Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_030723APB_FTO_145345
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-31-005-018-001/88
(SAKADEHI) 		1731005000NRG24030720230197487 03/07/2023 SUNITA DHURVE 1731005WL012394 SUNITA DHURVE 00045 BARB0DBBETU 221 221 Processed 11/07/2023 799579793 SUNITADHURVE BANK OF BARODA(606985)
2 BETUL MP-31-005-018-001/88
(SAKADEHI) 		1731005000NRG24030720230197486 03/07/2023 SUNITA DHURVE 1731005WL012394 SUNITA DHURVE 00045 BARB0DBBETU 1326 1326 Processed 11/07/2023 799579793 SUNITADHURVE BANK OF BARODA(606985)
3 BETUL MP-31-005-018-003/19
(SAKADEHI) 		1731005000NRG24030720230197539 03/07/2023 RAMATI BAI YADAV 1731005WL012398 RAMATI BAI YADAV 00045 BARB0DBBETU 663 663 Processed 11/07/2023 799579793 RAMATIBAIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2210 2210
4 BETUL MP-31-005-023-003/1-a
(SARDA) 		1731005023NRG24030720230197747 03/07/2023 SATISH 1731005023WL012405 SATISH 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SATISH BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-023-003/14
(SARDA) 		1731005023NRG24030720230197748 03/07/2023 Nauvsa Parpachi 1731005023WL012405 Nauvsa Parpachi 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 NauvsaParpachi BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-023-003/20
(SARDA) 		1731005023NRG24030720230197749 03/07/2023 JAGGO 1731005023WL012405 JAGGO 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 JAGGO BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-023-003/22
(SARDA) 		1731005023NRG24030720230197750 03/07/2023 SUKHVANTI 1731005023WL012405 SUKHVANTI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SUKHVANTI BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-023-003/26-a
(SARDA) 		1731005023NRG24030720230197752 03/07/2023 KAMLATI 1731005023WL012405 KAMLATI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 KAMLATI BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-023-003/26-a
(SARDA) 		1731005023NRG24030720230197751 03/07/2023 NANDLAL 1731005023WL012405 NANDLAL 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 NANDLAL BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-023-003/28
(SARDA) 		1731005023NRG24030720230197753 03/07/2023 Urmila 1731005023WL012405 Urmila 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 Urmila BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-023-003/3
(SARDA) 		1731005023NRG24030720230197754 03/07/2023 SUKIYA 1731005023WL012405 SUKIYA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SUKIYA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-023-003/30
(SARDA) 		1731005023NRG24030720230197755 03/07/2023 GANGLI 1731005023WL012405 GANGLI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 GANGLI BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-023-003/30
(SARDA) 		1731005023NRG24030720230197756 03/07/2023 Shivkishor 1731005023WL012405 Shivkishor 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 Shivkishor STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-023-003/32
(SARDA) 		1731005023NRG24030720230197757 03/07/2023 JAMNI 1731005023WL012405 JAMNI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 JAMNI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-023-003/38
(SARDA) 		1731005023NRG24030720230197758 03/07/2023 HEERO 1731005023WL012405 HEERO 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 HEERO BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-023-003/38-B
(SARDA) 		1731005023NRG24030720230197759 03/07/2023 JAIWANTI 1731005023WL012405 JAIWANTI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 JAIWANTI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-023-003/39-a
(SARDA) 		1731005023NRG24030720230197761 03/07/2023 SANGEETA 1731005023WL012405 SANGEETA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SANGEETA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-023-003/39-a
(SARDA) 		1731005023NRG24030720230197760 03/07/2023 SUKHRAM 1731005023WL012405 SUKHRAM 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SUKHRAM BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-023-003/4-a
(SARDA) 		1731005023NRG24030720230197762 03/07/2023 fulvanti 1731005023WL012405 fulvanti 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 fulvanti BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-023-003/40
(SARDA) 		1731005023NRG24030720230197763 03/07/2023 PIRMU 1731005023WL012405 PIRMU 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 PIRMU BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-023-003/41
(SARDA) 		1731005023NRG24030720230197727 03/07/2023 SUMARATI 1731005023WL012404 SUMARATI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SUMARATI BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-023-003/41
(SARDA) 		1731005023NRG24030720230197764 03/07/2023 SURAJ 1731005023WL012405 SURAJ 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SURAJ BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005023NRG24030720230197728 03/07/2023 MALTI 1731005023WL012404 MALTI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 MALTI BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005023NRG24030720230197729 03/07/2023 Sarvan 1731005023WL012404 Sarvan 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 Sarvan BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-023-003/46
(SARDA) 		1731005023NRG24030720230197730 03/07/2023 kunwarlal 1731005023WL012404 kunwarlal 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 kunwarlal BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-023-003/5
(SARDA) 		1731005023NRG24030720230197732 03/07/2023 MAMTA 1731005023WL012404 MAMTA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-023-003/5
(SARDA) 		1731005023NRG24030720230197731 03/07/2023 MANSARAM 1731005023WL012404 MANSARAM 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 MANSARAM BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-023-003/52
(SARDA) 		1731005023NRG24030720230197733 03/07/2023 RAMIYA 1731005023WL012404 RAMIYA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 RAMIYA BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-023-003/54
(SARDA) 		1731005023NRG24030720230197734 03/07/2023 RAMPYARI 1731005023WL012404 RAMPYARI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 RAMPYARI BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-023-003/56
(SARDA) 		1731005023NRG24030720230197735 03/07/2023 BINDIYA 1731005023WL012404 BINDIYA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 BINDIYA BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-023-003/57
(SARDA) 		1731005023NRG24030720230197736 03/07/2023 ANIL 1731005023WL012404 ANIL 00051 MAHB0000582 884 884 Processed 12/07/2023 799579793 ANIL CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-023-003/73-a
(SARDA) 		1731005023NRG24030720230197737 03/07/2023 Shivkala 1731005023WL012404 Shivkala 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 Shivkala BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-023-003/76-a
(SARDA) 		1731005023NRG24030720230197738 03/07/2023 HEMRAJ 1731005023WL012404 HEMRAJ 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BETUL MP-31-005-023-003/87
(SARDA) 		1731005023NRG24030720230197739 03/07/2023 anita 1731005023WL012404 anita 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 anita BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-023-003/88-a
(SARDA) 		1731005023NRG24030720230197740 03/07/2023 JHUNNI 1731005023WL012404 JHUNNI 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 JHUNNI BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-023-003/89-B
(SARDA) 		1731005023NRG24030720230197741 03/07/2023 SUNITA 1731005023WL012404 SUNITA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SUNITA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-023-003/90-a
(SARDA) 		1731005023NRG24030720230197742 03/07/2023 mamta 1731005023WL012404 mamta 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 mamta BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-023-003/91
(SARDA) 		1731005023NRG24030720230197743 03/07/2023 PRAMILA 1731005023WL012404 PRAMILA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 PRAMILA BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-023-003/91-a
(SARDA) 		1731005023NRG24030720230197744 03/07/2023 SAMMO 1731005023WL012404 SAMMO 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SAMMO BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-023-003/97
(SARDA) 		1731005023NRG24030720230197745 03/07/2023 LALITA 1731005023WL012404 LALITA 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 LALITA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005023NRG24030720230197746 03/07/2023 SUMARAT 1731005023WL012404 SUMARAT 00051 MAHB0000582 884 884 Processed 11/07/2023 799579793 SUMARAT BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-040-003/254
(KHADLA) 		1731005000NRG24030720230197176 03/07/2023 GUNTA BAI 1731005WL012377 GUNTA BAI 00051 MAHB0000582 1326 1326 Processed 11/07/2023 799579793 GUNTABAI BANK OF MAHARASHTRA(607387)
SubTotal 34918 34918
43 BETUL MP-31-005-018-002/28
(SAKADEHI) 		1731005000NRG24030720230197531 03/07/2023 salita uikey 1731005WL012398 salita uikey 00051 MAHB0001666 663 663 Processed 11/07/2023 799579793 salitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
44 BETUL MP-31-005-018-002/69-b
(SAKADEHI) 		1731005000NRG24030720230197503 03/07/2023 LAKSHMI PANDRAM 1731005WL012394 LAKSHMI PANDRAM 00078 CNRB0017720 1326 1326 Processed 11/07/2023 799579793 LAKSHMIPANDRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 BETUL MP-31-005-040-003/117-A
(KHADLA) 		1731005000NRG24030720230197169 03/07/2023 ANUSYA PANDAGRE 1731005WL012377 ANUSYA PANDAGRE 00089 CBIN0281071 1105 1105 Processed 11/07/2023 799579793 ANUSYAPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG24030720230197185 03/07/2023 SUNITA PANDAGRE 1731005WL012377 SUNITA PANDAGRE 00089 CBIN0281071 442 442 Processed 11/07/2023 799579793 SUNITAPANDAGRE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
47 BETUL MP-31-005-018-001/120
(SAKADEHI) 		1731005000NRG24030720230197468 03/07/2023 SOMTA 1731005WL012394 SOMTA 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 SOMTA CENTRAL BANK OF INDIA(607115)
48 BETUL MP-31-005-018-001/120
(SAKADEHI) 		1731005000NRG24030720230197467 03/07/2023 SOMTA 1731005WL012394 SOMTA 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 SOMTA CENTRAL BANK OF INDIA(607115)
49 BETUL MP-31-005-018-001/129
(SAKADEHI) 		1731005000NRG24030720230197469 03/07/2023 KUNDAN 1731005WL012394 KUNDAN 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 KUNDAN CENTRAL BANK OF INDIA(607115)
50 BETUL MP-31-005-018-001/144-a
(SAKADEHI) 		1731005000NRG24030720230197471 03/07/2023 URMILA 1731005WL012394 URMILA 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 URMILA CENTRAL BANK OF INDIA(607115)
51 BETUL MP-31-005-018-001/144-a
(SAKADEHI) 		1731005000NRG24030720230197470 03/07/2023 URMILA 1731005WL012394 URMILA 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 URMILA CENTRAL BANK OF INDIA(607115)
52 BETUL MP-31-005-018-001/244-B
(SAKADEHI) 		1731005000NRG24030720230197472 03/07/2023 SITA YADAV 1731005WL012394 SITA YADAV 00089 CBIN0282540 1105 1105 Processed 11/07/2023 799579793 SITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETUL MP-31-005-018-001/40
(SAKADEHI) 		1731005000NRG24030720230197474 03/07/2023 SAROJ 1731005WL012394 SAROJ 00089 CBIN0282540 221 221 Processed 11/07/2023 799579793 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETUL MP-31-005-018-001/40
(SAKADEHI) 		1731005000NRG24030720230197473 03/07/2023 SAROJ 1731005WL012394 SAROJ 00089 CBIN0282540 1326 1326 Processed 11/07/2023 799579793 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
55 BETUL MP-31-005-018-001/48
(SAKADEHI) 		1731005000NRG24030720230197476 03/07/2023 PRAMVATI 1731005WL012394 PRAMVATI 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 PRAMVATI CENTRAL BANK OF INDIA(607115)
56 BETUL MP-31-005-018-001/48
(SAKADEHI) 		1731005000NRG24030720230197475 03/07/2023 PRAMVATI 1731005WL012394 PRAMVATI 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 PRAMVATI CENTRAL BANK OF INDIA(607115)
57 BETUL MP-31-005-018-001/51
(SAKADEHI) 		1731005000NRG24030720230197478 03/07/2023 TARA 1731005WL012394 TARA 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 TARA CENTRAL BANK OF INDIA(607115)
58 BETUL MP-31-005-018-001/51
(SAKADEHI) 		1731005000NRG24030720230197477 03/07/2023 TARA 1731005WL012394 TARA 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 TARA CENTRAL BANK OF INDIA(607115)
59 BETUL MP-31-005-018-001/62
(SAKADEHI) 		1731005000NRG24030720230197480 03/07/2023 Rosnani Dhurve 1731005WL012394 Rosnani Dhurve 00089 CBIN0282540 1326 1326 Processed 11/07/2023 799579793 RosnaniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETUL MP-31-005-018-001/62
(SAKADEHI) 		1731005000NRG24030720230197479 03/07/2023 Rosnani Dhurve 1731005WL012394 Rosnani Dhurve 00089 CBIN0282540 221 221 Processed 11/07/2023 799579793 RosnaniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
61 BETUL MP-31-005-018-001/70
(SAKADEHI) 		1731005000NRG24030720230197482 03/07/2023 JHUMMAR 1731005WL012394 JHUMMAR 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 JHUMMAR CENTRAL BANK OF INDIA(607115)
62 BETUL MP-31-005-018-001/70
(SAKADEHI) 		1731005000NRG24030720230197481 03/07/2023 JUGNA 1731005WL012394 JUGNA 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 JUGNA CENTRAL BANK OF INDIA(607115)
63 BETUL MP-31-005-018-001/70
(SAKADEHI) 		1731005000NRG24030720230197483 03/07/2023 JUGNA 1731005WL012394 JUGNA 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 JUGNA CENTRAL BANK OF INDIA(607115)
64 BETUL MP-31-005-018-001/77-A
(SAKADEHI) 		1731005000NRG24030720230197485 03/07/2023 SARITA DHURVE 1731005WL012394 SARITA DHURVE 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 SARITADHURVE CENTRAL BANK OF INDIA(607115)
65 BETUL MP-31-005-018-001/77-A
(SAKADEHI) 		1731005000NRG24030720230197484 03/07/2023 SARITA DHURVE 1731005WL012394 SARITA DHURVE 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 SARITADHURVE CENTRAL BANK OF INDIA(607115)
66 BETUL MP-31-005-018-001/90
(SAKADEHI) 		1731005000NRG24030720230197488 03/07/2023 MUNNI 1731005WL012394 MUNNI 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 MUNNI CENTRAL BANK OF INDIA(607115)
67 BETUL MP-31-005-018-001/90-b
(SAKADEHI) 		1731005000NRG24030720230197490 03/07/2023 ANITA NAGLE 1731005WL012394 ANITA NAGLE 00089 CBIN0282540 221 221 Processed 11/07/2023 799579793 ANITANAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
68 BETUL MP-31-005-018-001/90-b
(SAKADEHI) 		1731005000NRG24030720230197489 03/07/2023 ANITA NAGLE 1731005WL012394 ANITA NAGLE 00089 CBIN0282540 1105 1105 Processed 11/07/2023 799579793 ANITANAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BETUL MP-31-005-018-002/103-a
(SAKADEHI) 		1731005000NRG24030720230197491 03/07/2023 DHARAMANRA 1731005WL012394 DHARAMANRA 00089 CBIN0282540 1326 1326 Processed 11/07/2023 799579793 DHARAMANRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BETUL MP-31-005-018-002/107-a
(SAKADEHI) 		1731005000NRG24030720230197493 03/07/2023 MUNIYA 1731005WL012394 MUNIYA 00089 CBIN0282540 221 221 Processed 12/07/2023 799579793 MUNIYA CENTRAL BANK OF INDIA(607115)
71 BETUL MP-31-005-018-002/107-a
(SAKADEHI) 		1731005000NRG24030720230197492 03/07/2023 MUNIYA 1731005WL012394 MUNIYA 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 MUNIYA CENTRAL BANK OF INDIA(607115)
72 BETUL MP-31-005-018-002/11-a
(SAKADEHI) 		1731005000NRG24030720230197527 03/07/2023 FULVATI 1731005WL012398 FULVATI 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 FULVATI CENTRAL BANK OF INDIA(607115)
73 BETUL MP-31-005-018-002/114-a
(SAKADEHI) 		1731005000NRG24030720230197528 03/07/2023 MUNNA 1731005WL012398 MUNNA 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 MUNNA CENTRAL BANK OF INDIA(607115)
74 BETUL MP-31-005-018-002/15
(SAKADEHI) 		1731005000NRG24030720230197494 03/07/2023 SHYAMVATI 1731005WL012394 SHYAMVATI 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 SHYAMVATI CENTRAL BANK OF INDIA(607115)
75 BETUL MP-31-005-018-002/20-B
(SAKADEHI) 		1731005000NRG24030720230197495 03/07/2023 KAMALTI 1731005WL012394 KAMALTI 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 KAMALTI CENTRAL BANK OF INDIA(607115)
76 BETUL MP-31-005-018-002/21-A
(SAKADEHI) 		1731005000NRG24030720230197496 03/07/2023 Manisha 1731005WL012394 Manisha 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 Manisha CENTRAL BANK OF INDIA(607115)
77 BETUL MP-31-005-018-002/26
(SAKADEHI) 		1731005000NRG24030720230197529 03/07/2023 KAVITA SALAM 1731005WL012398 KAVITA SALAM 00089 CBIN0282540 663 663 Processed 11/07/2023 799579793 KAVITASALAM UNION BANK OF INDIA(508500)
78 BETUL MP-31-005-018-002/27
(SAKADEHI) 		1731005000NRG24030720230197530 03/07/2023 Mr KHUMAN SINGH 1731005WL012398 Mr KHUMAN SINGH 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 MrKHUMANSINGH CENTRAL BANK OF INDIA(607115)
79 BETUL MP-31-005-018-002/28
(SAKADEHI) 		1731005000NRG24030720230197532 03/07/2023 PHAGNU 1731005WL012398 PHAGNU 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 PHAGNU CENTRAL BANK OF INDIA(607115)
80 BETUL MP-31-005-018-002/37
(SAKADEHI) 		1731005000NRG24030720230197534 03/07/2023 PANKAJ MALVIYA 1731005WL012398 PANKAJ MALVIYA 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 PANKAJMALVIYA CENTRAL BANK OF INDIA(607115)
81 BETUL MP-31-005-018-002/37
(SAKADEHI) 		1731005000NRG24030720230197533 03/07/2023 SANGITA 1731005WL012398 SANGITA 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 SANGITA CENTRAL BANK OF INDIA(607115)
82 BETUL MP-31-005-018-002/38
(SAKADEHI) 		1731005000NRG24030720230197497 03/07/2023 Shahrilal sariyam 1731005WL012394 Shahrilal sariyam 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 Shahrilalsariyam CENTRAL BANK OF INDIA(607115)
83 BETUL MP-31-005-018-002/39-a
(SAKADEHI) 		1731005000NRG24030720230197536 03/07/2023 Asha Uikey 1731005WL012398 Asha Uikey 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 AshaUikey CENTRAL BANK OF INDIA(607115)
84 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24030720230197538 03/07/2023 RAKESH SARIYAM 1731005WL012398 RAKESH SARIYAM 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 RAKESHSARIYAM CENTRAL BANK OF INDIA(607115)
85 BETUL MP-31-005-018-002/48-a
(SAKADEHI) 		1731005000NRG24030720230197500 03/07/2023 BHAGRATI 1731005WL012394 BHAGRATI 00089 CBIN0282540 1326 1326 Processed 11/07/2023 799579793 BHAGRATI HDFC BANK LTD(607152)
86 BETUL MP-31-005-018-002/53
(SAKADEHI) 		1731005000NRG24030720230197501 03/07/2023 Mrs SUGRI SALAM 1731005WL012394 Mrs SUGRI SALAM 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 MrsSUGRISALAM CENTRAL BANK OF INDIA(607115)
87 BETUL MP-31-005-018-002/59
(SAKADEHI) 		1731005000NRG24030720230197502 03/07/2023 BALAKSINGH 1731005WL012394 BALAKSINGH 00089 CBIN0282540 1326 1326 Processed 12/07/2023 799579793 BALAKSINGH CENTRAL BANK OF INDIA(607115)
88 BETUL MP-31-005-018-003/19-A
(SAKADEHI) 		1731005000NRG24030720230197540 03/07/2023 GEETA 1731005WL012398 GEETA 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 GEETA CENTRAL BANK OF INDIA(607115)
89 BETUL MP-31-005-018-003/19-B
(SAKADEHI) 		1731005000NRG24030720230197541 03/07/2023 MADHURI 1731005WL012398 MADHURI 00089 CBIN0282540 663 663 Processed 12/07/2023 799579793 MADHURI CENTRAL BANK OF INDIA(607115)
90 BETUL MP-31-005-018-003/44
(SAKADEHI) 		1731005000NRG24030720230197504 03/07/2023 ASHOK 1731005WL012394 ASHOK 00089 CBIN0282540 221 221 Processed 11/07/2023 799579793 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
91 BETUL MP-31-005-032-001/12
(BANSPANI) 		1731005000NRG24030720230196612 03/07/2023 JAGNATI 1731005WL012356 JAGNATI 00089 CBIN0282540 1105 1105 Processed 12/07/2023 799579793 JAGNATI CENTRAL BANK OF INDIA(607115)
92 BETUL MP-31-005-032-001/2
(BANSPANI) 		1731005000NRG24030720230196613 03/07/2023 Sunita Warkade 1731005WL012356 Sunita Warkade 00089 CBIN0282540 1105 1105 Processed 12/07/2023 799579793 SunitaWarkade CENTRAL BANK OF INDIA(607115)
93 BETUL MP-31-005-032-001/24
(BANSPANI) 		1731005000NRG24030720230196614 03/07/2023 premvati 1731005WL012356 premvati 00089 CBIN0282540 1105 1105 Processed 12/07/2023 799579793 premvati CENTRAL BANK OF INDIA(607115)
94 BETUL MP-31-005-032-001/30-A
(BANSPANI) 		1731005000NRG24030720230196615 03/07/2023 NANDIYA 1731005WL012356 NANDIYA 00089 CBIN0282540 1105 1105 Processed 12/07/2023 799579793 NANDIYA CENTRAL BANK OF INDIA(607115)
95 BETUL MP-31-005-032-001/38
(BANSPANI) 		1731005000NRG24030720230196616 03/07/2023 SUMITA 1731005WL012356 SUMITA 00089 CBIN0282540 1105 1105 Processed 12/07/2023 799579793 SUMITA CENTRAL BANK OF INDIA(607115)
96 BETUL MP-31-005-032-001/42
(BANSPANI) 		1731005000NRG24030720230196617 03/07/2023 LLITA 1731005WL012356 LLITA 00089 CBIN0282540 1105 1105 Processed 11/07/2023 799579793 LLITA UNION BANK OF INDIA(508500)
97 BETUL MP-31-005-032-001/61
(BANSPANI) 		1731005000NRG24030720230196618 03/07/2023 Kavita Dhurve 1731005WL012356 Kavita Dhurve 00089 CBIN0282540 1105 1105 Processed 12/07/2023 799579793 KavitaDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
98 BETUL MP-31-005-018-002/38
(SAKADEHI) 		1731005000NRG24030720230197535 03/07/2023 SAIVANTI SARIYAM 1731005WL012398 SAIVANTI SARIYAM 00089 CBIN0285010 663 663 Processed 12/07/2023 799579793 SAIVANTISARIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
99 BETUL MP-31-005-040-003/132
(KHADLA) 		1731005000NRG24030720230197172 03/07/2023 SARBTI UIKEY 1731005WL012377 SARBTI UIKEY 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579793 SARBTIUIKEY ICICI BANK LTD(508534)
SubTotal 1326 1326
100 BETUL MP-31-005-040-002/245
(KHADLA) 		1731005000NRG24030720230197164 03/07/2023 jaydev patankar 1731005WL012377 jaydev patankar 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 jaydevpatankar ICICI BANK LTD(508534)
101 BETUL MP-31-005-040-003/10
(KHADLA) 		1731005000NRG24030720230197165 03/07/2023 GUNTA 1731005WL012377 GUNTA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 GUNTA STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-040-003/10-b
(KHADLA) 		1731005000NRG24030720230197166 03/07/2023 PRAMILA 1731005WL012377 PRAMILA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 PRAMILA ICICI BANK LTD(508534)
103 BETUL MP-31-005-040-003/101-a
(KHADLA) 		1731005000NRG24030720230197168 03/07/2023 SHASHIKALA 1731005WL012377 SHASHIKALA 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799579793 SHASHIKALA STATE BANK OF INDIA(508548)
104 BETUL MP-31-005-040-003/121
(KHADLA) 		1731005000NRG24030720230197170 03/07/2023 SANGITA PATHADE 1731005WL012377 SANGITA PATHADE 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 SANGITAPATHADE STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-040-003/121-A
(KHADLA) 		1731005000NRG24030720230197171 03/07/2023 KAVITA PAWAR 1731005WL012377 KAVITA PAWAR 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 KAVITAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG24030720230197174 03/07/2023 DEVNA 1731005WL012377 DEVNA 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799579793 DEVNA STATE BANK OF INDIA(508548)
107 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG24030720230197173 03/07/2023 DHANRAJ 1731005WL012377 DHANRAJ 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 DHANRAJ STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-040-003/25
(KHADLA) 		1731005000NRG24030720230197175 03/07/2023 MOHANI 1731005WL012377 MOHANI 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 MOHANI ICICI BANK LTD(508534)
109 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24030720230197177 03/07/2023 MUNNA 1731005WL012377 MUNNA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 MUNNA STATE BANK OF INDIA(508548)
110 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24030720230197178 03/07/2023 RAMRATI 1731005WL012377 RAMRATI 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 RAMRATI UNION BANK OF INDIA(508500)
111 BETUL MP-31-005-040-003/40
(KHADLA) 		1731005000NRG24030720230197179 03/07/2023 SHYAMKISHOR 1731005WL012377 SHYAMKISHOR 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 SHYAMKISHOR ICICI BANK LTD(508534)
112 BETUL MP-31-005-040-003/66
(KHADLA) 		1731005000NRG24030720230197180 03/07/2023 VANDANA 1731005WL012377 VANDANA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 VANDANA STATE BANK OF INDIA(508548)
113 BETUL MP-31-005-040-003/72-a
(KHADLA) 		1731005000NRG24030720230197181 03/07/2023 PRAMOD 1731005WL012377 PRAMOD 00415 SBIN0000327 884 884 Processed 11/07/2023 799579793 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
114 BETUL MP-31-005-040-003/77
(KHADLA) 		1731005000NRG24030720230197182 03/07/2023 SUNITA BAI 1731005WL012377 SUNITA BAI 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 SUNITABAI STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-040-003/85
(KHADLA) 		1731005000NRG24030720230197183 03/07/2023 KAMLESH 1731005WL012377 KAMLESH 00415 SBIN0000327 221 221 Processed 11/07/2023 799579793 KAMLESH STATE BANK OF INDIA(508548)
116 BETUL MP-31-005-040-003/9
(KHADLA) 		1731005000NRG24030720230197184 03/07/2023 RUPA UIKEY 1731005WL012377 RUPA UIKEY 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799579793 RUPAUIKEY STATE BANK OF INDIA(508548)
SubTotal 20553 20553
117 BETUL MP-31-005-018-001/104
(SAKADEHI) 		1731005000NRG24030720230197466 03/07/2023 RAMKALA WADIVA 1731005WL012394 RAMKALA WADIVA 00415 SBIN0003957 884 884 Processed 11/07/2023 799579793 RAMKALAWADIVA STATE BANK OF INDIA(508548)
118 BETUL MP-31-005-018-001/104
(SAKADEHI) 		1731005000NRG24030720230197465 03/07/2023 RAMKALA WADIVA 1731005WL012394 RAMKALA WADIVA 00415 SBIN0003957 221 221 Processed 11/07/2023 799579793 RAMKALAWADIVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
119 BETUL MP-31-005-018-002/41
(SAKADEHI) 		1731005000NRG24030720230197537 03/07/2023 SAVTIRI PARPACHE 1731005WL012398 SAVTIRI PARPACHE 00415 SBIN0004219 663 663 Processed 11/07/2023 799579793 SAVTIRIPARPACHE HDFC BANK LTD(607152)
120 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24030720230197499 03/07/2023 Sarita Sariyam 1731005WL012394 Sarita Sariyam 00415 SBIN0004219 221 221 Processed 11/07/2023 799579793 SaritaSariyam BANK OF BARODA(606985)
121 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24030720230197498 03/07/2023 Sarita Sariyam 1731005WL012394 Sarita Sariyam 00415 SBIN0004219 1326 1326 Processed 11/07/2023 799579793 SaritaSariyam BANK OF BARODA(606985)
SubTotal 2210 2210
122 BETUL MP-31-005-040-003/100-A
(KHADLA) 		1731005000NRG24030720230197167 03/07/2023 SUSHILA 1731005WL012377 SUSHILA 00468 UBIN0574678 1105 1105 Processed 11/07/2023 799579793 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_030723APB_FTO_145345 Bank of Baroda BARB0DBBETU BETUL 2210
2 BETUL MP1731005_030723APB_FTO_145345 Bank of Maharastra MAHB0000582 KHEDI SAOLI 34918
3 BETUL MP1731005_030723APB_FTO_145345 Bank of Maharastra MAHB0001666 BADORA 663
4 BETUL MP1731005_030723APB_FTO_145345 Canara Bank CNRB0017720 Betul Sadar 1326
5 BETUL MP1731005_030723APB_FTO_145345 Central Bank Of India CBIN0281071 BETUL 1547
6 BETUL MP1731005_030723APB_FTO_145345 Central Bank Of India CBIN0282540 BETULGANJ 23426
7 BETUL MP1731005_030723APB_FTO_145345 Central Bank Of India CBIN0282540 gunj betul 20553
8 BETUL MP1731005_030723APB_FTO_145345 Central Bank Of India CBIN0285010 PADHAR BUJURG 663
9 BETUL MP1731005_030723APB_FTO_145345 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 BETUL MP1731005_030723APB_FTO_145345 State Bank of India SBIN0000327 BETUL 20553
11 BETUL MP1731005_030723APB_FTO_145345 State Bank of India SBIN0003957 PATHAKHERA 1105
12 BETUL MP1731005_030723APB_FTO_145345 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2210
13 BETUL MP1731005_030723APB_FTO_145345 Union Bank of India UBIN0574678 BETUL 1105

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