Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_100923APB_FTO_259531
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-31-008-022-001/189-B
(TIRMAHU) 		1731008000NRG24100920230316111 10/09/2023 SANDHYA TAIWADE SURENDRA TAIWADE 1731008WL023618 SANDHYA TAIWADE SURENDRA TAIWADE 00048 BKID0009536 940 940 Processed 13/09/2023 178453102 SANDHYATAIWADESURENDRATAIWADE BANK OF INDIA(508505)
2 AMLA MP-31-008-022-001/194
(TIRMAHU) 		1731008000NRG24100920230316112 10/09/2023 SUNIL KISHAN 1731008WL023618 SUNIL KISHAN 00048 BKID0009536 940 940 Processed 13/09/2023 178453102 SUNILKISHAN BANK OF INDIA(508505)
3 AMLA MP-31-008-026-002/164
(JAMDEHI KHURD) 		1731008000NRG24100920230316152 10/09/2023 DHARMENDRA 1731008WL023618 DHARMENDRA 00048 BKID0009536 1000 1000 Processed 13/09/2023 178453102 DHARMENDRA BANK OF INDIA(508505)
4 AMLA MP-31-008-026-002/167
(JAMDEHI KHURD) 		1731008000NRG24100920230316154 10/09/2023 vimlesh 1731008WL023618 vimlesh 00048 BKID0009536 1000 1000 Processed 13/09/2023 178453102 vimlesh BANK OF INDIA(508505)
SubTotal 3880 3880
5 AMLA MP-31-008-049-002/190-b
(BAMLA) 		1731008000NRG24090920230315632 10/09/2023 AMIT YADUWANSHI 1731008WL023578 AMIT YADUWANSHI 00051 MAHB0000658 493 493 Processed 13/09/2023 178453102 AMITYADUWANSHI BANK OF BARODA(606985)
6 AMLA MP-31-008-061-001/111
(GHATAWADI KALAN) 		1731008000NRG24100920230316265 10/09/2023 Pratap Kamarlal Ahake 1731008WL023635 Pratap Kamarlal Ahake 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 PratapKamarlalAhake BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-061-001/113
(GHATAWADI KALAN) 		1731008000NRG24100920230316266 10/09/2023 SHIVPRASAD HARIRAM 1731008WL023635 SHIVPRASAD HARIRAM 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 SHIVPRASADHARIRAM BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-061-001/122
(GHATAWADI KALAN) 		1731008000NRG24100920230316267 10/09/2023 LUNGSHEE YADUWANSHI 1731008WL023635 LUNGSHEE YADUWANSHI 00051 MAHB0000658 221 221 Processed 13/09/2023 178453102 LUNGSHEEYADUWANSHI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-061-001/14
(GHATAWADI KALAN) 		1731008000NRG24100920230316268 10/09/2023 UDAL AMMILAL 1731008WL023635 UDAL AMMILAL 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 UDALAMMILAL BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-061-001/141-A
(GHATAWADI KALAN) 		1731008000NRG24100920230316269 10/09/2023 Vidya 1731008WL023635 Vidya 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 Vidya BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-061-001/166
(GHATAWADI KALAN) 		1731008000NRG24100920230316270 10/09/2023 SHANNI DHURVE 1731008WL023635 SHANNI DHURVE 00051 MAHB0000658 221 221 Processed 13/09/2023 178453102 SHANNIDHURVE BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-061-001/22
(GHATAWADI KALAN) 		1731008000NRG24100920230316272 10/09/2023 KAMALI KAJE 1731008WL023635 KAMALI KAJE 00051 MAHB0000658 221 221 Processed 13/09/2023 178453102 KAMALIKAJE BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-061-001/4
(GHATAWADI KALAN) 		1731008000NRG24100920230316274 10/09/2023 BHAGWANTI BDODE 1731008WL023635 BHAGWANTI BDODE 00051 MAHB0000658 221 221 Processed 13/09/2023 178453102 BHAGWANTIBDODE BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-061-002/202
(GHATAWADI KALAN) 		1731008000NRG24100920230316275 10/09/2023 LAXMI BISANLAL 1731008WL023635 LAXMI BISANLAL 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 LAXMIBISANLAL BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-061-002/240
(GHATAWADI KALAN) 		1731008000NRG24100920230316276 10/09/2023 piram yadav 1731008WL023635 piram yadav 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 piramyadav BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-061-002/248
(GHATAWADI KALAN) 		1731008000NRG24100920230316277 10/09/2023 RAJU SYAMLAL 1731008WL023635 RAJU SYAMLAL 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 RAJUSYAMLAL BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-061-002/271
(GHATAWADI KALAN) 		1731008000NRG24100920230316278 10/09/2023 REKHA LAKHANLAL 1731008WL023635 REKHA LAKHANLAL 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 REKHALAKHANLAL BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-061-002/303
(GHATAWADI KALAN) 		1731008000NRG24100920230316279 10/09/2023 SUNHERI AMMAR 1731008WL023635 SUNHERI AMMAR 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 SUNHERIAMMAR BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-061-002/309
(GHATAWADI KALAN) 		1731008000NRG24100920230316280 10/09/2023 JAGDISH RAMADHAR 1731008WL023635 JAGDISH RAMADHAR 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 JAGDISHRAMADHAR BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-061-002/310
(GHATAWADI KALAN) 		1731008000NRG24100920230316282 10/09/2023 Kalabai 1731008WL023635 Kalabai 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 Kalabai BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-061-002/311
(GHATAWADI KALAN) 		1731008000NRG24100920230316283 10/09/2023 SUGGA HIMAT 1731008WL023635 SUGGA HIMAT 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 SUGGAHIMAT BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-061-002/323
(GHATAWADI KALAN) 		1731008000NRG24100920230316284 10/09/2023 NANDKISHOR OJHA 1731008WL023635 NANDKISHOR OJHA 00051 MAHB0000658 1326 1326 Processed 13/09/2023 178453102 NANDKISHOROJHA STATE BANK OF INDIA(508548)
SubTotal 18615 18615
23 AMLA MP-31-008-022-001/121
(TIRMAHU) 		1731008000NRG24100920230316094 10/09/2023 IMLA RISADU 1731008WL023618 IMLA RISADU 00051 MAHB0001064 940 940 Processed 13/09/2023 178453102 IMLARISADU BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-022-001/125
(TIRMAHU) 		1731008000NRG24100920230316095 10/09/2023 ANKUSH RAMPRASAD 1731008WL023618 ANKUSH RAMPRASAD 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 ANKUSHRAMPRASAD BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-022-001/130
(TIRMAHU) 		1731008000NRG24100920230316096 10/09/2023 MANNU KHUSHAL 1731008WL023618 MANNU KHUSHAL 00051 MAHB0001064 752 752 Processed 13/09/2023 178453102 MANNUKHUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 AMLA MP-31-008-022-001/130
(TIRMAHU) 		1731008000NRG24100920230316097 10/09/2023 SUNITA MANNU 1731008WL023618 SUNITA MANNU 00051 MAHB0001064 752 752 Processed 13/09/2023 178453102 SUNITAMANNU BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-022-001/133-A
(TIRMAHU) 		1731008000NRG24100920230316098 10/09/2023 Raju Thakre 1731008WL023618 Raju Thakre 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 RajuThakre BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-022-001/138
(TIRMAHU) 		1731008000NRG24100920230316099 10/09/2023 UMABAI ITTHOL 1731008WL023618 UMABAI ITTHOL 00051 MAHB0001064 940 940 Processed 13/09/2023 178453102 UMABAIITTHOL BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-022-001/143
(TIRMAHU) 		1731008000NRG24100920230316100 10/09/2023 ANUSAYA JAGDISH UIKEY 1731008WL023618 ANUSAYA JAGDISH UIKEY 00051 MAHB0001064 940 940 Processed 13/09/2023 178453102 ANUSAYAJAGDISHUIKEY BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-022-001/143
(TIRMAHU) 		1731008000NRG24100920230316101 10/09/2023 JAGDISH SUKKU 1731008WL023618 JAGDISH SUKKU 00051 MAHB0001064 940 940 Processed 13/09/2023 178453102 JAGDISHSUKKU BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-022-001/145
(TIRMAHU) 		1731008000NRG24100920230316102 10/09/2023 KAVITA BAI VAMANRAO 1731008WL023618 KAVITA BAI VAMANRAO 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 KAVITABAIVAMANRAO BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-022-001/17
(TIRMAHU) 		1731008000NRG24100920230316104 10/09/2023 SAYA BAI 1731008WL023618 SAYA BAI 00051 MAHB0001064 564 564 Processed 13/09/2023 178453102 SAYABAI BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-022-001/176
(TIRMAHU) 		1731008000NRG24100920230316106 10/09/2023 MUNNIBAI KISHORI 1731008WL023618 MUNNIBAI KISHORI 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 MUNNIBAIKISHORI BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-022-001/18
(TIRMAHU) 		1731008000NRG24100920230316108 10/09/2023 DIPAK KASHINATH 1731008WL023618 DIPAK KASHINATH 00051 MAHB0001064 940 940 Processed 13/09/2023 178453102 DIPAKKASHINATH BANK OF BARODA(606985)
35 AMLA MP-31-008-022-001/180
(TIRMAHU) 		1731008000NRG24100920230316110 10/09/2023 MALTA RAMRAV 1731008WL023618 MALTA RAMRAV 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 MALTARAMRAV BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-022-001/199-A
(TIRMAHU) 		1731008000NRG24100920230316113 10/09/2023 KALPANA KISHORI 1731008WL023618 KALPANA KISHORI 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 KALPANAKISHORI STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-022-001/21-B
(TIRMAHU) 		1731008000NRG24100920230316115 10/09/2023 Ritesh Nagpure 1731008WL023618 Ritesh Nagpure 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 RiteshNagpure STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-022-001/215
(TIRMAHU) 		1731008000NRG24100920230316116 10/09/2023 NANDU MANGAL 1731008WL023618 NANDU MANGAL 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 NANDUMANGAL BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-022-001/228
(TIRMAHU) 		1731008000NRG24100920230316117 10/09/2023 SANTOSHRAO BABURAO 1731008WL023618 SANTOSHRAO BABURAO 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 SANTOSHRAOBABURAO BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-022-001/236
(TIRMAHU) 		1731008000NRG24100920230316118 10/09/2023 PUSHPA PRAHLAD 1731008WL023618 PUSHPA PRAHLAD 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 PUSHPAPRAHLAD BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-022-001/24
(TIRMAHU) 		1731008000NRG24100920230316119 10/09/2023 BHOJRAO FATTU 1731008WL023618 BHOJRAO FATTU 00051 MAHB0001064 940 940 Processed 13/09/2023 178453102 BHOJRAOFATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 AMLA MP-31-008-022-001/240
(TIRMAHU) 		1731008000NRG24100920230316120 10/09/2023 RAVINDRA GANPATI 1731008WL023618 RAVINDRA GANPATI 00051 MAHB0001064 940 940 Processed 13/09/2023 178453102 RAVINDRAGANPATI BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-022-001/243
(TIRMAHU) 		1731008000NRG24100920230316121 10/09/2023 KHUSHARAJ RAMCHANDRA 1731008WL023618 KHUSHARAJ RAMCHANDRA 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 KHUSHARAJRAMCHANDRA BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-022-001/257
(TIRMAHU) 		1731008000NRG24100920230316122 10/09/2023 KAUSHLYA DHANPAL 1731008WL023618 KAUSHLYA DHANPAL 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 KAUSHLYADHANPAL BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-022-001/265
(TIRMAHU) 		1731008000NRG24100920230316123 10/09/2023 DAYASANKAR FUDALI 1731008WL023618 DAYASANKAR FUDALI 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 DAYASANKARFUDALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 AMLA MP-31-008-022-001/298
(TIRMAHU) 		1731008000NRG24100920230316125 10/09/2023 BAYABAI GULABRAO 1731008WL023618 BAYABAI GULABRAO 00051 MAHB0001064 752 752 Processed 13/09/2023 178453102 BAYABAIGULABRAO BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-022-001/308
(TIRMAHU) 		1731008000NRG24100920230316126 10/09/2023 SHEELA ATHANKAR ATHANKAR 1731008WL023618 SHEELA ATHANKAR ATHANKAR 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 SHEELAATHANKARATHANKAR BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-022-001/309
(TIRMAHU) 		1731008000NRG24100920230316127 10/09/2023 LALITA CHAITYA 1731008WL023618 LALITA CHAITYA 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 LALITACHAITYA BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-022-001/313
(TIRMAHU) 		1731008000NRG24100920230316129 10/09/2023 KAVITA RAMESH 1731008WL023618 KAVITA RAMESH 00051 MAHB0001064 564 564 Processed 13/09/2023 178453102 KAVITARAMESH BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-022-001/32
(TIRMAHU) 		1731008000NRG24100920230316130 10/09/2023 ISHWAKALA MADHUKAR 1731008WL023618 ISHWAKALA MADHUKAR 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 ISHWAKALAMADHUKAR BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-022-001/322
(TIRMAHU) 		1731008000NRG24100920230316133 10/09/2023 Muskan PRAVIN BATHRI 1731008WL023618 Muskan PRAVIN BATHRI 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 MuskanPRAVINBATHRI BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-022-001/322
(TIRMAHU) 		1731008000NRG24100920230316132 10/09/2023 Pravin bhathri 1731008WL023618 Pravin bhathri 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 Pravinbhathri BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-022-001/323
(TIRMAHU) 		1731008000NRG24100920230316134 10/09/2023 KAVITA KRISHNA 1731008WL023618 KAVITA KRISHNA 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 KAVITAKRISHNA BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-022-001/332
(TIRMAHU) 		1731008000NRG24100920230316135 10/09/2023 BABI MADHU 1731008WL023618 BABI MADHU 00051 MAHB0001064 564 564 Processed 13/09/2023 178453102 BABIMADHU BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-022-001/334
(TIRMAHU) 		1731008000NRG24100920230316136 10/09/2023 Durga Ganesh Thakre 1731008WL023618 Durga Ganesh Thakre 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 DurgaGaneshThakre NARMADA JHABUA GRAMIN BANK(508515)
56 AMLA MP-31-008-022-001/337
(TIRMAHU) 		1731008000NRG24100920230316137 10/09/2023 Anil Ughade 1731008WL023618 Anil Ughade 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 AnilUghade BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-022-001/47-A
(TIRMAHU) 		1731008000NRG24100920230316139 10/09/2023 KAMLA KAWADKAR 1731008WL023618 KAMLA KAWADKAR 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 KAMLAKAWADKAR FINO PAYMENTS BANK LTD(608001)
58 AMLA MP-31-008-022-001/515-A
(TIRMAHU) 		1731008000NRG24100920230316140 10/09/2023 MANTUBAI RAJESH 1731008WL023618 MANTUBAI RAJESH 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 MANTUBAIRAJESH STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-022-001/68
(TIRMAHU) 		1731008000NRG24100920230316141 10/09/2023 URMILA BUDHARAO 1731008WL023618 URMILA BUDHARAO 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 URMILABUDHARAO BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-022-001/88
(TIRMAHU) 		1731008000NRG24100920230316142 10/09/2023 BHAURAO UATTAMRAO 1731008WL023618 BHAURAO UATTAMRAO 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 BHAURAOUATTAMRAO BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-022-001/9
(TIRMAHU) 		1731008000NRG24100920230316144 10/09/2023 PRAMILA PRAYAG RAO 1731008WL023618 PRAMILA PRAYAG RAO 00051 MAHB0001064 1128 1128 Processed 13/09/2023 178453102 PRAMILAPRAYAGRAO BANK OF MAHARASHTRA(607387)
SubTotal 39856 39856
62 AMLA MP-31-008-068-001/101
(KATHI) 		1731008000NRG24090920230315633 10/09/2023 Sanjay Buwade 1731008WL023579 Sanjay Buwade 00354 PUNB0105700 1200 1200 Processed 13/09/2023 178453102 SanjayBuwade PUNJAB NATIONAL BANK(508568)
63 AMLA MP-31-008-068-001/166-b
(KATHI) 		1731008000NRG24090920230315634 10/09/2023 RAJKUMAR MANMUDE 1731008WL023579 RAJKUMAR MANMUDE 00354 PUNB0105700 1200 1200 Processed 13/09/2023 178453102 RAJKUMARMANMUDE PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
64 AMLA MP-31-008-022-001/172
(TIRMAHU) 		1731008000NRG24100920230316105 10/09/2023 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 1731008WL023618 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 00415 SBIN0003099 1000 1000 Processed 13/09/2023 178453102 NAVEENKUMARBAKORIYAANDYSHODABAKORIYARAJENDRA STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-022-001/179-A
(TIRMAHU) 		1731008000NRG24100920230316107 10/09/2023 MONIKA GAWHADE 1731008WL023618 MONIKA GAWHADE 00415 SBIN0003099 940 940 Processed 13/09/2023 178453102 MONIKAGAWHADE NARMADA JHABUA GRAMIN BANK(508515)
66 AMLA MP-31-008-022-001/272-A
(TIRMAHU) 		1731008000NRG24100920230316124 10/09/2023 REKHA DESHMUKH 1731008WL023618 REKHA DESHMUKH 00415 SBIN0003099 752 752 Processed 13/09/2023 178453102 REKHADESHMUKH STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-022-001/309
(TIRMAHU) 		1731008000NRG24100920230316128 10/09/2023 KUNAL 1731008WL023618 KUNAL 00415 SBIN0003099 376 376 Processed 13/09/2023 178453102 KUNAL BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-026-002/107
(JAMDEHI KHURD) 		1731008000NRG24100920230316146 10/09/2023 ANITA 1731008WL023618 ANITA 00415 SBIN0003099 1000 1000 Processed 13/09/2023 178453102 ANITA STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-026-002/107
(JAMDEHI KHURD) 		1731008000NRG24100920230316145 10/09/2023 sampu 1731008WL023618 sampu 00415 SBIN0003099 1000 1000 Processed 13/09/2023 178453102 sampu STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-026-002/113
(JAMDEHI KHURD) 		1731008000NRG24100920230316147 10/09/2023 CHINDU 1731008WL023618 CHINDU 00415 SBIN0003099 1000 1000 Processed 13/09/2023 178453102 CHINDU STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-026-002/73
(JAMDEHI KHURD) 		1731008000NRG24100920230316155 10/09/2023 salakram 1731008WL023618 salakram 00415 SBIN0003099 1000 1000 Processed 13/09/2023 178453102 salakram STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-061-001/19
(GHATAWADI KALAN) 		1731008000NRG24100920230316271 10/09/2023 bebi 1731008WL023635 bebi 00415 SBIN0003099 442 442 Processed 13/09/2023 178453102 bebi STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-061-001/22-A
(GHATAWADI KALAN) 		1731008000NRG24100920230316273 10/09/2023 Durga 1731008WL023635 Durga 00415 SBIN0003099 221 221 Processed 13/09/2023 178453102 Durga STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-061-002/309-A
(GHATAWADI KALAN) 		1731008000NRG24100920230316281 10/09/2023 anil 1731008WL023635 anil 00415 SBIN0003099 1326 1326 Processed 13/09/2023 178453102 anil BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-061-002/331-A
(GHATAWADI KALAN) 		1731008000NRG24100920230316285 10/09/2023 MEMBATI 1731008WL023635 MEMBATI 00415 SBIN0003099 884 884 Processed 13/09/2023 178453102 MEMBATI STATE BANK OF INDIA(508548)
SubTotal 9941 9941
76 AMLA MP-31-008-026-002/117
(JAMDEHI KHURD) 		1731008000NRG24100920230316148 10/09/2023 BHORA VISANU 1731008WL023618 BHORA VISANU 00415 SBIN0007344 1000 1000 Processed 13/09/2023 178453102 BHORAVISANU BANK OF INDIA(508505)
77 AMLA MP-31-008-026-002/88
(JAMDEHI KHURD) 		1731008000NRG24100920230316156 10/09/2023 sareta 1731008WL023618 sareta 00415 SBIN0007344 1000 1000 Processed 13/09/2023 178453102 sareta STATE BANK OF INDIA(508548)
SubTotal 2000 2000
78 AMLA MP-31-008-026-002/118
(JAMDEHI KHURD) 		1731008000NRG24100920230316149 10/09/2023 karu 1731008WL023618 karu 00468 UBIN0574660 1000 1000 Processed 13/09/2023 178453102 karu UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 77692 77692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_100923APB_FTO_259531 Bank of India BKID0009536 AMLA TOWN 3880
2 AMLA MP1731008_100923APB_FTO_259531 Bank of Maharastra MAHB0000658 BORDEHI 18615
3 AMLA MP1731008_100923APB_FTO_259531 Bank of Maharastra MAHB0001064 JAMBADA 39856
4 AMLA MP1731008_100923APB_FTO_259531 Punjab National Bank PUNB0105700 DUNAWA 2400
5 AMLA MP1731008_100923APB_FTO_259531 State Bank of India SBIN0003099 ADB AMLA 9941
6 AMLA MP1731008_100923APB_FTO_259531 State Bank of India SBIN0007344 BODKHI 2000
7 AMLA MP1731008_100923APB_FTO_259531 Union Bank of India UBIN0574660 AMLA 1000

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