Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_171023APB_FTO_322387
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 BETUL MP-31-005-062-003/65
(CHARBAN) 		1731005062NRG24171020230358984 17/10/2023 Kalvanti Korochi 1731005062WL028521 Kalvanti Korochi 00045 BARB0BETULX 442 442 Processed 09/11/2023 291257663 KalvantiKorochi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 BETUL MP-31-005-073-001/186
(LAKHAPUR) 		1731005000NRG24171020230359143 17/10/2023 YOGESH YADAV 1731005WL028540 YOGESH YADAV 00048 BKID0009580 1326 1326 Processed 09/11/2023 291257663 YOGESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BETUL MP-31-005-004-001/232
(JEEN) 		1731005004NRG24171020230359866 17/10/2023 SANGITA 1731005004WL028589 SANGITA 00048 BKID0009581 1326 1326 Processed 09/11/2023 291257663 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BETUL MP-31-005-015-002/139-A
(LAWANYA) 		1731005015NRG24171020230358789 17/10/2023 MANIRAM VATTI 1731005015WL028494 MANIRAM VATTI 00048 BKID0009582 663 663 Processed 09/11/2023 291257663 MANIRAMVATTI BANK OF INDIA(508505)
5 BETUL MP-31-005-062-001/4
(CHARBAN) 		1731005000NRG24171020230359578 17/10/2023 KODU 1731005WL028550 KODU 00048 BKID0009582 1326 1326 Processed 09/11/2023 291257663 KODU NARMADA JHABUA GRAMIN BANK(508515)
6 BETUL MP-31-005-062-003/70
(CHARBAN) 		1731005062NRG24171020230358934 17/10/2023 RATAN KANGALEE 1731005062WL028512 RATAN KANGALEE 00048 BKID0009582 442 442 Processed 09/11/2023 291257663 RATANKANGALEE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 BETUL MP-31-005-062-001/32
(CHARBAN) 		1731005000NRG24171020230359576 17/10/2023 SAREETA UIKEY 1731005WL028550 SAREETA UIKEY 00048 BKID0009583 1326 1326 Processed 09/11/2023 291257663 SAREETAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
8 BETUL MP-31-005-062-001/36
(CHARBAN) 		1731005000NRG24171020230359577 17/10/2023 FHULMA 1731005WL028550 FHULMA 00048 BKID0009583 1326 1326 Processed 09/11/2023 291257663 FHULMA BANK OF INDIA(508505)
9 BETUL MP-31-005-062-003/43-A
(CHARBAN) 		1731005062NRG24171020230358942 17/10/2023 OJHE 1731005062WL028514 OJHE 00048 BKID0009583 442 442 Processed 09/11/2023 291257663 OJHE BANK OF INDIA(508505)
10 BETUL MP-31-005-062-003/75
(CHARBAN) 		1731005062NRG24171020230358936 17/10/2023 KACHAREE WAMANKAR 1731005062WL028512 KACHAREE WAMANKAR 00048 BKID0009583 442 442 Processed 09/11/2023 291257663 KACHAREEWAMANKAR BANK OF INDIA(508505)
SubTotal 3536 3536
11 BETUL MP-31-005-010-001/17-c
(KODAROTI) 		1731005000NRG24171020230359855 17/10/2023 DINESH 1731005WL028586 DINESH 00051 MAHB0000448 1326 1326 Processed 09/11/2023 291257663 DINESH BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-010-001/17-c
(KODAROTI) 		1731005000NRG24171020230359856 17/10/2023 MAMTA 1731005WL028586 MAMTA 00051 MAHB0000448 1326 1326 Processed 09/11/2023 291257663 MAMTA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-010-001/481
(KODAROTI) 		1731005000NRG24171020230359859 17/10/2023 KIRTI SONI 1731005WL028586 KIRTI SONI 00051 MAHB0000448 1326 1326 Processed 09/11/2023 291257663 KIRTISONI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-010-001/481
(KODAROTI) 		1731005000NRG24171020230359858 17/10/2023 SUNIL 1731005WL028586 SUNIL 00051 MAHB0000448 884 884 Processed 09/11/2023 291257663 SUNIL BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-010-001/515
(KODAROTI) 		1731005000NRG24171020230359861 17/10/2023 MANTA UIKEY 1731005WL028586 MANTA UIKEY 00051 MAHB0000448 1326 1326 Processed 09/11/2023 291257663 MANTAUIKEY BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-015-002/175-A
(LAWANYA) 		1731005015NRG24171020230358798 17/10/2023 Buddho Uikey 1731005015WL028494 Buddho Uikey 00051 MAHB0000448 663 663 Processed 09/11/2023 291257663 BuddhoUikey FINO PAYMENTS BANK LTD(608001)
17 BETUL MP-31-005-015-002/176
(LAWANYA) 		1731005015NRG24171020230358799 17/10/2023 Mahesh Marskole 1731005015WL028494 Mahesh Marskole 00051 MAHB0000448 663 663 Processed 09/11/2023 291257663 MaheshMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
18 BETUL MP-31-005-024-001/145
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358947 17/10/2023 shanta 1731005WL028515 shanta 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291257663 shanta BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-024-001/145
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358946 17/10/2023 SHIVDAYAL 1731005WL028515 SHIVDAYAL 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291257663 SHIVDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BETUL MP-31-005-024-001/145-B
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358948 17/10/2023 HARIDAYAL 1731005WL028515 HARIDAYAL 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291257663 HARIDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BETUL MP-31-005-024-001/145-D
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358950 17/10/2023 diciram 1731005WL028515 diciram 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291257663 diciram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BETUL MP-31-005-024-001/145-D
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358952 17/10/2023 Nidhi ravat 1731005WL028515 Nidhi ravat 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291257663 Nidhiravat BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-024-001/145-D
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358951 17/10/2023 Prakash 1731005WL028515 Prakash 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291257663 Prakash BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-024-002/35
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358954 17/10/2023 Savita 1731005WL028515 Savita 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291257663 Savita BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
25 BETUL MP-31-005-015-002/122-B
(LAWANYA) 		1731005015NRG24171020230358786 17/10/2023 Seema 1731005015WL028494 Seema 00051 MAHB0000614 221 221 Processed 09/11/2023 291257663 Seema BANK OF MAHARASHTRA(607387)
SubTotal 221 221
26 BETUL MP-31-005-003-001/123
(DANORA JEAN) 		1731005003NRG24171020230358628 17/10/2023 KAVITA 1731005003WL028474 KAVITA 00051 MAHB0000888 663 663 Processed 09/11/2023 291257663 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-003-001/25-A
(DANORA JEAN) 		1731005003NRG24171020230358631 17/10/2023 SHANKAR 1731005003WL028474 SHANKAR 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BETUL MP-31-005-003-001/57-a
(DANORA JEAN) 		1731005003NRG24171020230358632 17/10/2023 RAJESH 1731005003WL028474 RAJESH 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 RAJESH BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-003-001/57-a
(DANORA JEAN) 		1731005003NRG24171020230358633 17/10/2023 SUNITA 1731005003WL028474 SUNITA 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 SUNITA BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-003-001/85
(DANORA JEAN) 		1731005003NRG24171020230358634 17/10/2023 ANIL 1731005003WL028474 ANIL 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 ANIL BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-004-001/210
(JEEN) 		1731005004NRG24171020230359865 17/10/2023 bali 1731005004WL028589 bali 00051 MAHB0000888 884 884 Processed 09/11/2023 291257663 bali INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-004-001/285
(JEEN) 		1731005004NRG24171020230359867 17/10/2023 VARSHA 1731005004WL028589 VARSHA 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 VARSHA BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-004-001/285-B
(JEEN) 		1731005004NRG24171020230359868 17/10/2023 Rohit Darwai 1731005004WL028589 Rohit Darwai 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 RohitDarwai BANK OF BARODA(606985)
34 BETUL MP-31-005-004-001/303-a
(JEEN) 		1731005004NRG24171020230359869 17/10/2023 LALITA DARVAI 1731005004WL028589 LALITA DARVAI 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 LALITADARVAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETUL MP-31-005-004-001/338-A
(JEEN) 		1731005004NRG24171020230359870 17/10/2023 JYOTI DARWAI 1731005004WL028589 JYOTI DARWAI 00051 MAHB0000888 1326 1326 Processed 10/11/2023 291257663 JYOTIDARWAI INDUSIND BANK(607189)
36 BETUL MP-31-005-004-001/339-A
(JEEN) 		1731005004NRG24171020230359871 17/10/2023 PRAMILA MALVI 1731005004WL028589 PRAMILA MALVI 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 PRAMILAMALVI BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-004-001/7
(JEEN) 		1731005004NRG24171020230359872 17/10/2023 URMILA 1731005004WL028589 URMILA 00051 MAHB0000888 884 884 Processed 09/11/2023 291257663 URMILA BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-005-002/10
(BORGOAV) 		1731005004NRG24171020230359873 17/10/2023 PANDU 1731005004WL028589 PANDU 00051 MAHB0000888 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BETUL MP-31-005-005-002/29-a
(BORGOAV) 		1731005004NRG24171020230359874 17/10/2023 SUKHVANTI 1731005004WL028589 SUKHVANTI 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 SUKHVANTI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-005-002/30
(BORGOAV) 		1731005004NRG24171020230359875 17/10/2023 DILEEP 1731005004WL028589 DILEEP 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 DILEEP BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-005-002/31-a
(BORGOAV) 		1731005004NRG24171020230359876 17/10/2023 SHUSHILS 1731005004WL028589 SHUSHILS 00051 MAHB0000888 442 442 Processed 09/11/2023 291257663 SHUSHILS BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-005-002/46
(BORGOAV) 		1731005004NRG24171020230359877 17/10/2023 RAJESH 1731005004WL028589 RAJESH 00051 MAHB0000888 442 442 Processed 09/11/2023 291257663 RAJESH BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-007-002/103
(BODHIJENAWANI) 		1731005000NRG24171020230359878 17/10/2023 SHANTA 1731005WL028590 SHANTA 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 SHANTA BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-007-002/120-A
(BODHIJENAWANI) 		1731005000NRG24171020230359879 17/10/2023 NIRMALA 1731005WL028590 NIRMALA 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291257663 NIRMALA BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-007-002/121
(BODHIJENAWANI) 		1731005000NRG24171020230359881 17/10/2023 HADDULAL 1731005WL028590 HADDULAL 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 HADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BETUL MP-31-005-007-002/121
(BODHIJENAWANI) 		1731005000NRG24171020230359882 17/10/2023 KANTI 1731005WL028590 KANTI 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 KANTI BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-007-002/126
(BODHIJENAWANI) 		1731005000NRG24171020230359883 17/10/2023 SUBHASH 1731005WL028590 SUBHASH 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 SUBHASH BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-007-002/128
(BODHIJENAWANI) 		1731005000NRG24171020230359884 17/10/2023 SOMATI 1731005WL028590 SOMATI 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 SOMATI BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-007-002/37
(BODHIJENAWANI) 		1731005000NRG24171020230359885 17/10/2023 RADHU 1731005WL028590 RADHU 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 RADHU BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-007-002/42
(BODHIJENAWANI) 		1731005000NRG24171020230359886 17/10/2023 SHANTA 1731005WL028590 SHANTA 00051 MAHB0000888 442 442 Processed 09/11/2023 291257663 SHANTA BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-007-002/45
(BODHIJENAWANI) 		1731005000NRG24171020230359887 17/10/2023 RAJNI 1731005WL028590 RAJNI 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 RAJNI BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-007-002/54
(BODHIJENAWANI) 		1731005000NRG24171020230359888 17/10/2023 FULAVANTI 1731005WL028590 FULAVANTI 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 FULAVANTI BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-007-002/76
(BODHIJENAWANI) 		1731005000NRG24171020230359889 17/10/2023 BHADDE 1731005WL028590 BHADDE 00051 MAHB0000888 442 442 Processed 09/11/2023 291257663 BHADDE BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-007-002/89-C
(BODHIJENAWANI) 		1731005000NRG24171020230359890 17/10/2023 Raju 1731005WL028590 Raju 00051 MAHB0000888 1105 1105 Processed 09/11/2023 291257663 Raju BANK OF MAHARASHTRA(607387)
SubTotal 30940 30940
55 BETUL MP-31-005-013-001/27-A
(MATHANI) 		1731005013NRG24171020230359141 17/10/2023 SHRIRAM MALVI 1731005013WL028539 SHRIRAM MALVI 00078 CNRB0017720 1105 1105 Processed 09/11/2023 291257663 SHRIRAMMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETUL MP-31-005-013-001/56
(MATHANI) 		1731005013NRG24171020230359506 17/10/2023 PRABHAVATI 1731005013WL028546 PRABHAVATI 00078 CNRB0017720 884 884 Processed 09/11/2023 291257663 PRABHAVATI CANARA BANK(508532)
57 BETUL MP-31-005-013-001/6
(MATHANI) 		1731005013NRG24171020230359142 17/10/2023 RAJKUMAR 1731005013WL028539 RAJKUMAR 00078 CNRB0017720 1105 1105 Processed 09/11/2023 291257663 RAJKUMAR CANARA BANK(508532)
58 BETUL MP-31-005-013-001/68-A
(MATHANI) 		1731005013NRG24171020230359507 17/10/2023 MAMTA 1731005013WL028546 MAMTA 00078 CNRB0017720 663 663 Processed 09/11/2023 291257663 MAMTA CANARA BANK(508532)
59 BETUL MP-31-005-013-001/90-b
(MATHANI) 		1731005013NRG24171020230359508 17/10/2023 ANJU 1731005013WL028547 ANJU 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 ANJU CANARA BANK(508532)
60 BETUL MP-31-005-019-001/18
(LAPAJHIRI) 		1731005019NRG24171020230358696 17/10/2023 SUNDAR 1731005019WL028481 SUNDAR 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 SUNDAR CANARA BANK(508532)
61 BETUL MP-31-005-019-001/20
(LAPAJHIRI) 		1731005019NRG24171020230358698 17/10/2023 FHUSA 1731005019WL028481 FHUSA 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 FHUSA CANARA BANK(508532)
62 BETUL MP-31-005-019-001/20
(LAPAJHIRI) 		1731005019NRG24171020230358699 17/10/2023 SAIVANTI 1731005019WL028481 SAIVANTI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 SAIVANTI CANARA BANK(508532)
63 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005019NRG24171020230358700 17/10/2023 SIVKALI BAI 1731005019WL028481 SIVKALI BAI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24171020230358702 17/10/2023 KAMALATI 1731005019WL028481 KAMALATI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 KAMALATI CANARA BANK(508532)
65 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24171020230358701 17/10/2023 SUKHRAM 1731005019WL028481 SUKHRAM 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 SUKHRAM CANARA BANK(508532)
66 BETUL MP-31-005-019-001/5
(LAPAJHIRI) 		1731005019NRG24171020230358703 17/10/2023 SONI 1731005019WL028481 SONI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BETUL MP-31-005-019-002/97
(LAPAJHIRI) 		1731005019NRG24171020230358704 17/10/2023 DAYARAM KASDE 1731005019WL028481 DAYARAM KASDE 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291257663 DAYARAMKASDE CANARA BANK(508532)
SubTotal 15691 15691
68 BETUL MP-31-005-015-001/25
(LAWANYA) 		1731005015NRG24171020230358782 17/10/2023 PUNURAM 1731005015WL028494 PUNURAM 00089 CBIN0282540 221 221 Processed 09/11/2023 291257663 PUNURAM CENTRAL BANK OF INDIA(607115)
69 BETUL MP-31-005-015-001/39
(LAWANYA) 		1731005015NRG24171020230358783 17/10/2023 NUKKO 1731005015WL028494 NUKKO 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 NUKKO CENTRAL BANK OF INDIA(607115)
70 BETUL MP-31-005-015-001/4
(LAWANYA) 		1731005015NRG24171020230358784 17/10/2023 SYAMVATI 1731005015WL028494 SYAMVATI 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 SYAMVATI CENTRAL BANK OF INDIA(607115)
71 BETUL MP-31-005-015-001/6-A
(LAWANYA) 		1731005015NRG24171020230358785 17/10/2023 RAJESH BHALAVI 1731005015WL028494 RAJESH BHALAVI 00089 CBIN0282540 884 884 Processed 09/11/2023 291257663 RAJESHBHALAVI CENTRAL BANK OF INDIA(607115)
72 BETUL MP-31-005-015-002/14
(LAWANYA) 		1731005015NRG24171020230358790 17/10/2023 SUDIYA 1731005015WL028494 SUDIYA 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 SUDIYA CENTRAL BANK OF INDIA(607115)
73 BETUL MP-31-005-015-002/140-A
(LAWANYA) 		1731005015NRG24171020230358792 17/10/2023 Subhash Vatti 1731005015WL028494 Subhash Vatti 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 SubhashVatti CENTRAL BANK OF INDIA(607115)
74 BETUL MP-31-005-015-002/155-A
(LAWANYA) 		1731005015NRG24171020230358793 17/10/2023 RAMSING 1731005015WL028494 RAMSING 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 RAMSING CENTRAL BANK OF INDIA(607115)
75 BETUL MP-31-005-015-002/165
(LAWANYA) 		1731005015NRG24171020230358795 17/10/2023 PREMBATI 1731005015WL028494 PREMBATI 00089 CBIN0282540 221 221 Processed 09/11/2023 291257663 PREMBATI CENTRAL BANK OF INDIA(607115)
76 BETUL MP-31-005-015-002/170
(LAWANYA) 		1731005015NRG24171020230358797 17/10/2023 MANTI 1731005015WL028494 MANTI 00089 CBIN0282540 884 884 Processed 09/11/2023 291257663 MANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BETUL MP-31-005-015-002/186
(LAWANYA) 		1731005015NRG24171020230358800 17/10/2023 REENA IVANE 1731005015WL028494 REENA IVANE 00089 CBIN0282540 663 663 Processed 09/11/2023 291257663 REENAIVANE CENTRAL BANK OF INDIA(607115)
78 BETUL MP-31-005-015-002/192
(LAWANYA) 		1731005015NRG24171020230358801 17/10/2023 LATA 1731005015WL028494 LATA 00089 CBIN0282540 884 884 Processed 09/11/2023 291257663 LATA CENTRAL BANK OF INDIA(607115)
79 BETUL MP-31-005-015-002/193
(LAWANYA) 		1731005015NRG24171020230358802 17/10/2023 RAMKALI DHURVE 1731005015WL028494 RAMKALI DHURVE 00089 CBIN0282540 884 884 Processed 09/11/2023 291257663 RAMKALIDHURVE CENTRAL BANK OF INDIA(607115)
80 BETUL MP-31-005-015-002/43
(LAWANYA) 		1731005015NRG24171020230358804 17/10/2023 META BAI 1731005015WL028494 META BAI 00089 CBIN0282540 884 884 Processed 09/11/2023 291257663 METABAI CENTRAL BANK OF INDIA(607115)
81 BETUL MP-31-005-015-002/54
(LAWANYA) 		1731005015NRG24171020230358805 17/10/2023 OJHE 1731005015WL028494 OJHE 00089 CBIN0282540 884 884 Processed 09/11/2023 291257663 OJHE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETUL MP-31-005-015-002/55
(LAWANYA) 		1731005015NRG24171020230358806 17/10/2023 FHULLO 1731005015WL028494 FHULLO 00089 CBIN0282540 663 663 Processed 09/11/2023 291257663 FHULLO INDIA POST PAYMENTS BANK LIMITED(508528)
83 BETUL MP-31-005-015-002/55-A
(LAWANYA) 		1731005015NRG24171020230358807 17/10/2023 SUNITABAI 1731005015WL028494 SUNITABAI 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 SUNITABAI CENTRAL BANK OF INDIA(607115)
84 BETUL MP-31-005-015-002/58
(LAWANYA) 		1731005015NRG24171020230358810 17/10/2023 SARWANTI 1731005015WL028494 SARWANTI 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 SARWANTI CENTRAL BANK OF INDIA(607115)
85 BETUL MP-31-005-015-002/69
(LAWANYA) 		1731005015NRG24171020230358812 17/10/2023 ANITA 1731005015WL028494 ANITA 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 ANITA CENTRAL BANK OF INDIA(607115)
86 BETUL MP-31-005-015-002/7
(LAWANYA) 		1731005015NRG24171020230358813 17/10/2023 PREMBATI VARTI 1731005015WL028494 PREMBATI VARTI 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 PREMBATIVARTI CENTRAL BANK OF INDIA(607115)
87 BETUL MP-31-005-015-002/80
(LAWANYA) 		1731005015NRG24171020230358814 17/10/2023 KAMLESH 1731005015WL028494 KAMLESH 00089 CBIN0282540 1326 1326 Processed 09/11/2023 291257663 KAMLESH CENTRAL BANK OF INDIA(607115)
88 BETUL MP-31-005-015-002/83
(LAWANYA) 		1731005015NRG24171020230358815 17/10/2023 ANITA 1731005015WL028494 ANITA 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 ANITA CENTRAL BANK OF INDIA(607115)
89 BETUL MP-31-005-015-002/84
(LAWANYA) 		1731005015NRG24171020230358816 17/10/2023 JAGGO 1731005015WL028494 JAGGO 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 JAGGO CENTRAL BANK OF INDIA(607115)
90 BETUL MP-31-005-015-002/85
(LAWANYA) 		1731005015NRG24171020230358817 17/10/2023 SHIVLAL 1731005015WL028494 SHIVLAL 00089 CBIN0282540 1105 1105 Processed 09/11/2023 291257663 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
91 BETUL MP-31-005-007-002/120-B
(BODHIJENAWANI) 		1731005000NRG24171020230359880 17/10/2023 Seema 1731005WL028590 Seema 00089 CBIN0285010 1326 1326 Processed 09/11/2023 291257663 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 BETUL MP-31-005-015-002/123
(LAWANYA) 		1731005015NRG24171020230358787 17/10/2023 SULLO VARTI 1731005015WL028494 SULLO VARTI 00152 HDFC0000913 1105 1105 Processed 09/11/2023 291257663 SULLOVARTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BETUL MP-31-005-062-003/43
(CHARBAN) 		1731005062NRG24171020230358959 17/10/2023 FULWANTI 1731005062WL028516 FULWANTI 00152 HDFC0000913 663 663 Processed 09/11/2023 291257663 FULWANTI HDFC BANK LTD(607152)
SubTotal 1768 1768
94 BETUL MP-31-005-073-002/145-A
(LAKHAPUR) 		1731005000NRG24171020230359145 17/10/2023 ANITA 1731005WL028540 ANITA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291257663 ANITA PUNJAB NATIONAL BANK(508568)
95 BETUL MP-31-005-073-002/145-A
(LAKHAPUR) 		1731005000NRG24171020230359144 17/10/2023 RAMA 1731005WL028540 RAMA 00354 PUNB0008100 884 884 Processed 09/11/2023 291257663 RAMA PUNJAB NATIONAL BANK(508568)
96 BETUL MP-31-005-073-002/18-A
(LAKHAPUR) 		1731005000NRG24171020230359148 17/10/2023 CHANDRA 1731005WL028540 CHANDRA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291257663 CHANDRA PUNJAB NATIONAL BANK(508568)
97 BETUL MP-31-005-073-002/3
(LAKHAPUR) 		1731005000NRG24171020230359149 17/10/2023 ANITA 1731005WL028540 ANITA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291257663 ANITA PUNJAB NATIONAL BANK(508568)
98 BETUL MP-31-005-073-002/5-C
(LAKHAPUR) 		1731005000NRG24171020230359152 17/10/2023 BHADDO 1731005WL028540 BHADDO 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291257663 BHADDO PUNJAB NATIONAL BANK(508568)
99 BETUL MP-31-005-073-002/99
(LAKHAPUR) 		1731005000NRG24171020230359162 17/10/2023 ANIL 1731005WL028542 ANIL 00354 PUNB0008100 1105 1105 Processed 09/11/2023 291257663 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
100 BETUL MP-31-005-062-001/59
(CHARBAN) 		1731005000NRG24171020230359579 17/10/2023 RUKMANEE 1731005WL028550 RUKMANEE 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291257663 RUKMANEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 BETUL MP-31-005-073-002/46
(LAKHAPUR) 		1731005000NRG24171020230359151 17/10/2023 RADHA RAKESH YADAV 1731005WL028540 RADHA RAKESH YADAV 00415 SBIN0003099 1326 1326 Processed 09/11/2023 291257663 RADHARAKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BETUL MP-31-005-062-003/19
(CHARBAN) 		1731005062NRG24171020230358979 17/10/2023 REETA WADIWA 1731005062WL028521 REETA WADIWA 00415 SBIN0007723 442 442 Processed 09/11/2023 291257663 REETAWADIWA STATE BANK OF INDIA(508548)
103 BETUL MP-31-005-062-003/23
(CHARBAN) 		1731005062NRG24171020230358982 17/10/2023 Sushila Uikey 1731005062WL028521 Sushila Uikey 00415 SBIN0007723 442 442 Processed 09/11/2023 291257663 SushilaUikey NARMADA JHABUA GRAMIN BANK(508515)
104 BETUL MP-31-005-062-003/61
(CHARBAN) 		1731005062NRG24171020230358944 17/10/2023 ANITA KUMARE 1731005062WL028514 ANITA KUMARE 00415 SBIN0007723 442 442 Processed 09/11/2023 291257663 ANITAKUMARE HDFC BANK LTD(607152)
SubTotal 1326 1326
105 BETUL MP-31-005-015-002/164-B
(LAWANYA) 		1731005015NRG24171020230358794 17/10/2023 FAGAN 1731005015WL028494 FAGAN 00415 SBIN0012152 1105 1105 Processed 09/11/2023 291257663 FAGAN STATE BANK OF INDIA(508548)
106 BETUL MP-31-005-015-002/56-A
(LAWANYA) 		1731005015NRG24171020230358809 17/10/2023 SAVTA SANTU VATTI 1731005015WL028494 SAVTA SANTU VATTI 00415 SBIN0012152 1105 1105 Processed 09/11/2023 291257663 SAVTASANTUVATTI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
107 BETUL MP-31-005-024-001/145-B
(SELEGAOV(KHEDI)) 		1731005000NRG24171020230358949 17/10/2023 Sudha Ravat 1731005WL028515 Sudha Ravat 00415 SBIN0030236 1326 1326 Processed 09/11/2023 291257663 SudhaRavat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BETUL MP-31-005-062-003/56
(CHARBAN) 		1731005062NRG24171020230358943 17/10/2023 JAYAVANTEE 1731005062WL028514 JAYAVANTEE 00462 UCBA0002987 221 221 Processed 09/11/2023 291257663 JAYAVANTEE UCO BANK(607066)
SubTotal 221 221
109 BETUL MP-31-005-062-003/67
(CHARBAN) 		1731005062NRG24171020230358986 17/10/2023 DEEPAK KAWDE 1731005062WL028521 DEEPAK KAWDE 00468 UBIN0532592 442 442 Processed 09/11/2023 291257663 DEEPAKKAWDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
110 BETUL MP-31-005-073-002/3-A
(LAKHAPUR) 		1731005000NRG24171020230359150 17/10/2023 JANGAL 1731005WL028540 JANGAL 00468 UBIN0574678 884 884 Processed 09/11/2023 291257663 JANGAL STATE BANK OF INDIA(508548)
SubTotal 884 884
111 BETUL MP-31-005-015-002/167-A
(LAWANYA) 		1731005015NRG24171020230358796 17/10/2023 Poonam Evane 1731005015WL028494 Poonam Evane 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257663 PoonamEvane FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
112 BETUL MP-31-005-015-002/56
(LAWANYA) 		1731005015NRG24171020230358808 17/10/2023 Bhagvanti Vatti 1731005015WL028494 Bhagvanti Vatti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257663 BhagvantiVatti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
113 BETUL MP-31-005-003-001/130-a
(DANORA JEAN) 		1731005003NRG24171020230358629 17/10/2023 Nirmala 1731005003WL028474 Nirmala 00691 IPOS0000001 884 884 Processed 09/11/2023 291257663 Nirmala BANK OF MAHARASHTRA(607387)
SubTotal 884 884
114 BETUL MP-31-005-062-001/13
(CHARBAN) 		1731005000NRG24171020230359573 17/10/2023 MANNU 1731005WL028550 MANNU 00697 BKID0MG8002 1326 1326 Processed 09/11/2023 291257663 MANNU NARMADA JHABUA GRAMIN BANK(508515)
115 BETUL MP-31-005-062-003/14
(CHARBAN) 		1731005062NRG24171020230358978 17/10/2023 SHAKUNTALA 1731005062WL028521 SHAKUNTALA 00697 BKID0MG8002 442 442 Processed 09/11/2023 291257663 SHAKUNTALA HDFC BANK LTD(607152)
116 BETUL MP-31-005-062-003/20
(CHARBAN) 		1731005062NRG24171020230358980 17/10/2023 SANGITA 1731005062WL028521 SANGITA 00697 BKID0MG8002 442 442 Processed 09/11/2023 291257663 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
117 BETUL MP-31-005-062-003/23
(CHARBAN) 		1731005062NRG24171020230358981 17/10/2023 GANESH 1731005062WL028521 GANESH 00697 BKID0MG8002 442 442 Processed 09/11/2023 291257663 GANESH NARMADA JHABUA GRAMIN BANK(508515)
118 BETUL MP-31-005-062-003/25
(CHARBAN) 		1731005062NRG24171020230358955 17/10/2023 SHIVRATI UIKEY 1731005062WL028516 SHIVRATI UIKEY 00697 BKID0MG8002 221 221 Processed 09/11/2023 291257663 SHIVRATIUIKEY HDFC BANK LTD(607152)
119 BETUL MP-31-005-062-003/27
(CHARBAN) 		1731005062NRG24171020230358956 17/10/2023 FULLO 1731005062WL028516 FULLO 00697 BKID0MG8002 221 221 Processed 09/11/2023 291257663 FULLO NARMADA JHABUA GRAMIN BANK(508515)
120 BETUL MP-31-005-062-003/36
(CHARBAN) 		1731005062NRG24171020230358957 17/10/2023 JUGGA 1731005062WL028516 JUGGA 00697 BKID0MG8002 221 221 Processed 09/11/2023 291257663 JUGGA NARMADA JHABUA GRAMIN BANK(508515)
121 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24171020230358958 17/10/2023 PUNAM 1731005062WL028516 PUNAM 00697 BKID0MG8002 663 663 Processed 09/11/2023 291257663 PUNAM HDFC BANK LTD(607152)
122 BETUL MP-31-005-062-003/65
(CHARBAN) 		1731005062NRG24171020230358985 17/10/2023 Gore 1731005062WL028521 Gore 00697 BKID0MG8002 442 442 Processed 09/11/2023 291257663 Gore NARMADA JHABUA GRAMIN BANK(508515)
123 BETUL MP-31-005-062-003/70
(CHARBAN) 		1731005062NRG24171020230358935 17/10/2023 RATNESH 1731005062WL028512 RATNESH 00697 BKID0MG8002 442 442 Processed 09/11/2023 291257663 RATNESH NARMADA JHABUA GRAMIN BANK(508515)
124 BETUL MP-31-005-062-003/81
(CHARBAN) 		1731005062NRG24171020230358945 17/10/2023 SAIVANTI 1731005062WL028514 SAIVANTI 00697 BKID0MG8002 442 442 Processed 09/11/2023 291257663 SAIVANTI HDFC BANK LTD(607152)
SubTotal 5304 5304
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_171023APB_FTO_322387 Bank of Baroda BARB0BETULX BETUL, MP 442
2 BETUL MP1731005_171023APB_FTO_322387 Bank of India BKID0009580 BETUL 1326
3 BETUL MP1731005_171023APB_FTO_322387 Bank of India BKID0009581 CHICHOLI 1326
4 BETUL MP1731005_171023APB_FTO_322387 Bank of India BKID0009582 KOTHI BAZAR 2431
5 BETUL MP1731005_171023APB_FTO_322387 Bank of India BKID0009583 BETUL BAZAR 3536
6 BETUL MP1731005_171023APB_FTO_322387 Bank of Maharastra MAHB0000448 BETUL 7514
7 BETUL MP1731005_171023APB_FTO_322387 Bank of Maharastra MAHB0000582 KHEDI SAOLI 9282
8 BETUL MP1731005_171023APB_FTO_322387 Bank of Maharastra MAHB0000614 PADHAR 221
9 BETUL MP1731005_171023APB_FTO_322387 Bank of Maharastra MAHB0000888 JEEN 30940
10 BETUL MP1731005_171023APB_FTO_322387 Canara Bank CNRB0017720 Betul Sadar 15691
11 BETUL MP1731005_171023APB_FTO_322387 Central Bank Of India CBIN0282540 BETULGANJ 19669
12 BETUL MP1731005_171023APB_FTO_322387 Central Bank Of India CBIN0282540 GUNJ BETUL 1989
13 BETUL MP1731005_171023APB_FTO_322387 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
14 BETUL MP1731005_171023APB_FTO_322387 HDFC bank HDFC0000913 BETUL 1768
15 BETUL MP1731005_171023APB_FTO_322387 Punjab National Bank PUNB0008100 BETUL 7293
16 BETUL MP1731005_171023APB_FTO_322387 State Bank of India SBIN0000327 BETUL 1326
17 BETUL MP1731005_171023APB_FTO_322387 State Bank of India SBIN0003099 ADB AMLA 1326
18 BETUL MP1731005_171023APB_FTO_322387 State Bank of India SBIN0007723 KOLGAON 1326
19 BETUL MP1731005_171023APB_FTO_322387 State Bank of India SBIN0012152 SADAR BETUL 2210
20 BETUL MP1731005_171023APB_FTO_322387 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
21 BETUL MP1731005_171023APB_FTO_322387 UCO Bank UCBA0002987 BETUL 221
22 BETUL MP1731005_171023APB_FTO_322387 Union Bank of India UBIN0532592 BETUL BAZAR 442
23 BETUL MP1731005_171023APB_FTO_322387 Union Bank of India UBIN0574678 BETUL 884
24 BETUL MP1731005_171023APB_FTO_322387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
25 BETUL MP1731005_171023APB_FTO_322387 Fino Payments Bank Ltd FINO0001446 MP RO 1105
26 BETUL MP1731005_171023APB_FTO_322387 India Post Payments Bank IPOS0000001 Betul 884
27 BETUL MP1731005_171023APB_FTO_322387 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 5304

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