Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_291023APB_FTO_337065
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-31-005-041-001/544
(SEHARA) 		1731005041NRG24291020230378078 29/10/2023 SUNITA UIKEY 1731005041WL030481 SUNITA UIKEY 00045 BARB0BETULX 1326 1326 Processed 08/11/2023 288345097 SUNITAUIKEY BANK OF BARODA(606985)
2 BETUL MP-31-005-050-001/143-A
(BARKAWADI) 		1731005000NRG24291020230378903 29/10/2023 SANTOSH 1731005WL030544 SANTOSH 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 288345097 SANTOSH BANK OF BARODA(606985)
3 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24291020230378904 29/10/2023 ravindra dodake 1731005WL030544 ravindra dodake 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 288345097 ravindradodake UNION BANK OF INDIA(508500)
4 BETUL MP-31-005-050-001/95-C
(BARKAWADI) 		1731005000NRG24291020230378905 29/10/2023 MAHADEV 1731005WL030544 MAHADEV 00045 BARB0BETULX 442 442 Processed 08/11/2023 288345097 MAHADEV BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24291020230378906 29/10/2023 kesav 1731005WL030544 kesav 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 288345097 kesav BANK OF BARODA(606985)
SubTotal 5083 5083
6 BETUL MP-31-005-041-001/260-B
(SEHARA) 		1731005041NRG24291020230378070 29/10/2023 VANDANA BARPETE 1731005041WL030479 VANDANA BARPETE 00045 BARB0DBBETU 1326 1326 Processed 08/11/2023 288345097 VANDANABARPETE BANK OF BARODA(606985)
7 BETUL MP-31-005-041-001/273-A
(SEHARA) 		1731005041NRG24291020230378071 29/10/2023 anita 1731005041WL030479 anita 00045 BARB0DBBETU 1326 1326 Processed 08/11/2023 288345097 anita BANK OF BARODA(606985)
8 BETUL MP-31-005-041-001/544
(SEHARA) 		1731005041NRG24291020230378077 29/10/2023 DIPAK UIKEY 1731005041WL030481 DIPAK UIKEY 00045 BARB0DBBETU 1326 1326 Processed 08/11/2023 288345097 DIPAKUIKEY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BETUL MP-31-005-062-003/17
(CHARBAN) 		1731005062NRG24291020230378320 29/10/2023 RAMBAI KANGALI 1731005062WL030493 RAMBAI KANGALI 00048 BKID0009582 663 663 Processed 08/11/2023 288345097 RAMBAIKANGALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
10 BETUL MP-31-005-051-004/371
(ARUL) 		1731005051NRG24291020230378552 29/10/2023 Lata Marskole 1731005051WL030518 Lata Marskole 00048 BKID0009583 221 221 Processed 08/11/2023 288345097 LataMarskole UNION BANK OF INDIA(508500)
11 BETUL MP-31-005-051-004/374
(ARUL) 		1731005051NRG24291020230378553 29/10/2023 Ganesh Sariyam 1731005051WL030518 Ganesh Sariyam 00048 BKID0009583 221 221 Processed 08/11/2023 288345097 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETUL MP-31-005-060-001/40
(BAYAWADI) 		1731005000NRG24291020230378913 29/10/2023 Jayvanti Dhurve 1731005WL030544 Jayvanti Dhurve 00048 BKID0009583 884 884 Processed 09/11/2023 288345097 JayvantiDhurve BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-062-003/42-A
(CHARBAN) 		1731005062NRG24291020230378326 29/10/2023 CHANDRAKALA 1731005062WL030493 CHANDRAKALA 00048 BKID0009583 442 442 Processed 08/11/2023 288345097 CHANDRAKALA BANK OF INDIA(508505)
14 BETUL MP-31-005-062-003/45
(CHARBAN) 		1731005062NRG24291020230378329 29/10/2023 DASMA 1731005062WL030493 DASMA 00048 BKID0009583 221 221 Processed 08/11/2023 288345097 DASMA NARMADA JHABUA GRAMIN BANK(508515)
15 BETUL MP-31-005-062-003/45-A
(CHARBAN) 		1731005062NRG24291020230378330 29/10/2023 CHIKKU 1731005062WL030493 CHIKKU 00048 BKID0009583 221 221 Processed 08/11/2023 288345097 CHIKKU BANK OF INDIA(508505)
16 BETUL MP-31-005-062-003/45-A
(CHARBAN) 		1731005062NRG24291020230378331 29/10/2023 SAKDI UIKEY 1731005062WL030493 SAKDI UIKEY 00048 BKID0009583 221 221 Processed 08/11/2023 288345097 SAKDIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
17 BETUL MP-31-005-062-003/75
(CHARBAN) 		1731005062NRG24291020230378336 29/10/2023 KACHAREE WAMANKAR 1731005062WL030493 KACHAREE WAMANKAR 00048 BKID0009583 884 884 Processed 08/11/2023 288345097 KACHAREEWAMANKAR BANK OF INDIA(508505)
SubTotal 3315 3315
18 BETUL MP-31-005-002-001/215
(TAHALI) 		1731005000NRG24291020230378982 29/10/2023 MALTI 1731005WL030551 MALTI 00051 MAHB0000888 1326 1326 Processed 09/11/2023 288345097 MALTI BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-002-001/3
(TAHALI) 		1731005000NRG24291020230378983 29/10/2023 GUDA BAI 1731005WL030551 GUDA BAI 00051 MAHB0000888 1326 1326 Processed 09/11/2023 288345097 GUDABAI BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-002-001/306
(TAHALI) 		1731005000NRG24291020230378985 29/10/2023 RAILO 1731005WL030551 RAILO 00051 MAHB0000888 884 884 Processed 09/11/2023 288345097 RAILO BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-002-001/56-C
(TAHALI) 		1731005000NRG24291020230378987 29/10/2023 RADHIKA 1731005WL030551 RADHIKA 00051 MAHB0000888 1326 1326 Processed 09/11/2023 288345097 RADHIKA BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
22 BETUL MP-31-005-041-001/220-A
(SEHARA) 		1731005041NRG24291020230378069 29/10/2023 GEETA LIKHITKAR 1731005041WL030479 GEETA LIKHITKAR 00051 MAHB0001666 1326 1326 Processed 08/11/2023 288345097 GEETALIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-041-001/555-A
(SEHARA) 		1731005041NRG24291020230378080 29/10/2023 LAXMI KHAKRE 1731005041WL030481 LAXMI KHAKRE 00051 MAHB0001666 1326 1326 Processed 09/11/2023 288345097 LAXMIKHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
24 BETUL MP-31-005-002-002/310
(TAHALI) 		1731005000NRG24291020230378964 29/10/2023 PAPPU 1731005WL030549 PAPPU 00078 CNRB0017720 1326 1326 Processed 08/11/2023 288345097 PAPPU CANARA BANK(508532)
25 BETUL MP-31-005-002-002/310
(TAHALI) 		1731005000NRG24291020230378965 29/10/2023 SUDHA 1731005WL030549 SUDHA 00078 CNRB0017720 1326 1326 Processed 08/11/2023 288345097 SUDHA CANARA BANK(508532)
SubTotal 2652 2652
26 BETUL MP-31-005-054-001/105
(KHANDARA) 		1731005000NRG24291020230378697 29/10/2023 sangita 1731005WL030528 sangita 00089 CBIN0281071 884 884 Processed 08/11/2023 288345097 sangita CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-054-001/109
(KHANDARA) 		1731005000NRG24291020230378698 29/10/2023 sunda 1731005WL030528 sunda 00089 CBIN0281071 884 884 Processed 08/11/2023 288345097 sunda STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-073-001/216
(LAKHAPUR) 		1731005000NRG24291020230378953 29/10/2023 CHAMPA YADAV 1731005WL030548 CHAMPA YADAV 00089 CBIN0281071 1326 1326 Processed 08/11/2023 288345097 CHAMPAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
29 BETUL MP-31-005-062-003/44
(CHARBAN) 		1731005062NRG24291020230378327 29/10/2023 RUNDIYA 1731005062WL030493 RUNDIYA 00152 HDFC0000913 221 221 Processed 08/11/2023 288345097 RUNDIYA HDFC BANK LTD(607152)
30 BETUL MP-31-005-062-003/84-A
(CHARBAN) 		1731005062NRG24291020230378338 29/10/2023 SUMARATEE KOROCHI 1731005062WL030493 SUMARATEE KOROCHI 00152 HDFC0000913 884 884 Processed 08/11/2023 288345097 SUMARATEEKOROCHI CANARA BANK(508532)
SubTotal 1105 1105
31 BETUL MP-31-005-073-001/120
(LAKHAPUR) 		1731005000NRG24291020230378952 29/10/2023 ERAMA 1731005WL030548 ERAMA 00354 PUNB0008100 884 884 Processed 08/11/2023 288345097 ERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-073-001/38
(LAKHAPUR) 		1731005000NRG24291020230378954 29/10/2023 KALA 1731005WL030548 KALA 00354 PUNB0008100 884 884 Processed 08/11/2023 288345097 KALA PUNJAB NATIONAL BANK(508568)
33 BETUL MP-31-005-073-001/54
(LAKHAPUR) 		1731005000NRG24291020230378955 29/10/2023 KUSUM DHURVE 1731005WL030548 KUSUM DHURVE 00354 PUNB0008100 442 442 Processed 08/11/2023 288345097 KUSUMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-073-001/84
(LAKHAPUR) 		1731005000NRG24291020230378956 29/10/2023 RAMESHVAR 1731005WL030548 RAMESHVAR 00354 PUNB0008100 1105 1105 Processed 08/11/2023 288345097 RAMESHVAR PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-073-002/17
(LAKHAPUR) 		1731005000NRG24291020230378958 29/10/2023 KAILASH 1731005WL030548 KAILASH 00354 PUNB0008100 1105 1105 Processed 08/11/2023 288345097 KAILASH PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-073-002/17
(LAKHAPUR) 		1731005000NRG24291020230378959 29/10/2023 sati 1731005WL030548 sati 00354 PUNB0008100 442 442 Processed 08/11/2023 288345097 sati PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-073-002/3
(LAKHAPUR) 		1731005000NRG24291020230378960 29/10/2023 ANITA 1731005WL030548 ANITA 00354 PUNB0008100 1105 1105 Processed 08/11/2023 288345097 ANITA PUNJAB NATIONAL BANK(508568)
38 BETUL MP-31-005-073-002/6
(LAKHAPUR) 		1731005000NRG24291020230378962 29/10/2023 deenu 1731005WL030548 deenu 00354 PUNB0008100 1326 1326 Processed 08/11/2023 288345097 deenu PUNJAB NATIONAL BANK(508568)
39 BETUL MP-31-005-073-002/6
(LAKHAPUR) 		1731005000NRG24291020230378963 29/10/2023 DURAPATI 1731005WL030548 DURAPATI 00354 PUNB0008100 1326 1326 Processed 08/11/2023 288345097 DURAPATI UNION BANK OF INDIA(508500)
SubTotal 8619 8619
40 BETUL MP-31-005-077-003/29
(MEWADA) 		1731005000NRG24281020230378018 29/10/2023 JEEVAN 1731005WL030475 JEEVAN 00354 PUNB0050600 1105 1105 Processed 08/11/2023 288345097 JEEVAN PUNJAB NATIONAL BANK(508568)
41 BETUL MP-31-005-077-003/35
(MEWADA) 		1731005000NRG24281020230378019 29/10/2023 Urmila 1731005WL030475 Urmila 00354 PUNB0050600 1105 1105 Processed 08/11/2023 288345097 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
42 BETUL MP-31-005-077-003/56
(MEWADA) 		1731005000NRG24281020230378020 29/10/2023 VINOD 1731005WL030475 VINOD 00354 PUNB0624500 1105 1105 Processed 08/11/2023 288345097 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
43 BETUL MP-31-005-041-001/142
(SEHARA) 		1731005041NRG24291020230378066 29/10/2023 LAXMAN DHAKAD 1731005041WL030479 LAXMAN DHAKAD 00415 SBIN0000327 1326 1326 Processed 08/11/2023 288345097 LAXMANDHAKAD STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-041-001/166
(SEHARA) 		1731005041NRG24291020230378068 29/10/2023 SUSHILA 1731005041WL030479 SUSHILA 00415 SBIN0000327 1326 1326 Processed 08/11/2023 288345097 SUSHILA STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-041-001/41
(SEHARA) 		1731005041NRG24291020230378075 29/10/2023 SUSILA 1731005041WL030481 SUSILA 00415 SBIN0000327 1326 1326 Processed 08/11/2023 288345097 SUSILA STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-041-001/534-A
(SEHARA) 		1731005041NRG24291020230378076 29/10/2023 rachna 1731005041WL030481 rachna 00415 SBIN0000327 1326 1326 Processed 08/11/2023 288345097 rachna HDFC BANK LTD(607152)
47 BETUL MP-31-005-041-001/554
(SEHARA) 		1731005041NRG24291020230378079 29/10/2023 munni 1731005041WL030481 munni 00415 SBIN0000327 1326 1326 Processed 08/11/2023 288345097 munni STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-041-001/565-A
(SEHARA) 		1731005041NRG24291020230378081 29/10/2023 kantu 1731005041WL030481 kantu 00415 SBIN0000327 1105 1105 Processed 08/11/2023 288345097 kantu STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-041-001/571
(SEHARA) 		1731005041NRG24291020230378082 29/10/2023 LALITA 1731005041WL030481 LALITA 00415 SBIN0000327 663 663 Processed 08/11/2023 288345097 LALITA STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-041-001/571
(SEHARA) 		1731005041NRG24291020230378083 29/10/2023 NILESH KIRODE 1731005041WL030481 NILESH KIRODE 00415 SBIN0000327 663 663 Processed 08/11/2023 288345097 NILESHKIRODE BANK OF BARODA(606985)
SubTotal 9061 9061
51 BETUL MP-31-005-073-002/146
(LAKHAPUR) 		1731005000NRG24291020230378957 29/10/2023 SAHO MANAK KOKODIYA 1731005WL030548 SAHO MANAK KOKODIYA 00415 SBIN0003099 1326 1326 Processed 08/11/2023 288345097 SAHOMANAKKOKODIYA PUNJAB NATIONAL BANK(508568)
52 BETUL MP-31-005-073-002/46
(LAKHAPUR) 		1731005000NRG24291020230378961 29/10/2023 RADHA RAKESH YADAV 1731005WL030548 RADHA RAKESH YADAV 00415 SBIN0003099 1105 1105 Processed 08/11/2023 288345097 RADHARAKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
53 BETUL MP-31-005-041-001/142
(SEHARA) 		1731005041NRG24291020230378067 29/10/2023 Pooja Dhakad 1731005041WL030479 Pooja Dhakad 00415 SBIN0007723 884 884 Processed 08/11/2023 288345097 PoojaDhakad STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-062-003/67
(CHARBAN) 		1731005062NRG24291020230378335 29/10/2023 GEETA KAVADE 1731005062WL030493 GEETA KAVADE 00415 SBIN0007723 442 442 Processed 08/11/2023 288345097 GEETAKAVADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BETUL MP-31-005-054-001/150
(KHANDARA) 		1731005000NRG24291020230378699 29/10/2023 MAMTA 1731005WL030528 MAMTA 00415 SBIN0012152 884 884 Processed 08/11/2023 288345097 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
56 BETUL MP-31-005-062-003/56
(CHARBAN) 		1731005062NRG24291020230378334 29/10/2023 JAYAVANTEE 1731005062WL030493 JAYAVANTEE 00462 UCBA0002987 663 663 Processed 08/11/2023 288345097 JAYAVANTEE UCO BANK(607066)
SubTotal 663 663
57 BETUL MP-31-005-051-004/181-B
(ARUL) 		1731005051NRG24291020230378549 29/10/2023 Hema Atulkar 1731005051WL030518 Hema Atulkar 00468 UBIN0532592 221 221 Processed 08/11/2023 288345097 HemaAtulkar UNION BANK OF INDIA(508500)
58 BETUL MP-31-005-051-004/340
(ARUL) 		1731005051NRG24291020230378550 29/10/2023 Babita Panse 1731005051WL030518 Babita Panse 00468 UBIN0532592 221 221 Processed 08/11/2023 288345097 BabitaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
59 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24291020230378554 29/10/2023 BHAGRATI 1731005051WL030518 BHAGRATI 00468 UBIN0532592 221 221 Processed 08/11/2023 288345097 BHAGRATI UNION BANK OF INDIA(508500)
60 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24291020230378555 29/10/2023 GULAB 1731005051WL030518 GULAB 00468 UBIN0532592 221 221 Processed 08/11/2023 288345097 GULAB UNION BANK OF INDIA(508500)
61 BETUL MP-31-005-060-001/144
(BAYAWADI) 		1731005000NRG24291020230378910 29/10/2023 Gendlal 1731005WL030544 Gendlal 00468 UBIN0532592 221 221 Processed 08/11/2023 288345097 Gendlal UNION BANK OF INDIA(508500)
62 BETUL MP-31-005-060-001/151
(BAYAWADI) 		1731005000NRG24291020230378911 29/10/2023 Tulsi 1731005WL030544 Tulsi 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288345097 Tulsi UNION BANK OF INDIA(508500)
63 BETUL MP-31-005-060-001/286
(BAYAWADI) 		1731005000NRG24291020230378912 29/10/2023 ravina 1731005WL030544 ravina 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288345097 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETUL MP-31-005-060-001/45
(BAYAWADI) 		1731005000NRG24291020230378914 29/10/2023 Dileep 1731005WL030544 Dileep 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288345097 Dileep UNION BANK OF INDIA(508500)
65 BETUL MP-31-005-060-001/45
(BAYAWADI) 		1731005000NRG24291020230378915 29/10/2023 Kusum 1731005WL030544 Kusum 00468 UBIN0532592 442 442 Processed 08/11/2023 288345097 Kusum UNION BANK OF INDIA(508500)
66 BETUL MP-31-005-060-001/505
(BAYAWADI) 		1731005000NRG24291020230378916 29/10/2023 meena 1731005WL030544 meena 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288345097 meena UNION BANK OF INDIA(508500)
67 BETUL MP-31-005-060-001/508
(BAYAWADI) 		1731005000NRG24291020230378917 29/10/2023 devika 1731005WL030544 devika 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288345097 devika BANK OF INDIA(508505)
68 BETUL MP-31-005-060-001/7
(BAYAWADI) 		1731005000NRG24291020230378918 29/10/2023 Kanchan 1731005WL030544 Kanchan 00468 UBIN0532592 884 884 Processed 08/11/2023 288345097 Kanchan UNION BANK OF INDIA(508500)
69 BETUL MP-31-005-060-001/81
(BAYAWADI) 		1731005000NRG24291020230378919 29/10/2023 Asha 1731005WL030544 Asha 00468 UBIN0532592 884 884 Processed 08/11/2023 288345097 Asha UNION BANK OF INDIA(508500)
70 BETUL MP-31-005-060-001/92-a
(BAYAWADI) 		1731005000NRG24291020230378920 29/10/2023 Durga 1731005WL030544 Durga 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288345097 Durga UNION BANK OF INDIA(508500)
71 BETUL MP-31-005-060-002/62
(BAYAWADI) 		1731005000NRG24291020230378921 29/10/2023 jaya 1731005WL030544 jaya 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288345097 jaya UNION BANK OF INDIA(508500)
SubTotal 11050 11050
72 BETUL MP-31-005-062-003/12
(CHARBAN) 		1731005062NRG24291020230378319 29/10/2023 JAUHAREE 1731005062WL030493 JAUHAREE 00662 BDBL0001361 442 442 Processed 08/11/2023 288345097 JAUHAREE BANK OF BARODA(606985)
SubTotal 442 442
73 BETUL MP-31-005-060-001/118
(BAYAWADI) 		1731005000NRG24291020230378908 29/10/2023 SUNIL Dhote 1731005WL030544 SUNIL Dhote 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288345097 SUNILDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
74 BETUL MP-31-005-062-003/20
(CHARBAN) 		1731005062NRG24291020230378321 29/10/2023 SANGITA 1731005062WL030493 SANGITA 00697 BKID0MG8002 442 442 Processed 08/11/2023 288345097 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
75 BETUL MP-31-005-062-003/23
(CHARBAN) 		1731005062NRG24291020230378323 29/10/2023 GANESH 1731005062WL030493 GANESH 00697 BKID0MG8002 663 663 Processed 08/11/2023 288345097 GANESH NARMADA JHABUA GRAMIN BANK(508515)
76 BETUL MP-31-005-062-003/23-a
(CHARBAN) 		1731005062NRG24291020230378324 29/10/2023 SUNITA 1731005062WL030493 SUNITA 00697 BKID0MG8002 221 221 Processed 08/11/2023 288345097 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24291020230378325 29/10/2023 PUNAM 1731005062WL030493 PUNAM 00697 BKID0MG8002 221 221 Processed 08/11/2023 288345097 PUNAM HDFC BANK LTD(607152)
78 BETUL MP-31-005-062-003/55
(CHARBAN) 		1731005062NRG24291020230378332 29/10/2023 SONTA KANGALI 1731005062WL030493 SONTA KANGALI 00697 BKID0MG8002 221 221 Processed 08/11/2023 288345097 SONTAKANGALI NARMADA JHABUA GRAMIN BANK(508515)
79 BETUL MP-31-005-062-003/81
(CHARBAN) 		1731005062NRG24291020230378337 29/10/2023 SAIVANTI 1731005062WL030493 SAIVANTI 00697 BKID0MG8002 884 884 Processed 08/11/2023 288345097 SAIVANTI HDFC BANK LTD(607152)
SubTotal 2652 2652
80 BETUL MP-31-005-060-001/112-b
(BAYAWADI) 		1731005000NRG24291020230378907 29/10/2023 Nasika 1731005WL030544 Nasika 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288345097 Nasika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_291023APB_FTO_337065 Bank of Baroda BARB0BETULX BETUL, MP 5083
2 BETUL MP1731005_291023APB_FTO_337065 Bank of Baroda BARB0DBBETU BETUL 3978
3 BETUL MP1731005_291023APB_FTO_337065 Bank of India BKID0009582 KOTHI BAZAR 663
4 BETUL MP1731005_291023APB_FTO_337065 Bank of India BKID0009583 BETUL BAZAR 3315
5 BETUL MP1731005_291023APB_FTO_337065 Bank of Maharastra MAHB0000888 JEEN 4862
6 BETUL MP1731005_291023APB_FTO_337065 Bank of Maharastra MAHB0001666 BADORA 2652
7 BETUL MP1731005_291023APB_FTO_337065 Canara Bank CNRB0017720 Betul Sadar 2652
8 BETUL MP1731005_291023APB_FTO_337065 Central Bank Of India CBIN0281071 BETUL 3094
9 BETUL MP1731005_291023APB_FTO_337065 HDFC bank HDFC0000913 BETUL 1105
10 BETUL MP1731005_291023APB_FTO_337065 Punjab National Bank PUNB0008100 BETUL 8619
11 BETUL MP1731005_291023APB_FTO_337065 Punjab National Bank PUNB0050600 AMLA DEPOT 2210
12 BETUL MP1731005_291023APB_FTO_337065 Punjab National Bank PUNB0624500 AMLA 1105
13 BETUL MP1731005_291023APB_FTO_337065 State Bank of India SBIN0000327 BETUL 9061
14 BETUL MP1731005_291023APB_FTO_337065 State Bank of India SBIN0003099 ADB AMLA 2431
15 BETUL MP1731005_291023APB_FTO_337065 State Bank of India SBIN0007723 KOLGAON 1326
16 BETUL MP1731005_291023APB_FTO_337065 State Bank of India SBIN0012152 SADAR BETUL 884
17 BETUL MP1731005_291023APB_FTO_337065 UCO Bank UCBA0002987 BETUL 663
18 BETUL MP1731005_291023APB_FTO_337065 Union Bank of India UBIN0532592 BETUL BAZAR 11050
19 BETUL MP1731005_291023APB_FTO_337065 Bandhan Bank Limited BDBL0001361 BETUL 442
20 BETUL MP1731005_291023APB_FTO_337065 India Post Payments Bank IPOS0000001 Betul 1105
21 BETUL MP1731005_291023APB_FTO_337065 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 2652
22 BETUL MP1731005_291023APB_FTO_337065 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 1105

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