Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_090523APB_FTO_34014
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-31-001-039-004/301
(PALAKYA) 		1731001039NRG24080520230030460 09/05/2023 Samoti Baraskar 1731001039WL001973 Samoti Baraskar 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 SamotiBaraskar CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-039-004/306
(PALAKYA) 		1731001039NRG24080520230030461 09/05/2023 BHUDIYA 1731001039WL001973 BHUDIYA 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 BHUDIYA CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-039-004/312
(PALAKYA) 		1731001039NRG24080520230030463 09/05/2023 shudi 1731001039WL001973 shudi 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 shudi CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-039-004/317-B
(PALAKYA) 		1731001039NRG24080520230030466 09/05/2023 BALI 1731001039WL001973 BALI 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 BALI INDIAN BANK(607105)
5 BHIMPUR MP-31-001-039-004/319-B
(PALAKYA) 		1731001039NRG24080520230030468 09/05/2023 RAMA BASRKAR 1731001039WL001973 RAMA BASRKAR 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 RAMABASRKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BHIMPUR MP-31-001-039-004/320
(PALAKYA) 		1731001039NRG24080520230030469 09/05/2023 SAMU 1731001039WL001973 SAMU 00089 CBIN0280759 1326 1326 Processed 16/05/2023 687200703 SAMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-039-004/324
(PALAKYA) 		1731001039NRG24080520230030470 09/05/2023 JUGGO 1731001039WL001973 JUGGO 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 JUGGO CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-039-004/327-A
(PALAKYA) 		1731001039NRG24080520230030472 09/05/2023 RAMBHAY 1731001039WL001973 RAMBHAY 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 RAMBHAY CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-039-004/327-A
(PALAKYA) 		1731001039NRG24080520230030471 09/05/2023 Rambhay 1731001039WL001973 Rambhay 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 Rambhay CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-039-004/333
(PALAKYA) 		1731001039NRG24080520230030474 09/05/2023 SABULAL 1731001039WL001973 SABULAL 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 SABULAL CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-039-004/335
(PALAKYA) 		1731001039NRG24080520230030475 09/05/2023 MONGIYA 1731001039WL001973 MONGIYA 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 MONGIYA CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-039-004/335
(PALAKYA) 		1731001039NRG24080520230030477 09/05/2023 Santosh Kasdekar 1731001039WL001973 Santosh Kasdekar 00089 CBIN0280759 1326 1326 Processed 16/05/2023 687200703 SantoshKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIMPUR MP-31-001-039-004/338-A
(PALAKYA) 		1731001039NRG24080520230030479 09/05/2023 NANDRAM 1731001039WL001973 NANDRAM 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 NANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BHIMPUR MP-31-001-039-004/338-A
(PALAKYA) 		1731001039NRG24080520230030480 09/05/2023 SAMU 1731001039WL001973 SAMU 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 SAMU CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-039-004/344
(PALAKYA) 		1731001039NRG24080520230030483 09/05/2023 CHUNNILAL 1731001039WL001973 CHUNNILAL 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 CHUNNILAL CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-039-004/346
(PALAKYA) 		1731001039NRG24080520230030484 09/05/2023 GOMA 1731001039WL001973 GOMA 00089 CBIN0280759 1326 1326 Processed 15/05/2023 687200703 GOMA CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-039-004/353
(PALAKYA) 		1731001039NRG24080520230030489 09/05/2023 GANAJI 1731001039WL001973 GANAJI 00089 CBIN0280759 744 744 Processed 15/05/2023 687200703 GANAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHIMPUR MP-31-001-039-004/353
(PALAKYA) 		1731001039NRG24080520230030490 09/05/2023 KALAY 1731001039WL001973 KALAY 00089 CBIN0280759 744 744 Processed 15/05/2023 687200703 KALAY CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-039-004/360-A
(PALAKYA) 		1731001039NRG24080520230030491 09/05/2023 sundar 1731001039WL001973 sundar 00089 CBIN0280759 744 744 Processed 15/05/2023 687200703 sundar STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-039-004/363
(PALAKYA) 		1731001039NRG24080520230030493 09/05/2023 MUNNI 1731001039WL001973 MUNNI 00089 CBIN0280759 744 744 Processed 15/05/2023 687200703 MUNNI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-039-004/369-A
(PALAKYA) 		1731001039NRG24080520230030494 09/05/2023 kyata 1731001039WL001973 kyata 00089 CBIN0280759 744 744 Processed 15/05/2023 687200703 kyata CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-039-004/369-B
(PALAKYA) 		1731001039NRG24080520230030496 09/05/2023 shalu 1731001039WL001973 shalu 00089 CBIN0280759 744 744 Processed 15/05/2023 687200703 shalu CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-039-004/370
(PALAKYA) 		1731001039NRG24080520230030498 09/05/2023 KALU 1731001039WL001973 KALU 00089 CBIN0280759 744 744 Processed 15/05/2023 687200703 KALU CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-039-004/370
(PALAKYA) 		1731001039NRG24080520230030497 09/05/2023 PILAY 1731001039WL001973 PILAY 00089 CBIN0280759 744 744 Processed 16/05/2023 687200703 PILAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27168 27168
25 BHIMPUR MP-31-001-021-002/107-A
(KHAIRA) 		1731001021NRG24090520230030932 09/05/2023 Kamalti 1731001021WL002011 Kamalti 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 Kamalti CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-021-002/119-A
(KHAIRA) 		1731001021NRG24090520230030937 09/05/2023 CHAMPALAL 1731001021WL002011 CHAMPALAL 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 CHAMPALAL CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-021-002/119-A
(KHAIRA) 		1731001021NRG24090520230030938 09/05/2023 Rajanti 1731001021WL002011 Rajanti 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 Rajanti CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-021-002/119-B
(KHAIRA) 		1731001021NRG24090520230030939 09/05/2023 Shivkali 1731001021WL002011 Shivkali 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 Shivkali CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-021-002/121-D
(KHAIRA) 		1731001021NRG24090520230030951 09/05/2023 PERLATA EVANE 1731001021WL002011 PERLATA EVANE 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 PERLATAEVANE CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-021-002/122
(KHAIRA) 		1731001021NRG24090520230030953 09/05/2023 Saddo 1731001021WL002011 Saddo 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 Saddo CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-021-002/122-A
(KHAIRA) 		1731001021NRG24090520230030956 09/05/2023 NIRMALA 1731001021WL002011 NIRMALA 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 NIRMALA CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-021-002/58
(KHAIRA) 		1731001021NRG24090520230030978 09/05/2023 PREMKALA PARTE 1731001021WL002011 PREMKALA PARTE 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 PREMKALAPARTE CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-021-002/69
(KHAIRA) 		1731001021NRG24090520230030989 09/05/2023 Hemlata 1731001021WL002011 Hemlata 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 Hemlata CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-021-002/69
(KHAIRA) 		1731001021NRG24090520230030990 09/05/2023 Premlata 1731001021WL002011 Premlata 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 Premlata CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-021-002/74
(KHAIRA) 		1731001021NRG24090520230030991 09/05/2023 Bablu 1731001021WL002011 Bablu 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 Bablu CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-021-002/90
(KHAIRA) 		1731001021NRG24090520230030998 09/05/2023 JINO SLAME 1731001021WL002011 JINO SLAME 00089 CBIN0281539 1105 1105 Processed 15/05/2023 687200703 JINOSLAME CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
37 BHIMPUR MP-31-001-021-002/108-A
(KHAIRA) 		1731001021NRG24090520230030933 09/05/2023 MUNNA 1731001021WL002011 MUNNA 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 MUNNA CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-021-002/109-A
(KHAIRA) 		1731001021NRG24090520230030934 09/05/2023 PREMLAL 1731001021WL002011 PREMLAL 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 PREMLAL CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-021-002/119
(KHAIRA) 		1731001021NRG24090520230030935 09/05/2023 RAMLO 1731001021WL002011 RAMLO 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 RAMLO CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-021-002/119-A
(KHAIRA) 		1731001021NRG24090520230030936 09/05/2023 CHAMPALAL 1731001021WL002011 CHAMPALAL 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 CHAMPALAL CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-021-002/121-A
(KHAIRA) 		1731001021NRG24090520230030942 09/05/2023 Shanta 1731001021WL002011 Shanta 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 Shanta CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-021-002/121-B
(KHAIRA) 		1731001021NRG24090520230030944 09/05/2023 CHIRONJI 1731001021WL002011 CHIRONJI 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 CHIRONJI CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-021-002/121-C
(KHAIRA) 		1731001021NRG24090520230030946 09/05/2023 RADHELAL 1731001021WL002011 RADHELAL 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 RADHELAL CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-021-002/121-D
(KHAIRA) 		1731001021NRG24090520230030949 09/05/2023 Doma 1731001021WL002011 Doma 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 Doma CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-021-002/121-D
(KHAIRA) 		1731001021NRG24090520230030950 09/05/2023 Sulvanti 1731001021WL002011 Sulvanti 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 Sulvanti CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-021-002/122
(KHAIRA) 		1731001021NRG24090520230030952 09/05/2023 SOMJI 1731001021WL002011 SOMJI 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 SOMJI CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-021-002/122-A
(KHAIRA) 		1731001021NRG24090520230030954 09/05/2023 Gondu 1731001021WL002011 Gondu 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 Gondu STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-021-002/128-A
(KHAIRA) 		1731001021NRG24090520230030958 09/05/2023 SAKUN 1731001021WL002011 SAKUN 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 SAKUN CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-021-002/129
(KHAIRA) 		1731001021NRG24090520230030960 09/05/2023 FHAGANSING 1731001021WL002011 FHAGANSING 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 FHAGANSING CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-021-002/140-A
(KHAIRA) 		1731001021NRG24090520230030965 09/05/2023 KAMALSING 1731001021WL002011 KAMALSING 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 KAMALSING CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-021-002/140-B
(KHAIRA) 		1731001021NRG24090520230030966 09/05/2023 DOMA IRPACHE 1731001021WL002011 DOMA IRPACHE 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 DOMAIRPACHE CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-021-002/141-A
(KHAIRA) 		1731001021NRG24090520230030969 09/05/2023 DOMA 1731001021WL002011 DOMA 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 DOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHIMPUR MP-31-001-021-002/141-A
(KHAIRA) 		1731001021NRG24090520230030971 09/05/2023 NIROJ IRPACHE 1731001021WL002011 NIROJ IRPACHE 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 NIROJIRPACHE FINO PAYMENTS BANK LTD(608001)
54 BHIMPUR MP-31-001-021-002/141-B
(KHAIRA) 		1731001021NRG24090520230030973 09/05/2023 RAMESH 1731001021WL002011 RAMESH 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 RAMESH CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-021-002/142
(KHAIRA) 		1731001021NRG24090520230030974 09/05/2023 DHADSA 1731001021WL002011 DHADSA 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 DHADSA CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-021-002/53
(KHAIRA) 		1731001021NRG24090520230030975 09/05/2023 SHRIRAM 1731001021WL002011 SHRIRAM 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 SHRIRAM CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-021-002/58
(KHAIRA) 		1731001021NRG24090520230030976 09/05/2023 RAMSING 1731001021WL002011 RAMSING 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 RAMSING CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-021-002/59
(KHAIRA) 		1731001021NRG24090520230030979 09/05/2023 SURAJ 1731001021WL002011 SURAJ 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 SURAJ CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-021-002/62
(KHAIRA) 		1731001021NRG24090520230030981 09/05/2023 KALIYA 1731001021WL002011 KALIYA 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 KALIYA CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-021-002/63
(KHAIRA) 		1731001021NRG24090520230030983 09/05/2023 NAVLSA 1731001021WL002011 NAVLSA 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 NAVLSA CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-021-002/67
(KHAIRA) 		1731001021NRG24090520230030985 09/05/2023 MOHANI 1731001021WL002011 MOHANI 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 MOHANI CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-021-002/67
(KHAIRA) 		1731001021NRG24090520230030986 09/05/2023 Suko 1731001021WL002011 Suko 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 Suko CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-021-002/68
(KHAIRA) 		1731001021NRG24090520230030987 09/05/2023 RAMOTI 1731001021WL002011 RAMOTI 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 RAMOTI CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-021-002/69
(KHAIRA) 		1731001021NRG24090520230030988 09/05/2023 MOHANU 1731001021WL002011 MOHANU 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 MOHANU CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-021-002/84-A
(KHAIRA) 		1731001021NRG24090520230030992 09/05/2023 Devanti 1731001021WL002011 Devanti 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 Devanti CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-021-002/85-A
(KHAIRA) 		1731001021NRG24090520230030993 09/05/2023 SAMIYA 1731001021WL002011 SAMIYA 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 SAMIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHIMPUR MP-31-001-021-002/85-B
(KHAIRA) 		1731001021NRG24090520230030996 09/05/2023 MANITA 1731001021WL002011 MANITA 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 MANITA CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-021-002/85-B
(KHAIRA) 		1731001021NRG24090520230030995 09/05/2023 NITESH 1731001021WL002011 NITESH 00089 CBIN0282802 1105 1105 Processed 15/05/2023 687200703 NITESH CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
69 BHIMPUR MP-31-001-039-004/347
(PALAKYA) 		1731001039NRG24080520230030487 09/05/2023 Krishna Baraskar 1731001039WL001973 Krishna Baraskar 00152 HDFC0000913 1326 1326 Processed 15/05/2023 687200703 KrishnaBaraskar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 BHIMPUR MP-31-001-039-001/112
(PALAKYA) 		1731001039NRG24080520230030459 09/05/2023 Fulay 1731001039WL001973 Fulay 00415 SBIN0004644 1326 1326 Processed 16/05/2023 687200703 Fulay INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIMPUR MP-31-001-039-004/328-A
(PALAKYA) 		1731001039NRG24080520230030473 09/05/2023 MONGYA 1731001039WL001973 MONGYA 00415 SBIN0004644 1326 1326 Processed 15/05/2023 687200703 MONGYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 BHIMPUR MP-31-001-021-002/120
(KHAIRA) 		1731001021NRG24090520230030940 09/05/2023 LOKESH 1731001021WL002011 LOKESH 00415 SBIN0009932 1105 1105 Processed 15/05/2023 687200703 LOKESH STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-021-002/128-A
(KHAIRA) 		1731001021NRG24090520230030959 09/05/2023 IMLA 1731001021WL002011 IMLA 00415 SBIN0009932 1105 1105 Processed 15/05/2023 687200703 IMLA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 BHIMPUR MP-31-001-039-004/319-A
(PALAKYA) 		1731001039NRG24080520230030467 09/05/2023 Saheblal Baraskar 1731001039WL001973 Saheblal Baraskar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687200703 SaheblalBaraskar FINO PAYMENTS BANK LTD(608001)
75 BHIMPUR MP-31-001-039-004/343
(PALAKYA) 		1731001039NRG24080520230030482 09/05/2023 Guddi Kasdekar 1731001039WL001973 Guddi Kasdekar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687200703 GuddiKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 BHIMPUR MP-31-001-039-004/367-A
(PALAKYA) 		1731001039NRG24090520230031179 09/05/2023 Hershit 1731001039WL002023 Hershit 00688 FINO0001446 1547 1547 Processed 15/05/2023 687200703 Hershit FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 BHIMPUR MP-31-001-039-004/336
(PALAKYA) 		1731001039NRG24080520230030478 09/05/2023 Sunil Dikare 1731001039WL001973 Sunil Dikare 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687200703 SunilDikare INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMPUR MP-31-001-039-004/347-A
(PALAKYA) 		1731001039NRG24080520230030488 09/05/2023 Sabulal Jamunkar 1731001039WL001973 Sabulal Jamunkar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687200703 SabulalJamunkar INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMPUR MP-31-001-039-004/348-A
(PALAKYA) 		1731001039NRG24090520230031178 09/05/2023 Arun 1731001039WL002022 Arun 00691 IPOS0000001 221 221 Processed 16/05/2023 687200703 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 89048 89048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_090523APB_FTO_34014 Central Bank Of India CBIN0280759 BHAINSDEHI 25842
2 BHIMPUR MP1731001_090523APB_FTO_34014 Central Bank Of India CBIN0280759 CHANDU 1326
3 BHIMPUR MP1731001_090523APB_FTO_34014 Central Bank Of India CBIN0281539 BHIMPUR 13260
4 BHIMPUR MP1731001_090523APB_FTO_34014 Central Bank Of India CBIN0282802 DAMJIPURA 35360
5 BHIMPUR MP1731001_090523APB_FTO_34014 HDFC bank HDFC0000913 BETUL 1326
6 BHIMPUR MP1731001_090523APB_FTO_34014 State Bank of India SBIN0004644 BHAINSDEHI 2652
7 BHIMPUR MP1731001_090523APB_FTO_34014 State Bank of India SBIN0009932 NANDA 2210
8 BHIMPUR MP1731001_090523APB_FTO_34014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BHIMPUR MP1731001_090523APB_FTO_34014 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 BHIMPUR MP1731001_090523APB_FTO_34014 India Post Payments Bank IPOS0000001 Betul 2873

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