Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_070723APB_FTO_153200
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-31-001-042-001/11
(PIPARIYA) 		1731001042NRG24050720230202685 07/07/2023 SUKHCHANDRA 1731001042WL012708 SUKHCHANDRA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SUKHCHANDRA CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-042-001/12-A
(PIPARIYA) 		1731001042NRG24050720230202686 07/07/2023 AMARLAL 1731001042WL012708 AMARLAL 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 AMARLAL CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-042-001/13-A
(PIPARIYA) 		1731001042NRG24050720230202687 07/07/2023 BHAGARAT 1731001042WL012708 BHAGARAT 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 BHAGARAT CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-042-001/15
(PIPARIYA) 		1731001042NRG24050720230202688 07/07/2023 SAMIYA 1731001042WL012708 SAMIYA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SAMIYA CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-042-001/15-C
(PIPARIYA) 		1731001042NRG24050720230202689 07/07/2023 MANOJUIKEY 1731001042WL012708 MANOJUIKEY 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 MANOJUIKEY CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-042-001/16
(PIPARIYA) 		1731001042NRG24050720230202690 07/07/2023 SARJAN 1731001042WL012708 SARJAN 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SARJAN CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-042-001/18-B
(PIPARIYA) 		1731001042NRG24050720230202691 07/07/2023 GUDDU 1731001042WL012708 GUDDU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 GUDDU CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-042-001/18-C
(PIPARIYA) 		1731001042NRG24050720230202692 07/07/2023 TUTTU 1731001042WL012708 TUTTU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 TUTTU CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-042-001/2
(PIPARIYA) 		1731001042NRG24050720230202693 07/07/2023 SHANKAR 1731001042WL012708 SHANKAR 00089 CBIN0281539 1020 1020 Processed 13/07/2023 844319769 SHANKAR CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-042-001/21
(PIPARIYA) 		1731001042NRG24050720230202694 07/07/2023 SHIVCHARAN 1731001042WL012708 SHIVCHARAN 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-042-001/25-A
(PIPARIYA) 		1731001042NRG24050720230202695 07/07/2023 MINDO 1731001042WL012708 MINDO 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 MINDO CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-042-001/26
(PIPARIYA) 		1731001042NRG24050720230202696 07/07/2023 MAHAGILAL 1731001042WL012708 MAHAGILAL 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 MAHAGILAL CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-042-001/28
(PIPARIYA) 		1731001042NRG24050720230202697 07/07/2023 FATAN 1731001042WL012708 FATAN 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 FATAN CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-042-001/29
(PIPARIYA) 		1731001042NRG24050720230202699 07/07/2023 SUKHRAM 1731001042WL012708 SUKHRAM 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SUKHRAM CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-042-001/31
(PIPARIYA) 		1731001042NRG24050720230202701 07/07/2023 SANTRAM YADAV 1731001042WL012708 SANTRAM YADAV 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SANTRAMYADAV CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-042-001/31-A
(PIPARIYA) 		1731001042NRG24050720230202702 07/07/2023 RADHA 1731001042WL012708 RADHA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 RADHA CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-042-001/32
(PIPARIYA) 		1731001042NRG24050720230202703 07/07/2023 CHATAN 1731001042WL012708 CHATAN 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 CHATAN CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-042-001/33
(PIPARIYA) 		1731001042NRG24050720230202704 07/07/2023 SHIVRAJ 1731001042WL012708 SHIVRAJ 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SHIVRAJ CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-042-001/34
(PIPARIYA) 		1731001042NRG24050720230202705 07/07/2023 GOLMAN 1731001042WL012708 GOLMAN 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 GOLMAN CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-042-001/35
(PIPARIYA) 		1731001042NRG24050720230202706 07/07/2023 SURJLAL 1731001042WL012708 SURJLAL 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SURJLAL CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-042-001/35-A
(PIPARIYA) 		1731001042NRG24050720230202707 07/07/2023 RAJESH DHURVE 1731001042WL012708 RAJESH DHURVE 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 RAJESHDHURVE STATE BANK OF INDIA(508548)
22 BHIMPUR MP-31-001-042-001/36
(PIPARIYA) 		1731001042NRG24050720230202708 07/07/2023 channu 1731001042WL012708 channu 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 channu CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-042-001/36-A
(PIPARIYA) 		1731001042NRG24050720230202709 07/07/2023 ANITA DHURVE 1731001042WL012708 ANITA DHURVE 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 ANITADHURVE CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-042-001/36-B
(PIPARIYA) 		1731001042NRG24050720230202710 07/07/2023 MADHU 1731001042WL012708 MADHU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 MADHU CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-042-001/37
(PIPARIYA) 		1731001042NRG24050720230202712 07/07/2023 JILLU 1731001042WL012708 JILLU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 JILLU CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-042-001/4
(PIPARIYA) 		1731001042NRG24050720230202713 07/07/2023 NANU 1731001042WL012708 NANU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 NANU CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-042-001/4-B
(PIPARIYA) 		1731001042NRG24050720230202714 07/07/2023 TILAKRAM YADAV 1731001042WL012708 TILAKRAM YADAV 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 TILAKRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BHIMPUR MP-31-001-042-001/40
(PIPARIYA) 		1731001042NRG24050720230202715 07/07/2023 ganesh 1731001042WL012708 ganesh 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 ganesh CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-042-001/43
(PIPARIYA) 		1731001042NRG24050720230202716 07/07/2023 REKHA 1731001042WL012708 REKHA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 REKHA CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-042-001/44
(PIPARIYA) 		1731001042NRG24050720230202717 07/07/2023 RAMESHVAR 1731001042WL012708 RAMESHVAR 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 RAMESHVAR CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-042-001/46
(PIPARIYA) 		1731001042NRG24050720230202719 07/07/2023 JUGANU 1731001042WL012708 JUGANU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 JUGANU CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-042-001/48
(PIPARIYA) 		1731001042NRG24050720230202720 07/07/2023 KHADKU 1731001042WL012708 KHADKU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 KHADKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BHIMPUR MP-31-001-042-001/50
(PIPARIYA) 		1731001042NRG24050720230202721 07/07/2023 KAMAL 1731001042WL012708 KAMAL 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 KAMAL CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-042-001/51
(PIPARIYA) 		1731001042NRG24050720230202722 07/07/2023 Fulwati 1731001042WL012708 Fulwati 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 Fulwati INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIMPUR MP-31-001-042-001/52
(PIPARIYA) 		1731001042NRG24050720230202723 07/07/2023 CHUNNI 1731001042WL012708 CHUNNI 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 CHUNNI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-042-001/56
(PIPARIYA) 		1731001042NRG24050720230202724 07/07/2023 SHESHPAL 1731001042WL012708 SHESHPAL 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SHESHPAL CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-042-001/57-A
(PIPARIYA) 		1731001042NRG24050720230202725 07/07/2023 DIPCHANDRA 1731001042WL012708 DIPCHANDRA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 DIPCHANDRA CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-042-001/58
(PIPARIYA) 		1731001042NRG24050720230202727 07/07/2023 ANITA 1731001042WL012708 ANITA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 ANITA CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-042-001/58-A
(PIPARIYA) 		1731001042NRG24050720230202728 07/07/2023 AMARLAL KAKODIYA 1731001042WL012708 AMARLAL KAKODIYA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 AMARLALKAKODIYA CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-042-001/58-B
(PIPARIYA) 		1731001042NRG24050720230202729 07/07/2023 KOKI KAKODIYA 1731001042WL012708 KOKI KAKODIYA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 KOKIKAKODIYA CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-042-001/58-C
(PIPARIYA) 		1731001042NRG24050720230202730 07/07/2023 SUNDARLAL 1731001042WL012708 SUNDARLAL 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SUNDARLAL CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-042-001/60
(PIPARIYA) 		1731001042NRG24050720230202732 07/07/2023 ARJUN UIKEY 1731001042WL012708 ARJUN UIKEY 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 ARJUNUIKEY FINO PAYMENTS BANK LTD(608001)
43 BHIMPUR MP-31-001-042-001/60
(PIPARIYA) 		1731001042NRG24050720230202731 07/07/2023 GENDU 1731001042WL012708 GENDU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 GENDU CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-042-001/60-A
(PIPARIYA) 		1731001042NRG24050720230202734 07/07/2023 ALITA 1731001042WL012708 ALITA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 ALITA CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-042-001/60-A
(PIPARIYA) 		1731001042NRG24050720230202733 07/07/2023 ALITA 1731001042WL012708 ALITA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 ALITA FINO PAYMENTS BANK LTD(608001)
46 BHIMPUR MP-31-001-042-001/60-B
(PIPARIYA) 		1731001042NRG24050720230202735 07/07/2023 SHANKAR 1731001042WL012708 SHANKAR 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SHANKAR CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-042-001/62
(PIPARIYA) 		1731001042NRG24050720230202736 07/07/2023 konge 1731001042WL012708 konge 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 konge CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-042-001/63
(PIPARIYA) 		1731001042NRG24050720230202737 07/07/2023 LAKHANSHINGH 1731001042WL012708 LAKHANSHINGH 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 LAKHANSHINGH CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-042-001/64
(PIPARIYA) 		1731001042NRG24050720230202738 07/07/2023 KOYU 1731001042WL012708 KOYU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 KOYU CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-042-001/66
(PIPARIYA) 		1731001042NRG24050720230202739 07/07/2023 AMMU 1731001042WL012708 AMMU 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 AMMU CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-042-001/68
(PIPARIYA) 		1731001042NRG24050720230202741 07/07/2023 SUNITA BAI UIKEY 1731001042WL012708 SUNITA BAI UIKEY 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SUNITABAIUIKEY CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-042-001/7
(PIPARIYA) 		1731001042NRG24050720230202742 07/07/2023 MUNNA 1731001042WL012708 MUNNA 00089 CBIN0281539 1020 1020 Processed 13/07/2023 844319769 MUNNA STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-042-001/71-B
(PIPARIYA) 		1731001042NRG24050720230202743 07/07/2023 PRAKASH EVANE 1731001042WL012708 PRAKASH EVANE 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 PRAKASHEVANE CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-042-001/72
(PIPARIYA) 		1731001042NRG24050720230202744 07/07/2023 SHIVRAM 1731001042WL012708 SHIVRAM 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SHIVRAM KOTAK MAHINDRA BANK LTD(607420)
55 BHIMPUR MP-31-001-042-001/72-B
(PIPARIYA) 		1731001042NRG24050720230202745 07/07/2023 SHARDA 1731001042WL012708 SHARDA 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SHARDA CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-042-001/73
(PIPARIYA) 		1731001042NRG24050720230202746 07/07/2023 FULESING 1731001042WL012708 FULESING 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 FULESING CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-042-001/74
(PIPARIYA) 		1731001042NRG24050720230202747 07/07/2023 KISHANLAL 1731001042WL012708 KISHANLAL 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 KISHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BHIMPUR MP-31-001-042-001/8
(PIPARIYA) 		1731001042NRG24050720230202748 07/07/2023 SANTOSH UIKEY 1731001042WL012708 SANTOSH UIKEY 00089 CBIN0281539 1224 1224 Processed 13/07/2023 844319769 SANTOSHUIKEY CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-043-001/110-B
(ADARSH DHANORA) 		1731001043NRG24070720230210518 07/07/2023 KAMLA 1731001043WL013175 KAMLA 00089 CBIN0281539 1547 1547 Processed 13/07/2023 844319769 KAMLA STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-043-001/69
(ADARSH DHANORA) 		1731001043NRG24070720230210610 07/07/2023 NANDRAM 1731001043WL013182 NANDRAM 00089 CBIN0281539 1320 1320 Processed 13/07/2023 844319769 NANDRAM CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-043-002/14-A
(ADARSH DHANORA) 		1731001043NRG24070720230210521 07/07/2023 SHARDAPRASAD 1731001043WL013175 SHARDAPRASAD 00089 CBIN0281539 1547 1547 Processed 13/07/2023 844319769 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 74998 74998
62 BHIMPUR MP-31-001-043-001/18
(ADARSH DHANORA) 		1731001043NRG24070720230210595 07/07/2023 Sharmila Barskar 1731001043WL013182 Sharmila Barskar 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 SharmilaBarskar STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-043-001/18
(ADARSH DHANORA) 		1731001043NRG24070720230210596 07/07/2023 Sunil Barskar 1731001043WL013182 Sunil Barskar 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 SunilBarskar STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-043-001/23-A
(ADARSH DHANORA) 		1731001043NRG24070720230210598 07/07/2023 KISHAN 1731001043WL013182 KISHAN 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 KISHAN STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-043-001/23-A
(ADARSH DHANORA) 		1731001043NRG24070720230210597 07/07/2023 KRASHANA 1731001043WL013182 KRASHANA 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 KRASHANA STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-043-001/27
(ADARSH DHANORA) 		1731001043NRG24070720230210599 07/07/2023 RAMSING 1731001043WL013182 RAMSING 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 RAMSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHIMPUR MP-31-001-043-001/27
(ADARSH DHANORA) 		1731001043NRG24070720230210600 07/07/2023 Sukhpati Dhurwe 1731001043WL013182 Sukhpati Dhurwe 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 SukhpatiDhurwe STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-043-001/29-C
(ADARSH DHANORA) 		1731001043NRG24070720230210602 07/07/2023 chandravati 1731001043WL013182 chandravati 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 chandravati STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-043-001/29-C
(ADARSH DHANORA) 		1731001043NRG24070720230210601 07/07/2023 SIVDEEN 1731001043WL013182 SIVDEEN 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 SIVDEEN STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-043-001/51
(ADARSH DHANORA) 		1731001043NRG24070720230210604 07/07/2023 NARBADI 1731001043WL013182 NARBADI 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 NARBADI STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-043-001/53-A
(ADARSH DHANORA) 		1731001043NRG24070720230210606 07/07/2023 Anju Marskole 1731001043WL013182 Anju Marskole 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 AnjuMarskole STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-043-001/63-B
(ADARSH DHANORA) 		1731001043NRG24070720230210607 07/07/2023 Chawal Singh Uikey 1731001043WL013182 Chawal Singh Uikey 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 ChawalSinghUikey STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-043-001/68
(ADARSH DHANORA) 		1731001043NRG24070720230210609 07/07/2023 Jamna dhurve 1731001043WL013182 Jamna dhurve 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 Jamnadhurve STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-043-001/68
(ADARSH DHANORA) 		1731001043NRG24070720230210608 07/07/2023 Nandkishor Dhurve 1731001043WL013182 Nandkishor Dhurve 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 NandkishorDhurve STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-043-001/71
(ADARSH DHANORA) 		1731001043NRG24070720230210611 07/07/2023 Sugantram Dhurwe 1731001043WL013182 Sugantram Dhurwe 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 SugantramDhurwe STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-043-001/77
(ADARSH DHANORA) 		1731001043NRG24070720230210612 07/07/2023 Manoj Uikey 1731001043WL013182 Manoj Uikey 00415 SBIN0008285 1320 1320 Processed 13/07/2023 844319769 ManojUikey STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-043-001/80-A
(ADARSH DHANORA) 		1731001043NRG24070720230210519 07/07/2023 REKHA 1731001043WL013175 REKHA 00415 SBIN0008285 1547 1547 Processed 13/07/2023 844319769 REKHA STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-043-002/112-A
(ADARSH DHANORA) 		1731001043NRG24070720230210529 07/07/2023 RAMSAKHI 1731001043WL013177 RAMSAKHI 00415 SBIN0008285 884 884 Processed 13/07/2023 844319769 RAMSAKHI CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-043-002/115
(ADARSH DHANORA) 		1731001043NRG24070720230210589 07/07/2023 HARI 1731001043WL013181 HARI 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 HARI STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-043-002/122
(ADARSH DHANORA) 		1731001043NRG24070720230210500 07/07/2023 BHIKKU 1731001043WL013170 BHIKKU 00415 SBIN0008285 1540 1540 Rejected 15/07/2023 844319769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BHIMPUR MP-31-001-043-002/131-A
(ADARSH DHANORA) 		1731001043NRG24070720230210531 07/07/2023 GORI 1731001043WL013177 GORI 00415 SBIN0008285 884 884 Processed 13/07/2023 844319769 GORI STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-043-002/131-B
(ADARSH DHANORA) 		1731001043NRG24070720230210532 07/07/2023 BASTIRAM 1731001043WL013177 BASTIRAM 00415 SBIN0008285 884 884 Processed 13/07/2023 844319769 BASTIRAM STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-043-002/131-B
(ADARSH DHANORA) 		1731001043NRG24070720230210533 07/07/2023 FULVATI 1731001043WL013177 FULVATI 00415 SBIN0008285 884 884 Processed 13/07/2023 844319769 FULVATI STATE BANK OF INDIA(508548)
84 BHIMPUR MP-31-001-043-002/142-A
(ADARSH DHANORA) 		1731001043NRG24070720230210523 07/07/2023 Gyaneshwari Kashyp 1731001043WL013175 Gyaneshwari Kashyp 00415 SBIN0008285 1547 1547 Processed 13/07/2023 844319769 GyaneshwariKashyp STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-043-002/143
(ADARSH DHANORA) 		1731001043NRG24070720230210524 07/07/2023 MANDHA 1731001043WL013175 MANDHA 00415 SBIN0008285 1547 1547 Processed 13/07/2023 844319769 MANDHA STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-043-002/147
(ADARSH DHANORA) 		1731001043NRG24070720230210501 07/07/2023 SANTLAL 1731001043WL013170 SANTLAL 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 SANTLAL STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-043-002/154
(ADARSH DHANORA) 		1731001043NRG24070720230210502 07/07/2023 SHANTA 1731001043WL013170 SHANTA 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 SHANTA STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-043-002/156
(ADARSH DHANORA) 		1731001043NRG24070720230210591 07/07/2023 SEVANTI 1731001043WL013181 SEVANTI 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 SEVANTI STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-043-002/156
(ADARSH DHANORA) 		1731001043NRG24070720230210590 07/07/2023 SHIVDEEN 1731001043WL013181 SHIVDEEN 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 SHIVDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMPUR MP-31-001-043-002/181-B
(ADARSH DHANORA) 		1731001043NRG24070720230210503 07/07/2023 Kamal Salame 1731001043WL013170 Kamal Salame 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 KamalSalame STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-043-002/200
(ADARSH DHANORA) 		1731001043NRG24070720230210525 07/07/2023 GAJANAND 1731001043WL013175 GAJANAND 00415 SBIN0008285 1547 1547 Processed 13/07/2023 844319769 GAJANAND STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-043-002/205
(ADARSH DHANORA) 		1731001043NRG24070720230210593 07/07/2023 Jayvanti Ivane 1731001043WL013181 Jayvanti Ivane 00415 SBIN0008285 1540 1540 Rejected 15/07/2023 844319769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BHIMPUR MP-31-001-043-002/205
(ADARSH DHANORA) 		1731001043NRG24070720230210592 07/07/2023 RAMDIN 1731001043WL013181 RAMDIN 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 RAMDIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 BHIMPUR MP-31-001-043-002/216-A
(ADARSH DHANORA) 		1731001043NRG24070720230210504 07/07/2023 Shivkali Dhurve 1731001043WL013170 Shivkali Dhurve 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 ShivkaliDhurve STATE BANK OF INDIA(508548)
95 BHIMPUR MP-31-001-043-002/217
(ADARSH DHANORA) 		1731001043NRG24070720230210505 07/07/2023 KALANTI 1731001043WL013170 KALANTI 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 KALANTI STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-043-002/218-A
(ADARSH DHANORA) 		1731001043NRG24070720230210506 07/07/2023 Manish 1731001043WL013170 Manish 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 Manish STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-043-002/242
(ADARSH DHANORA) 		1731001043NRG24070720230210507 07/07/2023 HIRALAAL 1731001043WL013170 HIRALAAL 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 HIRALAAL STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-043-002/242
(ADARSH DHANORA) 		1731001043NRG24070720230210508 07/07/2023 Sundiya dhurve 1731001043WL013170 Sundiya dhurve 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 Sundiyadhurve STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-043-002/262-A
(ADARSH DHANORA) 		1731001043NRG24070720230210526 07/07/2023 AJIT SINGH 1731001043WL013175 AJIT SINGH 00415 SBIN0008285 1547 1547 Processed 13/07/2023 844319769 AJITSINGH STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-043-002/262-A
(ADARSH DHANORA) 		1731001043NRG24070720230210527 07/07/2023 Harshla Kashyp 1731001043WL013175 Harshla Kashyp 00415 SBIN0008285 1547 1547 Processed 13/07/2023 844319769 HarshlaKashyp STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-043-002/98
(ADARSH DHANORA) 		1731001043NRG24070720230210594 07/07/2023 USHA 1731001043WL013181 USHA 00415 SBIN0008285 1540 1540 Processed 13/07/2023 844319769 USHA STATE BANK OF INDIA(508548)
SubTotal 55718 55718
Total 130716 130716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_070723APB_FTO_153200 Central Bank Of India CBIN0281539 BHIMPUR 74998
2 BHIMPUR MP1731001_070723APB_FTO_153200 State Bank of India SBIN0008285 ADARSH DHANORA 55718

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