Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_220823FTO_229508
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 BHIMPUR MP-31-001-046-001/116
(UTI) 		1731001000NRG24220820230294354 22/08/2023 RUPESH CHOUHAN 1731001WL021287 RUPESH CHOUHAN 00048 BKID0009582 663 663 Processed 26/08/2023 735350871 RUPESHCHOUHAN (000000)
SubTotal 663 663
2 BHIMPUR MP-31-001-051-002/109-A
(DOKYA) 		1731001000NRG24220820230294398 22/08/2023 MANGLA 1731001WL021288 MANGLA 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 MANGLA (000000)
3 BHIMPUR MP-31-001-051-002/113
(DOKYA) 		1731001000NRG24220820230294400 22/08/2023 lachu 1731001WL021288 lachu 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 lachu (000000)
4 BHIMPUR MP-31-001-051-002/115-A
(DOKYA) 		1731001000NRG24220820230294402 22/08/2023 sujit 1731001WL021288 sujit 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 sujit (000000)
5 BHIMPUR MP-31-001-051-002/117
(DOKYA) 		1731001000NRG24220820230294404 22/08/2023 SUTTU 1731001WL021288 SUTTU 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 SUTTU (000000)
6 BHIMPUR MP-31-001-051-002/125
(DOKYA) 		1731001000NRG24220820230294408 22/08/2023 goday 1731001WL021288 goday 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 goday (000000)
7 BHIMPUR MP-31-001-051-002/132
(DOKYA) 		1731001000NRG24220820230294412 22/08/2023 Dilip 1731001WL021288 Dilip 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 Dilip (000000)
8 BHIMPUR MP-31-001-051-002/132
(DOKYA) 		1731001000NRG24220820230294413 22/08/2023 rinu 1731001WL021288 rinu 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 rinu (000000)
9 BHIMPUR MP-31-001-051-002/135
(DOKYA) 		1731001000NRG24220820230294418 22/08/2023 mayur Patankar 1731001WL021288 mayur Patankar 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 mayurPatankar (000000)
10 BHIMPUR MP-31-001-051-002/137
(DOKYA) 		1731001000NRG24220820230294420 22/08/2023 munna 1731001WL021288 munna 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 munna (000000)
11 BHIMPUR MP-31-001-051-002/165
(DOKYA) 		1731001000NRG24220820230294436 22/08/2023 DHARAMSINGH 1731001WL021288 DHARAMSINGH 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 DHARAMSINGH (000000)
12 BHIMPUR MP-31-001-051-002/165
(DOKYA) 		1731001000NRG24220820230294437 22/08/2023 raju 1731001WL021288 raju 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 raju (000000)
13 BHIMPUR MP-31-001-051-002/165
(DOKYA) 		1731001000NRG24220820230294434 22/08/2023 SHALO 1731001WL021288 SHALO 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 SHALO (000000)
14 BHIMPUR MP-31-001-051-002/165
(DOKYA) 		1731001000NRG24220820230294435 22/08/2023 sunil 1731001WL021288 sunil 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 sunil (000000)
15 BHIMPUR MP-31-001-051-002/170-A
(DOKYA) 		1731001000NRG24220820230294439 22/08/2023 sandhya 1731001WL021288 sandhya 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 sandhya (000000)
16 BHIMPUR MP-31-001-051-002/171-A
(DOKYA) 		1731001000NRG24220820230294441 22/08/2023 kamalsing 1731001WL021288 kamalsing 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 kamalsing (000000)
17 BHIMPUR MP-31-001-051-002/173
(DOKYA) 		1731001000NRG24220820230294443 22/08/2023 Bhagrati 1731001WL021288 Bhagrati 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 Bhagrati (000000)
18 BHIMPUR MP-31-001-051-002/174
(DOKYA) 		1731001000NRG24220820230294444 22/08/2023 ramkishor 1731001WL021288 ramkishor 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 ramkishor (000000)
19 BHIMPUR MP-31-001-051-002/198
(DOKYA) 		1731001000NRG24220820230294465 22/08/2023 fullo 1731001WL021288 fullo 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 fullo (000000)
20 BHIMPUR MP-31-001-051-002/347
(DOKYA) 		1731001000NRG24220820230294469 22/08/2023 sabulal 1731001WL021288 sabulal 00051 MAHB0001061 1547 1547 Processed 26/08/2023 735350871 sabulal (000000)
21 BHIMPUR MP-31-001-051-003/216
(DOKYA) 		1731001000NRG24220820230294476 22/08/2023 JAGOTI 1731001WL021288 JAGOTI 00051 MAHB0001061 221 221 Processed 26/08/2023 735350871 JAGOTI (000000)
22 BHIMPUR MP-31-001-052-003/199-A
(JAMANYA) 		1731001000NRG24220820230294310 22/08/2023 Mangal Chouhan 1731001WL021284 Mangal Chouhan 00051 MAHB0001061 1428 1428 Processed 26/08/2023 735350871 MangalChouhan (000000)
23 BHIMPUR MP-31-001-052-003/212-C
(JAMANYA) 		1731001000NRG24220820230294314 22/08/2023 Nirmala 1731001WL021284 Nirmala 00051 MAHB0001061 1428 1428 Processed 26/08/2023 735350871 Nirmala (000000)
24 BHIMPUR MP-31-001-054-001/46
(SIMORI) 		1731001054NRG24210820230293760 22/08/2023 AMARLAL 1731001054WL021218 AMARLAL 00051 MAHB0001061 1105 1105 Processed 26/08/2023 735350871 AMARLAL (000000)
25 BHIMPUR MP-31-001-054-001/52
(SIMORI) 		1731001054NRG24210820230293762 22/08/2023 Chandan Sirsham 1731001054WL021218 Chandan Sirsham 00051 MAHB0001061 1105 1105 Processed 26/08/2023 735350871 ChandanSirsham (000000)
SubTotal 24072 24072
26 BHIMPUR MP-31-001-046-001/166
(UTI) 		1731001000NRG24220820230294359 22/08/2023 arjun 1731001WL021287 arjun 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 arjun (000000)
27 BHIMPUR MP-31-001-046-001/166
(UTI) 		1731001000NRG24220820230294360 22/08/2023 mithiya 1731001WL021287 mithiya 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 mithiya (000000)
28 BHIMPUR MP-31-001-046-001/170
(UTI) 		1731001000NRG24220820230294361 22/08/2023 ramsu 1731001WL021287 ramsu 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 ramsu (000000)
29 BHIMPUR MP-31-001-046-001/197
(UTI) 		1731001000NRG24220820230294364 22/08/2023 sarvan 1731001WL021287 sarvan 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 sarvan (000000)
30 BHIMPUR MP-31-001-046-001/197-A
(UTI) 		1731001000NRG24220820230294366 22/08/2023 sahablal 1731001WL021287 sahablal 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 sahablal (000000)
31 BHIMPUR MP-31-001-046-001/204
(UTI) 		1731001000NRG24220820230294371 22/08/2023 CHIRONGI 1731001WL021287 CHIRONGI 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 CHIRONGI (000000)
32 BHIMPUR MP-31-001-046-001/239
(UTI) 		1731001000NRG24220820230294373 22/08/2023 BUNDI 1731001WL021287 BUNDI 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 BUNDI (000000)
33 BHIMPUR MP-31-001-046-001/239
(UTI) 		1731001000NRG24220820230294372 22/08/2023 CHIRONJI 1731001WL021287 CHIRONJI 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 CHIRONJI (000000)
34 BHIMPUR MP-31-001-046-001/239-A
(UTI) 		1731001000NRG24220820230294374 22/08/2023 BASANT 1731001WL021287 BASANT 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 BASANT (000000)
35 BHIMPUR MP-31-001-046-001/239-A
(UTI) 		1731001000NRG24220820230294375 22/08/2023 KAMMO 1731001WL021287 KAMMO 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 KAMMO (000000)
36 BHIMPUR MP-31-001-046-001/247
(UTI) 		1731001000NRG24220820230294376 22/08/2023 KANHAYA 1731001WL021287 KANHAYA 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 KANHAYA (000000)
37 BHIMPUR MP-31-001-046-001/45
(UTI) 		1731001000NRG24220820230294379 22/08/2023 chindu 1731001WL021287 chindu 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 chindu (000000)
38 BHIMPUR MP-31-001-046-001/53-A
(UTI) 		1731001000NRG24220820230294383 22/08/2023 NABIYA 1731001WL021287 NABIYA 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 NABIYA (000000)
39 BHIMPUR MP-31-001-046-001/87
(UTI) 		1731001000NRG24220820230294387 22/08/2023 vijay 1731001WL021287 vijay 00089 CBIN0280759 663 663 Processed 26/08/2023 735350871 vijay (000000)
40 BHIMPUR MP-31-001-049-003/361
(CHANDU) 		1731001000NRG24220820230294281 22/08/2023 SUKHDEV 1731001WL021283 SUKHDEV 00089 CBIN0280759 221 221 Rejected 26/08/2023 735350871 Account closed
41 BHIMPUR MP-31-001-051-002/334-C
(DOKYA) 		1731001000NRG24220820230294468 22/08/2023 chhaya 1731001WL021288 chhaya 00089 CBIN0280759 1547 1547 Processed 26/08/2023 735350871 chhaya (000000)
42 BHIMPUR MP-31-001-051-002/334-C
(DOKYA) 		1731001000NRG24220820230294467 22/08/2023 satish 1731001WL021288 satish 00089 CBIN0280759 1547 1547 Processed 26/08/2023 735350871 satish (000000)
43 BHIMPUR MP-31-001-051-002/353
(DOKYA) 		1731001000NRG24220820230294473 22/08/2023 aruna 1731001WL021288 aruna 00089 CBIN0280759 1547 1547 Processed 26/08/2023 735350871 aruna (000000)
44 BHIMPUR MP-31-001-051-002/353
(DOKYA) 		1731001000NRG24220820230294472 22/08/2023 shantee 1731001WL021288 shantee 00089 CBIN0280759 1547 1547 Processed 26/08/2023 735350871 shantee (000000)
SubTotal 15691 15691
45 BHIMPUR MP-31-001-019-002/251-B
(KABRA) 		1731001019NRG24210820230293876 22/08/2023 CHUBBUSINGH 1731001019WL021238 CHUBBUSINGH 00089 CBIN0281539 1547 1547 Processed 26/08/2023 735350871 CHUBBUSINGH (000000)
46 BHIMPUR MP-31-001-026-003/203
(CKDANA) 		1731001026NRG24210820230294080 22/08/2023 MANJHRI BARSHKAR 1731001026WL021258 MANJHRI BARSHKAR 00089 CBIN0281539 884 884 Processed 26/08/2023 735350871 MANJHRIBARSHKAR (000000)
47 BHIMPUR MP-31-001-026-003/238
(CKDANA) 		1731001026NRG24210820230294097 22/08/2023 RAMRATAN 1731001026WL021258 RAMRATAN 00089 CBIN0281539 884 884 Processed 26/08/2023 735350871 RAMRATAN (000000)
48 BHIMPUR MP-31-001-026-003/243-B
(CKDANA) 		1731001026NRG24210820230294098 22/08/2023 PUSHPA 1731001026WL021258 PUSHPA 00089 CBIN0281539 221 221 Processed 26/08/2023 735350871 PUSHPA (000000)
49 BHIMPUR MP-31-001-036-001/131
(BELA) 		1731001036NRG24210820230293963 22/08/2023 MUNNA 1731001036WL021243 MUNNA 00089 CBIN0281539 884 884 Processed 26/08/2023 735350871 MUNNA (000000)
50 BHIMPUR MP-31-001-036-001/27
(BELA) 		1731001036NRG24210820230293971 22/08/2023 LINGA 1731001036WL021243 LINGA 00089 CBIN0281539 884 884 Processed 26/08/2023 735350871 LINGA (000000)
51 BHIMPUR MP-31-001-046-001/198
(UTI) 		1731001000NRG24220820230294368 22/08/2023 Kumanshing 1731001WL021287 Kumanshing 00089 CBIN0281539 663 663 Processed 26/08/2023 735350871 Kumanshing (000000)
52 BHIMPUR MP-31-001-051-003/371
(DOKYA) 		1731001000NRG24220820230294483 22/08/2023 Kundan Uikey 1731001WL021288 Kundan Uikey 00089 CBIN0281539 221 221 Processed 26/08/2023 735350871 KundanUikey (000000)
53 BHIMPUR MP-31-001-051-003/371
(DOKYA) 		1731001000NRG24220820230294482 22/08/2023 Munni Uikey 1731001WL021288 Munni Uikey 00089 CBIN0281539 221 221 Processed 26/08/2023 735350871 MunniUikey (000000)
SubTotal 6409 6409
54 BHIMPUR MP-31-001-004-001/104
(BORKUND) 		1731001000NRG24220820230294330 22/08/2023 Sakti Kapur 1731001WL021286 Sakti Kapur 00089 CBIN0282802 884 884 Processed 26/08/2023 735350871 SaktiKapur (000000)
55 BHIMPUR MP-31-001-004-001/43-A
(BORKUND) 		1731001000NRG24220820230294334 22/08/2023 Balbir 1731001WL021286 Balbir 00089 CBIN0282802 884 884 Processed 26/08/2023 735350871 Balbir (000000)
56 BHIMPUR MP-31-001-004-001/47
(BORKUND) 		1731001000NRG24220820230294336 22/08/2023 Somlal 1731001WL021286 Somlal 00089 CBIN0282802 663 663 Processed 26/08/2023 735350871 Somlal (000000)
57 BHIMPUR MP-31-001-004-001/98
(BORKUND) 		1731001000NRG24220820230294338 22/08/2023 Shyamlal 1731001WL021286 Shyamlal 00089 CBIN0282802 884 884 Processed 26/08/2023 735350871 Shyamlal (000000)
58 BHIMPUR MP-31-001-004-003/203-A
(BORKUND) 		1731001000NRG24220820230294340 22/08/2023 Baliram 1731001WL021286 Baliram 00089 CBIN0282802 884 884 Processed 26/08/2023 735350871 Baliram (000000)
59 BHIMPUR MP-31-001-004-005/476-B
(BORKUND) 		1731001000NRG24220820230294344 22/08/2023 Shiddhika 1731001WL021286 Shiddhika 00089 CBIN0282802 884 884 Processed 26/08/2023 735350871 Shiddhika (000000)
SubTotal 5083 5083
60 BHIMPUR MP-31-001-046-001/116
(UTI) 		1731001000NRG24220820230294353 22/08/2023 Manoj Chouhan 1731001WL021287 Manoj Chouhan 00415 SBIN0004644 663 663 Processed 26/08/2023 735350871 ManojChouhan (000000)
61 BHIMPUR MP-31-001-051-002/194
(DOKYA) 		1731001000NRG24220820230294458 22/08/2023 panjab 1731001WL021288 panjab 00415 SBIN0004644 221 221 Processed 26/08/2023 735350871 panjab (000000)
62 BHIMPUR MP-31-001-051-002/194
(DOKYA) 		1731001000NRG24220820230294459 22/08/2023 shanti 1731001WL021288 shanti 00415 SBIN0004644 221 221 Processed 26/08/2023 735350871 shanti (000000)
SubTotal 1105 1105
63 BHIMPUR MP-31-001-046-001/197
(UTI) 		1731001000NRG24220820230294365 22/08/2023 Sangita 1731001WL021287 Sangita 00415 SBIN0008285 663 663 Processed 26/08/2023 735350871 Sangita (000000)
SubTotal 663 663
64 BHIMPUR MP-31-001-038-002/300-A
(CHOHATAPOPTI) 		1731001000NRG24220820230294325 22/08/2023 SIVEKISHOR 1731001WL021285 SIVEKISHOR 00415 SBIN0009932 884 884 Processed 26/08/2023 735350871 SIVEKISHOR (000000)
65 BHIMPUR MP-31-001-046-001/172
(UTI) 		1731001000NRG24220820230294363 22/08/2023 fulvanti 1731001WL021287 fulvanti 00415 SBIN0009932 663 663 Processed 26/08/2023 735350871 fulvanti (000000)
66 BHIMPUR MP-31-001-046-001/172
(UTI) 		1731001000NRG24220820230294362 22/08/2023 fulvanti 1731001WL021287 fulvanti 00415 SBIN0009932 663 663 Processed 26/08/2023 735350871 fulvanti (000000)
67 BHIMPUR MP-31-001-046-001/86
(UTI) 		1731001000NRG24220820230294386 22/08/2023 Rajnikant bele 1731001WL021287 Rajnikant bele 00415 SBIN0009932 663 663 Processed 26/08/2023 735350871 Rajnikantbele (000000)
68 BHIMPUR MP-31-001-046-001/86
(UTI) 		1731001000NRG24220820230294385 22/08/2023 SANTOSH BELE 1731001WL021287 SANTOSH BELE 00415 SBIN0009932 663 663 Processed 26/08/2023 735350871 SANTOSHBELE (000000)
69 BHIMPUR MP-31-001-049-003/342
(CHANDU) 		1731001000NRG24220820230294271 22/08/2023 SONKEY 1731001WL021283 SONKEY 00415 SBIN0009932 221 221 Processed 26/08/2023 735350871 SONKEY (000000)
70 BHIMPUR MP-31-001-049-003/398
(CHANDU) 		1731001000NRG24220820230294289 22/08/2023 PILKAY JAMTHE 1731001WL021283 PILKAY JAMTHE 00415 SBIN0009932 221 221 Processed 26/08/2023 735350871 PILKAYJAMTHE (000000)
71 BHIMPUR MP-31-001-049-003/458
(CHANDU) 		1731001000NRG24220820230294300 22/08/2023 Umesh 1731001WL021283 Umesh 00415 SBIN0009932 221 221 Processed 26/08/2023 735350871 Umesh (000000)
SubTotal 4199 4199
72 BHIMPUR MP-31-001-038-002/87-B
(CHOHATAPOPTI) 		1731001000NRG24220820230294328 22/08/2023 Shekh Rafik 1731001WL021285 Shekh Rafik 00415 SBIN0012150 884 884 Rejected 26/08/2023 735350871 No Such Account
SubTotal 884 884
73 BHIMPUR MP-31-001-051-002/194-B
(DOKYA) 		1731001000NRG24220820230294461 22/08/2023 Alka Chilhate 1731001WL021288 Alka Chilhate 00688 FINO0001001 221 221 Rejected 26/08/2023 735350871 A/c Blocked or Frozen
74 BHIMPUR MP-31-001-051-002/194-B
(DOKYA) 		1731001000NRG24220820230294460 22/08/2023 Panjab Chilahate 1731001WL021288 Panjab Chilahate 00688 FINO0001001 221 221 Processed 26/08/2023 735350871 PanjabChilahate (000000)
SubTotal 442 442
75 BHIMPUR MP-31-001-051-002/120-A
(DOKYA) 		1731001000NRG24220820230294405 22/08/2023 pintu 1731001WL021288 pintu 00688 FINO0001446 221 221 Processed 26/08/2023 735350871 pintu (000000)
76 BHIMPUR MP-31-001-051-002/132-B
(DOKYA) 		1731001000NRG24220820230294415 22/08/2023 Geeta 1731001WL021288 Geeta 00688 FINO0001446 1547 1547 Processed 26/08/2023 735350871 Geeta (000000)
77 BHIMPUR MP-31-001-051-002/137-B
(DOKYA) 		1731001000NRG24220820230294422 22/08/2023 Ramkala bavne 1731001WL021288 Ramkala bavne 00688 FINO0001446 1547 1547 Processed 26/08/2023 735350871 Ramkalabavne (000000)
78 BHIMPUR MP-31-001-051-002/182
(DOKYA) 		1731001000NRG24220820230294448 22/08/2023 ANIL 1731001WL021288 ANIL 00688 FINO0001446 1547 1547 Processed 26/08/2023 735350871 ANIL (000000)
79 BHIMPUR MP-31-001-051-003/251-A
(DOKYA) 		1731001000NRG24220820230294478 22/08/2023 Bhagrati 1731001WL021288 Bhagrati 00688 FINO0001446 221 221 Processed 26/08/2023 735350871 Bhagrati (000000)
80 BHIMPUR MP-31-001-051-003/251-A
(DOKYA) 		1731001000NRG24220820230294477 22/08/2023 nanakram 1731001WL021288 nanakram 00688 FINO0001446 221 221 Processed 26/08/2023 735350871 nanakram (000000)
SubTotal 5304 5304
81 BHIMPUR MP-31-001-051-001/59-A
(DOKYA) 		1731001000NRG24220820230294394 22/08/2023 mangray 1731001WL021288 mangray 00691 IPOS0000001 221 221 Processed 26/08/2023 735350871 mangray (000000)
82 BHIMPUR MP-31-001-051-002/132-A
(DOKYA) 		1731001000NRG24220820230294414 22/08/2023 SONU 1731001WL021288 SONU 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735350871 SONU (000000)
83 BHIMPUR MP-31-001-051-002/190-A
(DOKYA) 		1731001000NRG24220820230294452 22/08/2023 SABU 1731001WL021288 SABU 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735350871 SABU (000000)
84 BHIMPUR MP-31-001-051-002/193
(DOKYA) 		1731001000NRG24220820230294454 22/08/2023 hariram 1731001WL021288 hariram 00691 IPOS0000001 221 221 Processed 26/08/2023 735350871 hariram (000000)
85 BHIMPUR MP-31-001-051-002/193
(DOKYA) 		1731001000NRG24220820230294453 22/08/2023 ramji 1731001WL021288 ramji 00691 IPOS0000001 221 221 Processed 26/08/2023 735350871 ramji (000000)
86 BHIMPUR MP-31-001-051-003/336-A
(DOKYA) 		1731001000NRG24220820230294481 22/08/2023 santi 1731001WL021288 santi 00691 IPOS0000001 221 221 Processed 26/08/2023 735350871 santi (000000)
87 BHIMPUR MP-31-001-051-003/336-A
(DOKYA) 		1731001000NRG24220820230294480 22/08/2023 soma 1731001WL021288 soma 00691 IPOS0000001 221 221 Processed 26/08/2023 735350871 soma (000000)
88 BHIMPUR MP-31-001-051-003/336-A
(DOKYA) 		1731001000NRG24220820230294479 22/08/2023 sugarati Baraskar 1731001WL021288 sugarati Baraskar 00691 IPOS0000001 221 221 Processed 26/08/2023 735350871 sugaratiBaraskar (000000)
SubTotal 4420 4420
89 BHIMPUR MP-31-001-051-001/358
(DOKYA) 		1731001000NRG24220820230294390 22/08/2023 Dinesh Panse 1731001WL021288 Dinesh Panse 00703 AIRP0000001 221 221 Processed 26/08/2023 735350871 DineshPanse (000000)
90 BHIMPUR MP-31-001-051-001/358
(DOKYA) 		1731001000NRG24220820230294391 22/08/2023 Sangita Akhande 1731001WL021288 Sangita Akhande 00703 AIRP0000001 221 221 Processed 26/08/2023 735350871 SangitaAkhande (000000)
91 BHIMPUR MP-31-001-051-001/373
(DOKYA) 		1731001000NRG24220820230294392 22/08/2023 ramesh 1731001WL021288 ramesh 00703 AIRP0000001 221 221 Processed 26/08/2023 735350871 ramesh (000000)
92 BHIMPUR MP-31-001-051-001/373
(DOKYA) 		1731001000NRG24220820230294393 22/08/2023 rampyari uikey 1731001WL021288 rampyari uikey 00703 AIRP0000001 221 221 Processed 26/08/2023 735350871 rampyariuikey (000000)
SubTotal 884 884
Total 69819 69819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_220823FTO_229508 Bank of India BKID0009582 KOTHI BAZAR 663
2 BHIMPUR MP1731001_220823FTO_229508 Bank of Maharastra MAHB0001061 CHUNALOHMA 1105
3 BHIMPUR MP1731001_220823FTO_229508 Bank of Maharastra MAHB0001061 CHUNALOMA 22967
4 BHIMPUR MP1731001_220823FTO_229508 Central Bank Of India CBIN0280759 BHAINSDEHI 15691
5 BHIMPUR MP1731001_220823FTO_229508 Central Bank Of India CBIN0281539 BHIMPUR 6409
6 BHIMPUR MP1731001_220823FTO_229508 Central Bank Of India CBIN0282802 DAMJIPURA 5083
7 BHIMPUR MP1731001_220823FTO_229508 State Bank of India SBIN0004644 BHAINSDEHI 1105
8 BHIMPUR MP1731001_220823FTO_229508 State Bank of India SBIN0008285 ADARSH DHANORA 663
9 BHIMPUR MP1731001_220823FTO_229508 State Bank of India SBIN0009932 NANDA 4199
10 BHIMPUR MP1731001_220823FTO_229508 State Bank of India SBIN0012150 LALBURRA 884
11 BHIMPUR MP1731001_220823FTO_229508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
12 BHIMPUR MP1731001_220823FTO_229508 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 BHIMPUR MP1731001_220823FTO_229508 India Post Payments Bank IPOS0000001 Betul 4420
14 BHIMPUR MP1731001_220823FTO_229508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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