRG24180620230133720 18/06/2023 ANITA UIKEY 1731005072WL008971 ANITA UIKEY 00048 BKID0009583 442 442 Processed 23/06/2023 514285137 ANITAUIKEY BANK OF INDIA(508505)
SubTotal 19890 19890
31 BETUL MP-31-005-010-001/31-a
(KODAROTI) 		1731005000NRG24180620230134211 18/06/2023 BHAGVANTI 1731005WL009001 BHAGVANTI 00051 MAHB0000448 1105 1105 Processed 23/06/2023 514285137 BHAGVANTI BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-010-001/31-a
(KODAROTI) 		1731005000NRG24180620230134210 18/06/2023 RAMA 1731005WL009001 RAMA 00051 MAHB0000448 1105 1105 Processed 23/06/2023 514285137 RAMA BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-010-001/45-B
(KODAROTI) 		1731005000NRG24180620230134212 18/06/2023 GOKUL 1731005WL009001 GOKUL 00051 MAHB0000448 1105 1105 Processed 23/06/2023 514285137 GOKUL BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-057-002/69
(JOTHPUR) 		1731005000NRG24180620230133973 18/06/2023 RAJESH 1731005WL008991 RAJESH 00051 MAHB0000448 1105 1105 Processed 23/06/2023 514285137 RAJESH BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
35 BETUL MP-31-005-001-002/79-A
(CHANDBEHADA) 		1731005001NRG24180620230134241 18/06/2023 tejiram 1731005001WL009008 tejiram 00051 MAHB0000888 221 221 Processed 23/06/2023 514285137 tejiram BANK OF MAHARASHTRA(607387)
SubTotal 221 221
36 BETUL MP-31-005-044-001/97
(HATHANAGHIRI) 		1731005044NRG24180620230134669 18/06/2023 MANISHA DHURVE 1731005044WL009022 MANISHA DHURVE 00051 MAHB0001666 1547 1547 Processed 23/06/2023 514285137 MANISHADHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
37 BETUL MP-31-005-072-001/36-A
(NAHIYA) 		1731005072NRG24180620230133718 18/06/2023 SANGEETA DOMA KAWADE 1731005072WL008971 SANGEETA DOMA KAWADE 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285137 SANGEETADOMAKAWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 BETUL MP-31-005-044-001/81
(HATHANAGHIRI) 		1731005044NRG24180620230134862 18/06/2023 NITESH AAHAKE 1731005044WL009032 NITESH AAHAKE 00114 CBIN0MPDCAC 1105 1105 Processed 23/06/2023 514285137 NITESHAAHAKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BETUL MP-31-005-044-001/81
(HATHANAGHIRI) 		1731005044NRG24180620230134664 18/06/2023 NITESH AAHAKE 1731005044WL009022 NITESH AAHAKE 00114 CBIN0MPDCAC 1547 1547 Processed 23/06/2023 514285137 NITESHAAHAKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2652 2652
40 BETUL MP-31-005-062-003/28-A
(CHARBAN) 		1731005062NRG24180620230134323 18/06/2023 SHARMILA DHURVE 1731005062WL009012 SHARMILA DHURVE 00165 IBKL0001553 1326 1326 Processed 23/06/2023 514285137 SHARMILADHURVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BETUL MP-31-005-052-003/18
(BHAISDEHI) 		1731005052NRG24180620230134242 18/06/2023 NIRMALA 1731005052WL009009 NIRMALA 00354 PUNB0008100 884 884 Processed 23/06/2023 514285137 NIRMALA PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-052-003/32
(BHAISDEHI) 		1731005052NRG24180620230134243 18/06/2023 GOURIBAI 1731005052WL009009 GOURIBAI 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 GOURIBAI PUNJAB NATIONAL BANK(508568)
43 BETUL MP-31-005-052-003/32-C
(BHAISDEHI) 		1731005052NRG24180620230134244 18/06/2023 JAMUNA 1731005052WL009009 JAMUNA 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETUL MP-31-005-057-001/62
(JOTHPUR) 		1731005000NRG24180620230133955 18/06/2023 GOKUL SAHU 1731005WL008991 GOKUL SAHU 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 GOKULSAHU UNION BANK OF INDIA(508500)
45 BETUL MP-31-005-057-002/1
(JOTHPUR) 		1731005000NRG24180620230133956 18/06/2023 MATHURA UIKEY 1731005WL008991 MATHURA UIKEY 00354 PUNB0008100 1105 1105 Processed 23/06/2023 514285137 MATHURAUIKEY PUNJAB NATIONAL BANK(508568)
46 BETUL MP-31-005-057-002/10
(JOTHPUR) 		1731005000NRG24180620230133957 18/06/2023 BANO 1731005WL008991 BANO 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 BANO PUNJAB NATIONAL BANK(508568)
47 BETUL MP-31-005-057-002/104-A
(JOTHPUR) 		1731005000NRG24180620230133958 18/06/2023 KRISHNAKUMAR PAWAR 1731005WL008991 KRISHNAKUMAR PAWAR 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 KRISHNAKUMARPAWAR PUNJAB NATIONAL BANK(508568)
48 BETUL MP-31-005-057-002/11
(JOTHPUR) 		1731005000NRG24180620230133961 18/06/2023 SUKMA UIKEY 1731005WL008991 SUKMA UIKEY 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 SUKMAUIKEY PUNJAB NATIONAL BANK(508568)
49 BETUL MP-31-005-057-002/14
(JOTHPUR) 		1731005000NRG24180620230133963 18/06/2023 DILIP UIKEY 1731005WL008991 DILIP UIKEY 00354 PUNB0008100 663 663 Processed 23/06/2023 514285137 DILIPUIKEY PUNJAB NATIONAL BANK(508568)
50 BETUL MP-31-005-057-002/18
(JOTHPUR) 		1731005000NRG24180620230133964 18/06/2023 PRAMOD 1731005WL008991 PRAMOD 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 PRAMOD PUNJAB NATIONAL BANK(508568)
51 BETUL MP-31-005-057-002/26-C
(JOTHPUR) 		1731005000NRG24180620230133966 18/06/2023 VIMLA EVANE 1731005WL008991 VIMLA EVANE 00354 PUNB0008100 1105 1105 Processed 23/06/2023 514285137 VIMLAEVANE PUNJAB NATIONAL BANK(508568)
52 BETUL MP-31-005-057-002/34-A
(JOTHPUR) 		1731005000NRG24180620230133969 18/06/2023 SAMLO UIKEY 1731005WL008991 SAMLO UIKEY 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 SAMLOUIKEY PUNJAB NATIONAL BANK(508568)
53 BETUL MP-31-005-057-002/45-A
(JOTHPUR) 		1731005000NRG24180620230133971 18/06/2023 CHANDRAKALA KHAPARIYA 1731005WL008991 CHANDRAKALA KHAPARIYA 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 CHANDRAKALAKHAPARIYA PUNJAB NATIONAL BANK(508568)
54 BETUL MP-31-005-057-002/68-A
(JOTHPUR) 		1731005000NRG24180620230133972 18/06/2023 SUGRATI 1731005WL008991 SUGRATI 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 SUGRATI PUNJAB NATIONAL BANK(508568)
55 BETUL MP-31-005-057-002/81-B
(JOTHPUR) 		1731005000NRG24180620230133977 18/06/2023 SANDIP BARDE 1731005WL008991 SANDIP BARDE 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 SANDIPBARDE PUNJAB NATIONAL BANK(508568)
56 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005000NRG24180620230133979 18/06/2023 AJAY UIKEY 1731005WL008991 AJAY UIKEY 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 AJAYUIKEY PUNJAB NATIONAL BANK(508568)
57 BETUL MP-31-005-057-003/17-A
(JOTHPUR) 		1731005000NRG24180620230133989 18/06/2023 CHUDU SAHU 1731005WL008991 CHUDU SAHU 00354 PUNB0008100 442 442 Processed 23/06/2023 514285137 CHUDUSAHU PUNJAB NATIONAL BANK(508568)
58 BETUL MP-31-005-057-003/9
(JOTHPUR) 		1731005000NRG24180620230133991 18/06/2023 DILIP EVANE 1731005WL008991 DILIP EVANE 00354 PUNB0008100 442 442 Processed 23/06/2023 514285137 DILIPEVANE BANK OF INDIA(508505)
59 BETUL MP-31-005-057-003/93-B
(JOTHPUR) 		1731005000NRG24180620230133992 18/06/2023 VINAY SAHU 1731005WL008991 VINAY SAHU 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285137 VINAYSAHU BANK OF INDIA(508505)
SubTotal 21879 21879
60 BETUL MP-31-005-072-001/106
(NAHIYA) 		1731005072NRG24180620230133711 18/06/2023 SUMAN 1731005072WL008971 SUMAN 00354 PUNB0050600 1326 1326 Processed 23/06/2023 514285137 SUMAN PUNJAB NATIONAL BANK(508568)
61 BETUL MP-31-005-072-001/96
(NAHIYA) 		1731005072NRG24180620230133722 18/06/2023 SURAJ 1731005072WL008971 SURAJ 00354 PUNB0050600 442 442 Processed 23/06/2023 514285137 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETUL MP-31-005-072-002/108
(NAHIYA) 		1731005072NRG24180620230133723 18/06/2023 KAMLA 1731005072WL008971 KAMLA 00354 PUNB0050600 1326 1326 Processed 23/06/2023 514285137 KAMLA PUNJAB NATIONAL BANK(508568)
63 BETUL MP-31-005-072-002/117
(NAHIYA) 		1731005072NRG24180620230133724 18/06/2023 sangeeta 1731005072WL008971 sangeeta 00354 PUNB0050600 663 663 Processed 23/06/2023 514285137 sangeeta PUNJAB NATIONAL BANK(508568)
64 BETUL MP-31-005-072-002/117-A
(NAHIYA) 		1731005072NRG24180620230133725 18/06/2023 GUNTA SATANKAR 1731005072WL008971 GUNTA SATANKAR 00354 PUNB0050600 1326 1326 Processed 23/06/2023 514285137 GUNTASATANKAR STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-072-002/181
(NAHIYA) 		1731005072NRG24180620230133727 18/06/2023 REKHA 1731005072WL008971 REKHA 00354 PUNB0050600 221 221 Processed 23/06/2023 514285137 REKHA PUNJAB NATIONAL BANK(508568)
66 BETUL MP-31-005-072-002/26
(NAHIYA) 		1731005072NRG24180620230133728 18/06/2023 SAYA 1731005072WL008971 SAYA 00354 PUNB0050600 884 884 Processed 23/06/2023 514285137 SAYA PUNJAB NATIONAL BANK(508568)
67 BETUL MP-31-005-072-002/415-A
(NAHIYA) 		1731005072NRG24180620230133729 18/06/2023 RAMDAS 1731005072WL008971 RAMDAS 00354 PUNB0050600 1326 1326 Processed 23/06/2023 514285137 RAMDAS STATE BANK OF INDIA(508548)
68 BETUL MP-31-005-072-002/432-B
(NAHIYA) 		1731005072NRG24180620230133730 18/06/2023 SANGEETA SAHU 1731005072WL008971 SANGEETA SAHU 00354 PUNB0050600 221 221 Processed 23/06/2023 514285137 SANGEETASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
69 BETUL MP-31-005-072-002/133
(NAHIYA) 		1731005072NRG24180620230133726 18/06/2023 SHUSHILA 1731005072WL008971 SHUSHILA 00354 PUNB0624500 1326 1326 Processed 23/06/2023 514285137 SHUSHILA PUNJAB NATIONAL BANK(508568)
70 BETUL MP-31-005-072-002/49
(NAHIYA) 		1731005072NRG24180620230133731 18/06/2023 BAYA 1731005072WL008971 BAYA 00354 PUNB0624500 1326 1326 Processed 23/06/2023 514285137 BAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
71 BETUL MP-31-005-041-001/138-a
(SEHARA) 		1731005041NRG24170620230133257 18/06/2023 Pramila 1731005041WL008934 Pramila 00415 SBIN0000327 816 816 Processed 23/06/2023 514285137 Pramila STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-041-001/45
(SEHARA) 		1731005041NRG24170620230133258 18/06/2023 KAMLA 1731005041WL008935 KAMLA 00415 SBIN0000327 1326 1326 Processed 23/06/2023 514285137 KAMLA STATE BANK OF INDIA(508548)
73 BETUL MP-31-005-041-001/576
(SEHARA) 		1731005041NRG24170620230133259 18/06/2023 SANGEETA 1731005041WL008936 SANGEETA 00415 SBIN0000327 1326 1326 Processed 23/06/2023 514285137 SANGEETA HDFC BANK LTD(607152)
74 BETUL MP-31-005-044-001/116
(HATHANAGHIRI) 		1731005044NRG24180620230134636 18/06/2023 SATISH 1731005044WL009022 SATISH 00415 SBIN0000327 1547 1547 Processed 23/06/2023 514285137 SATISH BANK OF BARODA(606985)
75 BETUL MP-31-005-044-001/92-A
(HATHANAGHIRI) 		1731005044NRG24180620230134666 18/06/2023 SURATLAL 1731005044WL009022 SURATLAL 00415 SBIN0000327 1105 1105 Processed 23/06/2023 514285137 SURATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 BETUL MP-31-005-057-002/106-D
(JOTHPUR) 		1731005000NRG24180620230133959 18/06/2023 GEETA 1731005WL008991 GEETA 00415 SBIN0000327 663 663 Processed 23/06/2023 514285137 GEETA STATE BANK OF INDIA(508548)
77 BETUL MP-31-005-057-002/7
(JOTHPUR) 		1731005000NRG24180620230133974 18/06/2023 KIRTI AHAKE 1731005WL008991 KIRTI AHAKE 00415 SBIN0000327 1326 1326 Processed 23/06/2023 514285137 KIRTIAHAKE STATE BANK OF INDIA(508548)
SubTotal 8109 8109
78 BETUL MP-31-005-010-001/45-B
(KODAROTI) 		1731005000NRG24180620230134213 18/06/2023 RAJESH SAHU 1731005WL009001 RAJESH SAHU 00415 SBIN0004219 1105 1105 Processed 23/06/2023 514285137 RAJESHSAHU BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-072-001/101
(NAHIYA) 		1731005072NRG24180620230133710 18/06/2023 SARITA 1731005072WL008971 SARITA 00415 SBIN0004219 1326 1326 Processed 23/06/2023 514285137 SARITA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
80 BETUL MP-31-005-044-001/108-B
(HATHANAGHIRI) 		1731005044NRG24180620230134632 18/06/2023 SANDIYA 1731005044WL009022 SANDIYA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SANDIYA STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-044-001/108-B
(HATHANAGHIRI) 		1731005044NRG24180620230134631 18/06/2023 SUNIL 1731005044WL009022 SUNIL 00415 SBIN0007723 663 663 Processed 23/06/2023 514285137 SUNIL STATE BANK OF INDIA(508548)
82 BETUL MP-31-005-044-001/110-A
(HATHANAGHIRI) 		1731005044NRG24180620230134633 18/06/2023 MAMTA 1731005044WL009022 MAMTA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 MAMTA STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-044-001/116
(HATHANAGHIRI) 		1731005044NRG24180620230134635 18/06/2023 JAMNI 1731005044WL009022 JAMNI 00415 SBIN0007723 1547 1547 Rejected 23/06/2023 514285137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BETUL MP-31-005-044-001/119-A
(HATHANAGHIRI) 		1731005044NRG24180620230134637 18/06/2023 MUNNA 1731005044WL009022 MUNNA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 MUNNA STATE BANK OF INDIA(508548)
85 BETUL MP-31-005-044-001/119-A
(HATHANAGHIRI) 		1731005044NRG24180620230134638 18/06/2023 MUNNI 1731005044WL009022 MUNNI 00415 SBIN0007723 663 663 Processed 23/06/2023 514285137 MUNNI STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-044-001/120-A
(HATHANAGHIRI) 		1731005044NRG24180620230134640 18/06/2023 GANJANSINGH 1731005044WL009022 GANJANSINGH 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 GANJANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BETUL MP-31-005-044-001/120-A
(HATHANAGHIRI) 		1731005044NRG24180620230134639 18/06/2023 OMPRAKASH SARIYAM 1731005044WL009022 OMPRAKASH SARIYAM 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 OMPRAKASHSARIYAM STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-044-001/16-D
(HATHANAGHIRI) 		1731005044NRG24180620230134642 18/06/2023 SARITA 1731005044WL009022 SARITA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SARITA STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24180620230134643 18/06/2023 MEERA 1731005044WL009022 MEERA 00415 SBIN0007723 1547 1547 Rejected 23/06/2023 514285137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24180620230134859 18/06/2023 MEERA 1731005044WL009032 MEERA 00415 SBIN0007723 1105 1105 Rejected 23/06/2023 514285137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24180620230134860 18/06/2023 MOHANU KUMARE 1731005044WL009032 MOHANU KUMARE 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285137 MOHANUKUMARE STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24180620230134644 18/06/2023 MOHANU KUMARE 1731005044WL009022 MOHANU KUMARE 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 MOHANUKUMARE STATE BANK OF INDIA(508548)
93 BETUL MP-31-005-044-001/20-A
(HATHANAGHIRI) 		1731005044NRG24180620230134645 18/06/2023 FULWANTI 1731005044WL009022 FULWANTI 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 FULWANTI STATE BANK OF INDIA(508548)
94 BETUL MP-31-005-044-001/26-A
(HATHANAGHIRI) 		1731005044NRG24180620230134646 18/06/2023 DINESH 1731005044WL009022 DINESH 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 DINESH STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-044-001/31-A
(HATHANAGHIRI) 		1731005044NRG24180620230134649 18/06/2023 ANITA 1731005044WL009022 ANITA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 ANITA STATE BANK OF INDIA(508548)
96 BETUL MP-31-005-044-001/32-A
(HATHANAGHIRI) 		1731005044NRG24180620230134650 18/06/2023 GANESH 1731005044WL009022 GANESH 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 GANESH STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-044-001/36-B
(HATHANAGHIRI) 		1731005044NRG24180620230134652 18/06/2023 SARDA 1731005044WL009022 SARDA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SARDA STATE BANK OF INDIA(508548)
98 BETUL MP-31-005-044-001/5-B
(HATHANAGHIRI) 		1731005044NRG24180620230134653 18/06/2023 SARITA 1731005044WL009022 SARITA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SARITA STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-044-001/61
(HATHANAGHIRI) 		1731005044NRG24180620230134655 18/06/2023 SAIVANTI 1731005044WL009022 SAIVANTI 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SAIVANTI STATE BANK OF INDIA(508548)
100 BETUL MP-31-005-044-001/61
(HATHANAGHIRI) 		1731005044NRG24180620230134654 18/06/2023 SAYBU 1731005044WL009022 SAYBU 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SAYBU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 BETUL MP-31-005-044-001/62-B
(HATHANAGHIRI) 		1731005044NRG24180620230134656 18/06/2023 REKHA 1731005044WL009022 REKHA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 REKHA STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-044-001/66-A
(HATHANAGHIRI) 		1731005044NRG24180620230134658 18/06/2023 KAMLTI 1731005044WL009022 KAMLTI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285137 KAMLTI STATE BANK OF INDIA(508548)
103 BETUL MP-31-005-044-001/66-A
(HATHANAGHIRI) 		1731005044NRG24180620230134657 18/06/2023 SHIVJI 1731005044WL009022 SHIVJI 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SHIVJI STATE BANK OF INDIA(508548)
104 BETUL MP-31-005-044-001/69
(HATHANAGHIRI) 		1731005044NRG24180620230134659 18/06/2023 RAMKALI 1731005044WL009022 RAMKALI 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285137 RAMKALI STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-044-001/7-B
(HATHANAGHIRI) 		1731005044NRG24180620230134660 18/06/2023 NADLAL 1731005044WL009022 NADLAL 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 NADLAL STATE BANK OF INDIA(508548)
106 BETUL MP-31-005-044-001/72
(HATHANAGHIRI) 		1731005044NRG24180620230134661 18/06/2023 BRAJLAL 1731005044WL009022 BRAJLAL 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 BRAJLAL UCO BANK(607066)
107 BETUL MP-31-005-044-001/73
(HATHANAGHIRI) 		1731005044NRG24180620230134662 18/06/2023 BHUJBAL 1731005044WL009022 BHUJBAL 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 BHUJBAL STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-044-001/73
(HATHANAGHIRI) 		1731005044NRG24180620230134663 18/06/2023 JAGIYA 1731005044WL009022 JAGIYA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 JAGIYA STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-044-001/81
(HATHANAGHIRI) 		1731005044NRG24180620230134863 18/06/2023 Pooja Aahake 1731005044WL009032 Pooja Aahake 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285137 PoojaAahake KOTAK MAHINDRA BANK LTD(607420)
110 BETUL MP-31-005-044-001/81
(HATHANAGHIRI) 		1731005044NRG24180620230134665 18/06/2023 Pooja Aahake 1731005044WL009022 Pooja Aahake 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 PoojaAahake KOTAK MAHINDRA BANK LTD(607420)
111 BETUL MP-31-005-044-001/94
(HATHANAGHIRI) 		1731005044NRG24180620230134667 18/06/2023 RAILO 1731005044WL009022 RAILO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285137 RAILO STATE BANK OF INDIA(508548)
112 BETUL MP-31-005-044-001/97
(HATHANAGHIRI) 		1731005044NRG24180620230134668 18/06/2023 LEELA 1731005044WL009022 LEELA 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285137 LEELA STATE BANK OF INDIA(508548)
113 BETUL MP-31-005-044-003/20
(HATHANAGHIRI) 		1731005044NRG24180620230134670 18/06/2023 MANSU 1731005044WL009022 MANSU 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 MANSU STATE BANK OF INDIA(508548)
114 BETUL MP-31-005-044-003/57-A
(HATHANAGHIRI) 		1731005044NRG24180620230134865 18/06/2023 SAJANA 1731005044WL009032 SAJANA 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285137 SAJANA STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-044-003/57-A
(HATHANAGHIRI) 		1731005044NRG24180620230134673 18/06/2023 SAJANA 1731005044WL009022 SAJANA 00415 SBIN0007723 1547 1547 Processed 23/06/2023 514285137 SAJANA STATE BANK OF INDIA(508548)
116 BETUL MP-31-005-062-003/18
(CHARBAN) 		1731005062NRG24180620230134315 18/06/2023 IMRATA 1731005062WL009012 IMRATA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285137 IMRATA UNION BANK OF INDIA(508500)
117 BETUL MP-31-005-062-003/19
(CHARBAN) 		1731005062NRG24180620230134316 18/06/2023 REETA WADIWA 1731005062WL009012 REETA WADIWA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285137 REETAWADIWA STATE BANK OF INDIA(508548)
118 BETUL MP-31-005-062-003/28
(CHARBAN) 		1731005062NRG24180620230134322 18/06/2023 RAJO DHURVE 1731005062WL009012 RAJO DHURVE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285137 RAJODHURVE STATE BANK OF INDIA(508548)
SubTotal 54808 54808
119 BETUL MP-31-005-072-001/138
(NAHIYA) 		1731005072NRG24180620230133713 18/06/2023 CHIRONJI 1731005072WL008971 CHIRONJI 00415 SBIN0030236 663 663 Processed 23/06/2023 514285137 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 663 663
120 BETUL MP-31-005-057-002/38-A
(JOTHPUR) 		1731005000NRG24180620230133970 18/06/2023 SINDHU VISHWAKARMA 1731005WL008991 SINDHU VISHWAKARMA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285137 SINDHUVISHWAKARMA UNION BANK OF INDIA(508500)
121 BETUL MP-31-005-057-002/78-A
(JOTHPUR) 		1731005000NRG24180620230133975 18/06/2023 SUKHWANTI PADAM 1731005WL008991 SUKHWANTI PADAM 00468 UBIN0532592 663 663 Rejected 23/06/2023 514285137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 BETUL MP-31-005-057-002/82
(JOTHPUR) 		1731005000NRG24180620230133978 18/06/2023 MISS KIRTI PAWAR 1731005WL008991 MISS KIRTI PAWAR 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285137 MISSKIRTIPAWAR UNION BANK OF INDIA(508500)
123 BETUL MP-31-005-057-002/89-C
(JOTHPUR) 		1731005000NRG24180620230133984 18/06/2023 PRADEEP YADAV 1731005WL008991 PRADEEP YADAV 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285137 PRADEEPYADAV UNION BANK OF INDIA(508500)
124 BETUL MP-31-005-057-002/92
(JOTHPUR) 		1731005000NRG24180620230133987 18/06/2023 LEKHRAJ 1731005WL008991 LEKHRAJ 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285137 LEKHRAJ UNION BANK OF INDIA(508500)
125 BETUL MP-31-005-057-002/99-B
(JOTHPUR) 		1731005000NRG24180620230133988 18/06/2023 Sarita 1731005WL008991 Sarita 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285137 Sarita UNION BANK OF INDIA(508500)
126 BETUL MP-31-005-072-001/86
(NAHIYA) 		1731005072NRG24180620230133721 18/06/2023 KAMALTI 1731005072WL008971 KAMALTI 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285137 KAMALTI UNION BANK OF INDIA(508500)
SubTotal 8398 8398
127 BETUL MP-31-005-044-001/112-A
(HATHANAGHIRI) 		1731005044NRG24180620230134634 18/06/2023 SUGARATI 1731005044WL009022 SUGARATI 00468 UBIN0827720 1547 1547 Processed 23/06/2023 514285137 SUGARATI STATE BANK OF INDIA(508548)
128 BETUL MP-31-005-057-002/18-A
(JOTHPUR) 		1731005000NRG24180620230133965 18/06/2023 DILIP VARWADE 1731005WL008991 DILIP VARWADE 00468 UBIN0827720 1326 1326 Processed 23/06/2023 514285137 DILIPVARWADE UNION BANK OF INDIA(508500)
SubTotal 2873 2873
129 BETUL MP-31-005-062-003/20
(CHARBAN) 		1731005062NRG24180620230134317 18/06/2023 SANGITA 1731005062WL009012 SANGITA 00697 BKID0MG8002 1326 1326 Processed 23/06/2023 514285137 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
130 BETUL MP-31-005-062-003/27
(CHARBAN) 		1731005062NRG24180620230134319 18/06/2023 FULLO 1731005062WL009012 FULLO 00697 BKID0MG8002 1326 1326 Processed 23/06/2023 514285137 FULLO NARMADA JHABUA GRAMIN BANK(508515)
131 BETUL MP-31-005-062-003/27
(CHARBAN) 		1731005062NRG24180620230134320 18/06/2023 RUNIYA 1731005062WL009012 RUNIYA 00697 BKID0MG8002 1326 1326 Processed 23/06/2023 514285137 RUNIYA HDFC BANK LTD(607152)
132 BETUL MP-31-005-062-003/35
(CHARBAN) 		1731005062NRG24180620230134324 18/06/2023 FUNDO 1731005062WL009012 FUNDO 00697 BKID0MG8002 1326 1326 Processed 23/06/2023 514285137 FUNDO HDFC BANK LTD(607152)
SubTotal 5304 5304
Total 162367 162367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_180623APB_FTO_104336 AXIS BANK UTIB0001350 BEETUL 663
2 BETUL MP1731005_180623APB_FTO_104336 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1547
3 BETUL MP1731005_180623APB_FTO_104336 Bank of Baroda BARB0BETULX BETUL, MP 7956
4 BETUL MP1731005_180623APB_FTO_104336 Bank of Baroda BARB0DBBETU BETUL 1547
5 BETUL MP1731005_180623APB_FTO_104336 Bank of India BKID0009580 BETUL 2652
6 BETUL MP1731005_180623APB_FTO_104336 Bank of India BKID0009582 KOTHI BAZAR 1768
7 BETUL MP1731005_180623APB_FTO_104336 Bank of India BKID0009583 BETUL BAZAR 19890
8 BETUL MP1731005_180623APB_FTO_104336 Bank of Maharastra MAHB0000448 BETUL 4420
9 BETUL MP1731005_180623APB_FTO_104336 Bank of Maharastra MAHB0000888 JEEN 221
10 BETUL MP1731005_180623APB_FTO_104336 Bank of Maharastra MAHB0001666 BADORA 1547
11 BETUL MP1731005_180623APB_FTO_104336 Central Bank Of India CBIN0282773 HIDLI 1326
12 BETUL MP1731005_180623APB_FTO_104336 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 2652
13 BETUL MP1731005_180623APB_FTO_104336 IDBI Bank IBKL0001553 BETUL 1326
14 BETUL MP1731005_180623APB_FTO_104336 Punjab National Bank PUNB0008100 BETUL 21879
15 BETUL MP1731005_180623APB_FTO_104336 Punjab National Bank PUNB0050600 AMLA DEPOT 7735
16 BETUL MP1731005_180623APB_FTO_104336 Punjab National Bank PUNB0624500 AMLA 2652
17 BETUL MP1731005_180623APB_FTO_104336 State Bank of India SBIN0000327 BETUL 8109
18 BETUL MP1731005_180623APB_FTO_104336 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2431
19 BETUL MP1731005_180623APB_FTO_104336 State Bank of India SBIN0007723 KOLGAON 54808
20 BETUL MP1731005_180623APB_FTO_104336 State Bank of India SBIN0030236 BETULGANJ, BETUL 663
21 BETUL MP1731005_180623APB_FTO_104336 Union Bank of India UBIN0532592 BETUL BAZAR 8398
22 BETUL MP1731005_180623APB_FTO_104336 Union Bank of India UBIN0827720 Betul 2873
23 BETUL MP1731005_180623APB_FTO_104336 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 5304

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