Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_060823APB_FTO_206461
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 BHAINSDEHI MP-31-002-014-003/119
(KHOMAI) 		1731002000NRG24060820230272839 06/08/2023 GANGARAM 1731002WL018845 GANGARAM 00051 MAHB0001054 1326 1326 Processed 10/08/2023 453675472 GANGARAM BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-014-003/119
(KHOMAI) 		1731002000NRG24060820230272838 06/08/2023 GANGARAM 1731002WL018845 GANGARAM 00051 MAHB0001054 1326 1326 Processed 11/08/2023 453675472 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAINSDEHI MP-31-002-014-003/119
(KHOMAI) 		1731002000NRG24060820230272840 06/08/2023 raja 1731002WL018845 raja 00051 MAHB0001054 1326 1326 Processed 11/08/2023 453675472 raja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BHAINSDEHI MP-31-002-002-003/233-A
(MAJARWANI) 		1731002000NRG24060820230272762 06/08/2023 MIRA 1731002WL018822 MIRA 00089 CBIN0280759 1326 1326 Processed 11/08/2023 453675472 MIRA STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-002-003/233-B
(MAJARWANI) 		1731002000NRG24060820230272763 06/08/2023 VISHVANATH 1731002WL018822 VISHVANATH 00089 CBIN0280759 1326 1326 Processed 11/08/2023 453675472 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAINSDEHI MP-31-002-009-005/513
(KHAMLA) 		1731002009NRG24060820230272880 06/08/2023 gore 1731002009WL018850 gore 00089 CBIN0280759 1326 1326 Processed 10/08/2023 453675472 gore CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-036-001/330
(BASNER KALAN) 		1731002036NRG24060820230272705 06/08/2023 DIPIKA KUMBHARE 1731002036WL018817 DIPIKA KUMBHARE 00089 CBIN0280759 884 884 Processed 11/08/2023 453675472 DIPIKAKUMBHARE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
8 BHAINSDEHI MP-31-002-036-001/231
(BASNER KALAN) 		1731002036NRG24060820230272703 06/08/2023 PRAVEEN 1731002036WL018817 PRAVEEN 00089 CBIN0282067 884 884 Processed 11/08/2023 453675472 PRAVEEN STATE BANK OF INDIA(508548)
9 BHAINSDEHI MP-31-002-036-001/389
(BASNER KALAN) 		1731002036NRG24060820230272707 06/08/2023 RAJU 1731002036WL018817 RAJU 00089 CBIN0282067 884 884 Processed 10/08/2023 453675472 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1768 1768
10 BHAINSDEHI MP-31-002-009-001/23
(KHAMLA) 		1731002009NRG24060820230272855 06/08/2023 radhelal 1731002009WL018848 radhelal 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BHAINSDEHI MP-31-002-009-001/23
(KHAMLA) 		1731002009NRG24060820230272854 06/08/2023 rajaram 1731002009WL018848 rajaram 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHAINSDEHI MP-31-002-009-001/29
(KHAMLA) 		1731002009NRG24060820230272842 06/08/2023 Jhagay 1731002009WL018846 Jhagay 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 Jhagay CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-009-001/29
(KHAMLA) 		1731002009NRG24060820230272841 06/08/2023 patiram 1731002009WL018846 patiram 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 patiram CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-009-001/31
(KHAMLA) 		1731002009NRG24060820230272856 06/08/2023 sukhlal 1731002009WL018848 sukhlal 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 sukhlal CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-009-001/61
(KHAMLA) 		1731002009NRG24060820230272858 06/08/2023 ramlal 1731002009WL018848 ramlal 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 ramlal CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-009-001/61
(KHAMLA) 		1731002009NRG24060820230272859 06/08/2023 SARITA 1731002009WL018848 SARITA 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 SARITA CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-009-002/13
(KHAMLA) 		1731002009NRG24060820230272844 06/08/2023 ASHA 1731002009WL018846 ASHA 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 ASHA CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-009-002/14
(KHAMLA) 		1731002009NRG24060820230272846 06/08/2023 MUNNI 1731002009WL018846 MUNNI 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 MUNNI CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-009-002/14
(KHAMLA) 		1731002009NRG24060820230272845 06/08/2023 PHAGNU 1731002009WL018846 PHAGNU 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 PHAGNU CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-009-002/44
(KHAMLA) 		1731002009NRG24060820230272849 06/08/2023 SONAGI 1731002009WL018846 SONAGI 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 SONAGI CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-009-002/6
(KHAMLA) 		1731002009NRG24060820230272852 06/08/2023 HABULAL 1731002009WL018847 HABULAL 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 HABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BHAINSDEHI MP-31-002-009-002/6
(KHAMLA) 		1731002009NRG24060820230272853 06/08/2023 SANJU 1731002009WL018847 SANJU 00089 CBIN0284677 1547 1547 Processed 11/08/2023 453675472 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-009-005/208-A
(KHAMLA) 		1731002009NRG24060820230272866 06/08/2023 BALDEV 1731002009WL018849 BALDEV 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 BALDEV CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-009-005/283-C
(KHAMLA) 		1731002009NRG24060820230272545 06/08/2023 JOYTI 1731002009WL018800 JOYTI 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 JOYTI CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-009-005/377
(KHAMLA) 		1731002009NRG24060820230272878 06/08/2023 Daya 1731002009WL018850 Daya 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 Daya CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-009-005/377
(KHAMLA) 		1731002009NRG24060820230272876 06/08/2023 HIRALAL 1731002009WL018850 HIRALAL 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 HIRALAL CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-009-005/377
(KHAMLA) 		1731002009NRG24060820230272877 06/08/2023 Shubham 1731002009WL018850 Shubham 00089 CBIN0284677 1326 1326 Processed 11/08/2023 453675472 Shubham STATE BANK OF INDIA(508548)
28 BHAINSDEHI MP-31-002-009-005/455
(KHAMLA) 		1731002009NRG24060820230272869 06/08/2023 SANTOSH 1731002009WL018849 SANTOSH 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 SANTOSH CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-009-005/466
(KHAMLA) 		1731002009NRG24060820230272860 06/08/2023 garibnath 1731002009WL018848 garibnath 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 garibnath CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-009-005/466
(KHAMLA) 		1731002009NRG24060820230272862 06/08/2023 Mahadev 1731002009WL018848 Mahadev 00089 CBIN0284677 1547 1547 Processed 11/08/2023 453675472 Mahadev STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-009-005/466
(KHAMLA) 		1731002009NRG24060820230272861 06/08/2023 tara 1731002009WL018848 tara 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 tara CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-009-005/519
(KHAMLA) 		1731002009NRG24060820230272863 06/08/2023 RAMESH 1731002009WL018848 RAMESH 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BHAINSDEHI MP-31-002-009-005/519
(KHAMLA) 		1731002009NRG24060820230272865 06/08/2023 SHANTA 1731002009WL018848 SHANTA 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 SHANTA CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-009-005/550
(KHAMLA) 		1731002009NRG24060820230272871 06/08/2023 MUNNI 1731002009WL018849 MUNNI 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 MUNNI CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-009-005/550
(KHAMLA) 		1731002009NRG24060820230272870 06/08/2023 nanhu 1731002009WL018849 nanhu 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 nanhu CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-009-005/591
(KHAMLA) 		1731002009NRG24060820230272873 06/08/2023 dilip 1731002009WL018849 dilip 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 dilip CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-009-005/591
(KHAMLA) 		1731002009NRG24060820230272874 06/08/2023 KALIYA 1731002009WL018849 KALIYA 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 KALIYA CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-009-005/591
(KHAMLA) 		1731002009NRG24060820230272872 06/08/2023 LOKNATH 1731002009WL018849 LOKNATH 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 LOKNATH CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-009-007/106
(KHAMLA) 		1731002009NRG24060820230272547 06/08/2023 SAHRATI 1731002009WL018800 SAHRATI 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 SAHRATI CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-009-007/126-B
(KHAMLA) 		1731002009NRG24060820230272548 06/08/2023 Saloni 1731002009WL018800 Saloni 00089 CBIN0284677 1326 1326 Processed 11/08/2023 453675472 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAINSDEHI MP-31-002-009-007/25
(KHAMLA) 		1731002009NRG24060820230272550 06/08/2023 Sahu 1731002009WL018800 Sahu 00089 CBIN0284677 1326 1326 Processed 11/08/2023 453675472 Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAINSDEHI MP-31-002-009-007/25
(KHAMLA) 		1731002009NRG24060820230272549 06/08/2023 shiv 1731002009WL018800 shiv 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 shiv CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-009-007/49
(KHAMLA) 		1731002009NRG24060820230272551 06/08/2023 umesh 1731002009WL018800 umesh 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 umesh CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-009-007/53
(KHAMLA) 		1731002009NRG24060820230272552 06/08/2023 Hemant 1731002009WL018800 Hemant 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 Hemant CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-009-007/62-A
(KHAMLA) 		1731002009NRG24060820230272553 06/08/2023 Gulab 1731002009WL018800 Gulab 00089 CBIN0284677 1547 1547 Processed 10/08/2023 453675472 Gulab CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-009-007/77-B
(KHAMLA) 		1731002009NRG24060820230272554 06/08/2023 rajesh 1731002009WL018800 rajesh 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 rajesh CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-009-008/35-A
(KHAMLA) 		1731002009NRG24060820230272851 06/08/2023 anita 1731002009WL018846 anita 00089 CBIN0284677 1105 1105 Processed 10/08/2023 453675472 anita CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-009-008/35-A
(KHAMLA) 		1731002009NRG24060820230272850 06/08/2023 sobhe 1731002009WL018846 sobhe 00089 CBIN0284677 1105 1105 Processed 10/08/2023 453675472 sobhe CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-010-003/50
(KUKRU) 		1731002010NRG24060820230272423 06/08/2023 JHINGU 1731002010WL018793 JHINGU 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 JHINGU CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-010-003/50-a
(KUKRU) 		1731002010NRG24060820230272425 06/08/2023 REKHA 1731002010WL018793 REKHA 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 REKHA CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-010-003/71-A
(KUKRU) 		1731002010NRG24060820230272428 06/08/2023 Mahadev 1731002010WL018793 Mahadev 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 Mahadev CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-010-003/71-A
(KUKRU) 		1731002010NRG24060820230272427 06/08/2023 RANAY BABULAL BELSARE 1731002010WL018793 RANAY BABULAL BELSARE 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 RANAYBABULALBELSARE CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-010-003/72
(KUKRU) 		1731002010NRG24060820230272429 06/08/2023 SAHANU MANGAL 1731002010WL018793 SAHANU MANGAL 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 SAHANUMANGAL CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-010-003/72-a
(KUKRU) 		1731002010NRG24060820230272431 06/08/2023 suman 1731002010WL018793 suman 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 suman CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-010-003/81
(KUKRU) 		1731002010NRG24060820230272432 06/08/2023 Hiralal 1731002010WL018793 Hiralal 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 Hiralal CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-010-003/81-a
(KUKRU) 		1731002010NRG24060820230272433 06/08/2023 GANGA 1731002010WL018793 GANGA 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 GANGA CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-010-003/81-B
(KUKRU) 		1731002010NRG24060820230272436 06/08/2023 RAMKALI 1731002010WL018793 RAMKALI 00089 CBIN0284677 663 663 Processed 10/08/2023 453675472 RAMKALI CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-010-003/81-D
(KUKRU) 		1731002010NRG24060820230272437 06/08/2023 Dipali 1731002010WL018793 Dipali 00089 CBIN0284677 729 729 Processed 10/08/2023 453675472 Dipali CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-010-005/50
(KUKRU) 		1731002010NRG24060820230272439 06/08/2023 Ujjwala 1731002010WL018794 Ujjwala 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 Ujjwala CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-010-005/50-B
(KUKRU) 		1731002010NRG24060820230272442 06/08/2023 BUDI 1731002010WL018794 BUDI 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 BUDI CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-010-005/51
(KUKRU) 		1731002010NRG24060820230272447 06/08/2023 FULVANTI 1731002010WL018794 FULVANTI 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 FULVANTI CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-010-005/51
(KUKRU) 		1731002010NRG24060820230272444 06/08/2023 JIRU 1731002010WL018794 JIRU 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 JIRU CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-010-005/51
(KUKRU) 		1731002010NRG24060820230272445 06/08/2023 KAMMO UIKYE 1731002010WL018794 KAMMO UIKYE 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 KAMMOUIKYE CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-010-005/51
(KUKRU) 		1731002010NRG24060820230272446 06/08/2023 SARSVOTI 1731002010WL018794 SARSVOTI 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 SARSVOTI CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-010-005/52
(KUKRU) 		1731002010NRG24060820230272448 06/08/2023 SANTU 1731002010WL018794 SANTU 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 SANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002010NRG24060820230272449 06/08/2023 SHOBHERAM 1731002010WL018794 SHOBHERAM 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 SHOBHERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002010NRG24060820230272450 06/08/2023 SUNITA SHOBHERAM BHUSUMKAR 1731002010WL018794 SUNITA SHOBHERAM BHUSUMKAR 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 SUNITASHOBHERAMBHUSUMKAR CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002010NRG24060820230272452 06/08/2023 DINESH PANSE 1731002010WL018794 DINESH PANSE 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 DINESHPANSE CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002010NRG24060820230272453 06/08/2023 JAGDEV PANSE 1731002010WL018794 JAGDEV PANSE 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 JAGDEVPANSE CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002010NRG24060820230272451 06/08/2023 RAGGU 1731002010WL018794 RAGGU 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 RAGGU CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-010-005/56
(KUKRU) 		1731002010NRG24060820230272456 06/08/2023 BABLI 1731002010WL018794 BABLI 00089 CBIN0284677 1326 1326 Processed 11/08/2023 453675472 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAINSDEHI MP-31-002-010-005/56
(KUKRU) 		1731002010NRG24060820230272454 06/08/2023 CHANDU 1731002010WL018794 CHANDU 00089 CBIN0284677 1326 1326 Processed 10/08/2023 453675472 CHANDU CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-010-005/56
(KUKRU) 		1731002010NRG24060820230272455 06/08/2023 Shivkishor 1731002010WL018794 Shivkishor 00089 CBIN0284677 1326 1326 Processed 11/08/2023 453675472 Shivkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84353 84353
74 BHAINSDEHI MP-31-002-001-002/74
(CHOPANI KHURD) 		1731002000NRG24060820230272776 06/08/2023 SANTOSH SELUKAR 1731002WL018824 SANTOSH SELUKAR 00415 SBIN0004644 1326 1326 Processed 10/08/2023 453675472 SANTOSHSELUKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BHAINSDEHI MP-31-002-001-002/9
(CHOPANI KHURD) 		1731002000NRG24060820230272777 06/08/2023 GAURA 1731002WL018824 GAURA 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 GAURA STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-001-002/98-A
(CHOPANI KHURD) 		1731002000NRG24060820230272778 06/08/2023 Rega jawarkar 1731002WL018824 Rega jawarkar 00415 SBIN0004644 1326 1326 Processed 10/08/2023 453675472 Regajawarkar CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-002-003/10
(MAJARWANI) 		1731002000NRG24060820230272756 06/08/2023 Manku 1731002WL018822 Manku 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 Manku STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-002-003/139
(MAJARWANI) 		1731002000NRG24060820230272757 06/08/2023 bhagavatrao 1731002WL018822 bhagavatrao 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 bhagavatrao INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHAINSDEHI MP-31-002-002-003/149
(MAJARWANI) 		1731002000NRG24060820230272758 06/08/2023 SANJU POTE 1731002WL018822 SANJU POTE 00415 SBIN0004644 1326 1326 Processed 10/08/2023 453675472 SANJUPOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 BHAINSDEHI MP-31-002-002-003/186-A
(MAJARWANI) 		1731002000NRG24060820230272759 06/08/2023 Ganesh 1731002WL018822 Ganesh 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 Ganesh STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-002-003/197
(MAJARWANI) 		1731002000NRG24060820230272760 06/08/2023 ramay 1731002WL018822 ramay 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 ramay STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-002-003/218
(MAJARWANI) 		1731002000NRG24060820230272761 06/08/2023 anjani 1731002WL018822 anjani 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 anjani STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-002-003/267-A
(MAJARWANI) 		1731002000NRG24060820230272765 06/08/2023 maroti 1731002WL018822 maroti 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 maroti INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAINSDEHI MP-31-002-002-003/320
(MAJARWANI) 		1731002000NRG24060820230272767 06/08/2023 rajesh 1731002WL018822 rajesh 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 rajesh STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-002-003/45-B
(MAJARWANI) 		1731002000NRG24060820230272771 06/08/2023 BUKLI 1731002WL018822 BUKLI 00415 SBIN0004644 1326 1326 Processed 10/08/2023 453675472 BUKLI CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-002-003/86
(MAJARWANI) 		1731002000NRG24060820230272772 06/08/2023 baju 1731002WL018822 baju 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 baju STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-002-003/88
(MAJARWANI) 		1731002000NRG24060820230272773 06/08/2023 mangru 1731002WL018822 mangru 00415 SBIN0004644 1326 1326 Processed 10/08/2023 453675472 mangru CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-002-003/90-A
(MAJARWANI) 		1731002000NRG24060820230272774 06/08/2023 Kamalti 1731002WL018822 Kamalti 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 Kamalti STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-009-001/40
(KHAMLA) 		1731002009NRG24060820230272857 06/08/2023 narayan 1731002009WL018848 narayan 00415 SBIN0004644 1547 1547 Processed 11/08/2023 453675472 narayan STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-009-005/208-A
(KHAMLA) 		1731002009NRG24060820230272867 06/08/2023 MIRA 1731002009WL018849 MIRA 00415 SBIN0004644 1547 1547 Processed 11/08/2023 453675472 MIRA STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-009-005/377
(KHAMLA) 		1731002009NRG24060820230272879 06/08/2023 Maya 1731002009WL018850 Maya 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 Maya STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-035-002/56
(PARDI) 		1731002000NRG24060820230272742 06/08/2023 gajaju 1731002WL018820 gajaju 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 gajaju STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-035-002/56
(PARDI) 		1731002000NRG24060820230272743 06/08/2023 malti 1731002WL018820 malti 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 malti STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-035-002/56
(PARDI) 		1731002000NRG24060820230272744 06/08/2023 shivkishor 1731002WL018820 shivkishor 00415 SBIN0004644 1326 1326 Processed 11/08/2023 453675472 shivkishor STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-036-001/330
(BASNER KALAN) 		1731002036NRG24060820230272704 06/08/2023 alkesh 1731002036WL018817 alkesh 00415 SBIN0004644 884 884 Processed 11/08/2023 453675472 alkesh STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-036-001/330-C
(BASNER KALAN) 		1731002036NRG24060820230272706 06/08/2023 RATNA KUMBHARE 1731002036WL018817 RATNA KUMBHARE 00415 SBIN0004644 884 884 Processed 10/08/2023 453675472 RATNAKUMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
97 BHAINSDEHI MP-31-002-010-003/50-a
(KUKRU) 		1731002010NRG24060820230272424 06/08/2023 Shalikram 1731002010WL018793 Shalikram 00691 IPOS0000001 729 729 Processed 11/08/2023 453675472 Shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 125746 125746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_060823APB_FTO_206461 Bank of Maharastra MAHB0001054 KHOMAI 3978
2 BHAINSDEHI MP1731002_060823APB_FTO_206461 Central Bank Of India CBIN0280759 BHAINSDEHI 4862
3 BHAINSDEHI MP1731002_060823APB_FTO_206461 Central Bank Of India CBIN0282067 JHALLAR 1768
4 BHAINSDEHI MP1731002_060823APB_FTO_206461 Central Bank Of India CBIN0284677 KHAMLA 84353
5 BHAINSDEHI MP1731002_060823APB_FTO_206461 State Bank of India SBIN0004644 BHAINSDEHI 30056
6 BHAINSDEHI MP1731002_060823APB_FTO_206461 India Post Payments Bank IPOS0000001 Betul 729

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