Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_280823APB_FTO_238160
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-31-005-045-002/128-a
(DIWAN CHIRSI) 		1731005000NRG24280820230301882 28/08/2023 SUKHAVANTI 1731005WL022107 SUKHAVANTI 00045 BARB0BETULX 663 663 Processed 01/09/2023 843802549 SUKHAVANTI BANK OF BARODA(606985)
SubTotal 663 663
2 BETUL MP-31-005-045-001/59
(DIWAN CHIRSI) 		1731005000NRG24280820230301879 28/08/2023 REKHA 1731005WL022106 REKHA 00048 BKID0009582 221 221 Processed 01/09/2023 843802549 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
3 BETUL MP-31-005-020-001/10-A
(KADAI) 		1731005000NRG24280820230301803 28/08/2023 santo 1731005WL022094 santo 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 santo BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-020-001/108
(KADAI) 		1731005000NRG24280820230301804 28/08/2023 SANOTA 1731005WL022094 SANOTA 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 SANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-020-001/115
(KADAI) 		1731005000NRG24280820230301805 28/08/2023 anita 1731005WL022094 anita 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 anita BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-020-001/16-D
(KADAI) 		1731005000NRG24280820230301806 28/08/2023 phulwanti 1731005WL022094 phulwanti 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 phulwanti BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-020-001/22-B
(KADAI) 		1731005000NRG24280820230301807 28/08/2023 gajanand 1731005WL022094 gajanand 00051 MAHB0000448 663 663 Processed 01/09/2023 843802549 gajanand BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-020-001/30-B
(KADAI) 		1731005000NRG24280820230301809 28/08/2023 Shivkali 1731005WL022094 Shivkali 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-020-001/37
(KADAI) 		1731005000NRG24280820230301811 28/08/2023 babli 1731005WL022094 babli 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 babli BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-020-001/49-A
(KADAI) 		1731005000NRG24280820230301813 28/08/2023 jugalo 1731005WL022094 jugalo 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 jugalo BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-020-001/6-A
(KADAI) 		1731005000NRG24280820230301814 28/08/2023 SHAKUNTALA 1731005WL022094 SHAKUNTALA 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 SHAKUNTALA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-020-001/6-D
(KADAI) 		1731005000NRG24280820230301815 28/08/2023 BABALI 1731005WL022094 BABALI 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 BABALI CENTRAL BANK OF INDIA(607115)
13 BETUL MP-31-005-020-001/67-D
(KADAI) 		1731005000NRG24280820230301817 28/08/2023 niresh 1731005WL022094 niresh 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 niresh BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-020-001/69-C
(KADAI) 		1731005000NRG24280820230301818 28/08/2023 ramrati 1731005WL022094 ramrati 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 ramrati BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-020-001/71-A
(KADAI) 		1731005000NRG24280820230301819 28/08/2023 sammi 1731005WL022094 sammi 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 sammi HDFC BANK LTD(607152)
16 BETUL MP-31-005-020-001/78
(KADAI) 		1731005000NRG24280820230301820 28/08/2023 MAINA 1731005WL022094 MAINA 00051 MAHB0000448 663 663 Processed 01/09/2023 843802549 MAINA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-020-001/91
(KADAI) 		1731005000NRG24280820230301821 28/08/2023 chatram 1731005WL022094 chatram 00051 MAHB0000448 663 663 Processed 01/09/2023 843802549 chatram INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-020-001/99-C
(KADAI) 		1731005000NRG24280820230301822 28/08/2023 malti 1731005WL022094 malti 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 malti FINO PAYMENTS BANK LTD(608001)
19 BETUL MP-31-005-020-002/1-C
(KADAI) 		1731005000NRG24280820230301823 28/08/2023 satpki 1731005WL022094 satpki 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 satpki BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-020-002/124
(KADAI) 		1731005000NRG24280820230301825 28/08/2023 runeeta 1731005WL022094 runeeta 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 runeeta BANK OF BARODA(606985)
21 BETUL MP-31-005-020-002/13-B
(KADAI) 		1731005000NRG24280820230301826 28/08/2023 sunita 1731005WL022094 sunita 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 sunita BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-020-002/16
(KADAI) 		1731005000NRG24280820230301827 28/08/2023 SANOTA 1731005WL022094 SANOTA 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 SANOTA BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-020-002/20-B
(KADAI) 		1731005000NRG24280820230301828 28/08/2023 sushila 1731005WL022094 sushila 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24280820230301830 28/08/2023 chotelal 1731005WL022094 chotelal 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETUL MP-31-005-020-002/21-C
(KADAI) 		1731005000NRG24280820230301831 28/08/2023 kamlati 1731005WL022094 kamlati 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 kamlati BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-020-002/24-B
(KADAI) 		1731005000NRG24280820230301832 28/08/2023 chanda 1731005WL022094 chanda 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 chanda BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-020-002/26-B
(KADAI) 		1731005000NRG24280820230301833 28/08/2023 DHIMARA 1731005WL022094 DHIMARA 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 DHIMARA BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-020-002/26-C
(KADAI) 		1731005000NRG24280820230301834 28/08/2023 rajesh 1731005WL022094 rajesh 00051 MAHB0000448 663 663 Processed 01/09/2023 843802549 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-020-002/33-D
(KADAI) 		1731005000NRG24280820230301835 28/08/2023 vimalti 1731005WL022094 vimalti 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 vimalti BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-020-002/4-D
(KADAI) 		1731005000NRG24280820230301838 28/08/2023 sunita 1731005WL022094 sunita 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 sunita BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-020-002/43
(KADAI) 		1731005000NRG24280820230301839 28/08/2023 syambati 1731005WL022094 syambati 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 syambati BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-020-002/44-A
(KADAI) 		1731005000NRG24280820230301840 28/08/2023 sangeeta uikey 1731005WL022094 sangeeta uikey 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 sangeetauikey INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-020-002/46-B
(KADAI) 		1731005000NRG24280820230301841 28/08/2023 suganti 1731005WL022094 suganti 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-020-002/53-B
(KADAI) 		1731005000NRG24280820230301842 28/08/2023 kuwarlal 1731005WL022094 kuwarlal 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 kuwarlal BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-020-002/54
(KADAI) 		1731005000NRG24280820230301843 28/08/2023 fulvi 1731005WL022094 fulvi 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 fulvi BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-020-002/55-D
(KADAI) 		1731005000NRG24280820230301844 28/08/2023 anita 1731005WL022094 anita 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 anita BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-020-002/58
(KADAI) 		1731005000NRG24280820230301845 28/08/2023 GANGA 1731005WL022094 GANGA 00051 MAHB0000448 221 221 Rejected 01/09/2023 843802549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BETUL MP-31-005-020-002/61-B
(KADAI) 		1731005000NRG24280820230301846 28/08/2023 rambati 1731005WL022094 rambati 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 rambati HDFC BANK LTD(607152)
39 BETUL MP-31-005-020-002/62-A
(KADAI) 		1731005000NRG24280820230301847 28/08/2023 raju 1731005WL022094 raju 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 raju BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-020-002/66
(KADAI) 		1731005000NRG24280820230301849 28/08/2023 SAKUN 1731005WL022094 SAKUN 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 SAKUN BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-020-002/78-B
(KADAI) 		1731005000NRG24280820230301850 28/08/2023 Rakesh 1731005WL022094 Rakesh 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 Rakesh BANK OF BARODA(606985)
42 BETUL MP-31-005-020-002/99-D
(KADAI) 		1731005000NRG24280820230301852 28/08/2023 jaganti 1731005WL022094 jaganti 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 jaganti BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-020-003/104
(KADAI) 		1731005000NRG24280820230301784 28/08/2023 VIMLA 1731005WL022092 VIMLA 00051 MAHB0000448 663 663 Processed 01/09/2023 843802549 VIMLA BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-020-003/117
(KADAI) 		1731005000NRG24280820230301785 28/08/2023 SUKHVANTI 1731005WL022092 SUKHVANTI 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 SUKHVANTI BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-020-003/132
(KADAI) 		1731005000NRG24280820230301787 28/08/2023 MEENA 1731005WL022092 MEENA 00051 MAHB0000448 663 663 Processed 01/09/2023 843802549 MEENA BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-020-003/2-A
(KADAI) 		1731005000NRG24280820230301788 28/08/2023 SARITA 1731005WL022092 SARITA 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 SARITA BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-020-003/225
(KADAI) 		1731005000NRG24280820230301789 28/08/2023 SHYAMVATI 1731005WL022092 SHYAMVATI 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 SHYAMVATI BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24280820230301855 28/08/2023 munni 1731005WL022096 munni 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 munni BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-020-003/37-D
(KADAI) 		1731005000NRG24280820230301791 28/08/2023 sevanti 1731005WL022092 sevanti 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 sevanti HDFC BANK LTD(607152)
50 BETUL MP-31-005-020-003/51-C
(KADAI) 		1731005000NRG24280820230301857 28/08/2023 nirmala 1731005WL022096 nirmala 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 nirmala BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-020-003/54-A
(KADAI) 		1731005000NRG24280820230301858 28/08/2023 Sheela 1731005WL022096 Sheela 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 Sheela HDFC BANK LTD(607152)
52 BETUL MP-31-005-020-003/54-B
(KADAI) 		1731005000NRG24280820230301792 28/08/2023 karuna 1731005WL022093 karuna 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 karuna HDFC BANK LTD(607152)
53 BETUL MP-31-005-020-003/54-C
(KADAI) 		1731005000NRG24280820230301793 28/08/2023 Rekha 1731005WL022093 Rekha 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 Rekha BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-020-003/57
(KADAI) 		1731005000NRG24280820230301794 28/08/2023 sangita 1731005WL022093 sangita 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 sangita BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-020-003/6-D
(KADAI) 		1731005000NRG24280820230301795 28/08/2023 sonam 1731005WL022093 sonam 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 sonam HDFC BANK LTD(607152)
56 BETUL MP-31-005-020-003/61
(KADAI) 		1731005000NRG24280820230301796 28/08/2023 basanti 1731005WL022093 basanti 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 basanti BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-020-003/67-C
(KADAI) 		1731005000NRG24280820230301798 28/08/2023 ravita 1731005WL022093 ravita 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 ravita RATNAKAR BANK(607393)
58 BETUL MP-31-005-020-003/68-A
(KADAI) 		1731005000NRG24280820230301799 28/08/2023 sangeeta 1731005WL022093 sangeeta 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 sangeeta BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-020-003/8
(KADAI) 		1731005000NRG24280820230301800 28/08/2023 kamalti 1731005WL022093 kamalti 00051 MAHB0000448 884 884 Processed 01/09/2023 843802549 kamalti HDFC BANK LTD(607152)
60 BETUL MP-31-005-020-003/81-D
(KADAI) 		1731005000NRG24280820230301801 28/08/2023 dinesh 1731005WL022093 dinesh 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BETUL MP-31-005-020-003/85
(KADAI) 		1731005000NRG24280820230301802 28/08/2023 KESHO 1731005WL022093 KESHO 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843802549 KESHO BANK OF MAHARASHTRA(607387)
SubTotal 55913 55913
62 BETUL MP-31-005-021-002/106-C
(DAHARGAOV) 		1731005000NRG24280820230301655 28/08/2023 PREMLATA 1731005WL022068 PREMLATA 00051 MAHB0000582 884 884 Processed 01/09/2023 843802549 PREMLATA BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-021-002/56
(DAHARGAOV) 		1731005000NRG24280820230301656 28/08/2023 Rahul 1731005WL022068 Rahul 00051 MAHB0000582 884 884 Processed 01/09/2023 843802549 Rahul INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
64 BETUL MP-31-005-032-002/131-A
(BANSPANI) 		1731005000NRG24280820230301039 28/08/2023 SANGITA 1731005WL022009 SANGITA 00089 CBIN0282540 221 221 Processed 01/09/2023 843802549 SANGITA CENTRAL BANK OF INDIA(607115)
65 BETUL MP-31-005-032-002/38
(BANSPANI) 		1731005000NRG24280820230301040 28/08/2023 SUNITA 1731005WL022009 SUNITA 00089 CBIN0282540 221 221 Processed 01/09/2023 843802549 SUNITA CENTRAL BANK OF INDIA(607115)
66 BETUL MP-31-005-032-002/5
(BANSPANI) 		1731005000NRG24280820230301041 28/08/2023 LAXMI 1731005WL022009 LAXMI 00089 CBIN0282540 221 221 Processed 01/09/2023 843802549 LAXMI CENTRAL BANK OF INDIA(607115)
67 BETUL MP-31-005-032-002/66
(BANSPANI) 		1731005000NRG24280820230301042 28/08/2023 KUVARLAL 1731005WL022009 KUVARLAL 00089 CBIN0282540 442 442 Processed 01/09/2023 843802549 KUVARLAL CENTRAL BANK OF INDIA(607115)
68 BETUL MP-31-005-032-003/23
(BANSPANI) 		1731005000NRG24280820230301043 28/08/2023 TULSIYA 1731005WL022009 TULSIYA 00089 CBIN0282540 442 442 Processed 01/09/2023 843802549 TULSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
69 BETUL MP-31-005-020-003/67-B
(KADAI) 		1731005000NRG24280820230301797 28/08/2023 smita 1731005WL022093 smita 00415 SBIN0004219 1105 1105 Processed 01/09/2023 843802549 smita HDFC BANK LTD(607152)
SubTotal 1105 1105
70 BETUL MP-31-005-045-002/100
(DIWAN CHIRSI) 		1731005000NRG24280820230301875 28/08/2023 devki 1731005WL022105 devki 00415 SBIN0007723 221 221 Processed 01/09/2023 843802549 devki STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-045-002/102-A
(DIWAN CHIRSI) 		1731005000NRG24280820230301876 28/08/2023 SURPSIG 1731005WL022105 SURPSIG 00415 SBIN0007723 663 663 Processed 01/09/2023 843802549 SURPSIG CANARA BANK(508532)
72 BETUL MP-31-005-045-002/108
(DIWAN CHIRSI) 		1731005000NRG24280820230301881 28/08/2023 SOMTA 1731005WL022107 SOMTA 00415 SBIN0007723 221 221 Processed 01/09/2023 843802549 SOMTA STATE BANK OF INDIA(508548)
73 BETUL MP-31-005-045-002/114
(DIWAN CHIRSI) 		1731005000NRG24280820230301880 28/08/2023 JHLIYA 1731005WL022106 JHLIYA 00415 SBIN0007723 442 442 Processed 01/09/2023 843802549 JHLIYA STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-045-002/135
(DIWAN CHIRSI) 		1731005000NRG24280820230301877 28/08/2023 PRAMILA 1731005WL022105 PRAMILA 00415 SBIN0007723 221 221 Processed 01/09/2023 843802549 PRAMILA STATE BANK OF INDIA(508548)
75 BETUL MP-31-005-045-002/150
(DIWAN CHIRSI) 		1731005000NRG24280820230301878 28/08/2023 SARSVATI 1731005WL022105 SARSVATI 00415 SBIN0007723 221 221 Processed 01/09/2023 843802549 SARSVATI STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-045-002/153-A
(DIWAN CHIRSI) 		1731005000NRG24280820230301883 28/08/2023 SANJAY 1731005WL022107 SANJAY 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843802549 SANJAY STATE BANK OF INDIA(508548)
77 BETUL MP-31-005-045-002/160
(DIWAN CHIRSI) 		1731005000NRG24280820230301884 28/08/2023 SUNITA 1731005WL022107 SUNITA 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843802549 SUNITA STATE BANK OF INDIA(508548)
78 BETUL MP-31-005-045-002/32
(DIWAN CHIRSI) 		1731005000NRG24280820230301885 28/08/2023 SURJLAL 1731005WL022107 SURJLAL 00415 SBIN0007723 442 442 Processed 01/09/2023 843802549 SURJLAL STATE BANK OF INDIA(508548)
79 BETUL MP-31-005-045-002/44
(DIWAN CHIRSI) 		1731005000NRG24280820230301886 28/08/2023 DAYARAM 1731005WL022107 DAYARAM 00415 SBIN0007723 663 663 Processed 01/09/2023 843802549 DAYARAM STATE BANK OF INDIA(508548)
80 BETUL MP-31-005-045-002/63-A
(DIWAN CHIRSI) 		1731005000NRG24280820230301887 28/08/2023 SHIVCHARAN 1731005WL022107 SHIVCHARAN 00415 SBIN0007723 663 663 Processed 01/09/2023 843802549 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
81 BETUL MP-31-005-020-002/35
(KADAI) 		1731005000NRG24280820230301836 28/08/2023 premlata 1731005WL022094 premlata 00415 SBIN0012152 884 884 Processed 01/09/2023 843802549 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETUL MP-31-005-020-003/13-C
(KADAI) 		1731005000NRG24280820230301786 28/08/2023 santaree 1731005WL022092 santaree 00415 SBIN0012152 884 884 Processed 01/09/2023 843802549 santaree STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-020-003/4-A
(KADAI) 		1731005000NRG24280820230301856 28/08/2023 anita 1731005WL022096 anita 00415 SBIN0012152 884 884 Processed 01/09/2023 843802549 anita BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
84 BETUL MP-31-005-029-001/123-A
(DANORA) 		1731005029NRG24280820230301774 28/08/2023 KAILASH 1731005029WL022088 KAILASH 00415 SBIN0030236 663 663 Processed 01/09/2023 843802549 KAILASH STATE BANK OF INDIA(508548)
85 BETUL MP-31-005-029-001/266
(DANORA) 		1731005029NRG24280820230301775 28/08/2023 HEMDEVI 1731005029WL022088 HEMDEVI 00415 SBIN0030236 663 663 Processed 01/09/2023 843802549 HEMDEVI STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-029-001/40-D
(DANORA) 		1731005029NRG24280820230301776 28/08/2023 LEELAWATI 1731005029WL022088 LEELAWATI 00415 SBIN0030236 663 663 Processed 01/09/2023 843802549 LEELAWATI STATE BANK OF INDIA(508548)
87 BETUL MP-31-005-029-001/71-A
(DANORA) 		1731005029NRG24280820230301777 28/08/2023 GEETA 1731005029WL022088 GEETA 00415 SBIN0030236 663 663 Processed 01/09/2023 843802549 GEETA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 BETUL MP-31-005-058-001/387
(SOHAGPUR) 		1731005000NRG24280820230301031 28/08/2023 RAMKISHORE 1731005WL022006 RAMKISHORE 00468 UBIN0532592 884 884 Processed 01/09/2023 843802549 RAMKISHORE UNION BANK OF INDIA(508500)
89 BETUL MP-31-005-058-001/452
(SOHAGPUR) 		1731005000NRG24280820230301032 28/08/2023 MAHESH 1731005WL022006 MAHESH 00468 UBIN0532592 884 884 Processed 01/09/2023 843802549 MAHESH UNION BANK OF INDIA(508500)
90 BETUL MP-31-005-058-001/454-A
(SOHAGPUR) 		1731005000NRG24280820230301034 28/08/2023 Muskan Rathore 1731005WL022007 Muskan Rathore 00468 UBIN0532592 884 884 Processed 01/09/2023 843802549 MuskanRathore UNION BANK OF INDIA(508500)
91 BETUL MP-31-005-058-001/54-A
(SOHAGPUR) 		1731005000NRG24280820230301033 28/08/2023 Anjira Uikey 1731005WL022006 Anjira Uikey 00468 UBIN0532592 884 884 Processed 01/09/2023 843802549 AnjiraUikey BANK OF BARODA(606985)
92 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24280820230301036 28/08/2023 Hariom Kapse 1731005WL022007 Hariom Kapse 00468 UBIN0532592 884 884 Processed 01/09/2023 843802549 HariomKapse UNION BANK OF INDIA(508500)
93 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24280820230301035 28/08/2023 Vimla Kapse 1731005WL022007 Vimla Kapse 00468 UBIN0532592 884 884 Processed 01/09/2023 843802549 VimlaKapse UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_280823APB_FTO_238160 Bank of Baroda BARB0BETULX BETUL, MP 663
2 BETUL MP1731005_280823APB_FTO_238160 Bank of India BKID0009582 KOTHI BAZAR 221
3 BETUL MP1731005_280823APB_FTO_238160 Bank of Maharastra MAHB0000448 BETUL 55913
4 BETUL MP1731005_280823APB_FTO_238160 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1768
5 BETUL MP1731005_280823APB_FTO_238160 Central Bank Of India CBIN0282540 BETULGANJ 1547
6 BETUL MP1731005_280823APB_FTO_238160 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
7 BETUL MP1731005_280823APB_FTO_238160 State Bank of India SBIN0007723 KOLGAON 5967
8 BETUL MP1731005_280823APB_FTO_238160 State Bank of India SBIN0012152 SADAR BETUL 2652
9 BETUL MP1731005_280823APB_FTO_238160 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652
10 BETUL MP1731005_280823APB_FTO_238160 Union Bank of India UBIN0532592 BETUL BAZAR 5304

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