Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_150224APB_FTO_464667
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-31-008-012-002/153-B
(RAMBHAKHEDI) 		1731008000NRG24150220240712032 15/02/2024 KUSUM 1731008WL047607 KUSUM 00048 BKID0009536 800 800 Processed 12/04/2024 303336200 KUSUM BANK OF INDIA(508505)
2 AMLA MP-31-008-025-001/110
(DEVPIPARIYA) 		1731008000NRG24150220240711541 15/02/2024 Manoj 1731008WL047583 Manoj 00048 BKID0009536 1105 1105 Processed 12/04/2024 303336200 Manoj BANK OF INDIA(508505)
3 AMLA MP-31-008-025-001/134
(DEVPIPARIYA) 		1731008000NRG24150220240711542 15/02/2024 sarmila 1731008WL047583 sarmila 00048 BKID0009536 884 884 Processed 12/04/2024 303336200 sarmila BANK OF INDIA(508505)
4 AMLA MP-31-008-025-001/148-A
(DEVPIPARIYA) 		1731008000NRG24150220240711544 15/02/2024 KAREENA 1731008WL047583 KAREENA 00048 BKID0009536 884 884 Processed 12/04/2024 303336200 KAREENA BANK OF INDIA(508505)
5 AMLA MP-31-008-025-001/17-A
(DEVPIPARIYA) 		1731008000NRG24150220240711545 15/02/2024 Mangal 1731008WL047583 Mangal 00048 BKID0009536 1105 1105 Processed 12/04/2024 303336200 Mangal BANK OF INDIA(508505)
6 AMLA MP-31-008-025-001/35
(DEVPIPARIYA) 		1731008000NRG24150220240711548 15/02/2024 Janki Bai 1731008WL047583 Janki Bai 00048 BKID0009536 884 884 Processed 12/04/2024 303336200 JankiBai BANK OF INDIA(508505)
7 AMLA MP-31-008-025-001/70-A
(DEVPIPARIYA) 		1731008000NRG24150220240711551 15/02/2024 Anil 1731008WL047583 Anil 00048 BKID0009536 1105 1105 Processed 12/04/2024 303336200 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMLA MP-31-008-025-002/276
(DEVPIPARIYA) 		1731008000NRG24150220240711560 15/02/2024 Mugiya 1731008WL047583 Mugiya 00048 BKID0009536 1105 1105 Processed 12/04/2024 303336200 Mugiya BANK OF INDIA(508505)
SubTotal 7872 7872
9 AMLA MP-31-008-061-001/114-D
(GHATAWADI KALAN) 		1731008000NRG24140220240710129 15/02/2024 Raju 1731008WL047514 Raju 00051 MAHB0000658 1326 1326 Processed 13/04/2024 303336200 Raju BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-061-001/116-A
(GHATAWADI KALAN) 		1731008000NRG24140220240710130 15/02/2024 Rupa 1731008WL047514 Rupa 00051 MAHB0000658 1326 1326 Processed 13/04/2024 303336200 Rupa BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
11 AMLA MP-31-008-064-002/180
(DUDARIYA) 		1731008000NRG24150220240712123 15/02/2024 MITHLESH HANASRAM 1731008WL047613 MITHLESH HANASRAM 00051 MAHB0001055 1290 1290 Processed 13/04/2024 303336200 MITHLESHHANASRAM BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-064-002/189
(DUDARIYA) 		1731008000NRG24150220240712124 15/02/2024 Sonika 1731008WL047613 Sonika 00051 MAHB0001055 1290 1290 Processed 13/04/2024 303336200 Sonika BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-064-002/213-A
(DUDARIYA) 		1731008000NRG24150220240712125 15/02/2024 Mamta 1731008WL047613 Mamta 00051 MAHB0001055 1290 1290 Processed 12/04/2024 303336200 Mamta PUNJAB NATIONAL BANK(508568)
14 AMLA MP-31-008-064-002/225
(DUDARIYA) 		1731008000NRG24150220240712126 15/02/2024 Lalli Shivnath 1731008WL047613 Lalli Shivnath 00051 MAHB0001055 645 645 Processed 13/04/2024 303336200 LalliShivnath BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-064-002/247
(DUDARIYA) 		1731008000NRG24150220240712127 15/02/2024 DURGESH 1731008WL047613 DURGESH 00051 MAHB0001055 1290 1290 Processed 12/04/2024 303336200 DURGESH PUNJAB NATIONAL BANK(508568)
16 AMLA MP-31-008-065-002/138-A
(BISKHAN) 		1731008000NRG24150220240712128 15/02/2024 BSTULAL 1731008WL047613 BSTULAL 00051 MAHB0001055 1290 1290 Processed 12/04/2024 303336200 BSTULAL STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-065-002/258
(BISKHAN) 		1731008000NRG24150220240712131 15/02/2024 MILWANTI ANAKLAL AHAKE 1731008WL047613 MILWANTI ANAKLAL AHAKE 00051 MAHB0001055 1290 1290 Processed 13/04/2024 303336200 MILWANTIANAKLALAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 8385 8385
18 AMLA MP-31-008-011-002/293-D
(PARSODA) 		1731008000NRG24150220240712023 15/02/2024 Chaitu 1731008WL047607 Chaitu 00051 MAHB0001064 600 600 Processed 12/04/2024 303336200 Chaitu INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMLA MP-31-008-011-002/300
(PARSODA) 		1731008000NRG24150220240712025 15/02/2024 SHANKAR DIWAN KAVDE 1731008WL047607 SHANKAR DIWAN KAVDE 00051 MAHB0001064 800 800 Processed 13/04/2024 303336200 SHANKARDIWANKAVDE BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-039-002/101-B
(RAJEGAON) 		1731008000NRG24140220240710131 15/02/2024 BABLU NAVALSINGH 1731008WL047515 BABLU NAVALSINGH 00051 MAHB0001064 1320 1320 Processed 13/04/2024 303336200 BABLUNAVALSINGH BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-039-002/101-B
(RAJEGAON) 		1731008000NRG24150220240710189 15/02/2024 BABLU NAVALSINGH 1731008WL047524 BABLU NAVALSINGH 00051 MAHB0001064 880 880 Processed 13/04/2024 303336200 BABLUNAVALSINGH BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG24140220240710132 15/02/2024 MODHU 1731008WL047515 MODHU 00051 MAHB0001064 1320 1320 Rejected 12/04/2024 303336200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG24150220240710191 15/02/2024 MODHU 1731008WL047524 MODHU 00051 MAHB0001064 880 880 Rejected 12/04/2024 303336200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AMLA MP-31-008-039-002/165-A
(RAJEGAON) 		1731008000NRG24150220240710192 15/02/2024 KATAKSINGH KISHNUSINGH 1731008WL047524 KATAKSINGH KISHNUSINGH 00051 MAHB0001064 880 880 Processed 13/04/2024 303336200 KATAKSINGHKISHNUSINGH BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-039-002/199-A
(RAJEGAON) 		1731008000NRG24150220240710196 15/02/2024 Dharasingh Tirathsingh 1731008WL047524 Dharasingh Tirathsingh 00051 MAHB0001064 880 880 Processed 13/04/2024 303336200 DharasinghTirathsingh BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-039-002/199-A
(RAJEGAON) 		1731008000NRG24140220240710136 15/02/2024 Dharasingh Tirathsingh 1731008WL047515 Dharasingh Tirathsingh 00051 MAHB0001064 1320 1320 Processed 13/04/2024 303336200 DharasinghTirathsingh BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-039-002/201
(RAJEGAON) 		1731008000NRG24140220240710137 15/02/2024 SHITALSINGH JWALSINGH 1731008WL047515 SHITALSINGH JWALSINGH 00051 MAHB0001064 1320 1320 Processed 13/04/2024 303336200 SHITALSINGHJWALSINGH BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-039-002/201
(RAJEGAON) 		1731008000NRG24150220240710197 15/02/2024 SHITALSINGH JWALSINGH 1731008WL047524 SHITALSINGH JWALSINGH 00051 MAHB0001064 880 880 Processed 13/04/2024 303336200 SHITALSINGHJWALSINGH BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-039-002/202-a
(RAJEGAON) 		1731008000NRG24150220240710198 15/02/2024 PARASRAM GARIBA 1731008WL047524 PARASRAM GARIBA 00051 MAHB0001064 880 880 Processed 13/04/2024 303336200 PARASRAMGARIBA BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-039-002/202-a
(RAJEGAON) 		1731008000NRG24140220240710138 15/02/2024 PARASRAM GARIBA 1731008WL047515 PARASRAM GARIBA 00051 MAHB0001064 1320 1320 Processed 13/04/2024 303336200 PARASRAMGARIBA BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-039-002/92-B
(RAJEGAON) 		1731008000NRG24140220240710139 15/02/2024 KIRPAL KALIRAM 1731008WL047515 KIRPAL KALIRAM 00051 MAHB0001064 1320 1320 Processed 13/04/2024 303336200 KIRPALKALIRAM BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-039-002/92-B
(RAJEGAON) 		1731008000NRG24150220240710199 15/02/2024 KIRPAL KALIRAM 1731008WL047524 KIRPAL KALIRAM 00051 MAHB0001064 880 880 Processed 13/04/2024 303336200 KIRPALKALIRAM BANK OF MAHARASHTRA(607387)
SubTotal 15480 15480
33 AMLA MP-31-008-039-002/101-B
(RAJEGAON) 		1731008000NRG24150220240710190 15/02/2024 Anjali wo Babloo 1731008WL047524 Anjali wo Babloo 00089 CBIN0282182 880 880 Processed 13/04/2024 303336200 AnjaliwoBabloo BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-039-002/177-B
(RAJEGAON) 		1731008000NRG24150220240710193 15/02/2024 BALI RATHOUR 1731008WL047524 BALI RATHOUR 00089 CBIN0282182 880 880 Processed 13/04/2024 303336200 BALIRATHOUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 AMLA MP-31-008-039-002/177-B
(RAJEGAON) 		1731008000NRG24140220240710133 15/02/2024 BALI RATHOUR 1731008WL047515 BALI RATHOUR 00089 CBIN0282182 1320 1320 Processed 13/04/2024 303336200 BALIRATHOUR AIRTEL PAYMENTS BANK LIMITED(990288)
36 AMLA MP-31-008-039-002/180-A
(RAJEGAON) 		1731008000NRG24140220240710134 15/02/2024 tensinh rathod 1731008WL047515 tensinh rathod 00089 CBIN0282182 1320 1320 Processed 12/04/2024 303336200 tensinhrathod CENTRAL BANK OF INDIA(607115)
37 AMLA MP-31-008-039-002/180-A
(RAJEGAON) 		1731008000NRG24150220240710194 15/02/2024 tensinh rathod 1731008WL047524 tensinh rathod 00089 CBIN0282182 880 880 Processed 12/04/2024 303336200 tensinhrathod CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
38 AMLA MP-31-008-012-002/153-B
(RAMBHAKHEDI) 		1731008000NRG24150220240712031 15/02/2024 SUBHAS DESHMUKH 1731008WL047607 SUBHAS DESHMUKH 00168 ICIC0001738 800 800 Processed 12/04/2024 303336200 SUBHASDESHMUKH PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
39 AMLA MP-31-008-011-002/299-A
(PARSODA) 		1731008000NRG24150220240712024 15/02/2024 Bakun 1731008WL047607 Bakun 00354 PUNB0050600 400 400 Processed 12/04/2024 303336200 Bakun PUNJAB NATIONAL BANK(508568)
40 AMLA MP-31-008-011-002/310
(PARSODA) 		1731008000NRG24150220240712030 15/02/2024 NikitaAhake 1731008WL047607 NikitaAhake 00354 PUNB0050600 800 800 Processed 12/04/2024 303336200 NikitaAhake PUNJAB NATIONAL BANK(508568)
41 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24150220240712034 15/02/2024 LATA GADEKAR 1731008WL047607 LATA GADEKAR 00354 PUNB0050600 800 800 Processed 12/04/2024 303336200 LATAGADEKAR STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24150220240712033 15/02/2024 MEGRAJ GADEKAR 1731008WL047607 MEGRAJ GADEKAR 00354 PUNB0050600 800 800 Processed 12/04/2024 303336200 MEGRAJGADEKAR STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-013-001/43
(KANOJIYA) 		1731008000NRG24150220240712776 15/02/2024 PARVATEE KISHOREE 1731008WL047634 PARVATEE KISHOREE 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 PARVATEEKISHOREE PUNJAB NATIONAL BANK(508568)
44 AMLA MP-31-008-013-002/108
(KANOJIYA) 		1731008000NRG24150220240712777 15/02/2024 DINESH ANNTRAM 1731008WL047634 DINESH ANNTRAM 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 DINESHANNTRAM PUNJAB NATIONAL BANK(508568)
45 AMLA MP-31-008-013-002/116
(KANOJIYA) 		1731008000NRG24150220240712778 15/02/2024 SANGEETA BHARAT 1731008WL047634 SANGEETA BHARAT 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 SANGEETABHARAT PUNJAB NATIONAL BANK(508568)
46 AMLA MP-31-008-013-002/123
(KANOJIYA) 		1731008000NRG24150220240712779 15/02/2024 SANGEETA MADHOO 1731008WL047634 SANGEETA MADHOO 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 SANGEETAMADHOO PUNJAB NATIONAL BANK(508568)
47 AMLA MP-31-008-013-002/178
(KANOJIYA) 		1731008000NRG24150220240712780 15/02/2024 MUNNEE CHINDHYA 1731008WL047634 MUNNEE CHINDHYA 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 MUNNEECHINDHYA PUNJAB NATIONAL BANK(508568)
48 AMLA MP-31-008-013-002/179
(KANOJIYA) 		1731008000NRG24150220240712781 15/02/2024 PUNIYA FULCHAND 1731008WL047634 PUNIYA FULCHAND 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 PUNIYAFULCHAND PUNJAB NATIONAL BANK(508568)
49 AMLA MP-31-008-013-002/224
(KANOJIYA) 		1731008000NRG24150220240712783 15/02/2024 ROOPESH RAMPAL 1731008WL047634 ROOPESH RAMPAL 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 ROOPESHRAMPAL PUNJAB NATIONAL BANK(508568)
50 AMLA MP-31-008-013-002/237
(KANOJIYA) 		1731008000NRG24150220240712785 15/02/2024 monika 1731008WL047634 monika 00354 PUNB0050600 800 800 Processed 12/04/2024 303336200 monika BANK OF INDIA(508505)
51 AMLA MP-31-008-013-002/256
(KANOJIYA) 		1731008000NRG24150220240712786 15/02/2024 SUSHILA PAWAR 1731008WL047634 SUSHILA PAWAR 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 SUSHILAPAWAR PUNJAB NATIONAL BANK(508568)
52 AMLA MP-31-008-013-002/309
(KANOJIYA) 		1731008000NRG24150220240712788 15/02/2024 NISHPALATA ASHOK 1731008WL047634 NISHPALATA ASHOK 00354 PUNB0050600 800 800 Processed 12/04/2024 303336200 NISHPALATAASHOK PUNJAB NATIONAL BANK(508568)
53 AMLA MP-31-008-013-002/353-A
(KANOJIYA) 		1731008000NRG24150220240712789 15/02/2024 RINA PAWAR 1731008WL047634 RINA PAWAR 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 RINAPAWAR PUNJAB NATIONAL BANK(508568)
54 AMLA MP-31-008-013-002/374
(KANOJIYA) 		1731008000NRG24150220240712791 15/02/2024 DEVBATI CHOUHAN 1731008WL047634 DEVBATI CHOUHAN 00354 PUNB0050600 1000 1000 Processed 12/04/2024 303336200 DEVBATICHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14400 14400
55 AMLA MP-31-008-013-002/353-B
(KANOJIYA) 		1731008000NRG24150220240712790 15/02/2024 SHALU 1731008WL047634 SHALU 00354 PUNB0624500 1000 1000 Processed 12/04/2024 303336200 SHALU PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
56 AMLA MP-31-008-065-002/257-B
(BISKHAN) 		1731008000NRG24150220240712130 15/02/2024 SUNITA AHAKE 1731008WL047613 SUNITA AHAKE 00415 SBIN0001206 1290 1290 Processed 13/04/2024 303336200 SUNITAAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
57 AMLA MP-31-008-011-002/300
(PARSODA) 		1731008000NRG24150220240712026 15/02/2024 JAIWA 1731008WL047607 JAIWA 00415 SBIN0003099 800 800 Processed 13/04/2024 303336200 JAIWA BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-011-002/301
(PARSODA) 		1731008000NRG24150220240712027 15/02/2024 DHARASINGH AHAKE 1731008WL047607 DHARASINGH AHAKE 00415 SBIN0003099 800 800 Processed 12/04/2024 303336200 DHARASINGHAHAKE STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-011-002/301
(PARSODA) 		1731008000NRG24150220240712028 15/02/2024 maina ahake 1731008WL047607 maina ahake 00415 SBIN0003099 800 800 Processed 12/04/2024 303336200 mainaahake JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 AMLA MP-31-008-011-002/307
(PARSODA) 		1731008000NRG24150220240712029 15/02/2024 sunita 1731008WL047607 sunita 00415 SBIN0003099 800 800 Processed 12/04/2024 303336200 sunita STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-013-002/227
(KANOJIYA) 		1731008000NRG24150220240712784 15/02/2024 SANGEETA KAPSE 1731008WL047634 SANGEETA KAPSE 00415 SBIN0003099 800 800 Processed 12/04/2024 303336200 SANGEETAKAPSE STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-013-002/263
(KANOJIYA) 		1731008000NRG24150220240712787 15/02/2024 SANGEETA CHOURIWAR 1731008WL047634 SANGEETA CHOURIWAR 00415 SBIN0003099 1000 1000 Processed 12/04/2024 303336200 SANGEETACHOURIWAR STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-025-001/105-A
(DEVPIPARIYA) 		1731008000NRG24150220240711540 15/02/2024 Shivani 1731008WL047583 Shivani 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303336200 Shivani STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-025-001/141-a
(DEVPIPARIYA) 		1731008000NRG24150220240711543 15/02/2024 asok 1731008WL047583 asok 00415 SBIN0003099 663 663 Processed 12/04/2024 303336200 asok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 AMLA MP-31-008-025-001/317
(DEVPIPARIYA) 		1731008000NRG24150220240711547 15/02/2024 Pramila 1731008WL047583 Pramila 00415 SBIN0003099 442 442 Processed 13/04/2024 303336200 Pramila FINO PAYMENTS BANK LTD(608001)
66 AMLA MP-31-008-025-001/37
(DEVPIPARIYA) 		1731008000NRG24150220240711549 15/02/2024 KUNJI RAJESING 1731008WL047583 KUNJI RAJESING 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303336200 KUNJIRAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMLA MP-31-008-025-001/45
(DEVPIPARIYA) 		1731008000NRG24150220240711550 15/02/2024 shivdas 1731008WL047583 shivdas 00415 SBIN0003099 442 442 Processed 12/04/2024 303336200 shivdas STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-025-001/80
(DEVPIPARIYA) 		1731008000NRG24150220240711552 15/02/2024 shivchand 1731008WL047583 shivchand 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303336200 shivchand STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-025-001/96-A
(DEVPIPARIYA) 		1731008000NRG24150220240711553 15/02/2024 hareklal 1731008WL047583 hareklal 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303336200 hareklal STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-025-001/98
(DEVPIPARIYA) 		1731008000NRG24150220240711554 15/02/2024 SAHANLAL GIRMU 1731008WL047583 SAHANLAL GIRMU 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303336200 SAHANLALGIRMU STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-025-002/163
(DEVPIPARIYA) 		1731008000NRG24150220240711555 15/02/2024 Rambati 1731008WL047583 Rambati 00415 SBIN0003099 442 442 Processed 12/04/2024 303336200 Rambati BANK OF INDIA(508505)
72 AMLA MP-31-008-025-002/182
(DEVPIPARIYA) 		1731008000NRG24150220240711556 15/02/2024 ranesha 1731008WL047583 ranesha 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303336200 ranesha STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-025-002/221
(DEVPIPARIYA) 		1731008000NRG24150220240711557 15/02/2024 RANGO 1731008WL047583 RANGO 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303336200 RANGO STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-025-002/230
(DEVPIPARIYA) 		1731008000NRG24150220240711558 15/02/2024 Soni 1731008WL047583 Soni 00415 SBIN0003099 442 442 Processed 12/04/2024 303336200 Soni NARMADA JHABUA GRAMIN BANK(508515)
75 AMLA MP-31-008-025-002/263
(DEVPIPARIYA) 		1731008000NRG24150220240711559 15/02/2024 SANGEETA 1731008WL047583 SANGEETA 00415 SBIN0003099 884 884 Processed 12/04/2024 303336200 SANGEETA STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-025-002/280
(DEVPIPARIYA) 		1731008000NRG24150220240711561 15/02/2024 ASHOK 1731008WL047583 ASHOK 00415 SBIN0003099 442 442 Processed 12/04/2024 303336200 ASHOK STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-039-002/180-A
(RAJEGAON) 		1731008000NRG24150220240710195 15/02/2024 PRIYANKA PARMAR 1731008WL047524 PRIYANKA PARMAR 00415 SBIN0003099 880 880 Processed 12/04/2024 303336200 PRIYANKAPARMAR STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-039-002/180-A
(RAJEGAON) 		1731008000NRG24140220240710135 15/02/2024 PRIYANKA PARMAR 1731008WL047515 PRIYANKA PARMAR 00415 SBIN0003099 1320 1320 Processed 12/04/2024 303336200 PRIYANKAPARMAR STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-043-002/237-A
(MALEGAON) 		1731008000NRG24150220240711562 15/02/2024 SITA OMKAR YADAV 1731008WL047584 SITA OMKAR YADAV 00415 SBIN0003099 1428 1428 Processed 12/04/2024 303336200 SITAOMKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMLA MP-31-008-043-002/237-A
(MALEGAON) 		1731008000NRG24150220240711563 15/02/2024 SITA OMKAR YADAV 1731008WL047584 SITA OMKAR YADAV 00415 SBIN0003099 1428 1428 Processed 12/04/2024 303336200 SITAOMKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMLA MP-31-008-048-002/223
(JAMUN BICHHAWA) 		1731008000NRG24150220240711723 15/02/2024 Sandeep parasram kumare 1731008WL047595 Sandeep parasram kumare 00415 SBIN0003099 1326 1326 Processed 12/04/2024 303336200 Sandeepparasramkumare STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-065-002/240-A
(BISKHAN) 		1731008000NRG24150220240712129 15/02/2024 SAVITA DHURVE 1731008WL047613 SAVITA DHURVE 00415 SBIN0003099 1290 1290 Processed 12/04/2024 303336200 SAVITADHURVE STATE BANK OF INDIA(508548)
SubTotal 24164 24164
83 AMLA MP-31-008-013-002/194
(KANOJIYA) 		1731008000NRG24150220240712782 15/02/2024 LATA CHOURIVAR 1731008WL047634 LATA CHOURIVAR 00468 UBIN0574660 1000 1000 Processed 12/04/2024 303336200 LATACHOURIVAR PUNJAB NATIONAL BANK(508568)
84 AMLA MP-31-008-025-001/312
(DEVPIPARIYA) 		1731008000NRG24150220240711546 15/02/2024 Hivaraj 1731008WL047583 Hivaraj 00468 UBIN0574660 1105 1105 Processed 12/04/2024 303336200 Hivaraj STATE BANK OF INDIA(508548)
SubTotal 2105 2105
85 AMLA MP-31-008-039-002/92-B
(RAJEGAON) 		1731008000NRG24140220240710140 15/02/2024 Jaypal Dhurve 1731008WL047515 Jaypal Dhurve 00691 IPOS0000001 1320 1320 Processed 12/04/2024 303336200 JaypalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMLA MP-31-008-039-002/92-B
(RAJEGAON) 		1731008000NRG24150220240710200 15/02/2024 Jaypal Dhurve 1731008WL047524 Jaypal Dhurve 00691 IPOS0000001 880 880 Processed 12/04/2024 303336200 JaypalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 85628 85628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_150224APB_FTO_464667 Bank of India BKID0009536 AMLA TOWN 7872
2 AMLA MP1731008_150224APB_FTO_464667 Bank of Maharastra MAHB0000658 BORDEHI 2652
3 AMLA MP1731008_150224APB_FTO_464667 Bank of Maharastra MAHB0001055 MORKHA 8385
4 AMLA MP1731008_150224APB_FTO_464667 Bank of Maharastra MAHB0001064 JAMBADA 15480
5 AMLA MP1731008_150224APB_FTO_464667 Central Bank Of India CBIN0282182 KHEDLIBAZAR 5280
6 AMLA MP1731008_150224APB_FTO_464667 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 800
7 AMLA MP1731008_150224APB_FTO_464667 Punjab National Bank PUNB0050600 AMLA DEPOT 14400
8 AMLA MP1731008_150224APB_FTO_464667 Punjab National Bank PUNB0624500 AMLA 1000
9 AMLA MP1731008_150224APB_FTO_464667 State Bank of India SBIN0001206 MULTAI 1290
10 AMLA MP1731008_150224APB_FTO_464667 State Bank of India SBIN0003099 ADB AMLA 24164
11 AMLA MP1731008_150224APB_FTO_464667 Union Bank of India UBIN0574660 AMLA 2105
12 AMLA MP1731008_150224APB_FTO_464667 India Post Payments Bank IPOS0000001 Betul 2200

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