Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_100523APB_FTO_36176
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-31-001-027-002/106
(PATRI) 		1731001000NRG24100520230033194 10/05/2023 ISWANTI PILLU 1731001WL002186 ISWANTI PILLU 00048 BKID0009581 1326 1326 Processed 16/05/2023 714634349 ISWANTIPILLU BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-027-002/111
(PATRI) 		1731001000NRG24100520230033198 10/05/2023 SHIVPAL HEMRAJ YADAV 1731001WL002186 SHIVPAL HEMRAJ YADAV 00048 BKID0009581 1547 1547 Processed 16/05/2023 714634349 SHIVPALHEMRAJYADAV BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-027-002/112-A
(PATRI) 		1731001000NRG24100520230033202 10/05/2023 RAMKARAN SANKAR 1731001WL002186 RAMKARAN SANKAR 00048 BKID0009581 1326 1326 Processed 16/05/2023 714634349 RAMKARANSANKAR BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-027-002/149
(PATRI) 		1731001000NRG24100520230033217 10/05/2023 MINESH KALU DHURVE 1731001WL002186 MINESH KALU DHURVE 00048 BKID0009581 1547 1547 Processed 16/05/2023 714634349 MINESHKALUDHURVE BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-027-002/53
(PATRI) 		1731001000NRG24100520230033259 10/05/2023 SUNIL MUNNA 1731001WL002186 SUNIL MUNNA 00048 BKID0009581 1105 1105 Processed 16/05/2023 714634349 SUNILMUNNA BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-027-002/64
(PATRI) 		1731001000NRG24100520230033266 10/05/2023 SANTRAM 1731001WL002186 SANTRAM 00048 BKID0009581 1547 1547 Processed 16/05/2023 714634349 SANTRAM STATE BANK OF INDIA(508548)
7 BHIMPUR MP-31-001-027-002/75-B
(PATRI) 		1731001000NRG24100520230033275 10/05/2023 GOPAL SHANKAR BARSKAR 1731001WL002186 GOPAL SHANKAR BARSKAR 00048 BKID0009581 1547 1547 Processed 16/05/2023 714634349 GOPALSHANKARBARSKAR BANK OF INDIA(508505)
SubTotal 9945 9945
8 BHIMPUR MP-31-001-027-002/106
(PATRI) 		1731001000NRG24100520230033193 10/05/2023 PILLU 1731001WL002186 PILLU 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 PILLU CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-027-002/111
(PATRI) 		1731001000NRG24100520230033197 10/05/2023 HEMRAJ 1731001WL002186 HEMRAJ 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 HEMRAJ CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-027-002/111
(PATRI) 		1731001000NRG24100520230033196 10/05/2023 HEMRAJ 1731001WL002186 HEMRAJ 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 HEMRAJ CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-027-002/111-A
(PATRI) 		1731001000NRG24100520230033200 10/05/2023 RAMPAL 1731001WL002186 RAMPAL 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 RAMPAL CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-027-002/111-A
(PATRI) 		1731001000NRG24100520230033199 10/05/2023 RAMPAL 1731001WL002186 RAMPAL 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 RAMPAL CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-027-002/112
(PATRI) 		1731001000NRG24100520230033201 10/05/2023 SHANKAR 1731001WL002186 SHANKAR 00089 CBIN0281539 1105 1105 Processed 16/05/2023 714634349 SHANKAR CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-027-002/116-A
(PATRI) 		1731001000NRG24100520230033205 10/05/2023 SANTOSH SELUKAR 1731001WL002186 SANTOSH SELUKAR 00089 CBIN0281539 1105 1105 Processed 16/05/2023 714634349 SANTOSHSELUKAR CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-027-002/119
(PATRI) 		1731001000NRG24100520230033206 10/05/2023 KISHORI 1731001WL002186 KISHORI 00089 CBIN0281539 1105 1105 Processed 16/05/2023 714634349 KISHORI CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-027-002/121
(PATRI) 		1731001000NRG24100520230033207 10/05/2023 MURAO 1731001WL002186 MURAO 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 MURAO CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-027-002/135
(PATRI) 		1731001000NRG24100520230033211 10/05/2023 RATAN 1731001WL002186 RATAN 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 RATAN CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-027-002/138
(PATRI) 		1731001000NRG24100520230033213 10/05/2023 GANNU 1731001WL002186 GANNU 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 GANNU CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-027-002/139
(PATRI) 		1731001000NRG24100520230033215 10/05/2023 SATRAM 1731001WL002186 SATRAM 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 SATRAM CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-027-002/149
(PATRI) 		1731001000NRG24100520230033216 10/05/2023 KALU 1731001WL002186 KALU 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 KALU CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-027-002/153
(PATRI) 		1731001000NRG24100520230033219 10/05/2023 PRAHLAD 1731001WL002186 PRAHLAD 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 PRAHLAD CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-027-002/153
(PATRI) 		1731001000NRG24100520230033220 10/05/2023 SAMLI SELUKAR 1731001WL002186 SAMLI SELUKAR 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 SAMLISELUKAR CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-027-002/153-A
(PATRI) 		1731001000NRG24100520230033221 10/05/2023 KAILASH 1731001WL002186 KAILASH 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 KAILASH CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-027-002/154
(PATRI) 		1731001000NRG24100520230033223 10/05/2023 DHUNDHA 1731001WL002186 DHUNDHA 00089 CBIN0281539 1547 1547 Processed 17/05/2023 714634349 DHUNDHA FINO PAYMENTS BANK LTD(608001)
25 BHIMPUR MP-31-001-027-002/154
(PATRI) 		1731001000NRG24100520230033222 10/05/2023 DHUNDHA 1731001WL002186 DHUNDHA 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 DHUNDHA CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-027-002/156
(PATRI) 		1731001000NRG24100520230033224 10/05/2023 PREMTI DHURVE 1731001WL002186 PREMTI DHURVE 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 PREMTIDHURVE CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-027-002/157
(PATRI) 		1731001000NRG24100520230033226 10/05/2023 PRABHUDAYAL 1731001WL002186 PRABHUDAYAL 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-027-002/157
(PATRI) 		1731001000NRG24100520230033225 10/05/2023 PRABHUDAYAL 1731001WL002186 PRABHUDAYAL 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-027-002/163-A
(PATRI) 		1731001000NRG24100520230033228 10/05/2023 KAMAL KASDEKAR 1731001WL002186 KAMAL KASDEKAR 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 KAMALKASDEKAR CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-027-002/163-A
(PATRI) 		1731001000NRG24100520230033227 10/05/2023 KAMAL KASDEKAR 1731001WL002186 KAMAL KASDEKAR 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 KAMALKASDEKAR CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-027-002/168
(PATRI) 		1731001000NRG24100520230033229 10/05/2023 PYARELAL 1731001WL002186 PYARELAL 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 PYARELAL CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-027-002/175
(PATRI) 		1731001000NRG24100520230033232 10/05/2023 KASIRAM 1731001WL002186 KASIRAM 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 KASIRAM CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-027-002/176
(PATRI) 		1731001000NRG24100520230033233 10/05/2023 KRISHNARAO 1731001WL002186 KRISHNARAO 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 KRISHNARAO CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-027-002/179-A
(PATRI) 		1731001000NRG24100520230033234 10/05/2023 LALASINGH EVANE 1731001WL002186 LALASINGH EVANE 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 LALASINGHEVANE CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-027-002/23
(PATRI) 		1731001000NRG24100520230033239 10/05/2023 RAMU DHURVE 1731001WL002186 RAMU DHURVE 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 RAMUDHURVE CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-027-002/23-A
(PATRI) 		1731001000NRG24100520230033241 10/05/2023 MATHALI 1731001WL002186 MATHALI 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 MATHALI CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-027-002/23-A
(PATRI) 		1731001000NRG24100520230033240 10/05/2023 RAMA 1731001WL002186 RAMA 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 RAMA CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-027-002/27
(PATRI) 		1731001000NRG24100520230033243 10/05/2023 SOMTA 1731001WL002186 SOMTA 00089 CBIN0281539 1547 1547 Processed 17/05/2023 714634349 SOMTA FINO PAYMENTS BANK LTD(608001)
39 BHIMPUR MP-31-001-027-002/29
(PATRI) 		1731001000NRG24100520230033245 10/05/2023 RAMESH 1731001WL002186 RAMESH 00089 CBIN0281539 1547 1547 Processed 17/05/2023 714634349 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMPUR MP-31-001-027-002/29
(PATRI) 		1731001000NRG24100520230033244 10/05/2023 RAMESH 1731001WL002186 RAMESH 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 RAMESH CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-027-002/32-A
(PATRI) 		1731001000NRG24100520230033246 10/05/2023 VASUDEV KAWDE 1731001WL002186 VASUDEV KAWDE 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 VASUDEVKAWDE CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-027-002/42
(PATRI) 		1731001000NRG24100520230033248 10/05/2023 MUNNI EVANE 1731001WL002186 MUNNI EVANE 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 MUNNIEVANE CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-027-002/45
(PATRI) 		1731001000NRG24100520230033249 10/05/2023 MANSARAM 1731001WL002186 MANSARAM 00089 CBIN0281539 442 442 Processed 16/05/2023 714634349 MANSARAM CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-027-002/47
(PATRI) 		1731001000NRG24100520230033250 10/05/2023 SUKHCHAND 1731001WL002186 SUKHCHAND 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 SUKHCHAND CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-027-002/48
(PATRI) 		1731001000NRG24100520230033252 10/05/2023 ASHOK 1731001WL002186 ASHOK 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 ASHOK CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-027-002/51-A
(PATRI) 		1731001000NRG24100520230033255 10/05/2023 GULAB 1731001WL002186 GULAB 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 GULAB CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-027-002/52
(PATRI) 		1731001000NRG24100520230033256 10/05/2023 RAMCHAND 1731001WL002186 RAMCHAND 00089 CBIN0281539 884 884 Processed 16/05/2023 714634349 RAMCHAND CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-027-002/53
(PATRI) 		1731001000NRG24100520230033258 10/05/2023 MUNNA 1731001WL002186 MUNNA 00089 CBIN0281539 663 663 Processed 16/05/2023 714634349 MUNNA CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-027-002/60
(PATRI) 		1731001000NRG24100520230033260 10/05/2023 DHANNU 1731001WL002186 DHANNU 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 DHANNU CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-027-002/61
(PATRI) 		1731001000NRG24100520230033262 10/05/2023 KAMODI 1731001WL002186 KAMODI 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 KAMODI CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-027-002/61
(PATRI) 		1731001000NRG24100520230033261 10/05/2023 NATHU 1731001WL002186 NATHU 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 NATHU CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-027-002/64
(PATRI) 		1731001000NRG24100520230033264 10/05/2023 Mr RAMVILAASH 1731001WL002186 Mr RAMVILAASH 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 MrRAMVILAASH CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-027-002/67-A
(PATRI) 		1731001000NRG24100520230033268 10/05/2023 DADDUSING 1731001WL002186 DADDUSING 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 DADDUSING CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-027-002/67-A
(PATRI) 		1731001000NRG24100520230033267 10/05/2023 DADUSINGH 1731001WL002186 DADUSINGH 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 DADUSINGH CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-027-002/69-A
(PATRI) 		1731001000NRG24100520230033270 10/05/2023 Guddi Bhaskar 1731001WL002186 Guddi Bhaskar 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 GuddiBhaskar BANK OF BARODA(606985)
56 BHIMPUR MP-31-001-027-002/69-A
(PATRI) 		1731001000NRG24100520230033269 10/05/2023 GUDDU 1731001WL002186 GUDDU 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 GUDDU BANK OF BARODA(606985)
57 BHIMPUR MP-31-001-027-002/73
(PATRI) 		1731001000NRG24100520230033271 10/05/2023 PRAMOD 1731001WL002186 PRAMOD 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 PRAMOD CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-027-002/75
(PATRI) 		1731001000NRG24100520230033272 10/05/2023 HARIRAM 1731001WL002186 HARIRAM 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 HARIRAM CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-027-002/75
(PATRI) 		1731001000NRG24100520230033273 10/05/2023 KALA PADAM 1731001WL002186 KALA PADAM 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 KALAPADAM CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-027-002/75-B
(PATRI) 		1731001000NRG24100520230033274 10/05/2023 SHANKAR 1731001WL002186 SHANKAR 00089 CBIN0281539 884 884 Processed 16/05/2023 714634349 SHANKAR CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-027-002/79
(PATRI) 		1731001000NRG24100520230033278 10/05/2023 Gulab 1731001WL002186 Gulab 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 Gulab CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-027-002/79
(PATRI) 		1731001000NRG24100520230033279 10/05/2023 LALITA CHOUHAN 1731001WL002186 LALITA CHOUHAN 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 LALITACHOUHAN CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-027-002/80
(PATRI) 		1731001000NRG24100520230033280 10/05/2023 SANTRAM 1731001WL002186 SANTRAM 00089 CBIN0281539 221 221 Processed 16/05/2023 714634349 SANTRAM CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-027-002/82
(PATRI) 		1731001000NRG24100520230033281 10/05/2023 MANSARAM 1731001WL002186 MANSARAM 00089 CBIN0281539 442 442 Processed 16/05/2023 714634349 MANSARAM CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-027-002/83-A
(PATRI) 		1731001000NRG24100520230033282 10/05/2023 RAMKISHOR 1731001WL002186 RAMKISHOR 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 RAMKISHOR BANK OF INDIA(508505)
66 BHIMPUR MP-31-001-027-002/84
(PATRI) 		1731001000NRG24100520230033283 10/05/2023 RAMDAS 1731001WL002186 RAMDAS 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 RAMDAS CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-027-002/87
(PATRI) 		1731001000NRG24100520230033285 10/05/2023 PURAN 1731001WL002186 PURAN 00089 CBIN0281539 663 663 Processed 16/05/2023 714634349 PURAN CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-027-002/88
(PATRI) 		1731001000NRG24100520230033286 10/05/2023 LALTA EVANE 1731001WL002186 LALTA EVANE 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 LALTAEVANE CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-027-002/90
(PATRI) 		1731001000NRG24100520230033287 10/05/2023 KISHORI 1731001WL002186 KISHORI 00089 CBIN0281539 221 221 Processed 16/05/2023 714634349 KISHORI CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-027-002/92
(PATRI) 		1731001000NRG24100520230033288 10/05/2023 Mr. SARITA BARSHKAR 1731001WL002186 Mr. SARITA BARSHKAR 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 Mr.SARITABARSHKAR CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-027-002/94-A
(PATRI) 		1731001000NRG24100520230033290 10/05/2023 Lilavati 1731001WL002186 Lilavati 00089 CBIN0281539 1547 1547 Processed 16/05/2023 714634349 Lilavati STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-027-002/96
(PATRI) 		1731001000NRG24100520230033291 10/05/2023 RAMSU 1731001WL002186 RAMSU 00089 CBIN0281539 1326 1326 Processed 16/05/2023 714634349 RAMSU CENTRAL BANK OF INDIA(607115)
SubTotal 88621 88621
73 BHIMPUR MP-31-001-027-002/149-B
(PATRI) 		1731001000NRG24100520230033218 10/05/2023 Indrakala Dhurve 1731001WL002186 Indrakala Dhurve 00415 SBIN0008285 1547 1547 Processed 16/05/2023 714634349 IndrakalaDhurve STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 BHIMPUR MP-31-001-027-002/115
(PATRI) 		1731001000NRG24100520230033204 10/05/2023 BHAGARTI SELYUKAR 1731001WL002186 BHAGARTI SELYUKAR 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634349 BHAGARTISELYUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIMPUR MP-31-001-027-002/125
(PATRI) 		1731001000NRG24100520230033208 10/05/2023 LALLUSINGH BHASKAR 1731001WL002186 LALLUSINGH BHASKAR 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634349 LALLUSINGHBHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMPUR MP-31-001-027-002/135
(PATRI) 		1731001000NRG24100520230033212 10/05/2023 RAMALO MARSAKOLE 1731001WL002186 RAMALO MARSAKOLE 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634349 RAMALOMARSAKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIMPUR MP-31-001-027-002/169
(PATRI) 		1731001000NRG24100520230033230 10/05/2023 MANNABAI BARASKAR 1731001WL002186 MANNABAI BARASKAR 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634349 MANNABAIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMPUR MP-31-001-027-002/169
(PATRI) 		1731001000NRG24100520230033231 10/05/2023 SULLO 1731001WL002186 SULLO 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634349 SULLO INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMPUR MP-31-001-027-002/179-A
(PATRI) 		1731001000NRG24100520230033235 10/05/2023 BOTTE 1731001WL002186 BOTTE 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634349 BOTTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-027-002/179-B
(PATRI) 		1731001000NRG24100520230033236 10/05/2023 Monika ivne 1731001WL002186 Monika ivne 00691 IPOS0000001 442 442 Processed 17/05/2023 714634349 Monikaivne INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIMPUR MP-31-001-027-002/52
(PATRI) 		1731001000NRG24100520230033257 10/05/2023 GUDDI DHURAVE 1731001WL002186 GUDDI DHURAVE 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634349 GUDDIDHURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMPUR MP-31-001-027-002/63
(PATRI) 		1731001000NRG24100520230033263 10/05/2023 KALU BARASKAR 1731001WL002186 KALU BARASKAR 00691 IPOS0000001 221 221 Processed 17/05/2023 714634349 KALUBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIMPUR MP-31-001-027-002/64
(PATRI) 		1731001000NRG24100520230033265 10/05/2023 KAYLO SELUKAR 1731001WL002186 KAYLO SELUKAR 00691 IPOS0000001 663 663 Processed 17/05/2023 714634349 KAYLOSELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIMPUR MP-31-001-027-002/86
(PATRI) 		1731001000NRG24100520230033284 10/05/2023 NANARAM BHASAKAR 1731001WL002186 NANARAM BHASAKAR 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634349 NANARAMBHASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMPUR MP-31-001-027-002/96
(PATRI) 		1731001000NRG24100520230033293 10/05/2023 KAMALESH SELYUKAR 1731001WL002186 KAMALESH SELYUKAR 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714634349 KAMALESHSELYUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_100523APB_FTO_36176 Bank of India BKID0009581 CHICHOLI 9945
2 BHIMPUR MP1731001_100523APB_FTO_36176 Central Bank Of India CBIN0281539 BHIMPUR 88621
3 BHIMPUR MP1731001_100523APB_FTO_36176 State Bank of India SBIN0008285 ADARSH DHANORA 1547
4 BHIMPUR MP1731001_100523APB_FTO_36176 India Post Payments Bank IPOS0000001 Betul 14586

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