Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_301023APB_FTO_338397
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-31-001-045-003/680
(CHIKHALI) 		1731001045NRG24301020230380428 30/10/2023 SHIVPRASAD 1731001045WL030698 SHIVPRASAD 00051 MAHB0000448 1547 1547 Processed 09/11/2023 289019159 SHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-015-003/412-A
(CILLORE) 		1731001015NRG24301020230380646 30/10/2023 basanti 1731001015WL030717 basanti 00089 CBIN0281539 663 663 Processed 08/11/2023 289019159 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIMPUR MP-31-001-026-001/36
(CKDANA) 		1731001026NRG24301020230380910 30/10/2023 MEGHRAJ UIKEY 1731001026WL030734 MEGHRAJ UIKEY 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MEGHRAJUIKEY CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-026-001/36
(CKDANA) 		1731001026NRG24301020230380911 30/10/2023 SUNITA 1731001026WL030734 SUNITA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SUNITA CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-026-001/395
(CKDANA) 		1731001026NRG24301020230380913 30/10/2023 PREMLAL 1731001026WL030734 PREMLAL 00089 CBIN0281539 200 200 Processed 08/11/2023 289019159 PREMLAL CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-026-001/397-A
(CKDANA) 		1731001026NRG24301020230380914 30/10/2023 SUBHASH 1731001026WL030734 SUBHASH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SUBHASH CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-026-001/398
(CKDANA) 		1731001026NRG24301020230380875 30/10/2023 RAJEN 1731001026WL030733 RAJEN 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 RAJEN CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24301020230380878 30/10/2023 ANIL 1731001026WL030733 ANIL 00089 CBIN0281539 1200 1200 Processed 09/11/2023 289019159 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24301020230380877 30/10/2023 NANI 1731001026WL030733 NANI 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 NANI CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24301020230380876 30/10/2023 SUKHNANDAN 1731001026WL030733 SUKHNANDAN 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-026-001/401
(CKDANA) 		1731001026NRG24301020230380915 30/10/2023 DASRATH 1731001026WL030734 DASRATH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 DASRATH CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-026-001/401
(CKDANA) 		1731001026NRG24301020230380916 30/10/2023 Sao 1731001026WL030734 Sao 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 Sao CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-026-001/46-A
(CKDANA) 		1731001026NRG24301020230380917 30/10/2023 GOVIND 1731001026WL030734 GOVIND 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 GOVIND CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-026-001/46-A
(CKDANA) 		1731001026NRG24301020230380918 30/10/2023 LALITA 1731001026WL030734 LALITA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 LALITA CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-026-001/49
(CKDANA) 		1731001026NRG24301020230380920 30/10/2023 RANJNA 1731001026WL030734 RANJNA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 RANJNA CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-026-001/49
(CKDANA) 		1731001026NRG24301020230380919 30/10/2023 SAKALSINGH 1731001026WL030734 SAKALSINGH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SAKALSINGH CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-026-001/49-A
(CKDANA) 		1731001026NRG24301020230380922 30/10/2023 MALTI 1731001026WL030734 MALTI 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MALTI CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-026-001/53
(CKDANA) 		1731001026NRG24301020230380879 30/10/2023 CHATU 1731001026WL030733 CHATU 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 CHATU CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-026-001/53
(CKDANA) 		1731001026NRG24301020230380880 30/10/2023 manota 1731001026WL030733 manota 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 manota CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-026-001/53
(CKDANA) 		1731001026NRG24301020230380881 30/10/2023 MANSHARAM DHURVE 1731001026WL030733 MANSHARAM DHURVE 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MANSHARAMDHURVE FINO PAYMENTS BANK LTD(608001)
21 BHIMPUR MP-31-001-026-001/54
(CKDANA) 		1731001026NRG24301020230380884 30/10/2023 SALLO 1731001026WL030733 SALLO 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SALLO CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-026-001/54
(CKDANA) 		1731001026NRG24301020230380883 30/10/2023 VISNU 1731001026WL030733 VISNU 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 VISNU CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-026-001/54-A
(CKDANA) 		1731001026NRG24301020230380885 30/10/2023 MANTULAL 1731001026WL030733 MANTULAL 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MANTULAL CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-026-001/54-A
(CKDANA) 		1731001026NRG24301020230380886 30/10/2023 TULSA 1731001026WL030733 TULSA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 TULSA CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-026-001/7
(CKDANA) 		1731001026NRG24301020230380888 30/10/2023 KALNTI 1731001026WL030733 KALNTI 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 KALNTI CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-026-001/7
(CKDANA) 		1731001026NRG24301020230380887 30/10/2023 RAMESH 1731001026WL030733 RAMESH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 RAMESH CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-026-002/131
(CKDANA) 		1731001026NRG24301020230380925 30/10/2023 BARELAL 1731001026WL030734 BARELAL 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 BARELAL CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-026-002/131
(CKDANA) 		1731001026NRG24301020230380923 30/10/2023 BIRAJLAL 1731001026WL030734 BIRAJLAL 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 BIRAJLAL CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-026-002/146
(CKDANA) 		1731001026NRG24301020230380889 30/10/2023 BABU 1731001026WL030733 BABU 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 BABU CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-026-002/146
(CKDANA) 		1731001026NRG24301020230380890 30/10/2023 SUSHILA 1731001026WL030733 SUSHILA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SUSHILA CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-026-002/146-A
(CKDANA) 		1731001026NRG24301020230380891 30/10/2023 MUKESH 1731001026WL030733 MUKESH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MUKESH CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-026-002/146-A
(CKDANA) 		1731001026NRG24301020230380892 30/10/2023 VINEETA 1731001026WL030733 VINEETA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 VINEETA CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-026-002/146-B
(CKDANA) 		1731001026NRG24301020230380893 30/10/2023 GANESH 1731001026WL030733 GANESH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 GANESH CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-026-002/146-B
(CKDANA) 		1731001026NRG24301020230380894 30/10/2023 SUNITA 1731001026WL030733 SUNITA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
35 BHIMPUR MP-31-001-026-002/148-a
(CKDANA) 		1731001026NRG24301020230380895 30/10/2023 MANISH 1731001026WL030733 MANISH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MANISH CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-026-002/155
(CKDANA) 		1731001026NRG24301020230380926 30/10/2023 NANHU 1731001026WL030734 NANHU 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 NANHU AU SMALL FINANCE BANK LTD(608088)
37 BHIMPUR MP-31-001-026-002/155
(CKDANA) 		1731001026NRG24301020230380927 30/10/2023 RAJESH 1731001026WL030734 RAJESH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 RAJESH CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-026-002/91-B
(CKDANA) 		1731001026NRG24301020230380896 30/10/2023 RAJNI 1731001026WL030733 RAJNI 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 RAJNI CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-026-003/196
(CKDANA) 		1731001026NRG24301020230380897 30/10/2023 RAJBA DHURVE 1731001026WL030733 RAJBA DHURVE 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 RAJBADHURVE CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-026-003/201
(CKDANA) 		1731001026NRG24301020230380899 30/10/2023 suku 1731001026WL030733 suku 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 suku CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-026-003/201
(CKDANA) 		1731001026NRG24301020230380898 30/10/2023 SUKU 1731001026WL030733 SUKU 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SUKU CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-026-003/230
(CKDANA) 		1731001026NRG24301020230380901 30/10/2023 JAGGU 1731001026WL030733 JAGGU 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 JAGGU CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-026-003/235
(CKDANA) 		1731001026NRG24301020230380903 30/10/2023 FUNDIYA VADEVA 1731001026WL030733 FUNDIYA VADEVA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 FUNDIYAVADEVA CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-026-003/235
(CKDANA) 		1731001026NRG24301020230380902 30/10/2023 SAGAN 1731001026WL030733 SAGAN 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SAGAN CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-026-003/236-A
(CKDANA) 		1731001026NRG24301020230380904 30/10/2023 MAGAN 1731001026WL030733 MAGAN 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MAGAN CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-026-003/236-B
(CKDANA) 		1731001026NRG24301020230380905 30/10/2023 SHIVLAL VADIVA 1731001026WL030733 SHIVLAL VADIVA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 SHIVLALVADIVA CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-026-003/240-B
(CKDANA) 		1731001026NRG24301020230380906 30/10/2023 KADMA 1731001026WL030733 KADMA 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 KADMA CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-026-003/240-B
(CKDANA) 		1731001026NRG24301020230380907 30/10/2023 KAMLA 1731001026WL030733 KAMLA 00089 CBIN0281539 600 600 Processed 08/11/2023 289019159 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMPUR MP-31-001-026-003/242
(CKDANA) 		1731001026NRG24301020230380908 30/10/2023 RAMESH 1731001026WL030733 RAMESH 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 RAMESH CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-026-003/251
(CKDANA) 		1731001026NRG24301020230380909 30/10/2023 MANHAGU DHURVE 1731001026WL030733 MANHAGU DHURVE 00089 CBIN0281539 1200 1200 Processed 08/11/2023 289019159 MANHAGUDHURVE CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-038-001/35-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380560 30/10/2023 SUDESH 1731001038WL030709 SUDESH 00089 CBIN0281539 221 221 Processed 08/11/2023 289019159 SUDESH CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-038-001/6-B
(CHOHATAPOPTI) 		1731001038NRG24301020230380580 30/10/2023 FULBSIYA 1731001038WL030709 FULBSIYA 00089 CBIN0281539 221 221 Processed 08/11/2023 289019159 FULBSIYA STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-038-002/152-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380548 30/10/2023 Malti 1731001038WL030708 Malti 00089 CBIN0281539 1326 1326 Processed 08/11/2023 289019159 Malti STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-045-003/853
(CHIKHALI) 		1731001045NRG24301020230380435 30/10/2023 Rambati Tandilkar 1731001045WL030698 Rambati Tandilkar 00089 CBIN0281539 1547 1547 Processed 08/11/2023 289019159 RambatiTandilkar CENTRAL BANK OF INDIA(607115)
SubTotal 59978 59978
55 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24301020230380425 30/10/2023 DILIP 1731001045WL030698 DILIP 00415 SBIN0000327 1547 1547 Processed 08/11/2023 289019159 DILIP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24301020230380424 30/10/2023 LEELAVATEE 1731001045WL030698 LEELAVATEE 00415 SBIN0008285 1547 1547 Processed 08/11/2023 289019159 LEELAVATEE STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-045-003/437-A
(CHIKHALI) 		1731001045NRG24301020230380426 30/10/2023 MUNNA 1731001045WL030698 MUNNA 00415 SBIN0008285 1547 1547 Processed 08/11/2023 289019159 MUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
58 BHIMPUR MP-31-001-045-003/490-A
(CHIKHALI) 		1731001045NRG24301020230380427 30/10/2023 SOMLAL 1731001045WL030698 SOMLAL 00415 SBIN0008285 1547 1547 Processed 08/11/2023 289019159 SOMLAL STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24301020230380430 30/10/2023 GAPPU 1731001045WL030698 GAPPU 00415 SBIN0008285 1547 1547 Processed 08/11/2023 289019159 GAPPU CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24301020230380433 30/10/2023 JAYAVANTEE 1731001045WL030698 JAYAVANTEE 00415 SBIN0008285 1547 1547 Processed 08/11/2023 289019159 JAYAVANTEE STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-045-003/893
(CHIKHALI) 		1731001045NRG24301020230380436 30/10/2023 SARAVAN 1731001045WL030698 SARAVAN 00415 SBIN0008285 1547 1547 Processed 08/11/2023 289019159 SARAVAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 BHIMPUR MP-31-001-015-003/390
(CILLORE) 		1731001015NRG24301020230380632 30/10/2023 GORELAL KAROCHE 1731001015WL030717 GORELAL KAROCHE 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 GORELALKAROCHE STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-015-003/390
(CILLORE) 		1731001015NRG24301020230380633 30/10/2023 SUNDIYA KAROCHE 1731001015WL030717 SUNDIYA KAROCHE 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 SUNDIYAKAROCHE STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-015-003/391
(CILLORE) 		1731001015NRG24301020230380634 30/10/2023 DHABIA 1731001015WL030717 DHABIA 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 DHABIA STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-015-003/391
(CILLORE) 		1731001015NRG24301020230380635 30/10/2023 mingo 1731001015WL030717 mingo 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 mingo STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-015-003/393
(CILLORE) 		1731001015NRG24301020230380637 30/10/2023 basanti 1731001015WL030717 basanti 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 basanti STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-015-003/393
(CILLORE) 		1731001015NRG24301020230380636 30/10/2023 CHAMPALAL 1731001015WL030717 CHAMPALAL 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 CHAMPALAL STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-015-003/399
(CILLORE) 		1731001015NRG24301020230380639 30/10/2023 MANGA 1731001015WL030717 MANGA 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 MANGA STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-015-003/399
(CILLORE) 		1731001015NRG24301020230380638 30/10/2023 NATTHU 1731001015WL030717 NATTHU 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 NATTHU STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-015-003/404-A
(CILLORE) 		1731001015NRG24301020230380640 30/10/2023 JHALLO 1731001015WL030717 JHALLO 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 JHALLO STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-015-003/405
(CILLORE) 		1731001015NRG24301020230380641 30/10/2023 PREMLAL 1731001015WL030717 PREMLAL 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 PREMLAL STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-015-003/405
(CILLORE) 		1731001015NRG24301020230380642 30/10/2023 Ramala Uikey 1731001015WL030717 Ramala Uikey 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 RamalaUikey FINCARE SMALL FINANCE BANK LTD(608304)
73 BHIMPUR MP-31-001-015-003/407-B
(CILLORE) 		1731001015NRG24301020230380643 30/10/2023 DOMASING IRPACHE 1731001015WL030717 DOMASING IRPACHE 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 DOMASINGIRPACHE STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-015-003/407-B
(CILLORE) 		1731001015NRG24301020230380644 30/10/2023 kalanta 1731001015WL030717 kalanta 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 kalanta STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-015-003/412-A
(CILLORE) 		1731001015NRG24301020230380645 30/10/2023 MUNNA 1731001015WL030717 MUNNA 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 MUNNA STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-015-003/415
(CILLORE) 		1731001015NRG24301020230380648 30/10/2023 buddo 1731001015WL030717 buddo 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 buddo STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-015-003/415
(CILLORE) 		1731001015NRG24301020230380647 30/10/2023 JOHARI 1731001015WL030717 JOHARI 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 JOHARI STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-015-003/424
(CILLORE) 		1731001015NRG24301020230380649 30/10/2023 parvati 1731001015WL030717 parvati 00415 SBIN0009932 663 663 Processed 08/11/2023 289019159 parvati STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-038-001/12
(CHOHATAPOPTI) 		1731001038NRG24301020230380550 30/10/2023 JUNI 1731001038WL030709 JUNI 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 JUNI STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-038-001/19
(CHOHATAPOPTI) 		1731001038NRG24301020230380551 30/10/2023 GANGLI 1731001038WL030709 GANGLI 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 GANGLI STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-038-001/23-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380552 30/10/2023 KAVITA 1731001038WL030709 KAVITA 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 KAVITA STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-038-001/25
(CHOHATAPOPTI) 		1731001038NRG24301020230380553 30/10/2023 MOHAN 1731001038WL030709 MOHAN 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 MOHAN STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-038-001/28-B
(CHOHATAPOPTI) 		1731001038NRG24301020230380554 30/10/2023 SAIVANTI DHURVE 1731001038WL030709 SAIVANTI DHURVE 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 SAIVANTIDHURVE CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-038-001/30
(CHOHATAPOPTI) 		1731001038NRG24301020230380555 30/10/2023 shushila 1731001038WL030709 shushila 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 shushila STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-038-001/30-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380556 30/10/2023 GOKUL 1731001038WL030709 GOKUL 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 GOKUL STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-038-001/30-B
(CHOHATAPOPTI) 		1731001038NRG24301020230380557 30/10/2023 FULLO 1731001038WL030709 FULLO 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 FULLO STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-038-001/31
(CHOHATAPOPTI) 		1731001038NRG24301020230380558 30/10/2023 Suman 1731001038WL030709 Suman 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Suman STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-038-001/31-B
(CHOHATAPOPTI) 		1731001038NRG24301020230380559 30/10/2023 salakram 1731001038WL030709 salakram 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 salakram STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-038-001/36
(CHOHATAPOPTI) 		1731001038NRG24301020230380561 30/10/2023 Samli 1731001038WL030709 Samli 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Samli STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-038-001/39
(CHOHATAPOPTI) 		1731001038NRG24301020230380562 30/10/2023 Maniram 1731001038WL030709 Maniram 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Maniram STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-038-001/43
(CHOHATAPOPTI) 		1731001038NRG24301020230380563 30/10/2023 LAKHKHU 1731001038WL030709 LAKHKHU 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 LAKHKHU STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-038-001/44
(CHOHATAPOPTI) 		1731001038NRG24301020230380564 30/10/2023 RAMPRASHAD 1731001038WL030709 RAMPRASHAD 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 RAMPRASHAD STATE BANK OF INDIA(508548)
93 BHIMPUR MP-31-001-038-001/44-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380565 30/10/2023 manita 1731001038WL030709 manita 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 manita STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-038-001/46-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380566 30/10/2023 KAMLABAI 1731001038WL030709 KAMLABAI 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 KAMLABAI STATE BANK OF INDIA(508548)
95 BHIMPUR MP-31-001-038-001/46-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380567 30/10/2023 Shivdayal 1731001038WL030709 Shivdayal 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Shivdayal FINO PAYMENTS BANK LTD(608001)
96 BHIMPUR MP-31-001-038-001/48
(CHOHATAPOPTI) 		1731001038NRG24301020230380568 30/10/2023 Lilavati 1731001038WL030709 Lilavati 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Lilavati STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-038-001/48
(CHOHATAPOPTI) 		1731001038NRG24301020230380569 30/10/2023 sumitra 1731001038WL030709 sumitra 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 sumitra STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-038-001/50
(CHOHATAPOPTI) 		1731001038NRG24301020230380570 30/10/2023 MULIYA 1731001038WL030709 MULIYA 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 MULIYA STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-038-001/52
(CHOHATAPOPTI) 		1731001038NRG24301020230380572 30/10/2023 kado 1731001038WL030709 kado 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 kado STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-038-001/52-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380573 30/10/2023 Indrakali Evane 1731001038WL030709 Indrakali Evane 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 IndrakaliEvane STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-038-001/52-B
(CHOHATAPOPTI) 		1731001038NRG24301020230380574 30/10/2023 Imla 1731001038WL030709 Imla 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Imla STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-038-001/56
(CHOHATAPOPTI) 		1731001038NRG24301020230380576 30/10/2023 RAMRATI BAI EVNE 1731001038WL030709 RAMRATI BAI EVNE 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 RAMRATIBAIEVNE STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-038-001/57
(CHOHATAPOPTI) 		1731001038NRG24301020230380577 30/10/2023 GOLMAN EVNE 1731001038WL030709 GOLMAN EVNE 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 GOLMANEVNE STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-038-001/57
(CHOHATAPOPTI) 		1731001038NRG24301020230380578 30/10/2023 SANGEETA 1731001038WL030709 SANGEETA 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMPUR MP-31-001-038-001/6
(CHOHATAPOPTI) 		1731001038NRG24301020230380579 30/10/2023 anita 1731001038WL030709 anita 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 anita AIRTEL PAYMENTS BANK LIMITED(990288)
106 BHIMPUR MP-31-001-038-001/60
(CHOHATAPOPTI) 		1731001038NRG24301020230380581 30/10/2023 KALA 1731001038WL030709 KALA 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 KALA STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-038-001/62
(CHOHATAPOPTI) 		1731001038NRG24301020230380582 30/10/2023 Lalita 1731001038WL030709 Lalita 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Lalita STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-038-001/64-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380583 30/10/2023 Ramrati 1731001038WL030709 Ramrati 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Ramrati STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-038-001/64-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380584 30/10/2023 Samoti 1731001038WL030709 Samoti 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 Samoti STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-038-001/7-B
(CHOHATAPOPTI) 		1731001038NRG24301020230380586 30/10/2023 sukhram 1731001038WL030709 sukhram 00415 SBIN0009932 221 221 Processed 08/11/2023 289019159 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
111 BHIMPUR MP-31-001-038-001/11
(CHOHATAPOPTI) 		1731001038NRG24301020230380549 30/10/2023 Malay 1731001038WL030709 Malay 00688 FINO0001446 221 221 Processed 08/11/2023 289019159 Malay FINO PAYMENTS BANK LTD(608001)
112 BHIMPUR MP-31-001-038-001/68
(CHOHATAPOPTI) 		1731001038NRG24301020230380585 30/10/2023 Jagoti Evane 1731001038WL030709 Jagoti Evane 00688 FINO0001446 221 221 Processed 08/11/2023 289019159 JagotiEvane FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
113 BHIMPUR MP-31-001-038-001/51-B
(CHOHATAPOPTI) 		1731001038NRG24301020230380571 30/10/2023 SAVITA UIKEY 1731001038WL030709 SAVITA UIKEY 00691 IPOS0000001 221 221 Processed 08/11/2023 289019159 SAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIMPUR MP-31-001-038-002/152-A
(CHOHATAPOPTI) 		1731001038NRG24301020230380547 30/10/2023 Sukhchand Nagle 1731001038WL030708 Sukhchand Nagle 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019159 SukhchandNagle INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24301020230380432 30/10/2023 GAPPU YADAV 1731001045WL030698 GAPPU YADAV 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289019159 GAPPUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
116 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24301020230380431 30/10/2023 GANGA YADAV 1731001045WL030698 GANGA YADAV 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289019159 GANGAYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 95780 95780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_301023APB_FTO_338397 Bank of Maharastra MAHB0000448 BETUL 1547
2 BHIMPUR MP1731001_301023APB_FTO_338397 Central Bank Of India CBIN0281539 BHIMPUR 59978
3 BHIMPUR MP1731001_301023APB_FTO_338397 State Bank of India SBIN0000327 BETUL 1547
4 BHIMPUR MP1731001_301023APB_FTO_338397 State Bank of India SBIN0008285 ADARSH DHANORA 9282
5 BHIMPUR MP1731001_301023APB_FTO_338397 State Bank of India SBIN0009932 NANDA 18343
6 BHIMPUR MP1731001_301023APB_FTO_338397 Fino Payments Bank Ltd FINO0001446 MP RO 442
7 BHIMPUR MP1731001_301023APB_FTO_338397 India Post Payments Bank IPOS0000001 Betul 3094
8 BHIMPUR MP1731001_301023APB_FTO_338397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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