Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_191223FTO_399232
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-31-002-021-001/152
(DHUGARI) 		1731002021NRG24171220230447362 19/12/2023 BALCHAND 1731002021WL036762 BALCHAND 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645095273 BALCHAND (000000)
2 BHAINSDEHI MP-31-002-021-001/209
(DHUGARI) 		1731002021NRG24171220230447374 19/12/2023 Mongya 1731002021WL036762 Mongya 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645095273 Mongya (000000)
3 BHAINSDEHI MP-31-002-021-001/29
(DHUGARI) 		1731002021NRG24171220230447381 19/12/2023 RAMLAL 1731002021WL036762 RAMLAL 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645095273 RAMLAL (000000)
4 BHAINSDEHI MP-31-002-021-001/63-A
(DHUGARI) 		1731002021NRG24171220230447388 19/12/2023 Mangray 1731002021WL036762 Mangray 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645095273 Mangray (000000)
5 BHAINSDEHI MP-31-002-022-002/141-a
(SAWALMEDA) 		1731002022NRG24191220230454061 19/12/2023 surekha 1731002022WL037133 surekha 00051 MAHB0000835 221 221 Processed 11/03/2024 645095273 surekha (000000)
6 BHAINSDEHI MP-31-002-022-002/152
(SAWALMEDA) 		1731002022NRG24191220230453781 19/12/2023 NARMADI MAROTIRAO BORWAR 1731002022WL037115 NARMADI MAROTIRAO BORWAR 00051 MAHB0000835 442 442 Processed 11/03/2024 645095273 NARMADIMAROTIRAOBORWAR (000000)
7 BHAINSDEHI MP-31-002-022-002/235
(SAWALMEDA) 		1731002022NRG24191220230453776 19/12/2023 MITILESH GOMA 1731002022WL037113 MITILESH GOMA 00051 MAHB0000835 221 221 Processed 11/03/2024 645095273 MITILESHGOMA (000000)
8 BHAINSDEHI MP-31-002-022-002/30
(SAWALMEDA) 		1731002022NRG24191220230453777 19/12/2023 LOKESH MANGOO BHUSUMKAR 1731002022WL037113 LOKESH MANGOO BHUSUMKAR 00051 MAHB0000835 221 221 Processed 11/03/2024 645095273 LOKESHMANGOOBHUSUMKAR (000000)
9 BHAINSDEHI MP-31-002-022-002/64
(SAWALMEDA) 		1731002022NRG24191220230453787 19/12/2023 rekha 1731002022WL037118 rekha 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645095273 rekha (000000)
10 BHAINSDEHI MP-31-002-022-002/72
(SAWALMEDA) 		1731002022NRG24191220230453783 19/12/2023 singu 1731002022WL037116 singu 00051 MAHB0000835 663 663 Processed 11/03/2024 645095273 singu (000000)
11 BHAINSDEHI MP-31-002-022-002/76
(SAWALMEDA) 		1731002022NRG24191220230453778 19/12/2023 SONAYE 1731002022WL037114 SONAYE 00051 MAHB0000835 221 221 Processed 11/03/2024 645095273 SONAYE (000000)
12 BHAINSDEHI MP-31-002-022-002/78
(SAWALMEDA) 		1731002022NRG24191220230453779 19/12/2023 sarjebai 1731002022WL037114 sarjebai 00051 MAHB0000835 221 221 Processed 11/03/2024 645095273 sarjebai (000000)
13 BHAINSDEHI MP-31-002-022-002/81
(SAWALMEDA) 		1731002022NRG24191220230453780 19/12/2023 meraya 1731002022WL037114 meraya 00051 MAHB0000835 442 442 Processed 11/03/2024 645095273 meraya (000000)
14 BHAINSDEHI MP-31-002-022-002/89
(SAWALMEDA) 		1731002022NRG24191220230454076 19/12/2023 ANSAR SATTAR 1731002022WL037136 ANSAR SATTAR 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645095273 ANSARSATTAR (000000)
SubTotal 10608 10608
15 BHAINSDEHI MP-31-002-013-001/116-A
(THAPODA) 		1731002013NRG24171220230447409 19/12/2023 RAMSU 1731002013WL036765 RAMSU 00051 MAHB0001054 1547 1547 Processed 11/03/2024 645095273 RAMSU (000000)
16 BHAINSDEHI MP-31-002-013-001/15
(THAPODA) 		1731002013NRG24171220230447422 19/12/2023 fulma 1731002013WL036766 fulma 00051 MAHB0001054 221 221 Processed 11/03/2024 645095273 fulma (000000)
17 BHAINSDEHI MP-31-002-013-001/163-A
(THAPODA) 		1731002013NRG24171220230447417 19/12/2023 FHULCHAND 1731002013WL036765 FHULCHAND 00051 MAHB0001054 1547 1547 Processed 11/03/2024 645095273 FHULCHAND (000000)
18 BHAINSDEHI MP-31-002-013-001/98
(THAPODA) 		1731002013NRG24171220230447419 19/12/2023 KAMALA 1731002013WL036765 KAMALA 00051 MAHB0001054 1547 1547 Processed 11/03/2024 645095273 KAMALA (000000)
19 BHAINSDEHI MP-31-002-013-001/98
(THAPODA) 		1731002013NRG24171220230447418 19/12/2023 sankar 1731002013WL036765 sankar 00051 MAHB0001054 1547 1547 Processed 11/03/2024 645095273 sankar (000000)
SubTotal 6409 6409
20 BHAINSDEHI MP-31-002-007-001/217
(KORDI) 		1731002007NRG24191220230453194 19/12/2023 sunita jawarkar 1731002007WL037084 sunita jawarkar 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645095273 sunitajawarkar (000000)
21 BHAINSDEHI MP-31-002-009-005/420
(KHAMLA) 		1731002009NRG24171220230448750 19/12/2023 chaman 1731002009WL036821 chaman 00089 CBIN0280759 1547 1547 Processed 11/03/2024 645095273 chaman (000000)
22 BHAINSDEHI MP-31-002-009-005/90
(KHAMLA) 		1731002009NRG24171220230448766 19/12/2023 suratlal 1731002009WL036821 suratlal 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645095273 suratlal (000000)
23 BHAINSDEHI MP-31-002-026-002/1
(CHILKAPUR) 		1731002026NRG24171220230448542 19/12/2023 Sunil Lokhande 1731002026WL036813 Sunil Lokhande 00089 CBIN0280759 729 729 Processed 11/03/2024 645095273 SunilLokhande (000000)
24 BHAINSDEHI MP-31-002-041-001/49
(GOREGAON) 		1731002041NRG24191220230454735 19/12/2023 SUMAN 1731002041WL037184 SUMAN 00089 CBIN0280759 1224 1224 Processed 11/03/2024 645095273 SUMAN (000000)
25 BHAINSDEHI MP-31-002-041-002/202-C
(GOREGAON) 		1731002041NRG24191220230454738 19/12/2023 ramesh 1731002041WL037184 ramesh 00089 CBIN0280759 1224 1224 Processed 11/03/2024 645095273 ramesh (000000)
SubTotal 7376 7376
26 BHAINSDEHI MP-31-002-005-001/221
(KOUDI) 		1731002000NRG24181220230450500 19/12/2023 Shitu Evane 1731002WL036945 Shitu Evane 00089 CBIN0281585 1105 1105 Processed 11/03/2024 645095273 ShituEvane (000000)
SubTotal 1105 1105
27 BHAINSDEHI MP-31-002-042-003/163-A
(AMLA) 		1731002000NRG24181220230452303 19/12/2023 Chunayak 1731002WL037045 Chunayak 00089 CBIN0282067 840 840 Processed 11/03/2024 645095273 Chunayak (000000)
28 BHAINSDEHI MP-31-002-042-003/242
(AMLA) 		1731002000NRG24181220230452309 19/12/2023 SUKHDEV 1731002WL037045 SUKHDEV 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645095273 SUKHDEV (000000)
29 BHAINSDEHI MP-31-002-042-003/274-A
(AMLA) 		1731002000NRG24181220230452315 19/12/2023 MUNNA 1731002WL037045 MUNNA 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645095273 MUNNA (000000)
30 BHAINSDEHI MP-31-002-042-003/292
(AMLA) 		1731002000NRG24181220230452319 19/12/2023 RAGHUNATH 1731002WL037045 RAGHUNATH 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645095273 RAGHUNATH (000000)
31 BHAINSDEHI MP-31-002-042-003/39
(AMLA) 		1731002000NRG24181220230452329 19/12/2023 GULABRAO 1731002WL037045 GULABRAO 00089 CBIN0282067 840 840 Processed 11/03/2024 645095273 GULABRAO (000000)
32 BHAINSDEHI MP-31-002-042-003/96
(AMLA) 		1731002000NRG24181220230452335 19/12/2023 kamlesh 1731002WL037045 kamlesh 00089 CBIN0282067 210 210 Processed 11/03/2024 645095273 kamlesh (000000)
33 BHAINSDEHI MP-31-002-044-001/1012-A
(JALLAR) 		1731002044NRG24191220230456244 19/12/2023 JAYSHANKAR 1731002044WL037254 JAYSHANKAR 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645095273 JAYSHANKAR (000000)
34 BHAINSDEHI MP-31-002-044-001/211-A
(JALLAR) 		1731002044NRG24191220230456248 19/12/2023 ASHISH 1731002044WL037254 ASHISH 00089 CBIN0282067 840 840 Processed 11/03/2024 645095273 ASHISH (000000)
35 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG24191220230453089 19/12/2023 GOLU BARASKAR 1731002044WL037078 GOLU BARASKAR 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645095273 GOLUBARASKAR (000000)
36 BHAINSDEHI MP-31-002-044-001/28
(JALLAR) 		1731002044NRG24191220230453091 19/12/2023 RAJESH DHURVE 1731002044WL037078 RAJESH DHURVE 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645095273 RAJESHDHURVE (000000)
37 BHAINSDEHI MP-31-002-044-001/415
(JALLAR) 		1731002044NRG24191220230454932 19/12/2023 SALAKRAM 1731002044WL037191 SALAKRAM 00089 CBIN0282067 884 884 Processed 11/03/2024 645095273 SALAKRAM (000000)
38 BHAINSDEHI MP-31-002-044-001/760-D
(JALLAR) 		1731002044NRG24191220230456278 19/12/2023 SANTOSH MOTIRAM BANJARE 1731002044WL037254 SANTOSH MOTIRAM BANJARE 00089 CBIN0282067 210 210 Processed 11/03/2024 645095273 SANTOSHMOTIRAMBANJARE (000000)
39 BHAINSDEHI MP-31-002-045-002/101
(MACHHI) 		1731002000NRG24171220230448469 19/12/2023 ramesh 1731002WL036811 ramesh 00089 CBIN0282067 1060 1060 Processed 11/03/2024 645095273 ramesh (000000)
40 BHAINSDEHI MP-31-002-045-002/141
(MACHHI) 		1731002000NRG24171220230448434 19/12/2023 NAMDEV 1731002WL036810 NAMDEV 00089 CBIN0282067 856 856 Processed 11/03/2024 645095273 NAMDEV (000000)
41 BHAINSDEHI MP-31-002-045-002/158
(MACHHI) 		1731002000NRG24191220230454770 19/12/2023 Rekha Bavne 1731002WL037187 Rekha Bavne 00089 CBIN0282067 860 860 Processed 11/03/2024 645095273 RekhaBavne (000000)
42 BHAINSDEHI MP-31-002-045-002/248
(MACHHI) 		1731002000NRG24171220230448474 19/12/2023 ashok 1731002WL036811 ashok 00089 CBIN0282067 1060 1060 Processed 11/03/2024 645095273 ashok (000000)
43 BHAINSDEHI MP-31-002-045-002/283-B
(MACHHI) 		1731002000NRG24171220230448478 19/12/2023 VIKASH LOKHNDE 1731002WL036811 VIKASH LOKHNDE 00089 CBIN0282067 848 848 Processed 11/03/2024 645095273 VIKASHLOKHNDE (000000)
44 BHAINSDEHI MP-31-002-045-002/343
(MACHHI) 		1731002000NRG24191220230454789 19/12/2023 Rameshwar Uikey 1731002WL037187 Rameshwar Uikey 00089 CBIN0282067 1075 1075 Processed 11/03/2024 645095273 RameshwarUikey (000000)
45 BHAINSDEHI MP-31-002-045-002/61
(MACHHI) 		1731002000NRG24171220230448481 19/12/2023 BIJI 1731002WL036811 BIJI 00089 CBIN0282067 1060 1060 Processed 11/03/2024 645095273 BIJI (000000)
46 BHAINSDEHI MP-31-002-047-001/6-B
(BORGOAV) 		1731002000NRG24191220230454326 19/12/2023 BHAIYALAL 1731002WL037143 BHAIYALAL 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645095273 BHAIYALAL (000000)
47 BHAINSDEHI MP-31-002-047-001/6d
(BORGOAV) 		1731002000NRG24191220230454331 19/12/2023 BASNT 1731002WL037143 BASNT 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645095273 BASNT (000000)
48 BHAINSDEHI MP-31-002-047-002/19
(BORGOAV) 		1731002000NRG24161220230446424 19/12/2023 DADDU 1731002WL036681 DADDU 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645095273 DADDU (000000)
49 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24181220230452574 19/12/2023 RINGO KAVDE 1731002WL037053 RINGO KAVDE 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645095273 RINGOKAVDE (000000)
50 BHAINSDEHI MP-31-002-048-002/139
(KERPANI) 		1731002000NRG24181220230452576 19/12/2023 RAMKISHOR 1731002WL037053 RAMKISHOR 00089 CBIN0282067 884 884 Processed 11/03/2024 645095273 RAMKISHOR (000000)
51 BHAINSDEHI MP-31-002-048-002/180
(KERPANI) 		1731002000NRG24181220230452538 19/12/2023 RAMKALA 1731002WL037051 RAMKALA 00089 CBIN0282067 884 884 Processed 11/03/2024 645095273 RAMKALA (000000)
SubTotal 24766 24766
52 BHAINSDEHI MP-31-002-009-005/150-A
(KHAMLA) 		1731002009NRG24171220230448723 19/12/2023 Naresh 1731002009WL036821 Naresh 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 Naresh (000000)
53 BHAINSDEHI MP-31-002-009-005/196
(KHAMLA) 		1731002009NRG24171220230448727 19/12/2023 ASHA TULSIRAM GATHE 1731002009WL036821 ASHA TULSIRAM GATHE 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 ASHATULSIRAMGATHE (000000)
54 BHAINSDEHI MP-31-002-009-005/196
(KHAMLA) 		1731002009NRG24171220230448726 19/12/2023 TULASIDAS BAPURAV GATHE 1731002009WL036821 TULASIDAS BAPURAV GATHE 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 TULASIDASBAPURAVGATHE (000000)
55 BHAINSDEHI MP-31-002-009-005/198
(KHAMLA) 		1731002009NRG24171220230448728 19/12/2023 SURJU 1731002009WL036821 SURJU 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 SURJU (000000)
56 BHAINSDEHI MP-31-002-009-005/244
(KHAMLA) 		1731002009NRG24171220230448733 19/12/2023 ANKITA RAMVILASH GATHE 1731002009WL036821 ANKITA RAMVILASH GATHE 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 ANKITARAMVILASHGATHE (000000)
57 BHAINSDEHI MP-31-002-009-005/244
(KHAMLA) 		1731002009NRG24171220230448734 19/12/2023 MANISH UG RAMVILASH GATHE 1731002009WL036821 MANISH UG RAMVILASH GATHE 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 MANISHUGRAMVILASHGATHE (000000)
58 BHAINSDEHI MP-31-002-009-005/244
(KHAMLA) 		1731002009NRG24171220230448732 19/12/2023 MANJU RAMVILASH GATHE 1731002009WL036821 MANJU RAMVILASH GATHE 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 MANJURAMVILASHGATHE (000000)
59 BHAINSDEHI MP-31-002-009-005/244
(KHAMLA) 		1731002009NRG24171220230448731 19/12/2023 rambilash 1731002009WL036821 rambilash 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 rambilash (000000)
60 BHAINSDEHI MP-31-002-009-005/472
(KHAMLA) 		1731002009NRG24171220230448752 19/12/2023 CHIROJI 1731002009WL036821 CHIROJI 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 CHIROJI (000000)
61 BHAINSDEHI MP-31-002-009-005/508
(KHAMLA) 		1731002009NRG24171220230448753 19/12/2023 govindrao 1731002009WL036821 govindrao 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 govindrao (000000)
62 BHAINSDEHI MP-31-002-009-005/508-A
(KHAMLA) 		1731002009NRG24171220230448754 19/12/2023 namdeo 1731002009WL036821 namdeo 00089 CBIN0284677 1547 1547 Rejected 11/03/2024 645095273 Account closed
63 BHAINSDEHI MP-31-002-009-005/551-A
(KHAMLA) 		1731002009NRG24171220230448760 19/12/2023 subhash 1731002009WL036821 subhash 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645095273 subhash (000000)
64 BHAINSDEHI MP-31-002-009-005/88
(KHAMLA) 		1731002009NRG24171220230448765 19/12/2023 JAYA 1731002009WL036821 JAYA 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645095273 JAYA (000000)
65 BHAINSDEHI MP-31-002-009-005/88
(KHAMLA) 		1731002009NRG24171220230448764 19/12/2023 Mr. KUWARLAL 1731002009WL036821 Mr. KUWARLAL 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645095273 Mr.KUWARLAL (000000)
66 BHAINSDEHI MP-31-002-009-007/114
(KHAMLA) 		1731002000NRG24171220230448032 19/12/2023 NANHU 1731002WL036795 NANHU 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645095273 NANHU (000000)
67 BHAINSDEHI MP-31-002-009-007/116
(KHAMLA) 		1731002000NRG24171220230448035 19/12/2023 Radha 1731002WL036795 Radha 00089 CBIN0284677 221 221 Processed 11/03/2024 645095273 Radha (000000)
68 BHAINSDEHI MP-31-002-009-007/119
(KHAMLA) 		1731002000NRG24171220230448038 19/12/2023 Ramnaath 1731002WL036795 Ramnaath 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645095273 Ramnaath (000000)
69 BHAINSDEHI MP-31-002-009-007/2
(KHAMLA) 		1731002000NRG24171220230448059 19/12/2023 Devinath 1731002WL036795 Devinath 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645095273 Devinath (000000)
70 BHAINSDEHI MP-31-002-009-007/21
(KHAMLA) 		1731002000NRG24171220230448063 19/12/2023 Badal 1731002WL036795 Badal 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645095273 Badal (000000)
71 BHAINSDEHI MP-31-002-009-007/21
(KHAMLA) 		1731002000NRG24171220230448062 19/12/2023 Manish Ajnare 1731002WL036795 Manish Ajnare 00089 CBIN0284677 1105 1105 Rejected 11/03/2024 645095273 No Such Account
72 BHAINSDEHI MP-31-002-009-007/24
(KHAMLA) 		1731002000NRG24171220230448070 19/12/2023 BIRCHAND JAYMAL ATHOLE 1731002WL036795 BIRCHAND JAYMAL ATHOLE 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645095273 BIRCHANDJAYMALATHOLE (000000)
73 BHAINSDEHI MP-31-002-009-007/37
(KHAMLA) 		1731002000NRG24171220230448086 19/12/2023 Lekhiram 1731002WL036795 Lekhiram 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645095273 Lekhiram (000000)
74 BHAINSDEHI MP-31-002-009-007/58
(KHAMLA) 		1731002009NRG24171220230448768 19/12/2023 Ashish Athole 1731002009WL036821 Ashish Athole 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645095273 AshishAthole (000000)
75 BHAINSDEHI MP-31-002-009-007/58
(KHAMLA) 		1731002000NRG24171220230448113 19/12/2023 gendu 1731002WL036795 gendu 00089 CBIN0284677 663 663 Processed 11/03/2024 645095273 gendu (000000)
76 BHAINSDEHI MP-31-002-009-007/78
(KHAMLA) 		1731002000NRG24171220230448134 19/12/2023 Sangita Athole 1731002WL036795 Sangita Athole 00089 CBIN0284677 884 884 Processed 11/03/2024 645095273 SangitaAthole (000000)
77 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002000NRG24171220230448153 19/12/2023 indradev 1731002WL036795 indradev 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645095273 indradev (000000)
SubTotal 33592 33592
78 BHAINSDEHI MP-31-002-009-007/41-A
(KHAMLA) 		1731002000NRG24171220230448093 19/12/2023 Sukhachand 1731002WL036795 Sukhachand 00168 ICIC0000943 442 442 Processed 11/03/2024 645095273 Sukhachand (000000)
SubTotal 442 442
79 BHAINSDEHI MP-31-002-048-002/269
(KERPANI) 		1731002000NRG24181220230452588 19/12/2023 vijay 1731002WL037053 vijay 00177 IOBA0002327 221 221 Processed 11/03/2024 645095273 vijay (000000)
SubTotal 221 221
80 BHAINSDEHI MP-31-002-009-007/44-B
(KHAMLA) 		1731002000NRG24171220230448096 19/12/2023 Atul 1731002WL036795 Atul 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645095273 Atul (000000)
SubTotal 1105 1105
81 BHAINSDEHI MP-31-002-004-002/105-A
(GUDIYANAI) 		1731002000NRG24191220230454650 19/12/2023 ManulaL Ahake 1731002WL037169 ManulaL Ahake 00415 SBIN0004644 882 882 Processed 11/03/2024 645095273 ManulaLAhake (000000)
82 BHAINSDEHI MP-31-002-004-002/105-A
(GUDIYANAI) 		1731002000NRG24191220230454651 19/12/2023 Rakku Ahake 1731002WL037169 Rakku Ahake 00415 SBIN0004644 882 882 Processed 11/03/2024 645095273 RakkuAhake (000000)
83 BHAINSDEHI MP-31-002-006-001/437
(PALASPANI) 		1731002000NRG24191220230453957 19/12/2023 RAJU 1731002WL037127 RAJU 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645095273 RAJU (000000)
84 BHAINSDEHI MP-31-002-006-001/92
(PALASPANI) 		1731002000NRG24191220230453993 19/12/2023 shivkala 1731002WL037127 shivkala 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645095273 shivkala (000000)
85 BHAINSDEHI MP-31-002-009-005/535
(KHAMLA) 		1731002009NRG24171220230448756 19/12/2023 Munni Bele 1731002009WL036821 Munni Bele 00415 SBIN0004644 1547 1547 Processed 11/03/2024 645095273 MunniBele (000000)
86 BHAINSDEHI MP-31-002-009-005/551-A
(KHAMLA) 		1731002009NRG24171220230448761 19/12/2023 KAMLATI 1731002009WL036821 KAMLATI 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645095273 KAMLATI (000000)
87 BHAINSDEHI MP-31-002-024-002/145-A
(RAMGHATI) 		1731002000NRG24171220230447963 19/12/2023 RASITA AHAKE 1731002WL036786 RASITA AHAKE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645095273 RASITAAHAKE (000000)
88 BHAINSDEHI MP-31-002-025-002/103
(DHAMANGAON) 		1731002025NRG24181220230449174 19/12/2023 RAVINDRA 1731002025WL036850 RAVINDRA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645095273 RAVINDRA (000000)
89 BHAINSDEHI MP-31-002-026-002/101
(CHILKAPUR) 		1731002026NRG24171220230448543 19/12/2023 VINAYAK 1731002026WL036813 VINAYAK 00415 SBIN0004644 729 729 Processed 11/03/2024 645095273 VINAYAK (000000)
90 BHAINSDEHI MP-31-002-026-002/113
(CHILKAPUR) 		1731002026NRG24171220230448544 19/12/2023 BABLI 1731002026WL036813 BABLI 00415 SBIN0004644 243 243 Processed 11/03/2024 645095273 BABLI (000000)
91 BHAINSDEHI MP-31-002-029-002/42
(KATOL) 		1731002029NRG24191220230453486 19/12/2023 kamlesh 1731002029WL037094 kamlesh 00415 SBIN0004644 884 884 Processed 11/03/2024 645095273 kamlesh (000000)
92 BHAINSDEHI MP-31-002-031-001/46-A
(KALDONGRI) 		1731002031NRG24191220230454722 19/12/2023 ANIL 1731002031WL037175 ANIL 00415 SBIN0004644 884 884 Processed 11/03/2024 645095273 ANIL (000000)
93 BHAINSDEHI MP-31-002-031-002/187-A
(KALDONGRI) 		1731002031NRG24191220230454727 19/12/2023 pandu 1731002031WL037178 pandu 00415 SBIN0004644 884 884 Processed 11/03/2024 645095273 pandu (000000)
94 BHAINSDEHI MP-31-002-031-002/195
(KALDONGRI) 		1731002031NRG24191220230454732 19/12/2023 RANI 1731002031WL037183 RANI 00415 SBIN0004644 884 884 Processed 11/03/2024 645095273 RANI (000000)
95 BHAINSDEHI MP-31-002-042-003/343-A
(AMLA) 		1731002000NRG24181220230452324 19/12/2023 ANIL 1731002WL037045 ANIL 00415 SBIN0004644 840 840 Processed 11/03/2024 645095273 ANIL (000000)
96 BHAINSDEHI MP-31-002-045-002/160-B
(MACHHI) 		1731002000NRG24191220230454774 19/12/2023 Alka Bhavne 1731002WL037187 Alka Bhavne 00415 SBIN0004644 860 860 Processed 11/03/2024 645095273 AlkaBhavne (000000)
SubTotal 15928 15928
97 BHAINSDEHI MP-31-002-009-007/27-B
(KHAMLA) 		1731002000NRG24171220230448076 19/12/2023 Dharampal Athole 1731002WL036795 Dharampal Athole 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645095273 DharampalAthole (000000)
98 BHAINSDEHI MP-31-002-009-007/92
(KHAMLA) 		1731002000NRG24171220230448151 19/12/2023 Kapil Bele 1731002WL036795 Kapil Bele 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645095273 KapilBele (000000)
SubTotal 2210 2210
99 BHAINSDEHI MP-31-002-045-002/135
(MACHHI) 		1731002000NRG24191220230454758 19/12/2023 Santosh Ahake 1731002WL037187 Santosh Ahake 00703 AIRP0000001 1075 1075 Processed 11/03/2024 645095273 SantoshAhake (000000)
100 BHAINSDEHI MP-31-002-045-002/206-C
(MACHHI) 		1731002000NRG24171220230448448 19/12/2023 BALADEV 1731002WL036810 BALADEV 00703 AIRP0000001 1070 1070 Processed 11/03/2024 645095273 BALADEV (000000)
SubTotal 2145 2145
Total 105907 105907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_191223FTO_399232 Bank of Maharastra MAHB0000835 SAWALMENDHA 10608
2 BHAINSDEHI MP1731002_191223FTO_399232 Bank of Maharastra MAHB0001054 KHOMAI 6409
3 BHAINSDEHI MP1731002_191223FTO_399232 Central Bank Of India CBIN0280759 BHAINSDEHI 7376
4 BHAINSDEHI MP1731002_191223FTO_399232 Central Bank Of India CBIN0281585 ATHENER 1105
5 BHAINSDEHI MP1731002_191223FTO_399232 Central Bank Of India CBIN0282067 JHALLAR 3426
6 BHAINSDEHI MP1731002_191223FTO_399232 Central Bank Of India CBIN0282067 ZALLAR 21340
7 BHAINSDEHI MP1731002_191223FTO_399232 Central Bank Of India CBIN0284677 KHAMLA 33592
8 BHAINSDEHI MP1731002_191223FTO_399232 ICICI BANK ICIC0000943 BETUL 442
9 BHAINSDEHI MP1731002_191223FTO_399232 Indian Overseas Bank IOBA0002327 MANDIDEEP 221
10 BHAINSDEHI MP1731002_191223FTO_399232 Punjab National Bank PUNB0008100 BETUL 1105
11 BHAINSDEHI MP1731002_191223FTO_399232 State Bank of India SBIN0004644 BHAINSDEHI 15928
12 BHAINSDEHI MP1731002_191223FTO_399232 India Post Payments Bank IPOS0000001 Betul 2210
13 BHAINSDEHI MP1731002_191223FTO_399232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2145

Download In Excel