Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_290224APB_FTO_479412
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 BHAINSDEHI MP-31-002-032-001/32
(NIPANYA) 		1731002032NRG24290220240756189 29/02/2024 BIRAJLAL 1731002032WL050071 BIRAJLAL 00089 CBIN0280759 884 884 Processed 13/04/2024 301621308 BIRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAINSDEHI MP-31-002-032-001/80
(NIPANYA) 		1731002032NRG24290220240756190 29/02/2024 Sambhu 1731002032WL050071 Sambhu 00089 CBIN0280759 884 884 Processed 13/04/2024 301621308 Sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAINSDEHI MP-31-002-042-003/285-A
(AMLA) 		1731002000NRG24290220240756247 29/02/2024 DEVIDAS 1731002WL050073 DEVIDAS 00089 CBIN0280759 1260 1260 Processed 13/04/2024 301621308 DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3028 3028
4 BHAINSDEHI MP-31-002-042-003/102
(AMLA) 		1731002000NRG24290220240756221 29/02/2024 VITHOBA 1731002WL050073 VITHOBA 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 VITHOBA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHAINSDEHI MP-31-002-042-003/145
(AMLA) 		1731002000NRG24290220240756223 29/02/2024 shindhu 1731002WL050073 shindhu 00089 CBIN0282067 630 630 Processed 13/04/2024 301621308 shindhu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAINSDEHI MP-31-002-042-003/156
(AMLA) 		1731002000NRG24290220240756224 29/02/2024 hemaraj 1731002WL050073 hemaraj 00089 CBIN0282067 630 630 Processed 13/04/2024 301621308 hemaraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAINSDEHI MP-31-002-042-003/174
(AMLA) 		1731002000NRG24290220240756225 29/02/2024 parasram 1731002WL050073 parasram 00089 CBIN0282067 630 630 Processed 13/04/2024 301621308 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAINSDEHI MP-31-002-042-003/179
(AMLA) 		1731002000NRG24290220240756226 29/02/2024 ramesh 1731002WL050073 ramesh 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 ramesh CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-042-003/20
(AMLA) 		1731002000NRG24290220240756228 29/02/2024 sandip 1731002WL050073 sandip 00089 CBIN0282067 420 420 Processed 13/04/2024 301621308 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-042-003/203
(AMLA) 		1731002000NRG24290220240756229 29/02/2024 PANDHARI 1731002WL050073 PANDHARI 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 PANDHARI CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-042-003/208
(AMLA) 		1731002000NRG24290220240756230 29/02/2024 kasinath 1731002WL050073 kasinath 00089 CBIN0282067 630 630 Processed 13/04/2024 301621308 kasinath INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAINSDEHI MP-31-002-042-003/225-A
(AMLA) 		1731002000NRG24290220240756232 29/02/2024 sarita 1731002WL050073 sarita 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 sarita CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-042-003/23
(AMLA) 		1731002000NRG24290220240756234 29/02/2024 baldev 1731002WL050073 baldev 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 baldev CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-042-003/236
(AMLA) 		1731002000NRG24290220240756235 29/02/2024 SANTOSH 1731002WL050073 SANTOSH 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 SANTOSH CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-042-003/238
(AMLA) 		1731002000NRG24290220240756236 29/02/2024 hemraj 1731002WL050073 hemraj 00089 CBIN0282067 1260 1260 Processed 13/04/2024 301621308 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAINSDEHI MP-31-002-042-003/24-A
(AMLA) 		1731002000NRG24290220240756238 29/02/2024 MEENA 1731002WL050073 MEENA 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 MEENA CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-042-003/24-A
(AMLA) 		1731002000NRG24290220240756237 29/02/2024 MEENA 1731002WL050073 MEENA 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 MEENA CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-042-003/242
(AMLA) 		1731002000NRG24290220240756239 29/02/2024 SUKHDEV 1731002WL050073 SUKHDEV 00089 CBIN0282067 420 420 Processed 13/04/2024 301621308 SUKHDEV AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHAINSDEHI MP-31-002-042-003/25
(AMLA) 		1731002000NRG24290220240756240 29/02/2024 NILU 1731002WL050073 NILU 00089 CBIN0282067 1050 1050 Processed 13/04/2024 301621308 NILU FINO PAYMENTS BANK LTD(608001)
20 BHAINSDEHI MP-31-002-042-003/252
(AMLA) 		1731002000NRG24290220240756241 29/02/2024 DURGADAS 1731002WL050073 DURGADAS 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 DURGADAS CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-042-003/258
(AMLA) 		1731002000NRG24290220240756243 29/02/2024 PUNAJI 1731002WL050073 PUNAJI 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 PUNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BHAINSDEHI MP-31-002-042-003/263
(AMLA) 		1731002000NRG24290220240756244 29/02/2024 SAMPATRAO 1731002WL050073 SAMPATRAO 00089 CBIN0282067 210 210 Processed 13/04/2024 301621308 SAMPATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-042-003/273
(AMLA) 		1731002000NRG24290220240756246 29/02/2024 MAHADEV 1731002WL050073 MAHADEV 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 MAHADEV CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-042-003/291-A
(AMLA) 		1731002000NRG24290220240756250 29/02/2024 GYANDEV 1731002WL050073 GYANDEV 00089 CBIN0282067 1260 1260 Processed 13/04/2024 301621308 GYANDEV AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHAINSDEHI MP-31-002-042-003/292-B
(AMLA) 		1731002000NRG24290220240756251 29/02/2024 SANTOSH 1731002WL050073 SANTOSH 00089 CBIN0282067 1260 1260 Processed 13/04/2024 301621308 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAINSDEHI MP-31-002-042-003/302
(AMLA) 		1731002000NRG24290220240756252 29/02/2024 CHITRAKUMAR 1731002WL050073 CHITRAKUMAR 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 CHITRAKUMAR CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-042-003/306
(AMLA) 		1731002000NRG24290220240756253 29/02/2024 ankita 1731002WL050073 ankita 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 ankita CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-042-003/313
(AMLA) 		1731002000NRG24290220240756255 29/02/2024 ASHOK 1731002WL050073 ASHOK 00089 CBIN0282067 630 630 Processed 13/04/2024 301621308 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAINSDEHI MP-31-002-042-003/315
(AMLA) 		1731002000NRG24290220240756256 29/02/2024 MANIKRAO 1731002WL050073 MANIKRAO 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 MANIKRAO CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-042-003/321
(AMLA) 		1731002000NRG24290220240756259 29/02/2024 SANJAY 1731002WL050073 SANJAY 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 SANJAY CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-042-003/325
(AMLA) 		1731002000NRG24290220240756260 29/02/2024 totaram 1731002WL050073 totaram 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 totaram CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-042-003/343-B
(AMLA) 		1731002000NRG24290220240756262 29/02/2024 lalita 1731002WL050073 lalita 00089 CBIN0282067 630 630 Processed 13/04/2024 301621308 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-042-003/344
(AMLA) 		1731002000NRG24290220240756263 29/02/2024 SANKAR 1731002WL050073 SANKAR 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 SANKAR CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-042-003/368
(AMLA) 		1731002000NRG24290220240756266 29/02/2024 GANPATI 1731002WL050073 GANPATI 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 GANPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHAINSDEHI MP-31-002-042-003/38
(AMLA) 		1731002000NRG24290220240756268 29/02/2024 munna 1731002WL050073 munna 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 munna CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-042-003/415
(AMLA) 		1731002000NRG24290220240756272 29/02/2024 budhrao 1731002WL050073 budhrao 00089 CBIN0282067 1260 1260 Processed 13/04/2024 301621308 budhrao INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAINSDEHI MP-31-002-042-003/422
(AMLA) 		1731002000NRG24290220240756273 29/02/2024 BANU 1731002WL050073 BANU 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 BANU CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-042-003/426
(AMLA) 		1731002000NRG24290220240756274 29/02/2024 malta 1731002WL050073 malta 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 malta CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-042-003/429
(AMLA) 		1731002000NRG24290220240756276 29/02/2024 pramila 1731002WL050073 pramila 00089 CBIN0282067 420 420 Processed 12/04/2024 301621308 pramila CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-042-003/431
(AMLA) 		1731002000NRG24290220240756277 29/02/2024 LUXMAN 1731002WL050073 LUXMAN 00089 CBIN0282067 630 630 Processed 12/04/2024 301621308 LUXMAN CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-042-003/438
(AMLA) 		1731002000NRG24290220240756278 29/02/2024 SAMLI 1731002WL050073 SAMLI 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 SAMLI CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-042-003/45
(AMLA) 		1731002000NRG24290220240756280 29/02/2024 VAMANRAO 1731002WL050073 VAMANRAO 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 VAMANRAO CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-042-003/52
(AMLA) 		1731002000NRG24290220240756282 29/02/2024 udaram 1731002WL050073 udaram 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 udaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-042-003/54
(AMLA) 		1731002000NRG24290220240756283 29/02/2024 sukhdev 1731002WL050073 sukhdev 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 BHAINSDEHI MP-31-002-042-003/56
(AMLA) 		1731002000NRG24290220240756284 29/02/2024 baliram 1731002WL050073 baliram 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BHAINSDEHI MP-31-002-042-003/56
(AMLA) 		1731002000NRG24290220240756285 29/02/2024 kamla 1731002WL050073 kamla 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 kamla CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-042-003/60
(AMLA) 		1731002000NRG24290220240756286 29/02/2024 SUKHDEV 1731002WL050073 SUKHDEV 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 BHAINSDEHI MP-31-002-042-003/65-A
(AMLA) 		1731002000NRG24290220240756288 29/02/2024 kanta 1731002WL050073 kanta 00089 CBIN0282067 1260 1260 Processed 13/04/2024 301621308 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAINSDEHI MP-31-002-042-003/69-A
(AMLA) 		1731002000NRG24290220240756289 29/02/2024 BHAGWANTRAV 1731002WL050073 BHAGWANTRAV 00089 CBIN0282067 1260 1260 Processed 12/04/2024 301621308 BHAGWANTRAV CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-042-003/71
(AMLA) 		1731002000NRG24290220240756291 29/02/2024 vijay 1731002WL050073 vijay 00089 CBIN0282067 840 840 Processed 12/04/2024 301621308 vijay STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-042-003/76
(AMLA) 		1731002000NRG24290220240756292 29/02/2024 BABURAO 1731002WL050073 BABURAO 00089 CBIN0282067 1260 1260 Processed 13/04/2024 301621308 BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHAINSDEHI MP-31-002-042-003/78
(AMLA) 		1731002000NRG24290220240756293 29/02/2024 pramila 1731002WL050073 pramila 00089 CBIN0282067 630 630 Processed 13/04/2024 301621308 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44310 44310
53 BHAINSDEHI MP-31-002-042-003/291
(AMLA) 		1731002000NRG24290220240756249 29/02/2024 NAMDEV 1731002WL050073 NAMDEV 00114 CBIN0MPDCAC 1260 1260 Processed 12/04/2024 301621308 NAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
54 BHAINSDEHI MP-31-002-042-003/223
(AMLA) 		1731002000NRG24290220240756231 29/02/2024 Vinod Dhote 1731002WL050073 Vinod Dhote 00152 HDFC0000913 1260 1260 Processed 13/04/2024 301621308 VinodDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
55 BHAINSDEHI MP-31-002-032-001/126
(NIPANYA) 		1731002032NRG24290220240756187 29/02/2024 MANGLA 1731002032WL050071 MANGLA 00415 SBIN0004644 884 884 Processed 12/04/2024 301621308 MANGLA STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-032-001/132-B
(NIPANYA) 		1731002032NRG24290220240756188 29/02/2024 FULVANTI 1731002032WL050071 FULVANTI 00415 SBIN0004644 884 884 Processed 13/04/2024 301621308 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAINSDEHI MP-31-002-042-003/133-B
(AMLA) 		1731002000NRG24290220240756222 29/02/2024 sunita 1731002WL050073 sunita 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 sunita STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-042-003/229-B
(AMLA) 		1731002000NRG24290220240756233 29/02/2024 kanchana 1731002WL050073 kanchana 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 kanchana CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-042-003/256
(AMLA) 		1731002000NRG24290220240756242 29/02/2024 devidas 1731002WL050073 devidas 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 devidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BHAINSDEHI MP-31-002-042-003/265-A
(AMLA) 		1731002000NRG24290220240756245 29/02/2024 RAJU 1731002WL050073 RAJU 00415 SBIN0004644 1260 1260 Processed 12/04/2024 301621308 RAJU STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-042-003/286
(AMLA) 		1731002000NRG24290220240756248 29/02/2024 lata 1731002WL050073 lata 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 lata STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-042-003/312
(AMLA) 		1731002000NRG24290220240756254 29/02/2024 madhorao 1731002WL050073 madhorao 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 madhorao CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-042-003/316
(AMLA) 		1731002000NRG24290220240756258 29/02/2024 dhanraj 1731002WL050073 dhanraj 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHAINSDEHI MP-31-002-042-003/316
(AMLA) 		1731002000NRG24290220240756257 29/02/2024 namdev 1731002WL050073 namdev 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 namdev STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-042-003/343-A
(AMLA) 		1731002000NRG24290220240756261 29/02/2024 SARITA 1731002WL050073 SARITA 00415 SBIN0004644 630 630 Processed 13/04/2024 301621308 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAINSDEHI MP-31-002-042-003/346-B
(AMLA) 		1731002000NRG24290220240756264 29/02/2024 ravita 1731002WL050073 ravita 00415 SBIN0004644 630 630 Processed 13/04/2024 301621308 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAINSDEHI MP-31-002-042-003/37
(AMLA) 		1731002000NRG24290220240756267 29/02/2024 hansika 1731002WL050073 hansika 00415 SBIN0004644 1260 1260 Processed 12/04/2024 301621308 hansika STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-042-003/393
(AMLA) 		1731002000NRG24290220240756271 29/02/2024 gita 1731002WL050073 gita 00415 SBIN0004644 1260 1260 Processed 13/04/2024 301621308 gita INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAINSDEHI MP-31-002-042-003/393
(AMLA) 		1731002000NRG24290220240756270 29/02/2024 VAMANRAO 1731002WL050073 VAMANRAO 00415 SBIN0004644 1260 1260 Processed 12/04/2024 301621308 VAMANRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHAINSDEHI MP-31-002-042-003/426
(AMLA) 		1731002000NRG24290220240756275 29/02/2024 anita 1731002WL050073 anita 00415 SBIN0004644 630 630 Processed 12/04/2024 301621308 anita STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-042-003/44
(AMLA) 		1731002000NRG24290220240756279 29/02/2024 indira 1731002WL050073 indira 00415 SBIN0004644 1260 1260 Processed 13/04/2024 301621308 indira INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAINSDEHI MP-31-002-042-003/7-A
(AMLA) 		1731002000NRG24290220240756290 29/02/2024 SUNITA 1731002WL050073 SUNITA 00415 SBIN0004644 1260 1260 Processed 13/04/2024 301621308 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15628 15628
73 BHAINSDEHI MP-31-002-042-003/190
(AMLA) 		1731002000NRG24290220240756227 29/02/2024 pushpa 1731002WL050073 pushpa 00691 IPOS0000001 630 630 Processed 13/04/2024 301621308 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAINSDEHI MP-31-002-042-003/364-A
(AMLA) 		1731002000NRG24290220240756265 29/02/2024 shanta dhote 1731002WL050073 shanta dhote 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301621308 shantadhote INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAINSDEHI MP-31-002-042-003/39
(AMLA) 		1731002000NRG24290220240756269 29/02/2024 Sindhu Lokhande 1731002WL050073 Sindhu Lokhande 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301621308 SindhuLokhande INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHAINSDEHI MP-31-002-042-003/50-A
(AMLA) 		1731002000NRG24290220240756281 29/02/2024 Geeta Bai Mannase 1731002WL050073 Geeta Bai Mannase 00691 IPOS0000001 630 630 Processed 13/04/2024 301621308 GeetaBaiMannase INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAINSDEHI MP-31-002-042-003/62
(AMLA) 		1731002000NRG24290220240756287 29/02/2024 Saravan thakre 1731002WL050073 Saravan thakre 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301621308 Saravanthakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 70526 70526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_290224APB_FTO_479412 Central Bank Of India CBIN0280759 BHAINSDEHI 3028
2 BHAINSDEHI MP1731002_290224APB_FTO_479412 Central Bank Of India CBIN0282067 JHALLAR 13230
3 BHAINSDEHI MP1731002_290224APB_FTO_479412 Central Bank Of India CBIN0282067 ZALLAR 31080
4 BHAINSDEHI MP1731002_290224APB_FTO_479412 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1260
5 BHAINSDEHI MP1731002_290224APB_FTO_479412 HDFC bank HDFC0000913 BETUL 1260
6 BHAINSDEHI MP1731002_290224APB_FTO_479412 State Bank of India SBIN0004644 BHAINSDEHI 15628
7 BHAINSDEHI MP1731002_290224APB_FTO_479412 India Post Payments Bank IPOS0000001 Betul 5040

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