Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_291123APB_FTO_368063
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-31-005-041-001/273-A
(SEHARA) 		1731005041NRG24291120230414075 29/11/2023 anita 1731005041WL034102 anita 00045 BARB0DBBETU 1326 1326 Processed 01/01/2024 322074608 anita BANK OF BARODA(606985)
SubTotal 1326 1326
2 BETUL MP-31-005-055-002/10
(BADHWAD) 		1731005000NRG24281120230413158 29/11/2023 ROSHNI KAKODIYA 1731005WL033975 ROSHNI KAKODIYA 00048 BKID0009580 221 221 Processed 01/01/2024 322074608 ROSHNIKAKODIYA BANK OF INDIA(508505)
3 BETUL MP-31-005-055-002/11
(BADHWAD) 		1731005000NRG24281120230413161 29/11/2023 SANDEEP KAKODIYA 1731005WL033975 SANDEEP KAKODIYA 00048 BKID0009580 1326 1326 Processed 01/01/2024 322074608 SANDEEPKAKODIYA BANK OF INDIA(508505)
SubTotal 1547 1547
4 BETUL MP-31-005-059-003/43-A
(MILANPUR) 		1731005059NRG24291120230413655 29/11/2023 DROPATI BHADE 1731005059WL034050 DROPATI BHADE 00048 BKID0009583 221 221 Processed 01/01/2024 322074608 DROPATIBHADE STATE BANK OF INDIA(508548)
5 BETUL MP-31-005-069-001/1
(GOUNDI GOULA) 		1731005000NRG24281120230413192 29/11/2023 Mantu tekam 1731005WL033978 Mantu tekam 00048 BKID0009583 1326 1326 Processed 01/01/2024 322074608 Mantutekam INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-069-001/10-A
(GOUNDI GOULA) 		1731005000NRG24281120230413193 29/11/2023 VISHAL AHAKE SO DILIP AHAKE 1731005WL033978 VISHAL AHAKE SO DILIP AHAKE 00048 BKID0009583 1326 1326 Processed 01/01/2024 322074608 VISHALAHAKESODILIPAHAKE BANK OF INDIA(508505)
7 BETUL MP-31-005-069-001/43
(GOUNDI GOULA) 		1731005000NRG24281120230413201 29/11/2023 ARVIND SO RAJU TEKAM 1731005WL033978 ARVIND SO RAJU TEKAM 00048 BKID0009583 1326 1326 Processed 01/01/2024 322074608 ARVINDSORAJUTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETUL MP-31-005-069-001/43-A
(GOUNDI GOULA) 		1731005000NRG24281120230413202 29/11/2023 Shivani 1731005WL033978 Shivani 00048 BKID0009583 1326 1326 Processed 01/01/2024 322074608 Shivani BANK OF INDIA(508505)
9 BETUL MP-31-005-069-001/58
(GOUNDI GOULA) 		1731005000NRG24281120230413205 29/11/2023 Sundarkala 1731005WL033978 Sundarkala 00048 BKID0009583 1326 1326 Processed 01/01/2024 322074608 Sundarkala BANK OF INDIA(508505)
10 BETUL MP-31-005-069-001/6
(GOUNDI GOULA) 		1731005000NRG24281120230413206 29/11/2023 DURGESH SARIYAM 1731005WL033978 DURGESH SARIYAM 00048 BKID0009583 1326 1326 Processed 01/01/2024 322074608 DURGESHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-069-001/64-A
(GOUNDI GOULA) 		1731005000NRG24281120230413207 29/11/2023 RITIKA KUME DO KISHORI KUMRE 1731005WL033978 RITIKA KUME DO KISHORI KUMRE 00048 BKID0009583 1326 1326 Processed 01/01/2024 322074608 RITIKAKUMEDOKISHORIKUMRE STATE BANK OF INDIA(508548)
SubTotal 9503 9503
12 BETUL MP-31-005-041-001/220-A
(SEHARA) 		1731005041NRG24291120230414051 29/11/2023 GEETA LIKHITKAR 1731005041WL034097 GEETA LIKHITKAR 00051 MAHB0001666 1105 1105 Processed 01/01/2024 322074608 GEETALIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-041-001/555-A
(SEHARA) 		1731005041NRG24291120230414058 29/11/2023 LAXMI KHAKRE 1731005041WL034097 LAXMI KHAKRE 00051 MAHB0001666 1326 1326 Processed 01/01/2024 322074608 LAXMIKHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
14 BETUL MP-31-005-055-001/178
(BADHWAD) 		1731005000NRG24281120230413155 29/11/2023 BASTIRAM SONARE 1731005WL033975 BASTIRAM SONARE 00078 CNRB0003198 1326 1326 Processed 01/01/2024 322074608 BASTIRAMSONARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BETUL MP-31-005-055-002/103-A
(BADHWAD) 		1731005000NRG24281120230413160 29/11/2023 SUMITRA 1731005WL033975 SUMITRA 00078 CNRB0003198 1326 1326 Processed 01/01/2024 322074608 SUMITRA CANARA BANK(508532)
SubTotal 2652 2652
16 BETUL MP-31-005-059-003/9-A
(MILANPUR) 		1731005059NRG24291120230413658 29/11/2023 REKHA UIKEY 1731005059WL034050 REKHA UIKEY 00078 CNRB0017720 221 221 Processed 01/01/2024 322074608 REKHAUIKEY CANARA BANK(508532)
SubTotal 221 221
17 BETUL MP-31-005-055-001/111
(BADHWAD) 		1731005000NRG24281120230413153 29/11/2023 SUNIL SONARE 1731005WL033975 SUNIL SONARE 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 SUNILSONARE CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-055-001/158
(BADHWAD) 		1731005000NRG24281120230413154 29/11/2023 LALLU SONARE 1731005WL033975 LALLU SONARE 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 LALLUSONARE CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-055-001/197
(BADHWAD) 		1731005000NRG24281120230413156 29/11/2023 LAXMI 1731005WL033975 LAXMI 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 LAXMI UNION BANK OF INDIA(508500)
20 BETUL MP-31-005-055-001/201
(BADHWAD) 		1731005000NRG24281120230413157 29/11/2023 DURGA SONARE 1731005WL033975 DURGA SONARE 00089 CBIN0281071 1105 1105 Processed 01/01/2024 322074608 DURGASONARE CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-055-002/119
(BADHWAD) 		1731005000NRG24281120230413163 29/11/2023 DHARMDAS 1731005WL033975 DHARMDAS 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 DHARMDAS CENTRAL BANK OF INDIA(607115)
22 BETUL MP-31-005-055-002/131
(BADHWAD) 		1731005000NRG24281120230413166 29/11/2023 RAMJU 1731005WL033975 RAMJU 00089 CBIN0281071 221 221 Processed 01/01/2024 322074608 RAMJU CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-055-002/147
(BADHWAD) 		1731005000NRG24281120230413167 29/11/2023 MANASINGH 1731005WL033975 MANASINGH 00089 CBIN0281071 221 221 Processed 01/01/2024 322074608 MANASINGH STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-055-002/171
(BADHWAD) 		1731005000NRG24281120230413168 29/11/2023 saivanta 1731005WL033975 saivanta 00089 CBIN0281071 221 221 Processed 01/01/2024 322074608 saivanta CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-055-002/240
(BADHWAD) 		1731005000NRG24281120230413171 29/11/2023 SADHU CHOUHAN 1731005WL033975 SADHU CHOUHAN 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 SADHUCHOUHAN CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-055-002/241
(BADHWAD) 		1731005000NRG24281120230413172 29/11/2023 MANGLA 1731005WL033975 MANGLA 00089 CBIN0281071 221 221 Processed 01/01/2024 322074608 MANGLA CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-055-002/246
(BADHWAD) 		1731005000NRG24281120230413173 29/11/2023 Surendra 1731005WL033975 Surendra 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 Surendra UNION BANK OF INDIA(508500)
28 BETUL MP-31-005-055-002/4
(BADHWAD) 		1731005000NRG24281120230413176 29/11/2023 AMARLAL 1731005WL033975 AMARLAL 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 AMARLAL CENTRAL BANK OF INDIA(607115)
29 BETUL MP-31-005-055-002/41
(BADHWAD) 		1731005000NRG24281120230413177 29/11/2023 SHANHARSING 1731005WL033975 SHANHARSING 00089 CBIN0281071 1326 1326 Processed 01/01/2024 322074608 SHANHARSING CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
30 BETUL MP-31-005-059-002/239
(MILANPUR) 		1731005059NRG24291120230413618 29/11/2023 VANDNA 1731005059WL034043 VANDNA 00354 PUNB0008100 663 663 Processed 01/01/2024 322074608 VANDNA PUNJAB NATIONAL BANK(508568)
31 BETUL MP-31-005-073-001/84
(LAKHAPUR) 		1731005000NRG24281120230413227 29/11/2023 RAMESHVAR 1731005WL033981 RAMESHVAR 00354 PUNB0008100 663 663 Processed 01/01/2024 322074608 RAMESHVAR PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-073-002/46
(LAKHAPUR) 		1731005000NRG24281120230413228 29/11/2023 BILSO 1731005WL033981 BILSO 00354 PUNB0008100 1326 1326 Processed 01/01/2024 322074608 BILSO PUNJAB NATIONAL BANK(508568)
33 BETUL MP-31-005-073-002/77
(LAKHAPUR) 		1731005000NRG24281120230413229 29/11/2023 SOMTI 1731005WL033981 SOMTI 00354 PUNB0008100 663 663 Processed 01/01/2024 322074608 SOMTI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
34 BETUL MP-31-005-028-001/47-B
(BHADUS) 		1731005000NRG24291120230413409 29/11/2023 santoshi khadiya 1731005WL034022 santoshi khadiya 00415 SBIN0000327 221 221 Processed 01/01/2024 322074608 santoshikhadiya STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-041-001/142
(SEHARA) 		1731005041NRG24291120230413997 29/11/2023 LAXMAN DHAKAD 1731005041WL034091 LAXMAN DHAKAD 00415 SBIN0000327 1105 1105 Processed 01/01/2024 322074608 LAXMANDHAKAD STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-041-001/155-A
(SEHARA) 		1731005041NRG24291120230414088 29/11/2023 RAMKISHORE 1731005041WL034107 RAMKISHORE 00415 SBIN0000327 884 884 Processed 01/01/2024 322074608 RAMKISHORE STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-041-001/155-A
(SEHARA) 		1731005041NRG24291120230414086 29/11/2023 URMILA 1731005041WL034105 URMILA 00415 SBIN0000327 663 663 Processed 01/01/2024 322074608 URMILA STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-041-001/166
(SEHARA) 		1731005041NRG24291120230414071 29/11/2023 SUSHILA 1731005041WL034102 SUSHILA 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 SUSHILA STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-041-001/174-B
(SEHARA) 		1731005041NRG24291120230414050 29/11/2023 ARATI AMJHARE 1731005041WL034097 ARATI AMJHARE 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 ARATIAMJHARE STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-041-001/178
(SEHARA) 		1731005041NRG24291120230414072 29/11/2023 sonam chhotu solanki 1731005041WL034102 sonam chhotu solanki 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 sonamchhotusolanki INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETUL MP-31-005-041-001/226
(SEHARA) 		1731005041NRG24291120230414089 29/11/2023 AJABRAW 1731005041WL034107 AJABRAW 00415 SBIN0000327 663 663 Processed 01/01/2024 322074608 AJABRAW JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BETUL MP-31-005-041-001/270-A
(SEHARA) 		1731005041NRG24291120230414052 29/11/2023 SAVITA 1731005041WL034097 SAVITA 00415 SBIN0000327 1105 1105 Processed 01/01/2024 322074608 SAVITA STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-041-001/277
(SEHARA) 		1731005041NRG24291120230414054 29/11/2023 RAVI 1731005041WL034097 RAVI 00415 SBIN0000327 663 663 Processed 01/01/2024 322074608 RAVI STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-041-001/28
(SEHARA) 		1731005041NRG24291120230414055 29/11/2023 KUSUM 1731005041WL034097 KUSUM 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 KUSUM STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-041-001/298
(SEHARA) 		1731005041NRG24291120230414076 29/11/2023 SHANTA SHANKAR 1731005041WL034102 SHANTA SHANKAR 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 SHANTASHANKAR STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-041-001/364-A
(SEHARA) 		1731005041NRG24291120230414078 29/11/2023 RUNTA 1731005041WL034102 RUNTA 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 RUNTA STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-041-001/41
(SEHARA) 		1731005041NRG24291120230414056 29/11/2023 SUSILA 1731005041WL034097 SUSILA 00415 SBIN0000327 1105 1105 Processed 01/01/2024 322074608 SUSILA STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-041-001/43
(SEHARA) 		1731005041NRG24291120230414079 29/11/2023 laxmee 1731005041WL034102 laxmee 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 laxmee STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-041-001/554
(SEHARA) 		1731005041NRG24291120230414057 29/11/2023 munni 1731005041WL034097 munni 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 munni STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-041-001/567
(SEHARA) 		1731005041NRG24291120230414080 29/11/2023 KAMAL 1731005041WL034103 KAMAL 00415 SBIN0000327 1105 1105 Processed 01/01/2024 322074608 KAMAL STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-041-001/8
(SEHARA) 		1731005041NRG24291120230414081 29/11/2023 REKHA 1731005041WL034103 REKHA 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 REKHA STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-041-001/9
(SEHARA) 		1731005041NRG24291120230414082 29/11/2023 ALKA 1731005041WL034103 ALKA 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 ALKA STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-055-002/103
(BADHWAD) 		1731005000NRG24281120230413159 29/11/2023 BAKELAL 1731005WL033975 BAKELAL 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 BAKELAL CANARA BANK(508532)
54 BETUL MP-31-005-055-002/221-A
(BADHWAD) 		1731005000NRG24281120230413169 29/11/2023 SHYAMKALI 1731005WL033975 SHYAMKALI 00415 SBIN0000327 221 221 Processed 01/01/2024 322074608 SHYAMKALI STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-055-002/230
(BADHWAD) 		1731005000NRG24281120230413170 29/11/2023 GOVINDA DHURVE 1731005WL033975 GOVINDA DHURVE 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 GOVINDADHURVE STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-055-002/247-A
(BADHWAD) 		1731005000NRG24281120230413174 29/11/2023 DULARI PANSE 1731005WL033975 DULARI PANSE 00415 SBIN0000327 1326 1326 Processed 01/01/2024 322074608 DULARIPANSE STATE BANK OF INDIA(508548)
SubTotal 24973 24973
57 BETUL MP-31-005-055-002/12
(BADHWAD) 		1731005000NRG24281120230413164 29/11/2023 AARTI UIKEY 1731005WL033975 AARTI UIKEY 00415 SBIN0004219 1326 1326 Processed 01/01/2024 322074608 AARTIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BETUL MP-31-005-069-001/22
(GOUNDI GOULA) 		1731005000NRG24281120230413198 29/11/2023 Laxmi 1731005WL033978 Laxmi 00415 SBIN0012152 1326 1326 Processed 01/01/2024 322074608 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BETUL MP-31-005-028-001/117-a
(BHADUS) 		1731005000NRG24291120230413405 29/11/2023 DURGA 1731005WL034022 DURGA 00415 SBIN0030236 221 221 Processed 01/01/2024 322074608 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETUL MP-31-005-028-001/14
(BHADUS) 		1731005000NRG24291120230413406 29/11/2023 RAJWANTI 1731005WL034022 RAJWANTI 00415 SBIN0030236 1326 1326 Processed 01/01/2024 322074608 RAJWANTI AXIS BANK(607153)
61 BETUL MP-31-005-028-001/35
(BHADUS) 		1731005000NRG24291120230413408 29/11/2023 SONI 1731005WL034022 SONI 00415 SBIN0030236 221 221 Processed 01/01/2024 322074608 SONI STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-028-001/60
(BHADUS) 		1731005000NRG24291120230413410 29/11/2023 SAVITA 1731005WL034022 SAVITA 00415 SBIN0030236 442 442 Processed 01/01/2024 322074608 SAVITA STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-028-001/62
(BHADUS) 		1731005000NRG24291120230413411 29/11/2023 CHANDRAKALA 1731005WL034022 CHANDRAKALA 00415 SBIN0030236 442 442 Processed 01/01/2024 322074608 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BETUL MP-31-005-059-002/14
(MILANPUR) 		1731005059NRG24291120230413617 29/11/2023 MEERA 1731005059WL034043 MEERA 00468 UBIN0532592 663 663 Processed 01/01/2024 322074608 MEERA BANK OF INDIA(508505)
65 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG24291120230413619 29/11/2023 RAMKRISHAN 1731005059WL034043 RAMKRISHAN 00468 UBIN0532592 1326 1326 Processed 01/01/2024 322074608 RAMKRISHAN BANK OF INDIA(508505)
66 BETUL MP-31-005-059-003/145
(MILANPUR) 		1731005059NRG24291120230413647 29/11/2023 SANGEETA 1731005059WL034050 SANGEETA 00468 UBIN0532592 221 221 Processed 01/01/2024 322074608 SANGEETA UNION BANK OF INDIA(508500)
67 BETUL MP-31-005-059-003/17
(MILANPUR) 		1731005059NRG24291120230413648 29/11/2023 KISAN 1731005059WL034050 KISAN 00468 UBIN0532592 221 221 Processed 01/01/2024 322074608 KISAN UNION BANK OF INDIA(508500)
68 BETUL MP-31-005-059-003/20
(MILANPUR) 		1731005059NRG24291120230413649 29/11/2023 RAMKALI 1731005059WL034050 RAMKALI 00468 UBIN0532592 884 884 Processed 01/01/2024 322074608 RAMKALI BANK OF INDIA(508505)
69 BETUL MP-31-005-059-003/37
(MILANPUR) 		1731005059NRG24291120230413650 29/11/2023 MUNNALAL 1731005059WL034050 MUNNALAL 00468 UBIN0532592 884 884 Processed 01/01/2024 322074608 MUNNALAL UNION BANK OF INDIA(508500)
70 BETUL MP-31-005-059-003/37
(MILANPUR) 		1731005059NRG24291120230413651 29/11/2023 RATA 1731005059WL034050 RATA 00468 UBIN0532592 663 663 Processed 01/01/2024 322074608 RATA UNION BANK OF INDIA(508500)
71 BETUL MP-31-005-059-003/41-b
(MILANPUR) 		1731005059NRG24291120230413652 29/11/2023 BALDEV 1731005059WL034050 BALDEV 00468 UBIN0532592 884 884 Processed 01/01/2024 322074608 BALDEV UNION BANK OF INDIA(508500)
72 BETUL MP-31-005-059-003/41-b
(MILANPUR) 		1731005059NRG24291120230413653 29/11/2023 JUGGA 1731005059WL034050 JUGGA 00468 UBIN0532592 884 884 Processed 01/01/2024 322074608 JUGGA UNION BANK OF INDIA(508500)
73 BETUL MP-31-005-059-003/41-C
(MILANPUR) 		1731005059NRG24291120230413654 29/11/2023 REKHA 1731005059WL034050 REKHA 00468 UBIN0532592 663 663 Processed 01/01/2024 322074608 REKHA UNION BANK OF INDIA(508500)
74 BETUL MP-31-005-059-003/49
(MILANPUR) 		1731005059NRG24291120230413656 29/11/2023 SANTOSH 1731005059WL034050 SANTOSH 00468 UBIN0532592 221 221 Processed 01/01/2024 322074608 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BETUL MP-31-005-059-003/9-A
(MILANPUR) 		1731005059NRG24291120230413657 29/11/2023 BASIRAM 1731005059WL034050 BASIRAM 00468 UBIN0532592 884 884 Processed 01/01/2024 322074608 BASIRAM UNION BANK OF INDIA(508500)
76 BETUL MP-31-005-069-001/188
(GOUNDI GOULA) 		1731005000NRG24281120230413196 29/11/2023 VIJAY ATULKAR 1731005WL033978 VIJAY ATULKAR 00468 UBIN0532592 1326 1326 Processed 01/01/2024 322074608 VIJAYATULKAR UNION BANK OF INDIA(508500)
SubTotal 9724 9724
77 BETUL MP-31-005-028-001/174-A
(BHADUS) 		1731005000NRG24291120230413407 29/11/2023 sugarati amjhare 1731005WL034022 sugarati amjhare 00468 UBIN0827720 1326 1326 Processed 01/01/2024 322074608 sugaratiamjhare UNION BANK OF INDIA(508500)
78 BETUL MP-31-005-055-002/119
(BADHWAD) 		1731005000NRG24281120230413162 29/11/2023 RAMGOPAL PANDRAM 1731005WL033975 RAMGOPAL PANDRAM 00468 UBIN0827720 1326 1326 Processed 01/01/2024 322074608 RAMGOPALPANDRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
79 BETUL MP-31-005-041-001/226
(SEHARA) 		1731005041NRG24291120230414074 29/11/2023 SONAM 1731005041WL034102 SONAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322074608 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETUL MP-31-005-069-001/143
(GOUNDI GOULA) 		1731005000NRG24281120230413194 29/11/2023 Sumitra gajam 1731005WL033978 Sumitra gajam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322074608 Sumitragajam INDIA POST PAYMENTS BANK LIMITED(508528)
81 BETUL MP-31-005-069-001/3
(GOUNDI GOULA) 		1731005000NRG24281120230413199 29/11/2023 ritesh 1731005WL033978 ritesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322074608 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETUL MP-31-005-069-001/33
(GOUNDI GOULA) 		1731005000NRG24281120230413200 29/11/2023 Vinay 1731005WL033978 Vinay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322074608 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
83 BETUL MP-31-005-069-001/95
(GOUNDI GOULA) 		1731005000NRG24281120230413208 29/11/2023 Subhash Sariyam 1731005WL033978 Subhash Sariyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322074608 SubhashSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
84 BETUL MP-31-005-069-001/188
(GOUNDI GOULA) 		1731005000NRG24281120230413195 29/11/2023 HIRACHAND 1731005WL033978 HIRACHAND 00697 BKID0MG8002 1326 1326 Processed 01/01/2024 322074608 HIRACHAND BANK OF INDIA(508505)
85 BETUL MP-31-005-069-001/208
(GOUNDI GOULA) 		1731005000NRG24281120230413197 29/11/2023 UTTAM 1731005WL033978 UTTAM 00697 BKID0MG8002 1326 1326 Processed 01/01/2024 322074608 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_291123APB_FTO_368063 Bank of Baroda BARB0DBBETU BETUL 1326
2 BETUL MP1731005_291123APB_FTO_368063 Bank of India BKID0009580 BETUL 1547
3 BETUL MP1731005_291123APB_FTO_368063 Bank of India BKID0009583 BETUL BAZAR 9503
4 BETUL MP1731005_291123APB_FTO_368063 Bank of Maharastra MAHB0001666 BADORA 2431
5 BETUL MP1731005_291123APB_FTO_368063 Canara Bank CNRB0003198 BETUL, DIST HQ 2652
6 BETUL MP1731005_291123APB_FTO_368063 Canara Bank CNRB0017720 Betul Sadar 221
7 BETUL MP1731005_291123APB_FTO_368063 Central Bank Of India CBIN0281071 BETUL 12597
8 BETUL MP1731005_291123APB_FTO_368063 Punjab National Bank PUNB0008100 BETUL 3315
9 BETUL MP1731005_291123APB_FTO_368063 State Bank of India SBIN0000327 BETUL 24973
10 BETUL MP1731005_291123APB_FTO_368063 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
11 BETUL MP1731005_291123APB_FTO_368063 State Bank of India SBIN0012152 SADAR BETUL 1326
12 BETUL MP1731005_291123APB_FTO_368063 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652
13 BETUL MP1731005_291123APB_FTO_368063 Union Bank of India UBIN0532592 betul 663
14 BETUL MP1731005_291123APB_FTO_368063 Union Bank of India UBIN0532592 BETUL BAZAR 9061
15 BETUL MP1731005_291123APB_FTO_368063 Union Bank of India UBIN0827720 Betul 2652
16 BETUL MP1731005_291123APB_FTO_368063 India Post Payments Bank IPOS0000001 Betul 6630
17 BETUL MP1731005_291123APB_FTO_368063 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 2652

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