Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_110723APB_FTO_160068
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-31-001-015-001/156-D
(CILLORE) 		1731001000NRG24110720230223340 11/07/2023 SANGITA 1731001WL013985 SANGITA 00089 CBIN0280759 1326 1326 Processed 16/07/2023 892122620 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-015-001/156-C
(CILLORE) 		1731001000NRG24110720230223337 11/07/2023 LAKSHAMI THAKREKAR 1731001WL013985 LAKSHAMI THAKREKAR 00089 CBIN0281539 1326 1326 Processed 16/07/2023 892122620 LAKSHAMITHAKREKAR CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-016-003/294
(KASMAR KHANDI) 		1731001000NRG24110720230223386 11/07/2023 CHANDAN 1731001WL013986 CHANDAN 00089 CBIN0281539 1547 1547 Processed 16/07/2023 892122620 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHIMPUR MP-31-001-016-003/294-A
(KASMAR KHANDI) 		1731001000NRG24110720230223387 11/07/2023 CHAITRAM 1731001WL013986 CHAITRAM 00089 CBIN0281539 1547 1547 Processed 16/07/2023 892122620 CHAITRAM CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-016-003/295
(KASMAR KHANDI) 		1731001000NRG24110720230223389 11/07/2023 SHANTA 1731001WL013986 SHANTA 00089 CBIN0281539 442 442 Processed 16/07/2023 892122620 SHANTA CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-016-003/295
(KASMAR KHANDI) 		1731001000NRG24110720230223388 11/07/2023 SUMRAN 1731001WL013986 SUMRAN 00089 CBIN0281539 442 442 Processed 16/07/2023 892122620 SUMRAN CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-016-003/362
(KASMAR KHANDI) 		1731001000NRG24110720230223390 11/07/2023 HARIRAM 1731001WL013986 HARIRAM 00089 CBIN0281539 1547 1547 Processed 16/07/2023 892122620 HARIRAM CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-016-003/367
(KASMAR KHANDI) 		1731001000NRG24110720230223391 11/07/2023 SANTULAL 1731001WL013986 SANTULAL 00089 CBIN0281539 1547 1547 Processed 16/07/2023 892122620 SANTULAL CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-016-003/398-A
(KASMAR KHANDI) 		1731001000NRG24110720230223392 11/07/2023 KALASIYA 1731001WL013986 KALASIYA 00089 CBIN0281539 1547 1547 Processed 16/07/2023 892122620 KALASIYA CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-016-003/413-B
(KASMAR KHANDI) 		1731001000NRG24110720230223396 11/07/2023 KISHORI 1731001WL013986 KISHORI 00089 CBIN0281539 350 350 Processed 16/07/2023 892122620 KISHORI CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-016-003/434
(KASMAR KHANDI) 		1731001000NRG24110720230223398 11/07/2023 SHIRIRAM 1731001WL013986 SHIRIRAM 00089 CBIN0281539 350 350 Processed 16/07/2023 892122620 SHIRIRAM CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-016-003/434
(KASMAR KHANDI) 		1731001000NRG24110720230223397 11/07/2023 SHRIRAM 1731001WL013986 SHRIRAM 00089 CBIN0281539 350 350 Processed 16/07/2023 892122620 SHRIRAM CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-016-003/434-A
(KASMAR KHANDI) 		1731001000NRG24110720230223399 11/07/2023 JAGDISH 1731001WL013986 JAGDISH 00089 CBIN0281539 350 350 Processed 16/07/2023 892122620 JAGDISH CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-016-003/460
(KASMAR KHANDI) 		1731001000NRG24110720230223400 11/07/2023 RAMESH 1731001WL013986 RAMESH 00089 CBIN0281539 350 350 Processed 16/07/2023 892122620 RAMESH CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-016-003/460
(KASMAR KHANDI) 		1731001000NRG24110720230223401 11/07/2023 SHUSHILA 1731001WL013986 SHUSHILA 00089 CBIN0281539 350 350 Processed 16/07/2023 892122620 SHUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 12045 12045
16 BHIMPUR MP-31-001-015-001/137
(CILLORE) 		1731001000NRG24110720230223308 11/07/2023 NATHURAM 1731001WL013985 NATHURAM 00415 SBIN0009932 442 442 Processed 16/07/2023 892122620 NATHURAM STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-015-001/139
(CILLORE) 		1731001000NRG24110720230223309 11/07/2023 LIPPA 1731001WL013985 LIPPA 00415 SBIN0009932 884 884 Processed 16/07/2023 892122620 LIPPA STATE BANK OF INDIA(508548)
18 BHIMPUR MP-31-001-015-001/139
(CILLORE) 		1731001000NRG24110720230223310 11/07/2023 SUKI DHURVE 1731001WL013985 SUKI DHURVE 00415 SBIN0009932 884 884 Processed 16/07/2023 892122620 SUKIDHURVE STATE BANK OF INDIA(508548)
19 BHIMPUR MP-31-001-015-001/140
(CILLORE) 		1731001000NRG24110720230223311 11/07/2023 MANAJI 1731001WL013985 MANAJI 00415 SBIN0009932 884 884 Processed 16/07/2023 892122620 MANAJI STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-015-001/140-B
(CILLORE) 		1731001000NRG24110720230223313 11/07/2023 BHURA KAADE 1731001WL013985 BHURA KAADE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BHURAKAADE STATE BANK OF INDIA(508548)
21 BHIMPUR MP-31-001-015-001/141-C
(CILLORE) 		1731001000NRG24110720230223314 11/07/2023 RAMA KASDEKAR 1731001WL013985 RAMA KASDEKAR 00415 SBIN0009932 663 663 Processed 16/07/2023 892122620 RAMAKASDEKAR STATE BANK OF INDIA(508548)
22 BHIMPUR MP-31-001-015-001/141-C
(CILLORE) 		1731001000NRG24110720230223315 11/07/2023 RAMRATI KASDEKAR 1731001WL013985 RAMRATI KASDEKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 RAMRATIKASDEKAR STATE BANK OF INDIA(508548)
23 BHIMPUR MP-31-001-015-001/144
(CILLORE) 		1731001000NRG24110720230223316 11/07/2023 KALAY BAI 1731001WL013985 KALAY BAI 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 KALAYBAI STATE BANK OF INDIA(508548)
24 BHIMPUR MP-31-001-015-001/145-A
(CILLORE) 		1731001000NRG24110720230223318 11/07/2023 SAMOTI 1731001WL013985 SAMOTI 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SAMOTI STATE BANK OF INDIA(508548)
25 BHIMPUR MP-31-001-015-001/152-A
(CILLORE) 		1731001000NRG24110720230223321 11/07/2023 BALARAM 1731001WL013985 BALARAM 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BALARAM STATE BANK OF INDIA(508548)
26 BHIMPUR MP-31-001-015-001/152-A
(CILLORE) 		1731001000NRG24110720230223322 11/07/2023 PARWATI 1731001WL013985 PARWATI 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 PARWATI STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-015-001/153
(CILLORE) 		1731001000NRG24110720230223323 11/07/2023 JHAPARI DHIKARE 1731001WL013985 JHAPARI DHIKARE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 JHAPARIDHIKARE STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-015-001/153-A
(CILLORE) 		1731001000NRG24110720230223324 11/07/2023 GANAJI 1731001WL013985 GANAJI 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 GANAJI STATE BANK OF INDIA(508548)
29 BHIMPUR MP-31-001-015-001/153-A
(CILLORE) 		1731001000NRG24110720230223325 11/07/2023 MANGRAY 1731001WL013985 MANGRAY 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 MANGRAY STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-015-001/155-A
(CILLORE) 		1731001000NRG24110720230223326 11/07/2023 HARIKRASHNA 1731001WL013985 HARIKRASHNA 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 HARIKRASHNA STATE BANK OF INDIA(508548)
31 BHIMPUR MP-31-001-015-001/155-C
(CILLORE) 		1731001000NRG24110720230223327 11/07/2023 SITAY BARASKAR 1731001WL013985 SITAY BARASKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SITAYBARASKAR STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-015-001/156
(CILLORE) 		1731001000NRG24110720230223331 11/07/2023 MOTIRAM 1731001WL013985 MOTIRAM 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 MOTIRAM STATE BANK OF INDIA(508548)
33 BHIMPUR MP-31-001-015-001/156
(CILLORE) 		1731001000NRG24110720230223329 11/07/2023 SUMARTI BARSKAR 1731001WL013985 SUMARTI BARSKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SUMARTIBARSKAR STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-015-001/156
(CILLORE) 		1731001000NRG24110720230223328 11/07/2023 SUMARTI BARSKAR 1731001WL013985 SUMARTI BARSKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SUMARTIBARSKAR STATE BANK OF INDIA(508548)
35 BHIMPUR MP-31-001-015-001/156-A
(CILLORE) 		1731001000NRG24110720230223333 11/07/2023 BALIRAM BARSKAR 1731001WL013985 BALIRAM BARSKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BALIRAMBARSKAR STATE BANK OF INDIA(508548)
36 BHIMPUR MP-31-001-015-001/156-A
(CILLORE) 		1731001000NRG24110720230223334 11/07/2023 BHOLARAM 1731001WL013985 BHOLARAM 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BHOLARAM STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-015-001/156-A
(CILLORE) 		1731001000NRG24110720230223332 11/07/2023 MANKAY 1731001WL013985 MANKAY 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 MANKAY STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-015-001/156-B
(CILLORE) 		1731001000NRG24110720230223335 11/07/2023 SALAKRAM BARSKAR 1731001WL013985 SALAKRAM BARSKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SALAKRAMBARSKAR STATE BANK OF INDIA(508548)
39 BHIMPUR MP-31-001-015-001/194-B
(CILLORE) 		1731001000NRG24110720230223342 11/07/2023 MAMITA PARTE 1731001WL013985 MAMITA PARTE 00415 SBIN0009932 1326 1326 Rejected 16/07/2023 892122620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BHIMPUR MP-31-001-015-001/194-B
(CILLORE) 		1731001000NRG24110720230223341 11/07/2023 SAHABLAL PARTE 1731001WL013985 SAHABLAL PARTE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SAHABLALPARTE STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-015-001/195-B
(CILLORE) 		1731001000NRG24110720230223343 11/07/2023 KANHAIYLAL 1731001WL013985 KANHAIYLAL 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 KANHAIYLAL STATE BANK OF INDIA(508548)
42 BHIMPUR MP-31-001-015-001/195-B
(CILLORE) 		1731001000NRG24110720230223344 11/07/2023 RHADAH 1731001WL013985 RHADAH 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 RHADAH STATE BANK OF INDIA(508548)
43 BHIMPUR MP-31-001-015-001/197
(CILLORE) 		1731001000NRG24110720230223345 11/07/2023 PARASRAM 1731001WL013985 PARASRAM 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 PARASRAM STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-015-001/197-B
(CILLORE) 		1731001000NRG24110720230223346 11/07/2023 SOMJI DIKARE 1731001WL013985 SOMJI DIKARE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SOMJIDIKARE BANK OF BARODA(606985)
45 BHIMPUR MP-31-001-015-001/199
(CILLORE) 		1731001000NRG24110720230223347 11/07/2023 BHAIYALAL 1731001WL013985 BHAIYALAL 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BHAIYALAL STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-015-001/199
(CILLORE) 		1731001000NRG24110720230223348 11/07/2023 KADMI DIKARE 1731001WL013985 KADMI DIKARE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 KADMIDIKARE STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-015-001/199-B
(CILLORE) 		1731001000NRG24110720230223350 11/07/2023 JAMNA DHIKARE 1731001WL013985 JAMNA DHIKARE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 JAMNADHIKARE STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-015-001/199-B
(CILLORE) 		1731001000NRG24110720230223349 11/07/2023 SUNDARLAL 1731001WL013985 SUNDARLAL 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SUNDARLAL STATE BANK OF INDIA(508548)
49 BHIMPUR MP-31-001-015-001/20
(CILLORE) 		1731001000NRG24110720230223351 11/07/2023 SHOBHARAM 1731001WL013985 SHOBHARAM 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SHOBHARAM STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-015-001/200-B
(CILLORE) 		1731001000NRG24110720230223353 11/07/2023 CHARKAY 1731001WL013985 CHARKAY 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 CHARKAY STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-015-001/200-B
(CILLORE) 		1731001000NRG24110720230223352 11/07/2023 KISHANLAL 1731001WL013985 KISHANLAL 00415 SBIN0009932 663 663 Processed 16/07/2023 892122620 KISHANLAL STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-015-001/200-C
(CILLORE) 		1731001000NRG24110720230223354 11/07/2023 LAKHAN 1731001WL013985 LAKHAN 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 LAKHAN STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-015-001/200-C
(CILLORE) 		1731001000NRG24110720230223355 11/07/2023 RAMBAI 1731001WL013985 RAMBAI 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 RAMBAI STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-015-001/202-A
(CILLORE) 		1731001000NRG24110720230223357 11/07/2023 GADDO PARTE 1731001WL013985 GADDO PARTE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 GADDOPARTE STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-015-001/202-A
(CILLORE) 		1731001000NRG24110720230223356 11/07/2023 RATAN 1731001WL013985 RATAN 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 RATAN STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-015-001/202-C
(CILLORE) 		1731001000NRG24110720230223358 11/07/2023 RAMPYRI PARTE 1731001WL013985 RAMPYRI PARTE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 RAMPYRIPARTE STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-015-001/202-D
(CILLORE) 		1731001000NRG24110720230223360 11/07/2023 LEELAVATI PARTE 1731001WL013985 LEELAVATI PARTE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 LEELAVATIPARTE FINCARE SMALL FINANCE BANK LTD(608304)
58 BHIMPUR MP-31-001-015-001/21
(CILLORE) 		1731001000NRG24110720230223362 11/07/2023 BALAJI 1731001WL013985 BALAJI 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BALAJI STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-015-001/21
(CILLORE) 		1731001000NRG24110720230223361 11/07/2023 BALAJI 1731001WL013985 BALAJI 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BALAJI STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-015-001/219-B
(CILLORE) 		1731001000NRG24110720230223363 11/07/2023 SHIVRAM CHOUHAN 1731001WL013985 SHIVRAM CHOUHAN 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SHIVRAMCHOUHAN STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-015-001/225
(CILLORE) 		1731001000NRG24110720230223365 11/07/2023 SUNITA JAMUNKAR 1731001WL013985 SUNITA JAMUNKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SUNITAJAMUNKAR STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-015-001/228-A
(CILLORE) 		1731001000NRG24110720230223366 11/07/2023 KENDE 1731001WL013985 KENDE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 KENDE STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-015-001/23
(CILLORE) 		1731001000NRG24110720230223368 11/07/2023 BALA 1731001WL013985 BALA 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BALA STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-015-001/23
(CILLORE) 		1731001000NRG24110720230223369 11/07/2023 FULKAY KASDEKAR 1731001WL013985 FULKAY KASDEKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 FULKAYKASDEKAR STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-015-001/23
(CILLORE) 		1731001000NRG24110720230223370 11/07/2023 SHUSHILA MUNNA 1731001WL013985 SHUSHILA MUNNA 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SHUSHILAMUNNA STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-015-001/253
(CILLORE) 		1731001000NRG24110720230223371 11/07/2023 JOLLI PARTE 1731001WL013985 JOLLI PARTE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 JOLLIPARTE STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-015-001/270-A
(CILLORE) 		1731001000NRG24110720230223372 11/07/2023 SUNITA DHIKARE 1731001WL013985 SUNITA DHIKARE 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SUNITADHIKARE STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-015-001/271-A
(CILLORE) 		1731001000NRG24110720230223374 11/07/2023 KUMMI 1731001WL013985 KUMMI 00415 SBIN0009932 442 442 Processed 16/07/2023 892122620 KUMMI STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-015-001/271-A
(CILLORE) 		1731001000NRG24110720230223373 11/07/2023 MOHAN 1731001WL013985 MOHAN 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 MOHAN STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-015-001/282-A
(CILLORE) 		1731001000NRG24110720230223376 11/07/2023 aasharam 1731001WL013985 aasharam 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 aasharam STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-015-001/282-A
(CILLORE) 		1731001000NRG24110720230223375 11/07/2023 ASHARAM BHASKAR 1731001WL013985 ASHARAM BHASKAR 00415 SBIN0009932 442 442 Processed 16/07/2023 892122620 ASHARAMBHASKAR STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-015-001/449
(CILLORE) 		1731001000NRG24110720230223377 11/07/2023 MANIRAM SELUKAR 1731001WL013985 MANIRAM SELUKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 MANIRAMSELUKAR STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-015-001/46
(CILLORE) 		1731001000NRG24110720230223378 11/07/2023 SHYAMLALA 1731001WL013985 SHYAMLALA 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SHYAMLALA STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-015-001/46
(CILLORE) 		1731001000NRG24110720230223379 11/07/2023 shyamlata 1731001WL013985 shyamlata 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 shyamlata STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-015-001/68
(CILLORE) 		1731001000NRG24110720230223380 11/07/2023 BISHRAM 1731001WL013985 BISHRAM 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 BISHRAM STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-015-001/87
(CILLORE) 		1731001000NRG24110720230223382 11/07/2023 SANJANI KASDEKAR 1731001WL013985 SANJANI KASDEKAR 00415 SBIN0009932 1326 1326 Processed 16/07/2023 892122620 SANJANIKASDEKAR STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-015-001/9
(CILLORE) 		1731001000NRG24110720230223385 11/07/2023 MOHAN 1731001WL013985 MOHAN 00415 SBIN0009932 884 884 Processed 16/07/2023 892122620 MOHAN STATE BANK OF INDIA(508548)
SubTotal 76466 76466
78 BHIMPUR MP-31-001-015-001/140
(CILLORE) 		1731001000NRG24110720230223312 11/07/2023 Sunita 1731001WL013985 Sunita 00688 FINO0001001 663 663 Processed 16/07/2023 892122620 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
79 BHIMPUR MP-31-001-015-001/144
(CILLORE) 		1731001000NRG24110720230223317 11/07/2023 KARINA DIKARE 1731001WL013985 KARINA DIKARE 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122620 KARINADIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-015-001/156-D
(CILLORE) 		1731001000NRG24110720230223339 11/07/2023 SITARAM BARSKAR 1731001WL013985 SITARAM BARSKAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122620 SITARAMBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 93152 93152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_110723APB_FTO_160068 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
2 BHIMPUR MP1731001_110723APB_FTO_160068 Central Bank Of India CBIN0281539 BHIMPUR 12045
3 BHIMPUR MP1731001_110723APB_FTO_160068 State Bank of India SBIN0009932 NANDA 76466
4 BHIMPUR MP1731001_110723APB_FTO_160068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
5 BHIMPUR MP1731001_110723APB_FTO_160068 India Post Payments Bank IPOS0000001 Betul 2652

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