Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_250723APB_FTO_185970
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 AMLA MP-31-008-001-002/145-B
(THANI) 		1731008000NRG24250720230253253 25/07/2023 SATISH IWANE 1731008WL016709 SATISH IWANE 00048 BKID0009536 884 884 Processed 31/07/2023 264314776 SATISHIWANE PUNJAB NATIONAL BANK(508568)
2 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24250720230252853 25/07/2023 KAMLESH 1731008WL016669 KAMLESH 00048 BKID0009536 1326 1326 Processed 31/07/2023 264314776 KAMLESH BANK OF INDIA(508505)
3 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24250720230252852 25/07/2023 MOHAN RATANU 1731008WL016669 MOHAN RATANU 00048 BKID0009536 1326 1326 Processed 31/07/2023 264314776 MOHANRATANU BANK OF INDIA(508505)
4 AMLA MP-31-008-026-002/111
(JAMDEHI KHURD) 		1731008000NRG24250720230252855 25/07/2023 MILLAJI HIRACHAND 1731008WL016669 MILLAJI HIRACHAND 00048 BKID0009536 1326 1326 Processed 31/07/2023 264314776 MILLAJIHIRACHAND BANK OF INDIA(508505)
5 AMLA MP-31-008-026-002/46-A
(JAMDEHI KHURD) 		1731008000NRG24250720230252862 25/07/2023 Satish 1731008WL016669 Satish 00048 BKID0009536 1326 1326 Processed 31/07/2023 264314776 Satish BANK OF INDIA(508505)
6 AMLA MP-31-008-026-002/46-A
(JAMDEHI KHURD) 		1731008000NRG24250720230252863 25/07/2023 soving Uikey 1731008WL016669 soving Uikey 00048 BKID0009536 1326 1326 Processed 31/07/2023 264314776 sovingUikey STATE BANK OF INDIA(508548)
SubTotal 7514 7514
7 AMLA MP-31-008-043-001/63-a
(MALEGAON) 		1731008043NRG24250720230252836 25/07/2023 DROPATI YADAV 1731008043WL016661 DROPATI YADAV 00051 MAHB0000658 1224 1224 Processed 31/07/2023 264314776 DROPATIYADAV BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-043-001/63-a
(MALEGAON) 		1731008043NRG24250720230252835 25/07/2023 GHANSHYAM SUNERI 1731008043WL016661 GHANSHYAM SUNERI 00051 MAHB0000658 1224 1224 Processed 31/07/2023 264314776 GHANSHYAMSUNERI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-043-001/78
(MALEGAON) 		1731008043NRG24250720230252838 25/07/2023 KAILASH DEBU 1731008043WL016661 KAILASH DEBU 00051 MAHB0000658 1224 1224 Processed 31/07/2023 264314776 KAILASHDEBU BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-043-001/78
(MALEGAON) 		1731008043NRG24250720230252837 25/07/2023 SANTRI DEBU 1731008043WL016661 SANTRI DEBU 00051 MAHB0000658 1224 1224 Processed 31/07/2023 264314776 SANTRIDEBU BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-044-002/214-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252960 25/07/2023 KISHORI 1731008WL016679 KISHORI 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264314776 KISHORI BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252965 25/07/2023 RAMPYAREE VISHWAKARMA 1731008WL016679 RAMPYAREE VISHWAKARMA 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 RAMPYAREEVISHWAKARMA BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-048-001/86
(JAMUN BICHHAWA) 		1731008000NRG24250720230252970 25/07/2023 SHYAM KISHOR TIKARAM 1731008WL016680 SHYAM KISHOR TIKARAM 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264314776 SHYAMKISHORTIKARAM BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-060-001/118
(BORDEHI) 		1731008000NRG24250720230253106 25/07/2023 MANGLI SITTY 1731008WL016693 MANGLI SITTY 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 MANGLISITTY STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-060-001/139
(BORDEHI) 		1731008000NRG24250720230253107 25/07/2023 MEMVATI KALLU 1731008WL016693 MEMVATI KALLU 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 MEMVATIKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMLA MP-31-008-060-001/191
(BORDEHI) 		1731008000NRG24250720230253110 25/07/2023 DEELA RAMDAYAL 1731008WL016693 DEELA RAMDAYAL 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 DEELARAMDAYAL BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-060-001/191
(BORDEHI) 		1731008000NRG24250720230253109 25/07/2023 DEELA RAMDAYAL 1731008WL016693 DEELA RAMDAYAL 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 DEELARAMDAYAL BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-060-001/226-B
(BORDEHI) 		1731008000NRG24250720230253111 25/07/2023 Jhuniya 1731008WL016693 Jhuniya 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 Jhuniya STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-060-001/231
(BORDEHI) 		1731008000NRG24250720230253114 25/07/2023 DASHARATH 1731008WL016693 DASHARATH 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 DASHARATH BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-060-001/231
(BORDEHI) 		1731008000NRG24250720230253113 25/07/2023 DASHARATH 1731008WL016693 DASHARATH 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 DASHARATH BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-060-001/266
(BORDEHI) 		1731008000NRG24250720230253117 25/07/2023 Malti 1731008WL016693 Malti 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 Malti BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-060-001/269
(BORDEHI) 		1731008000NRG24250720230253121 25/07/2023 USHA ADAM 1731008WL016693 USHA ADAM 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 USHAADAM BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-060-001/269
(BORDEHI) 		1731008000NRG24250720230253120 25/07/2023 USHA ADAM 1731008WL016693 USHA ADAM 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 USHAADAM BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-060-001/34-a
(BORDEHI) 		1731008000NRG24250720230253125 25/07/2023 sarita 1731008WL016693 sarita 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264314776 sarita STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-060-001/34-b
(BORDEHI) 		1731008000NRG24250720230253126 25/07/2023 Lata 1731008WL016693 Lata 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264314776 Lata BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-060-001/343
(BORDEHI) 		1731008000NRG24250720230253128 25/07/2023 SHASHI 1731008WL016693 SHASHI 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 SHASHI BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-060-001/343
(BORDEHI) 		1731008000NRG24250720230253127 25/07/2023 SHASHI 1731008WL016693 SHASHI 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 SHASHI BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-060-001/51-A
(BORDEHI) 		1731008000NRG24250720230253131 25/07/2023 Barelal 1731008WL016693 Barelal 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264314776 Barelal BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-060-001/55
(BORDEHI) 		1731008000NRG24250720230253133 25/07/2023 MAMTA SURESH 1731008WL016693 MAMTA SURESH 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 MAMTASURESH BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-060-001/591
(BORDEHI) 		1731008000NRG24250720230253136 25/07/2023 Sona 1731008WL016693 Sona 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 Sona BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-060-001/591
(BORDEHI) 		1731008000NRG24250720230253135 25/07/2023 Sona 1731008WL016693 Sona 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 Sona BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-060-001/72
(BORDEHI) 		1731008000NRG24250720230253141 25/07/2023 NILESH KUNJILAL 1731008WL016693 NILESH KUNJILAL 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 NILESHKUNJILAL STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-060-001/72-a
(BORDEHI) 		1731008000NRG24250720230253143 25/07/2023 KAMALNATH KUNGI 1731008WL016693 KAMALNATH KUNGI 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 KAMALNATHKUNGI STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-060-001/72-a
(BORDEHI) 		1731008000NRG24250720230253145 25/07/2023 KAMALNATH KUNGI 1731008WL016693 KAMALNATH KUNGI 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 KAMALNATHKUNGI STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-060-001/72-a
(BORDEHI) 		1731008000NRG24250720230253144 25/07/2023 MANISHA KAMALNATH 1731008WL016693 MANISHA KAMALNATH 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 MANISHAKAMALNATH BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-060-001/72-a
(BORDEHI) 		1731008000NRG24250720230253142 25/07/2023 MANISHA KAMALNATH 1731008WL016693 MANISHA KAMALNATH 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 MANISHAKAMALNATH BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-060-001/72-b
(BORDEHI) 		1731008000NRG24250720230253146 25/07/2023 SOMVATI MAHESH 1731008WL016693 SOMVATI MAHESH 00051 MAHB0000658 1326 1326 Rejected 31/07/2023 264314776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AMLA MP-31-008-060-001/8-a
(BORDEHI) 		1731008000NRG24250720230253148 25/07/2023 MEENA RAJESH 1731008WL016693 MEENA RAJESH 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314776 MEENARAJESH STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-060-001/8-a
(BORDEHI) 		1731008000NRG24250720230253147 25/07/2023 MEENA RAJESH 1731008WL016693 MEENA RAJESH 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264314776 MEENARAJESH STATE BANK OF INDIA(508548)
SubTotal 43673 43673
40 AMLA MP-31-008-031-001/1
(JAMBADI BUJURG) 		1731008000NRG24250720230252899 25/07/2023 SEEMA HEERA 1731008WL016676 SEEMA HEERA 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 SEEMAHEERA BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-031-001/104-A
(JAMBADI BUJURG) 		1731008000NRG24250720230252901 25/07/2023 ANITA RAJESH KANATHE 1731008WL016676 ANITA RAJESH KANATHE 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 ANITARAJESHKANATHE BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-031-001/12
(JAMBADI BUJURG) 		1731008000NRG24250720230252903 25/07/2023 GULABRAO BHADU 1731008WL016676 GULABRAO BHADU 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 GULABRAOBHADU BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-031-001/137-A
(JAMBADI BUJURG) 		1731008000NRG24250720230252905 25/07/2023 Pushpa Choukikar 1731008WL016676 Pushpa Choukikar 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 PushpaChoukikar BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-031-001/158
(JAMBADI BUJURG) 		1731008000NRG24250720230252906 25/07/2023 CHHOTAL GABBU 1731008WL016676 CHHOTAL GABBU 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 CHHOTALGABBU BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-031-001/186
(JAMBADI BUJURG) 		1731008000NRG24250720230252908 25/07/2023 tara sunil 1731008WL016676 tara sunil 00051 MAHB0001064 884 884 Processed 31/07/2023 264314776 tarasunil BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-031-001/2
(JAMBADI BUJURG) 		1731008000NRG24250720230252909 25/07/2023 BANSHI MANAK 1731008WL016676 BANSHI MANAK 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 BANSHIMANAK BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-031-001/2
(JAMBADI BUJURG) 		1731008000NRG24250720230252910 25/07/2023 JAYWANTI BHURI 1731008WL016676 JAYWANTI BHURI 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 JAYWANTIBHURI BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-031-001/206
(JAMBADI BUJURG) 		1731008000NRG24250720230252911 25/07/2023 Chhotu 1731008WL016676 Chhotu 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 Chhotu BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-031-001/206
(JAMBADI BUJURG) 		1731008000NRG24250720230252912 25/07/2023 SARITA LAXMAN 1731008WL016676 SARITA LAXMAN 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 SARITALAXMAN BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-031-001/208
(JAMBADI BUJURG) 		1731008000NRG24250720230252913 25/07/2023 JANGU FUSLIYA 1731008WL016676 JANGU FUSLIYA 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 JANGUFUSLIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 AMLA MP-31-008-031-001/208
(JAMBADI BUJURG) 		1731008000NRG24250720230252914 25/07/2023 KANTI JANGU 1731008WL016676 KANTI JANGU 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314776 KANTIJANGU BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-031-001/253-A
(JAMBADI BUJURG) 		1731008000NRG24250720230252915 25/07/2023 Sanjay Deshmukh 1731008WL016676 Sanjay Deshmukh 00051 MAHB0001064 884 884 Processed 31/07/2023 264314776 SanjayDeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
53 AMLA MP-31-008-031-001/253-A
(JAMBADI BUJURG) 		1731008000NRG24250720230252916 25/07/2023 Saya Deshmukh 1731008WL016676 Saya Deshmukh 00051 MAHB0001064 884 884 Processed 31/07/2023 264314776 SayaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMLA MP-31-008-031-001/542-A
(JAMBADI BUJURG) 		1731008000NRG24250720230252918 25/07/2023 Anil Lokhande 1731008WL016676 Anil Lokhande 00051 MAHB0001064 884 884 Processed 31/07/2023 264314776 AnilLokhande PUNJAB NATIONAL BANK(508568)
55 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24250720230252806 25/07/2023 LEELA PARSU 1731008WL016657 LEELA PARSU 00051 MAHB0001064 1320 1320 Rejected 31/07/2023 264314776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24250720230252807 25/07/2023 JAGDEESH MAOTEE FATE 1731008WL016657 JAGDEESH MAOTEE FATE 00051 MAHB0001064 1320 1320 Processed 31/07/2023 264314776 JAGDEESHMAOTEEFATE BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24250720230252808 25/07/2023 JAYA JAGDISH 1731008WL016657 JAYA JAGDISH 00051 MAHB0001064 1320 1320 Processed 31/07/2023 264314776 JAYAJAGDISH BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24250720230252810 25/07/2023 KANCHU KEDAR 1731008WL016657 KANCHU KEDAR 00051 MAHB0001064 1320 1320 Processed 31/07/2023 264314776 KANCHUKEDAR CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-039-001/78
(RAJEGAON) 		1731008000NRG24250720230252809 25/07/2023 KEDAR MAROTI 1731008WL016657 KEDAR MAROTI 00051 MAHB0001064 1320 1320 Processed 31/07/2023 264314776 KEDARMAROTI CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24250720230252813 25/07/2023 JITENDRA RAMESH 1731008WL016657 JITENDRA RAMESH 00051 MAHB0001064 1320 1320 Processed 31/07/2023 264314776 JITENDRARAMESH CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24250720230252812 25/07/2023 SUNITA RAMESH 1731008WL016657 SUNITA RAMESH 00051 MAHB0001064 1320 1320 Processed 31/07/2023 264314776 SUNITARAMESH BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-039-002/202-b
(RAJEGAON) 		1731008000NRG24250720230252814 25/07/2023 DHANRAJ GARIBA 1731008WL016657 DHANRAJ GARIBA 00051 MAHB0001064 1320 1320 Processed 31/07/2023 264314776 DHANRAJGARIBA BANK OF MAHARASHTRA(607387)
SubTotal 28682 28682
63 AMLA MP-31-008-039-002/109-A
(RAJEGAON) 		1731008000NRG24250720230252811 25/07/2023 RAMESH DHURWEY SO OJHA DHURWE 1731008WL016657 RAMESH DHURWEY SO OJHA DHURWE 00089 CBIN0282182 1320 1320 Processed 31/07/2023 264314776 RAMESHDHURWEYSOOJHADHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
64 AMLA MP-31-008-001-002/179
(THANI) 		1731008000NRG24250720230253262 25/07/2023 SHITAL KISHORI SURYAVANSHI 1731008WL016709 SHITAL KISHORI SURYAVANSHI 00089 CBIN0282184 221 221 Processed 31/07/2023 264314776 SHITALKISHORISURYAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
65 AMLA MP-31-008-001-002/130
(THANI) 		1731008000NRG24250720230253250 25/07/2023 MANGAL KALIRAM 1731008WL016709 MANGAL KALIRAM 00354 PUNB0050600 884 884 Processed 31/07/2023 264314776 MANGALKALIRAM PUNJAB NATIONAL BANK(508568)
66 AMLA MP-31-008-001-002/138
(THANI) 		1731008000NRG24250720230253251 25/07/2023 BIMLA MUNNUSING 1731008WL016709 BIMLA MUNNUSING 00354 PUNB0050600 884 884 Processed 31/07/2023 264314776 BIMLAMUNNUSING PUNJAB NATIONAL BANK(508568)
67 AMLA MP-31-008-001-002/145
(THANI) 		1731008000NRG24250720230253252 25/07/2023 BALWANTSINGH KOMAL 1731008WL016709 BALWANTSINGH KOMAL 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264314776 BALWANTSINGHKOMAL PUNJAB NATIONAL BANK(508568)
68 AMLA MP-31-008-001-002/152
(THANI) 		1731008000NRG24250720230253254 25/07/2023 DHARMU SANKAR GO 1731008WL016709 DHARMU SANKAR GO 00354 PUNB0050600 442 442 Processed 31/07/2023 264314776 DHARMUSANKARGO PUNJAB NATIONAL BANK(508568)
69 AMLA MP-31-008-001-002/152
(THANI) 		1731008000NRG24250720230253256 25/07/2023 SUSHILA BAGAHE 1731008WL016709 SUSHILA BAGAHE 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264314776 SUSHILABAGAHE BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-001-002/161
(THANI) 		1731008000NRG24250720230253257 25/07/2023 SHIVRAJ GOHE KALAMSIN 1731008WL016709 SHIVRAJ GOHE KALAMSIN 00354 PUNB0050600 1326 1326 Rejected 31/07/2023 264314776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AMLA MP-31-008-001-002/170
(THANI) 		1731008000NRG24250720230253259 25/07/2023 UDAL GOHE MUNNILAL 1731008WL016709 UDAL GOHE MUNNILAL 00354 PUNB0050600 884 884 Processed 31/07/2023 264314776 UDALGOHEMUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMLA MP-31-008-001-002/179
(THANI) 		1731008000NRG24250720230253261 25/07/2023 AKHALESH BAMNE 1731008WL016709 AKHALESH BAMNE 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264314776 AKHALESHBAMNE PUNJAB NATIONAL BANK(508568)
73 AMLA MP-31-008-001-002/21
(THANI) 		1731008000NRG24250720230253263 25/07/2023 DHARASING PRATAPSING 1731008WL016709 DHARASING PRATAPSING 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264314776 DHARASINGPRATAPSING PUNJAB NATIONAL BANK(508568)
74 AMLA MP-31-008-001-002/374
(THANI) 		1731008000NRG24250720230253264 25/07/2023 BHAGRATI BASANT 1731008WL016709 BHAGRATI BASANT 00354 PUNB0050600 221 221 Processed 31/07/2023 264314776 BHAGRATIBASANT STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-001-002/378
(THANI) 		1731008000NRG24250720230253265 25/07/2023 ARJUN MISHRI 1731008WL016709 ARJUN MISHRI 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264314776 ARJUNMISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 AMLA MP-31-008-001-002/380
(THANI) 		1731008000NRG24250720230253267 25/07/2023 SHIVKUMAR UDAL 1731008WL016709 SHIVKUMAR UDAL 00354 PUNB0050600 442 442 Processed 31/07/2023 264314776 SHIVKUMARUDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 AMLA MP-31-008-001-002/393
(THANI) 		1731008000NRG24250720230253268 25/07/2023 ASHA BAMNE 1731008WL016709 ASHA BAMNE 00354 PUNB0050600 221 221 Processed 31/07/2023 264314776 ASHABAMNE HDFC BANK LTD(607152)
78 AMLA MP-31-008-001-002/45
(THANI) 		1731008000NRG24250720230253269 25/07/2023 MADERSHING DHANU 1731008WL016709 MADERSHING DHANU 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264314776 MADERSHINGDHANU PUNJAB NATIONAL BANK(508568)
79 AMLA MP-31-008-001-002/98
(THANI) 		1731008000NRG24250720230253271 25/07/2023 SUGANA MARUTI 1731008WL016709 SUGANA MARUTI 00354 PUNB0050600 663 663 Processed 31/07/2023 264314776 SUGANAMARUTI PUNJAB NATIONAL BANK(508568)
80 AMLA MP-31-008-001-006/297
(THANI) 		1731008000NRG24250720230253272 25/07/2023 BINDU SHIVPAL 1731008WL016709 BINDU SHIVPAL 00354 PUNB0050600 221 221 Processed 31/07/2023 264314776 BINDUSHIVPAL STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24250720230252857 25/07/2023 Fulashya 1731008WL016669 Fulashya 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264314776 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
82 AMLA MP-31-008-060-001/51-A
(BORDEHI) 		1731008000NRG24250720230253130 25/07/2023 Anil 1731008WL016693 Anil 00354 PUNB0105700 1326 1326 Processed 31/07/2023 264314776 Anil PUNJAB NATIONAL BANK(508568)
83 AMLA MP-31-008-060-001/51-A
(BORDEHI) 		1731008000NRG24250720230253129 25/07/2023 Anil 1731008WL016693 Anil 00354 PUNB0105700 1326 1326 Processed 31/07/2023 264314776 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
84 AMLA MP-31-008-049-002/254-B
(BAMLA) 		1731008000NRG24250720230252958 25/07/2023 Rajesh Kumar Suryawanshi 1731008WL016678 Rajesh Kumar Suryawanshi 00415 SBIN0001473 1547 1547 Processed 31/07/2023 264314776 RajeshKumarSuryawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
85 AMLA MP-31-008-001-002/152
(THANI) 		1731008000NRG24250720230253255 25/07/2023 PRATHVIRAJ GOHE 1731008WL016709 PRATHVIRAJ GOHE 00415 SBIN0003099 442 442 Processed 31/07/2023 264314776 PRATHVIRAJGOHE STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-001-002/162
(THANI) 		1731008000NRG24250720230253258 25/07/2023 KAMAL KUMARE 1731008WL016709 KAMAL KUMARE 00415 SBIN0003099 221 221 Processed 31/07/2023 264314776 KAMALKUMARE STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-001-002/176
(THANI) 		1731008000NRG24250720230253260 25/07/2023 SANGITA SHERU 1731008WL016709 SANGITA SHERU 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264314776 SANGITASHERU STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-001-002/378
(THANI) 		1731008000NRG24250720230253266 25/07/2023 NIRJALA GOHE 1731008WL016709 NIRJALA GOHE 00415 SBIN0003099 884 884 Processed 31/07/2023 264314776 NIRJALAGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMLA MP-31-008-001-006/321
(THANI) 		1731008000NRG24250720230253273 25/07/2023 REKHA DHURVE 1731008WL016709 REKHA DHURVE 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264314776 REKHADHURVE STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-001-006/337-B
(THANI) 		1731008000NRG24250720230253274 25/07/2023 PAPPU YADAV 1731008WL016709 PAPPU YADAV 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264314776 PAPPUYADAV PUNJAB NATIONAL BANK(508568)
91 AMLA MP-31-008-026-002/125-A
(JAMDEHI KHURD) 		1731008000NRG24250720230252856 25/07/2023 GOVIND SAHU 1731008WL016669 GOVIND SAHU 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 GOVINDSAHU STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24250720230252866 25/07/2023 santta 1731008WL016669 santta 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 santta STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-044-002/216-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252961 25/07/2023 LALITA 1731008WL016679 LALITA 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 LALITA STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-044-002/250-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252962 25/07/2023 Madhuri Yadav 1731008WL016679 Madhuri Yadav 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 MadhuriYadav STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-044-002/262-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252963 25/07/2023 SANDEEP 1731008WL016679 SANDEEP 00415 SBIN0003099 1547 1547 Processed 31/07/2023 264314776 SANDEEP STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-044-002/266-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252964 25/07/2023 ISHWAR SUNNILAL EVNE 1731008WL016679 ISHWAR SUNNILAL EVNE 00415 SBIN0003099 1547 1547 Processed 31/07/2023 264314776 ISHWARSUNNILALEVNE STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-044-002/270-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252966 25/07/2023 JHUNIYA SALAM 1731008WL016679 JHUNIYA SALAM 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 JHUNIYASALAM BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-044-002/280-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252967 25/07/2023 ISHWAR GANESH UIKEY 1731008WL016679 ISHWAR GANESH UIKEY 00415 SBIN0003099 1547 1547 Processed 31/07/2023 264314776 ISHWARGANESHUIKEY STATE BANK OF INDIA(508548)
99 AMLA MP-31-008-044-002/280-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252968 25/07/2023 PRAMILA UIKEY 1731008WL016679 PRAMILA UIKEY 00415 SBIN0003099 1547 1547 Processed 31/07/2023 264314776 PRAMILAUIKEY STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-060-001/101-A
(BORDEHI) 		1731008000NRG24250720230253101 25/07/2023 Usha mohbe 1731008WL016693 Usha mohbe 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 Ushamohbe STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-060-001/101-A
(BORDEHI) 		1731008000NRG24250720230253100 25/07/2023 Usha mohbe 1731008WL016693 Usha mohbe 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 Ushamohbe STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-060-001/103-A
(BORDEHI) 		1731008000NRG24250720230253103 25/07/2023 Anuradha Prajapati 1731008WL016693 Anuradha Prajapati 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 AnuradhaPrajapati STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-060-001/103-A
(BORDEHI) 		1731008000NRG24250720230253105 25/07/2023 Anuradha Prajapati 1731008WL016693 Anuradha Prajapati 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 AnuradhaPrajapati STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-060-001/103-A
(BORDEHI) 		1731008000NRG24250720230253104 25/07/2023 mukesh 1731008WL016693 mukesh 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 mukesh STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-060-001/103-A
(BORDEHI) 		1731008000NRG24250720230253102 25/07/2023 mukesh 1731008WL016693 mukesh 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 mukesh STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-060-001/226-B
(BORDEHI) 		1731008000NRG24250720230253112 25/07/2023 Dipika 1731008WL016693 Dipika 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 Dipika STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-060-001/254-A
(BORDEHI) 		1731008000NRG24250720230253116 25/07/2023 RAMPRASAD 1731008WL016693 RAMPRASAD 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 RAMPRASAD STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-060-001/254-A
(BORDEHI) 		1731008000NRG24250720230253115 25/07/2023 RAMPRASAD 1731008WL016693 RAMPRASAD 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 RAMPRASAD STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-060-001/268-A
(BORDEHI) 		1731008000NRG24250720230253119 25/07/2023 Girjawati 1731008WL016693 Girjawati 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264314776 Girjawati STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-060-001/268-A
(BORDEHI) 		1731008000NRG24250720230253118 25/07/2023 Girjawati 1731008WL016693 Girjawati 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 Girjawati STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-060-001/275-B
(BORDEHI) 		1731008000NRG24250720230253123 25/07/2023 Sunita Pahade 1731008WL016693 Sunita Pahade 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 SunitaPahade STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-060-001/275-B
(BORDEHI) 		1731008000NRG24250720230253122 25/07/2023 Sunita Pahade 1731008WL016693 Sunita Pahade 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 SunitaPahade STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-060-001/331-A
(BORDEHI) 		1731008000NRG24250720230253124 25/07/2023 Ravikant 1731008WL016693 Ravikant 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 Ravikant STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-060-001/545
(BORDEHI) 		1731008000NRG24250720230253132 25/07/2023 Rajmani 1731008WL016693 Rajmani 00415 SBIN0003099 1547 1547 Processed 31/07/2023 264314776 Rajmani STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-060-001/552
(BORDEHI) 		1731008000NRG24250720230253134 25/07/2023 SUNIL 1731008WL016693 SUNIL 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 SUNIL STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-060-001/592
(BORDEHI) 		1731008000NRG24250720230253138 25/07/2023 Tanti 1731008WL016693 Tanti 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 Tanti STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-060-001/592
(BORDEHI) 		1731008000NRG24250720230253137 25/07/2023 Tanti 1731008WL016693 Tanti 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264314776 Tanti STATE BANK OF INDIA(508548)
SubTotal 41548 41548
118 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG24250720230252859 25/07/2023 JAMANI 1731008WL016669 JAMANI 00415 SBIN0006676 1326 1326 Processed 31/07/2023 264314776 JAMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 AMLA MP-31-008-026-002/105
(JAMDEHI KHURD) 		1731008000NRG24250720230252854 25/07/2023 JHAMALEE AMARALAL 1731008WL016669 JHAMALEE AMARALAL 00415 SBIN0007344 1326 1326 Processed 31/07/2023 264314776 JHAMALEEAMARALAL STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24250720230252858 25/07/2023 sarda anil 1731008WL016669 sarda anil 00415 SBIN0007344 1326 1326 Processed 31/07/2023 264314776 sardaanil STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG24250720230252861 25/07/2023 JHAMAKU PIRAM 1731008WL016669 JHAMAKU PIRAM 00415 SBIN0007344 1326 1326 Processed 31/07/2023 264314776 JHAMAKUPIRAM STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-026-002/51
(JAMDEHI KHURD) 		1731008000NRG24250720230252864 25/07/2023 RANOTA JUMMAN 1731008WL016669 RANOTA JUMMAN 00415 SBIN0007344 1326 1326 Processed 31/07/2023 264314776 RANOTAJUMMAN STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24250720230252865 25/07/2023 GUDDU KHUNNU 1731008WL016669 GUDDU KHUNNU 00415 SBIN0007344 1326 1326 Processed 31/07/2023 264314776 GUDDUKHUNNU STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-026-004/291
(JAMDEHI KHURD) 		1731008000NRG24250720230252896 25/07/2023 MISHREELAL 1731008WL016674 MISHREELAL 00415 SBIN0007344 1224 1224 Processed 31/07/2023 264314776 MISHREELAL STATE BANK OF INDIA(508548)
SubTotal 7854 7854
125 AMLA MP-31-008-044-002/284-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24250720230252969 25/07/2023 KULDEEP YADAV 1731008WL016679 KULDEEP YADAV 00468 UBIN0574660 1547 1547 Processed 31/07/2023 264314776 KULDEEPYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 153354 153354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_250723APB_FTO_185970 Bank of India BKID0009536 AMLA TOWN 7514
2 AMLA MP1731008_250723APB_FTO_185970 Bank of Maharastra MAHB0000658 BORDEHI 43673
3 AMLA MP1731008_250723APB_FTO_185970 Bank of Maharastra MAHB0001064 JAMBADA 28682
4 AMLA MP1731008_250723APB_FTO_185970 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1320
5 AMLA MP1731008_250723APB_FTO_185970 Central Bank Of India CBIN0282184 BISNOOR 221
6 AMLA MP1731008_250723APB_FTO_185970 Punjab National Bank PUNB0050600 AMLA DEPOT 15470
7 AMLA MP1731008_250723APB_FTO_185970 Punjab National Bank PUNB0105700 DUNAWA 2652
8 AMLA MP1731008_250723APB_FTO_185970 State Bank of India SBIN0001473 JUNNARDEO 1547
9 AMLA MP1731008_250723APB_FTO_185970 State Bank of India SBIN0003099 ADB AMLA 41548
10 AMLA MP1731008_250723APB_FTO_185970 State Bank of India SBIN0006676 SARNI 1326
11 AMLA MP1731008_250723APB_FTO_185970 State Bank of India SBIN0007344 BODKHI 7854
12 AMLA MP1731008_250723APB_FTO_185970 Union Bank of India UBIN0574660 AMLA 1547

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