Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150923APB_FTO_266486
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-31-005-005-001/56-A
(BORGOAV) 		1731005005NRG24150920230322285 15/09/2023 SARITA 1731005005WL024263 SARITA 00048 BKID0009581 1326 1326 Processed 25/09/2023 394915870 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BETUL MP-31-005-005-001/100
(BORGOAV) 		1731005005NRG24150920230322237 15/09/2023 KAMLA 1731005005WL024263 KAMLA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 KAMLA BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-005-001/108
(BORGOAV) 		1731005005NRG24150920230322238 15/09/2023 MANCHIT 1731005005WL024263 MANCHIT 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 MANCHIT BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-005-001/108
(BORGOAV) 		1731005005NRG24150920230322239 15/09/2023 MANTA 1731005005WL024263 MANTA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 MANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-005-001/11-A
(BORGOAV) 		1731005005NRG24150920230322240 15/09/2023 DASHRATH 1731005005WL024263 DASHRATH 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DASHRATH BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-005-001/117
(BORGOAV) 		1731005005NRG24150920230322241 15/09/2023 REKHA 1731005005WL024263 REKHA 00051 MAHB0000888 442 442 Processed 25/09/2023 394915870 REKHA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-005-001/118
(BORGOAV) 		1731005005NRG24150920230322242 15/09/2023 MAYA 1731005005WL024263 MAYA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETUL MP-31-005-005-001/12
(BORGOAV) 		1731005005NRG24150920230322243 15/09/2023 DEVIKA 1731005005WL024263 DEVIKA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DEVIKA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-005-001/120
(BORGOAV) 		1731005005NRG24150920230322244 15/09/2023 DVARKA 1731005005WL024263 DVARKA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DVARKA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-005-001/127-A
(BORGOAV) 		1731005005NRG24150920230322245 15/09/2023 CHANDRAKALA 1731005005WL024263 CHANDRAKALA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 CHANDRAKALA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-005-001/137-A
(BORGOAV) 		1731005005NRG24150920230322246 15/09/2023 BHURO 1731005005WL024263 BHURO 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 BHURO BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-005-001/138-A
(BORGOAV) 		1731005005NRG24150920230322247 15/09/2023 SADAYA 1731005005WL024263 SADAYA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SADAYA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-005-001/139
(BORGOAV) 		1731005005NRG24150920230322249 15/09/2023 SUNITA 1731005005WL024263 SUNITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SUNITA BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-005-001/140-A
(BORGOAV) 		1731005005NRG24150920230322250 15/09/2023 GUNA 1731005005WL024263 GUNA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 GUNA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-005-001/142
(BORGOAV) 		1731005005NRG24150920230322161 15/09/2023 KRISHNA 1731005005WL024256 KRISHNA 00051 MAHB0000888 442 442 Processed 25/09/2023 394915870 KRISHNA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-005-001/142
(BORGOAV) 		1731005005NRG24150920230322251 15/09/2023 NIRMALA 1731005005WL024263 NIRMALA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-005-001/154-A
(BORGOAV) 		1731005005NRG24150920230322163 15/09/2023 MANIK 1731005005WL024256 MANIK 00051 MAHB0000888 442 442 Processed 25/09/2023 394915870 MANIK BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-005-001/159-b
(BORGOAV) 		1731005005NRG24150920230322206 15/09/2023 MANCHIT 1731005005WL024261 MANCHIT 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 MANCHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 BETUL MP-31-005-005-001/17
(BORGOAV) 		1731005005NRG24150920230322252 15/09/2023 GYANRAO 1731005005WL024263 GYANRAO 00051 MAHB0000888 663 663 Processed 25/09/2023 394915870 GYANRAO BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-005-001/17
(BORGOAV) 		1731005005NRG24150920230322253 15/09/2023 SANGITA 1731005005WL024263 SANGITA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 SANGITA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-005-001/194-C
(BORGOAV) 		1731005005NRG24150920230322254 15/09/2023 PRAMILA 1731005005WL024263 PRAMILA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 PRAMILA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-005-001/214-b
(BORGOAV) 		1731005005NRG24150920230322255 15/09/2023 BALI 1731005005WL024263 BALI 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 BALI BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-005-001/240-d
(BORGOAV) 		1731005005NRG24150920230322256 15/09/2023 SUMAN 1731005005WL024263 SUMAN 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-005-001/251-A
(BORGOAV) 		1731005005NRG24150920230322257 15/09/2023 SATIFULA 1731005005WL024263 SATIFULA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SATIFULA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETUL MP-31-005-005-001/27-A
(BORGOAV) 		1731005005NRG24150920230322258 15/09/2023 AMRATRAO 1731005005WL024263 AMRATRAO 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 AMRATRAO BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-005-001/27-A
(BORGOAV) 		1731005005NRG24150920230322259 15/09/2023 TANA 1731005005WL024263 TANA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 TANA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-005-001/28
(BORGOAV) 		1731005005NRG24150920230322260 15/09/2023 SHEELA 1731005005WL024263 SHEELA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 SHEELA BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-005-001/283
(BORGOAV) 		1731005005NRG24150920230322261 15/09/2023 NIRMALA 1731005005WL024263 NIRMALA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-005-001/286
(BORGOAV) 		1731005005NRG24150920230322262 15/09/2023 DILIP 1731005005WL024263 DILIP 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DILIP BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-005-001/286
(BORGOAV) 		1731005005NRG24150920230322263 15/09/2023 LEENA 1731005005WL024263 LEENA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 LEENA BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-005-001/288-c
(BORGOAV) 		1731005005NRG24150920230322265 15/09/2023 SUNITA 1731005005WL024263 SUNITA 00051 MAHB0000888 221 221 Processed 25/09/2023 394915870 SUNITA BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-005-001/288-d
(BORGOAV) 		1731005005NRG24150920230322266 15/09/2023 HARIRAM 1731005005WL024263 HARIRAM 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 HARIRAM BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-005-001/288-d
(BORGOAV) 		1731005005NRG24150920230322267 15/09/2023 USHA 1731005005WL024263 USHA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 USHA BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-005-001/29
(BORGOAV) 		1731005005NRG24150920230322269 15/09/2023 CHANDAN 1731005005WL024263 CHANDAN 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETUL MP-31-005-005-001/29
(BORGOAV) 		1731005005NRG24150920230322268 15/09/2023 LALITA 1731005005WL024263 LALITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 LALITA BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-005-001/30-A
(BORGOAV) 		1731005005NRG24150920230322270 15/09/2023 KAMLA 1731005005WL024263 KAMLA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 KAMLA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-005-001/30-A
(BORGOAV) 		1731005005NRG24150920230322271 15/09/2023 RAMU 1731005005WL024263 RAMU 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 RAMU BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-005-001/31
(BORGOAV) 		1731005005NRG24150920230322273 15/09/2023 HEMRAJ 1731005005WL024263 HEMRAJ 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BETUL MP-31-005-005-001/31
(BORGOAV) 		1731005005NRG24150920230322272 15/09/2023 PUNJI 1731005005WL024263 PUNJI 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 PUNJI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-005-001/323-b
(BORGOAV) 		1731005005NRG24150920230322274 15/09/2023 SARITA 1731005005WL024263 SARITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETUL MP-31-005-005-001/323-D
(BORGOAV) 		1731005005NRG24150920230322275 15/09/2023 PUSHPA 1731005005WL024263 PUSHPA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 PUSHPA BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-005-001/35
(BORGOAV) 		1731005005NRG24150920230322276 15/09/2023 PAPPU 1731005005WL024263 PAPPU 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 PAPPU BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-005-001/38
(BORGOAV) 		1731005005NRG24150920230322277 15/09/2023 VITTHAL 1731005005WL024263 VITTHAL 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 VITTHAL BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-005-001/4-B
(BORGOAV) 		1731005005NRG24150920230322278 15/09/2023 SHILA 1731005005WL024263 SHILA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETUL MP-31-005-005-001/41-b
(BORGOAV) 		1731005005NRG24150920230322279 15/09/2023 DEVIKA 1731005005WL024263 DEVIKA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-005-001/43-D
(BORGOAV) 		1731005005NRG24150920230322280 15/09/2023 SARITA 1731005005WL024263 SARITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SARITA BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-005-001/45
(BORGOAV) 		1731005005NRG24150920230322281 15/09/2023 DEVIKA 1731005005WL024263 DEVIKA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DEVIKA BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-005-001/46
(BORGOAV) 		1731005005NRG24150920230322282 15/09/2023 SHANTA 1731005005WL024263 SHANTA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BETUL MP-31-005-005-001/47
(BORGOAV) 		1731005005NRG24150920230322284 15/09/2023 ANITA 1731005005WL024263 ANITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BETUL MP-31-005-005-001/47
(BORGOAV) 		1731005005NRG24150920230322283 15/09/2023 SANJU 1731005005WL024263 SANJU 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BETUL MP-31-005-005-001/588
(BORGOAV) 		1731005005NRG24150920230322287 15/09/2023 ANITA 1731005005WL024263 ANITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BETUL MP-31-005-005-001/588
(BORGOAV) 		1731005005NRG24150920230322286 15/09/2023 SURESH 1731005005WL024263 SURESH 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SURESH BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-005-001/63-A
(BORGOAV) 		1731005005NRG24150920230322288 15/09/2023 PUSHPA 1731005005WL024263 PUSHPA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETUL MP-31-005-005-001/646-A
(BORGOAV) 		1731005005NRG24150920230322289 15/09/2023 DHANRAJ 1731005005WL024263 DHANRAJ 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DHANRAJ BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-005-001/646-A
(BORGOAV) 		1731005005NRG24150920230322290 15/09/2023 JYOTI 1731005005WL024263 JYOTI 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 JYOTI BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-005-001/662
(BORGOAV) 		1731005005NRG24150920230322291 15/09/2023 RAMESH 1731005005WL024263 RAMESH 00051 MAHB0000888 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BETUL MP-31-005-005-001/677
(BORGOAV) 		1731005005NRG24150920230322292 15/09/2023 NASIKA 1731005005WL024263 NASIKA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 NASIKA BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-005-001/687
(BORGOAV) 		1731005005NRG24150920230322293 15/09/2023 HEMLATA 1731005005WL024263 HEMLATA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 HEMLATA BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-005-001/729
(BORGOAV) 		1731005005NRG24150920230322295 15/09/2023 MAHADEV 1731005005WL024263 MAHADEV 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 MAHADEV BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-005-001/759
(BORGOAV) 		1731005005NRG24150920230322296 15/09/2023 SONU 1731005005WL024263 SONU 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SONU BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-005-001/761
(BORGOAV) 		1731005005NRG24150920230322164 15/09/2023 Namdev Bhagole 1731005005WL024256 Namdev Bhagole 00051 MAHB0000888 442 442 Processed 25/09/2023 394915870 NamdevBhagole BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-005-001/77-A
(BORGOAV) 		1731005005NRG24150920230322297 15/09/2023 TINKAL 1731005005WL024263 TINKAL 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 TINKAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETUL MP-31-005-005-001/79-A
(BORGOAV) 		1731005005NRG24150920230322299 15/09/2023 HANVANT 1731005005WL024263 HANVANT 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 HANVANT BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-005-001/79-A
(BORGOAV) 		1731005005NRG24150920230322300 15/09/2023 SANGITA 1731005005WL024263 SANGITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SANGITA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-005-002/10-b
(BORGOAV) 		1731005005NRG24150920230322207 15/09/2023 SUNIL 1731005005WL024261 SUNIL 00051 MAHB0000888 663 663 Processed 25/09/2023 394915870 SUNIL STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-005-002/14
(BORGOAV) 		1731005005NRG24150920230322208 15/09/2023 LATA 1731005005WL024261 LATA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BETUL MP-31-005-005-002/17
(BORGOAV) 		1731005005NRG24150920230322165 15/09/2023 BHAGRATI 1731005005WL024257 BHAGRATI 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 BHAGRATI BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-005-002/19
(BORGOAV) 		1731005005NRG24150920230322209 15/09/2023 NEHRU 1731005005WL024261 NEHRU 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 NEHRU BANK OF MAHARASHTRA(607387)
69 BETUL MP-31-005-005-002/24-b
(BORGOAV) 		1731005005NRG24150920230322166 15/09/2023 DINESH 1731005005WL024257 DINESH 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BETUL MP-31-005-005-002/25-a
(BORGOAV) 		1731005005NRG24150920230322211 15/09/2023 BASTIRAM 1731005005WL024261 BASTIRAM 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 BASTIRAM BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-005-002/26-a
(BORGOAV) 		1731005005NRG24150920230322212 15/09/2023 JUGGO 1731005005WL024261 JUGGO 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 JUGGO BANK OF MAHARASHTRA(607387)
72 BETUL MP-31-005-005-002/26-a
(BORGOAV) 		1731005005NRG24150920230322213 15/09/2023 SOHAN 1731005005WL024261 SOHAN 00051 MAHB0000888 663 663 Processed 25/09/2023 394915870 SOHAN BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-005-002/27
(BORGOAV) 		1731005005NRG24150920230322167 15/09/2023 SHAILESH 1731005005WL024257 SHAILESH 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 SHAILESH BANK OF MAHARASHTRA(607387)
74 BETUL MP-31-005-005-002/3
(BORGOAV) 		1731005005NRG24150920230322215 15/09/2023 GANESH 1731005005WL024261 GANESH 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 GANESH BANK OF MAHARASHTRA(607387)
75 BETUL MP-31-005-005-002/30
(BORGOAV) 		1731005005NRG24150920230322216 15/09/2023 DILEEP 1731005005WL024261 DILEEP 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 DILEEP BANK OF MAHARASHTRA(607387)
76 BETUL MP-31-005-005-002/43-a
(BORGOAV) 		1731005005NRG24150920230322217 15/09/2023 GHODKI 1731005005WL024261 GHODKI 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 GHODKI BANK OF MAHARASHTRA(607387)
77 BETUL MP-31-005-005-002/44-A
(BORGOAV) 		1731005005NRG24150920230322218 15/09/2023 MONA 1731005005WL024261 MONA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 MONA BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-005-002/47-A
(BORGOAV) 		1731005005NRG24150920230322219 15/09/2023 HIRAMAN 1731005005WL024261 HIRAMAN 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 HIRAMAN BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-005-002/47-b
(BORGOAV) 		1731005005NRG24150920230322220 15/09/2023 SAHADAR 1731005005WL024261 SAHADAR 00051 MAHB0000888 884 884 Processed 25/09/2023 394915870 SAHADAR BANK OF MAHARASHTRA(607387)
80 BETUL MP-31-005-005-002/48
(BORGOAV) 		1731005005NRG24150920230322221 15/09/2023 KACHRU 1731005005WL024261 KACHRU 00051 MAHB0000888 884 884 Processed 25/09/2023 394915870 KACHRU BANK OF MAHARASHTRA(607387)
81 BETUL MP-31-005-005-002/53-b
(BORGOAV) 		1731005005NRG24150920230322222 15/09/2023 SAVITA 1731005005WL024261 SAVITA 00051 MAHB0000888 1105 1105 Processed 25/09/2023 394915870 SAVITA BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-005-002/56-b
(BORGOAV) 		1731005005NRG24150920230322223 15/09/2023 DEVRAO 1731005005WL024261 DEVRAO 00051 MAHB0000888 884 884 Processed 25/09/2023 394915870 DEVRAO BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-005-002/63-b
(BORGOAV) 		1731005005NRG24150920230322224 15/09/2023 SARWAN 1731005005WL024261 SARWAN 00051 MAHB0000888 663 663 Processed 25/09/2023 394915870 SARWAN BANK OF MAHARASHTRA(607387)
84 BETUL MP-31-005-005-002/69-B
(BORGOAV) 		1731005005NRG24150920230322225 15/09/2023 MAMTA 1731005005WL024261 MAMTA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 MAMTA BANK OF INDIA(508505)
85 BETUL MP-31-005-005-002/7-C
(BORGOAV) 		1731005005NRG24150920230322226 15/09/2023 SANTOSH 1731005005WL024261 SANTOSH 00051 MAHB0000888 221 221 Processed 25/09/2023 394915870 SANTOSH BANK OF MAHARASHTRA(607387)
86 BETUL MP-31-005-005-002/7-D
(BORGOAV) 		1731005005NRG24150920230322227 15/09/2023 SUNITA 1731005005WL024261 SUNITA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SUNITA STATE BANK OF INDIA(508548)
87 BETUL MP-31-005-005-002/72-a
(BORGOAV) 		1731005005NRG24150920230322168 15/09/2023 KAMLESH 1731005005WL024257 KAMLESH 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 KAMLESH BANK OF MAHARASHTRA(607387)
88 BETUL MP-31-005-005-002/73-a
(BORGOAV) 		1731005005NRG24150920230322169 15/09/2023 BHIMRAO 1731005005WL024257 BHIMRAO 00051 MAHB0000888 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BETUL MP-31-005-005-002/73-b
(BORGOAV) 		1731005005NRG24150920230322228 15/09/2023 DHIMRA 1731005005WL024261 DHIMRA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 DHIMRA BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-005-002/77-b
(BORGOAV) 		1731005005NRG24150920230322229 15/09/2023 SARASWATI 1731005005WL024261 SARASWATI 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 SARASWATI BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-005-002/84
(BORGOAV) 		1731005005NRG24150920230322170 15/09/2023 PRAMILA 1731005005WL024257 PRAMILA 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394915870 PRAMILA BANK OF MAHARASHTRA(607387)
92 BETUL MP-31-005-005-002/84
(BORGOAV) 		1731005005NRG24150920230322171 15/09/2023 RAMESH 1731005005WL024257 RAMESH 00051 MAHB0000888 884 884 Processed 25/09/2023 394915870 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 106301 106301
93 BETUL MP-31-005-005-002/23
(BORGOAV) 		1731005005NRG24150920230322210 15/09/2023 SARIKA 1731005005WL024261 SARIKA 00051 MAHB0001666 1326 1326 Processed 25/09/2023 394915870 SARIKA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
94 BETUL MP-31-005-005-001/78-A
(BORGOAV) 		1731005005NRG24150920230322298 15/09/2023 BABLOO 1731005005WL024263 BABLOO 00415 SBIN0005513 1326 1326 Processed 25/09/2023 394915870 BABLOO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BETUL MP-31-005-005-001/696
(BORGOAV) 		1731005005NRG24150920230322294 15/09/2023 JYOTI 1731005005WL024263 JYOTI 00415 SBIN0012152 663 663 Processed 25/09/2023 394915870 JYOTI STATE BANK OF INDIA(508548)
SubTotal 663 663
96 BETUL MP-31-005-005-001/138-A
(BORGOAV) 		1731005005NRG24150920230322248 15/09/2023 Sunita Dhote 1731005005WL024263 Sunita Dhote 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394915870 SunitaDhote INDIA POST PAYMENTS BANK LIMITED(508528)
97 BETUL MP-31-005-005-001/286-A
(BORGOAV) 		1731005005NRG24150920230322264 15/09/2023 SARITA DHOTE 1731005005WL024263 SARITA DHOTE 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394915870 SARITADHOTE BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-005-002/29-a
(BORGOAV) 		1731005005NRG24150920230322214 15/09/2023 Manthi Uikey 1731005005WL024261 Manthi Uikey 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394915870 ManthiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150923APB_FTO_266486 Bank of India BKID0009581 CHICHOLI 1326
2 BETUL MP1731005_150923APB_FTO_266486 Bank of Maharastra MAHB0000888 JEEN 106301
3 BETUL MP1731005_150923APB_FTO_266486 Bank of Maharastra MAHB0001666 BADORA 1326
4 BETUL MP1731005_150923APB_FTO_266486 State Bank of India SBIN0005513 CHICHOLI 1326
5 BETUL MP1731005_150923APB_FTO_266486 State Bank of India SBIN0012152 SADAR BETUL 663
6 BETUL MP1731005_150923APB_FTO_266486 India Post Payments Bank IPOS0000001 Betul 3978

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