Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_130523APB_FTO_40189
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-31-001-013-004/413-D
(TITAWI) 		1731001000NRG24130520230040442 13/05/2023 RITUKA 1731001WL002653 RITUKA 00089 CBIN0281539 1326 1326 Processed 19/05/2023 775796085 RITUKA CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-013-004/501-B
(TITAWI) 		1731001000NRG24130520230040444 13/05/2023 PUSHPA 1731001WL002653 PUSHPA 00089 CBIN0281539 1326 1326 Processed 20/05/2023 775796085 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BHIMPUR MP-31-001-005-001/121
(DULARIYA) 		1731001000NRG24130520230039935 13/05/2023 sandiya 1731001WL002612 sandiya 00089 CBIN0282802 854 854 Processed 19/05/2023 775796085 sandiya CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-005-001/121
(DULARIYA) 		1731001000NRG24130520230039934 13/05/2023 suganta 1731001WL002612 suganta 00089 CBIN0282802 854 854 Processed 19/05/2023 775796085 suganta CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-005-001/131-B
(DULARIYA) 		1731001000NRG24130520230039938 13/05/2023 BHIYALAL 1731001WL002612 BHIYALAL 00089 CBIN0282802 854 854 Processed 19/05/2023 775796085 BHIYALAL CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-005-001/133
(DULARIYA) 		1731001000NRG24130520230039943 13/05/2023 manita 1731001WL002612 manita 00089 CBIN0282802 854 854 Processed 19/05/2023 775796085 manita CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-005-001/133
(DULARIYA) 		1731001000NRG24130520230039942 13/05/2023 NANKRAM 1731001WL002612 NANKRAM 00089 CBIN0282802 854 854 Processed 19/05/2023 775796085 NANKRAM CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-005-001/146
(DULARIYA) 		1731001000NRG24130520230040271 13/05/2023 CHANRA SINGH 1731001WL002646 CHANRA SINGH 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 CHANRASINGH CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-005-001/147
(DULARIYA) 		1731001000NRG24130520230040272 13/05/2023 KAMALSING 1731001WL002646 KAMALSING 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 KAMALSING CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-005-001/151-A
(DULARIYA) 		1731001000NRG24130520230040273 13/05/2023 RATIRAM 1731001WL002646 RATIRAM 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 RATIRAM CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-005-001/152-A
(DULARIYA) 		1731001000NRG24130520230039944 13/05/2023 MAHAGU 1731001WL002612 MAHAGU 00089 CBIN0282802 854 854 Processed 19/05/2023 775796085 MAHAGU CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-005-001/166-B
(DULARIYA) 		1731001000NRG24130520230039947 13/05/2023 SANKAR 1731001WL002612 SANKAR 00089 CBIN0282802 854 854 Processed 19/05/2023 775796085 SANKAR CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-005-001/172-A
(DULARIYA) 		1731001000NRG24130520230040275 13/05/2023 mangilal 1731001WL002646 mangilal 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 mangilal CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-005-001/173
(DULARIYA) 		1731001000NRG24130520230040276 13/05/2023 KISORILAL 1731001WL002646 KISORILAL 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 KISORILAL CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-005-001/173-A
(DULARIYA) 		1731001000NRG24130520230040278 13/05/2023 KESHRSINGH KASDE 1731001WL002646 KESHRSINGH KASDE 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 KESHRSINGHKASDE CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-005-001/174
(DULARIYA) 		1731001000NRG24130520230039949 13/05/2023 pushpa 1731001WL002612 pushpa 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 pushpa CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-005-001/176
(DULARIYA) 		1731001000NRG24130520230039950 13/05/2023 MAHAJAN 1731001WL002612 MAHAJAN 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 MAHAJAN FINO PAYMENTS BANK LTD(608001)
18 BHIMPUR MP-31-001-005-001/177-C
(DULARIYA) 		1731001000NRG24130520230039951 13/05/2023 PRAKASH 1731001WL002612 PRAKASH 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 PRAKASH FINO PAYMENTS BANK LTD(608001)
19 BHIMPUR MP-31-001-005-001/181
(DULARIYA) 		1731001000NRG24130520230040279 13/05/2023 SITARAM 1731001WL002646 SITARAM 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BHIMPUR MP-31-001-005-001/188-C
(DULARIYA) 		1731001000NRG24130520230040283 13/05/2023 RAVI KUMAR 1731001WL002646 RAVI KUMAR 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-005-001/189
(DULARIYA) 		1731001000NRG24130520230039954 13/05/2023 CHHATAN 1731001WL002612 CHHATAN 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 CHHATAN CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-005-001/189
(DULARIYA) 		1731001000NRG24130520230039955 13/05/2023 kirtan 1731001WL002612 kirtan 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 kirtan CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-005-001/200-B
(DULARIYA) 		1731001000NRG24130520230039963 13/05/2023 SANTOSH 1731001WL002612 SANTOSH 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 SANTOSH FINO PAYMENTS BANK LTD(608001)
24 BHIMPUR MP-31-001-005-001/201
(DULARIYA) 		1731001000NRG24130520230039965 13/05/2023 GITA 1731001WL002612 GITA 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 GITA CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-005-001/202
(DULARIYA) 		1731001000NRG24130520230039969 13/05/2023 arun 1731001WL002612 arun 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 arun CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-005-001/206
(DULARIYA) 		1731001000NRG24130520230040284 13/05/2023 MUNNI 1731001WL002646 MUNNI 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 MUNNI FINO PAYMENTS BANK LTD(608001)
27 BHIMPUR MP-31-001-005-001/219-A
(DULARIYA) 		1731001000NRG24130520230039973 13/05/2023 GOVIND 1731001WL002612 GOVIND 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 GOVIND CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-005-001/219-A
(DULARIYA) 		1731001000NRG24130520230039974 13/05/2023 SANTI 1731001WL002612 SANTI 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 SANTI CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-005-001/224
(DULARIYA) 		1731001000NRG24130520230039978 13/05/2023 LAXMI 1731001WL002612 LAXMI 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 LAXMI CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-005-001/225
(DULARIYA) 		1731001000NRG24130520230039980 13/05/2023 SARITA 1731001WL002612 SARITA 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 SARITA CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-005-001/230-B
(DULARIYA) 		1731001000NRG24130520230039983 13/05/2023 GAYATIRI 1731001WL002612 GAYATIRI 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 GAYATIRI CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-005-001/232-A
(DULARIYA) 		1731001000NRG24130520230039984 13/05/2023 Chuddi 1731001WL002612 Chuddi 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 Chuddi CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-005-001/232-A
(DULARIYA) 		1731001000NRG24130520230039985 13/05/2023 DURGA 1731001WL002612 DURGA 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 DURGA CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-005-001/233-B
(DULARIYA) 		1731001000NRG24130520230039986 13/05/2023 RAJKUMAR 1731001WL002612 RAJKUMAR 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 RAJKUMAR CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-005-001/233-C
(DULARIYA) 		1731001000NRG24130520230039987 13/05/2023 RAMKALI 1731001WL002612 RAMKALI 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 RAMKALI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-005-001/235-A
(DULARIYA) 		1731001000NRG24130520230040293 13/05/2023 BABLU 1731001WL002646 BABLU 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 BABLU FINO PAYMENTS BANK LTD(608001)
37 BHIMPUR MP-31-001-005-001/235-A
(DULARIYA) 		1731001000NRG24130520230040294 13/05/2023 LADKI DINKAR 1731001WL002646 LADKI DINKAR 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 LADKIDINKAR CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-005-001/235-A
(DULARIYA) 		1731001000NRG24130520230040291 13/05/2023 SHIVLAL 1731001WL002646 SHIVLAL 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SHIVLAL CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-005-001/236-C
(DULARIYA) 		1731001000NRG24130520230040295 13/05/2023 nandlal 1731001WL002646 nandlal 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 nandlal CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-005-001/25
(DULARIYA) 		1731001000NRG24130520230040299 13/05/2023 Aashay 1731001WL002646 Aashay 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 Aashay CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-005-001/25
(DULARIYA) 		1731001000NRG24130520230040298 13/05/2023 Naresh 1731001WL002646 Naresh 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 Naresh CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-005-001/34
(DULARIYA) 		1731001000NRG24130520230040302 13/05/2023 FULKAY 1731001WL002646 FULKAY 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 FULKAY BANK OF INDIA(508505)
43 BHIMPUR MP-31-001-005-001/44-A
(DULARIYA) 		1731001000NRG24130520230039995 13/05/2023 SANTOSH 1731001WL002612 SANTOSH 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 SANTOSH CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-005-001/46
(DULARIYA) 		1731001000NRG24130520230039996 13/05/2023 MANKI DHURVE 1731001WL002612 MANKI DHURVE 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 MANKIDHURVE CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-005-001/52
(DULARIYA) 		1731001000NRG24130520230040303 13/05/2023 RAMKALI 1731001WL002646 RAMKALI 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 RAMKALI CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-005-001/55
(DULARIYA) 		1731001000NRG24130520230039998 13/05/2023 rajenti 1731001WL002612 rajenti 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 rajenti BANK OF INDIA(508505)
47 BHIMPUR MP-31-001-005-001/55-A
(DULARIYA) 		1731001000NRG24130520230039999 13/05/2023 KAYELO 1731001WL002612 KAYELO 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 KAYELO CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-005-001/55-A
(DULARIYA) 		1731001000NRG24130520230040000 13/05/2023 SONSA 1731001WL002612 SONSA 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 SONSA CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-005-001/72
(DULARIYA) 		1731001000NRG24130520230040004 13/05/2023 ANOKHI 1731001WL002612 ANOKHI 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 ANOKHI CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-005-001/72
(DULARIYA) 		1731001000NRG24130520230040005 13/05/2023 kalvanti 1731001WL002612 kalvanti 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 kalvanti CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-005-001/76
(DULARIYA) 		1731001000NRG24130520230040007 13/05/2023 DOME 1731001WL002612 DOME 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 DOME CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-005-001/76
(DULARIYA) 		1731001000NRG24130520230040006 13/05/2023 FHULCHAND 1731001WL002612 FHULCHAND 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 FHULCHAND CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-005-001/8
(DULARIYA) 		1731001000NRG24130520230040305 13/05/2023 BISRAM 1731001WL002646 BISRAM 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 BISRAM CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-005-001/80-C
(DULARIYA) 		1731001000NRG24130520230040310 13/05/2023 SALITA 1731001WL002646 SALITA 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SALITA CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-005-001/81-A
(DULARIYA) 		1731001000NRG24130520230040009 13/05/2023 bajju 1731001WL002612 bajju 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 bajju CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-005-001/98
(DULARIYA) 		1731001000NRG24130520230040012 13/05/2023 MANAK 1731001WL002612 MANAK 00089 CBIN0282802 1400 1400 Processed 19/05/2023 775796085 MANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHIMPUR MP-31-001-013-002/122
(TITAWI) 		1731001000NRG24130520230040327 13/05/2023 RAMSU 1731001WL002653 RAMSU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 RAMSU CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-013-002/122-B
(TITAWI) 		1731001000NRG24130520230040330 13/05/2023 SANTOSH 1731001WL002653 SANTOSH 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 SANTOSH CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-013-002/125
(TITAWI) 		1731001000NRG24130520230040331 13/05/2023 DOMA 1731001WL002653 DOMA 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 DOMA CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-013-002/125
(TITAWI) 		1731001000NRG24130520230040332 13/05/2023 Shanti 1731001WL002653 Shanti 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 Shanti CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-013-002/140
(TITAWI) 		1731001000NRG24130520230040339 13/05/2023 SONAJI 1731001WL002653 SONAJI 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SONAJI CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-013-002/140-A
(TITAWI) 		1731001000NRG24130520230040342 13/05/2023 BAVLI 1731001WL002653 BAVLI 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 BAVLI CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-013-002/145
(TITAWI) 		1731001000NRG24130520230040343 13/05/2023 MANSARAM 1731001WL002653 MANSARAM 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 MANSARAM CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-013-002/147-A
(TITAWI) 		1731001000NRG24130520230040346 13/05/2023 rukhama 1731001WL002653 rukhama 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 rukhama CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-013-002/154
(TITAWI) 		1731001000NRG24130520230040351 13/05/2023 KENDHE 1731001WL002653 KENDHE 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 KENDHE CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-013-002/154-C
(TITAWI) 		1731001000NRG24130520230040352 13/05/2023 SHYAMBAI 1731001WL002653 SHYAMBAI 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 SHYAMBAI CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-013-002/155
(TITAWI) 		1731001000NRG24130520230040353 13/05/2023 MUNNA 1731001WL002653 MUNNA 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 MUNNA CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-013-002/157
(TITAWI) 		1731001000NRG24130520230040354 13/05/2023 DAMU 1731001WL002653 DAMU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 DAMU CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-013-002/157
(TITAWI) 		1731001000NRG24130520230040355 13/05/2023 kalesiya 1731001WL002653 kalesiya 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 kalesiya CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-013-002/159
(TITAWI) 		1731001000NRG24130520230040356 13/05/2023 MANNU 1731001WL002653 MANNU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 MANNU CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-013-002/160-A
(TITAWI) 		1731001000NRG24130520230040357 13/05/2023 NITESHKUMAR BADODE 1731001WL002653 NITESHKUMAR BADODE 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 NITESHKUMARBADODE CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-013-002/160-B
(TITAWI) 		1731001000NRG24130520230040358 13/05/2023 KALPANA NITESH BADODE 1731001WL002653 KALPANA NITESH BADODE 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 KALPANANITESHBADODE CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-013-002/164
(TITAWI) 		1731001000NRG24130520230040360 13/05/2023 SABULAL 1731001WL002653 SABULAL 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 SABULAL CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-013-002/171-B
(TITAWI) 		1731001000NRG24130520230040363 13/05/2023 chhotelal 1731001WL002653 chhotelal 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 chhotelal CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-013-002/176
(TITAWI) 		1731001000NRG24130520230040364 13/05/2023 BHAKU 1731001WL002653 BHAKU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 BHAKU CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-013-002/177
(TITAWI) 		1731001000NRG24130520230040366 13/05/2023 KISHOR 1731001WL002653 KISHOR 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 KISHOR CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-013-002/185
(TITAWI) 		1731001000NRG24130520230040367 13/05/2023 MANGLU 1731001WL002653 MANGLU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 MANGLU CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-013-002/189
(TITAWI) 		1731001000NRG24130520230040368 13/05/2023 CHIRONJI 1731001WL002653 CHIRONJI 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 CHIRONJI CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-013-002/205
(TITAWI) 		1731001000NRG24130520230040376 13/05/2023 SAHU 1731001WL002653 SAHU 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SAHU CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-013-002/210-A
(TITAWI) 		1731001000NRG24130520230040377 13/05/2023 mongiya 1731001WL002653 mongiya 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 mongiya CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-013-002/221
(TITAWI) 		1731001000NRG24130520230040381 13/05/2023 KALU 1731001WL002653 KALU 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 KALU CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-013-002/221
(TITAWI) 		1731001000NRG24130520230040382 13/05/2023 KALU 1731001WL002653 KALU 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 KALU CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-013-002/226
(TITAWI) 		1731001000NRG24130520230040383 13/05/2023 MANGILAL 1731001WL002653 MANGILAL 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 MANGILAL CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-013-002/226
(TITAWI) 		1731001000NRG24130520230040384 13/05/2023 MANGILAL 1731001WL002653 MANGILAL 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 MANGILAL CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-013-002/234
(TITAWI) 		1731001000NRG24130520230040385 13/05/2023 FULCHAND 1731001WL002653 FULCHAND 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 FULCHAND CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-013-002/243-B
(TITAWI) 		1731001000NRG24130520230040386 13/05/2023 VIJAY 1731001WL002653 VIJAY 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 VIJAY CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-013-002/245
(TITAWI) 		1731001000NRG24130520230040394 13/05/2023 SUMRATI 1731001WL002653 SUMRATI 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SUMRATI CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-013-002/254
(TITAWI) 		1731001000NRG24130520230040399 13/05/2023 BALARAM 1731001WL002653 BALARAM 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775796085 BALARAM CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-013-002/260
(TITAWI) 		1731001000NRG24130520230040400 13/05/2023 HIRALAL 1731001WL002653 HIRALAL 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775796085 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMPUR MP-31-001-013-002/260-A
(TITAWI) 		1731001000NRG24130520230040401 13/05/2023 ram kuvar 1731001WL002653 ram kuvar 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775796085 ramkuvar CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-013-002/260-A
(TITAWI) 		1731001000NRG24130520230040402 13/05/2023 Ramkuvar 1731001WL002653 Ramkuvar 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775796085 Ramkuvar CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-013-002/260-D
(TITAWI) 		1731001000NRG24130520230040403 13/05/2023 sarsvati 1731001WL002653 sarsvati 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775796085 sarsvati CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-013-002/261
(TITAWI) 		1731001000NRG24130520230040405 13/05/2023 NANDLAL 1731001WL002653 NANDLAL 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775796085 NANDLAL CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-013-002/261
(TITAWI) 		1731001000NRG24130520230040404 13/05/2023 NANDLAL 1731001WL002653 NANDLAL 00089 CBIN0282802 1105 1105 Processed 19/05/2023 775796085 NANDLAL CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-013-002/262
(TITAWI) 		1731001000NRG24130520230040407 13/05/2023 SUKA 1731001WL002653 SUKA 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SUKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHIMPUR MP-31-001-013-002/262-B
(TITAWI) 		1731001000NRG24130520230040408 13/05/2023 BABLI 1731001WL002653 BABLI 00089 CBIN0282802 1547 1547 Processed 20/05/2023 775796085 BABLI STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-013-002/264
(TITAWI) 		1731001000NRG24130520230040411 13/05/2023 JHUNAY 1731001WL002653 JHUNAY 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 JHUNAY CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-013-002/264
(TITAWI) 		1731001000NRG24130520230040410 13/05/2023 LALAJI 1731001WL002653 LALAJI 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 LALAJI CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-013-002/272
(TITAWI) 		1731001000NRG24130520230040414 13/05/2023 NAPIBAI 1731001WL002653 NAPIBAI 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 NAPIBAI CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-013-002/273
(TITAWI) 		1731001000NRG24130520230040415 13/05/2023 RAJARAM 1731001WL002653 RAJARAM 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 RAJARAM CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-013-002/273-A
(TITAWI) 		1731001000NRG24130520230040416 13/05/2023 SURAY 1731001WL002653 SURAY 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775796085 SURAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 BHIMPUR MP-31-001-013-002/283
(TITAWI) 		1731001000NRG24130520230040421 13/05/2023 LAKHO 1731001WL002653 LAKHO 00089 CBIN0282802 1326 1326 Processed 20/05/2023 775796085 LAKHO STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-013-002/283-A
(TITAWI) 		1731001000NRG24130520230040422 13/05/2023 KAMLESH 1731001WL002653 KAMLESH 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 KAMLESH CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-013-002/284
(TITAWI) 		1731001000NRG24130520230040424 13/05/2023 DHANARAM 1731001WL002653 DHANARAM 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 DHANARAM CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-013-002/291
(TITAWI) 		1731001000NRG24130520230040425 13/05/2023 RAJARAM 1731001WL002653 RAJARAM 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 RAJARAM CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-013-002/291-D
(TITAWI) 		1731001000NRG24130520230040426 13/05/2023 Sarda 1731001WL002653 Sarda 00089 CBIN0282802 1326 1326 Processed 20/05/2023 775796085 Sarda STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-013-002/293
(TITAWI) 		1731001000NRG24130520230040430 13/05/2023 BHAKLU 1731001WL002653 BHAKLU 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 BHAKLU CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-013-002/295-A
(TITAWI) 		1731001000NRG24130520230040434 13/05/2023 Jaysigh 1731001WL002653 Jaysigh 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 Jaysigh CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-013-004/413
(TITAWI) 		1731001000NRG24130520230040439 13/05/2023 BABULAL 1731001WL002653 BABULAL 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 BABULAL CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-013-004/413-C
(TITAWI) 		1731001000NRG24130520230040441 13/05/2023 ANIL BETHEKAR 1731001WL002653 ANIL BETHEKAR 00089 CBIN0282802 1326 1326 Processed 19/05/2023 775796085 ANILBETHEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 148827 148827
111 BHIMPUR MP-31-001-005-001/190-A
(DULARIYA) 		1731001000NRG24130520230039957 13/05/2023 sangeeta 1731001WL002612 sangeeta 00415 SBIN0004517 1400 1400 Processed 20/05/2023 775796085 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1400 1400
112 BHIMPUR MP-31-001-013-002/127-D
(TITAWI) 		1731001000NRG24130520230040336 13/05/2023 Kusum 1731001WL002653 Kusum 00415 SBIN0004644 1547 1547 Processed 20/05/2023 775796085 Kusum STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 BHIMPUR MP-31-001-005-001/116-B
(DULARIYA) 		1731001000NRG24130520230039932 13/05/2023 DURGA 1731001WL002612 DURGA 00415 SBIN0009932 854 854 Processed 19/05/2023 775796085 DURGA CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-005-001/131-C
(DULARIYA) 		1731001000NRG24130520230039940 13/05/2023 SHIVRATAN 1731001WL002612 SHIVRATAN 00415 SBIN0009932 854 854 Processed 19/05/2023 775796085 SHIVRATAN CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-013-002/127-A
(TITAWI) 		1731001000NRG24130520230040333 13/05/2023 Dilip 1731001WL002653 Dilip 00415 SBIN0009932 1326 1326 Processed 20/05/2023 775796085 Dilip STATE BANK OF INDIA(508548)
SubTotal 3034 3034
116 BHIMPUR MP-31-001-005-001/146
(DULARIYA) 		1731001000NRG24130520230040270 13/05/2023 KISHANLAL 1731001WL002646 KISHANLAL 00688 FINO0001001 1547 1547 Processed 19/05/2023 775796085 KISHANLAL CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-005-001/190-B
(DULARIYA) 		1731001000NRG24130520230039959 13/05/2023 ANIL 1731001WL002612 ANIL 00688 FINO0001001 1400 1400 Processed 19/05/2023 775796085 ANIL FINO PAYMENTS BANK LTD(608001)
118 BHIMPUR MP-31-001-005-001/206
(DULARIYA) 		1731001000NRG24130520230040286 13/05/2023 BISRAM 1731001WL002646 BISRAM 00688 FINO0001001 1547 1547 Processed 19/05/2023 775796085 BISRAM FINO PAYMENTS BANK LTD(608001)
119 BHIMPUR MP-31-001-005-001/206
(DULARIYA) 		1731001000NRG24130520230040287 13/05/2023 SHERSING DINKAR 1731001WL002646 SHERSING DINKAR 00688 FINO0001001 1547 1547 Processed 19/05/2023 775796085 SHERSINGDINKAR FINO PAYMENTS BANK LTD(608001)
120 BHIMPUR MP-31-001-005-001/29
(DULARIYA) 		1731001000NRG24130520230040300 13/05/2023 RAMRATI KASDE 1731001WL002646 RAMRATI KASDE 00688 FINO0001001 1547 1547 Processed 19/05/2023 775796085 RAMRATIKASDE FINO PAYMENTS BANK LTD(608001)
121 BHIMPUR MP-31-001-013-002/149
(TITAWI) 		1731001000NRG24130520230040350 13/05/2023 PRATAPSING 1731001WL002653 PRATAPSING 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796085 PRATAPSING CENTRAL BANK OF INDIA(607115)
SubTotal 8914 8914
122 BHIMPUR MP-31-001-013-002/220
(TITAWI) 		1731001000NRG24130520230040379 13/05/2023 Situ Dhikare 1731001WL002653 Situ Dhikare 00688 FINO0001446 1547 1547 Processed 19/05/2023 775796085 SituDhikare FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 167921 167921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_130523APB_FTO_40189 Central Bank Of India CBIN0281539 BHIMPUR 2652
2 BHIMPUR MP1731001_130523APB_FTO_40189 Central Bank Of India CBIN0282802 DAMJIPURA 148827
3 BHIMPUR MP1731001_130523APB_FTO_40189 State Bank of India SBIN0004517 KHALWA 1400
4 BHIMPUR MP1731001_130523APB_FTO_40189 State Bank of India SBIN0004644 BHAINSDEHI 1547
5 BHIMPUR MP1731001_130523APB_FTO_40189 State Bank of India SBIN0009932 NANDA 3034
6 BHIMPUR MP1731001_130523APB_FTO_40189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8914
7 BHIMPUR MP1731001_130523APB_FTO_40189 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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