Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050623APB_FTO_74101
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 BETUL MP-31-005-038-001/159
(BHOGITEDA) 		1731005038NRG24050620230091645 05/06/2023 SHIVKALI 1731005038WL006188 SHIVKALI 00045 BARB0BETULX 884 884 Processed 09/06/2023 261378599 SHIVKALI BANK OF BARODA(606985)
2 BETUL MP-31-005-038-001/32
(BHOGITEDA) 		1731005038NRG24050620230091646 05/06/2023 LAXMI 1731005038WL006188 LAXMI 00045 BARB0BETULX 1547 1547 Processed 09/06/2023 261378599 LAXMI BANK OF BARODA(606985)
3 BETUL MP-31-005-038-001/39-B
(BHOGITEDA) 		1731005038NRG24050620230091647 05/06/2023 BARKHA 1731005038WL006188 BARKHA 00045 BARB0BETULX 884 884 Processed 09/06/2023 261378599 BARKHA BANK OF BARODA(606985)
4 BETUL MP-31-005-038-001/58
(BHOGITEDA) 		1731005038NRG24050620230091648 05/06/2023 SANJAY 1731005038WL006188 SANJAY 00045 BARB0BETULX 1547 1547 Processed 09/06/2023 261378599 SANJAY BANK OF BARODA(606985)
5 BETUL MP-31-005-038-001/75
(BHOGITEDA) 		1731005038NRG24050620230091649 05/06/2023 itvanti 1731005038WL006188 itvanti 00045 BARB0BETULX 1547 1547 Processed 09/06/2023 261378599 itvanti INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-038-003/6-A
(BHOGITEDA) 		1731005038NRG24050620230091650 05/06/2023 sunil 1731005038WL006188 sunil 00045 BARB0BETULX 1547 1547 Processed 09/06/2023 261378599 sunil BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24050620230091656 05/06/2023 PANTU 1731005038WL006189 PANTU 00045 BARB0BETULX 1547 1547 Processed 09/06/2023 261378599 PANTU BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-038-003/9
(BHOGITEDA) 		1731005038NRG24050620230091651 05/06/2023 koushalaya 1731005038WL006188 koushalaya 00045 BARB0BETULX 1547 1547 Processed 09/06/2023 261378599 koushalaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-039-001/95-A
(RONDHA) 		1731005039NRG24050620230089609 05/06/2023 SANJAY OMKAR 1731005039WL006081 SANJAY OMKAR 00045 BARB0BETULX 1547 1547 Processed 09/06/2023 261378599 SANJAYOMKAR BANK OF BARODA(606985)
SubTotal 12597 12597
10 BETUL MP-31-005-039-001/99-A
(RONDHA) 		1731005039NRG24050620230089612 05/06/2023 LATESH KALBHOR 1731005039WL006081 LATESH KALBHOR 00045 BARB0DBBETU 1547 1547 Processed 09/06/2023 261378599 LATESHKALBHOR YES BANK(607223)
SubTotal 1547 1547
11 BETUL MP-31-005-055-002/11
(BADHWAD) 		1731005000NRG24050620230090354 05/06/2023 SANDEEP KAKODIYA 1731005WL006113 SANDEEP KAKODIYA 00048 BKID0009580 1326 1326 Processed 09/06/2023 261378599 SANDEEPKAKODIYA BANK OF INDIA(508505)
SubTotal 1326 1326
12 BETUL MP-31-005-001-001/24
(CHANDBEHADA) 		1731005001NRG24050620230088853 05/06/2023 JAGDISH bhaiyyalal 1731005001WL006026 JAGDISH bhaiyyalal 00048 BKID0009581 442 442 Processed 09/06/2023 261378599 JAGDISHbhaiyyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 BETUL MP-31-005-001-001/77
(CHANDBEHADA) 		1731005001NRG24050620230088854 05/06/2023 NAVALSING 1731005001WL006026 NAVALSING 00048 BKID0009581 221 221 Processed 09/06/2023 261378599 NAVALSING BANK OF MAHARASHTRA(607387)
SubTotal 663 663
14 BETUL MP-31-005-016-001/24-C
(SILLOT) 		1731005016NRG24050620230088616 05/06/2023 RUNA PARTE 1731005016WL006020 RUNA PARTE 00048 BKID0009582 442 442 Processed 09/06/2023 261378599 RUNAPARTE BANK OF BARODA(606985)
SubTotal 442 442
15 BETUL MP-31-005-021-002/10
(DAHARGAOV) 		1731005021NRG24050620230092150 05/06/2023 RAMDAS 1731005021WL006198 RAMDAS 00051 MAHB0000582 884 884 Processed 09/06/2023 261378599 RAMDAS BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-021-002/104-D
(DAHARGAOV) 		1731005021NRG24050620230092151 05/06/2023 RAMJI 1731005021WL006198 RAMJI 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261378599 RAMJI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-021-002/21
(DAHARGAOV) 		1731005021NRG24050620230092152 05/06/2023 MAMTA 1731005021WL006198 MAMTA 00051 MAHB0000582 1105 1105 Processed 09/06/2023 261378599 MAMTA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-022-002/1223-A
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090574 05/06/2023 LALITA 1731005022WL006132 LALITA 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261378599 LALITA BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-022-002/153
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090575 05/06/2023 DAHRAMRAJ 1731005022WL006132 DAHRAMRAJ 00051 MAHB0000582 884 884 Processed 09/06/2023 261378599 DAHRAMRAJ BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-022-002/208
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090576 05/06/2023 BABY 1731005022WL006132 BABY 00051 MAHB0000582 884 884 Processed 09/06/2023 261378599 BABY BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-022-002/21
(KHEDI SAWALGHAD) 		1731005022NRG24050620230089804 05/06/2023 KAMLESH 1731005022WL006088 KAMLESH 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261378599 KAMLESH BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-022-002/331
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090577 05/06/2023 KAMALA 1731005022WL006132 KAMALA 00051 MAHB0000582 1105 1105 Processed 09/06/2023 261378599 KAMALA HDFC BANK LTD(607152)
23 BETUL MP-31-005-022-002/387-A
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090578 05/06/2023 USHA 1731005022WL006132 USHA 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261378599 USHA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-022-002/4
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090579 05/06/2023 GEETA 1731005022WL006132 GEETA 00051 MAHB0000582 1105 1105 Processed 09/06/2023 261378599 GEETA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-022-002/806-A
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090581 05/06/2023 SUDEEP BARSKAR 1731005022WL006132 SUDEEP BARSKAR 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261378599 SUDEEPBARSKAR STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-022-002/955-A
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090582 05/06/2023 CHAYA 1731005022WL006132 CHAYA 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261378599 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
27 BETUL MP-31-005-024-001/25
(SELEGAOV(KHEDI)) 		1731005000NRG24050620230089166 05/06/2023 JUGNEE 1731005WL006058 JUGNEE 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261378599 JUGNEE BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
28 BETUL MP-31-005-001-001/108-B
(CHANDBEHADA) 		1731005001NRG24050620230089073 05/06/2023 deenu 1731005001WL006049 deenu 00051 MAHB0000888 221 221 Processed 09/06/2023 261378599 deenu BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-001-001/13
(CHANDBEHADA) 		1731005001NRG24050620230089074 05/06/2023 NATHU 1731005001WL006049 NATHU 00051 MAHB0000888 442 442 Processed 09/06/2023 261378599 NATHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 BETUL MP-31-005-001-002/79-A
(CHANDBEHADA) 		1731005001NRG24050620230089076 05/06/2023 tejiram 1731005001WL006049 tejiram 00051 MAHB0000888 442 442 Processed 09/06/2023 261378599 tejiram BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-003-001/113-A
(DANORA JEAN) 		1731005003NRG24050620230091159 05/06/2023 PANRAJ 1731005003WL006167 PANRAJ 00051 MAHB0000888 884 884 Processed 09/06/2023 261378599 PANRAJ BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-003-001/151-A
(DANORA JEAN) 		1731005003NRG24050620230091160 05/06/2023 ANIL 1731005003WL006167 ANIL 00051 MAHB0000888 884 884 Processed 09/06/2023 261378599 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2873 2873
33 BETUL MP-31-005-038-003/40
(BHOGITEDA) 		1731005038NRG24050620230091654 05/06/2023 Nirmala 1731005038WL006189 Nirmala 00051 MAHB0001666 1547 1547 Processed 09/06/2023 261378599 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 BETUL MP-31-005-019-002/33
(LAPAJHIRI) 		1731005000NRG24050620230091658 05/06/2023 MUNNI 1731005WL006190 MUNNI 00078 CNRB0017720 1326 1326 Processed 09/06/2023 261378599 MUNNI CANARA BANK(508532)
35 BETUL MP-31-005-019-002/33
(LAPAJHIRI) 		1731005000NRG24050620230091657 05/06/2023 SEVAKRAM 1731005WL006190 SEVAKRAM 00078 CNRB0017720 1326 1326 Processed 09/06/2023 261378599 SEVAKRAM CANARA BANK(508532)
36 BETUL MP-31-005-019-002/36
(LAPAJHIRI) 		1731005000NRG24050620230091659 05/06/2023 DILIP 1731005WL006190 DILIP 00078 CNRB0017720 1326 1326 Processed 09/06/2023 261378599 DILIP CANARA BANK(508532)
37 BETUL MP-31-005-019-002/63
(LAPAJHIRI) 		1731005000NRG24050620230091660 05/06/2023 RUKHAMANI 1731005WL006190 RUKHAMANI 00078 CNRB0017720 1326 1326 Processed 09/06/2023 261378599 RUKHAMANI CANARA BANK(508532)
38 BETUL MP-31-005-019-002/72
(LAPAJHIRI) 		1731005000NRG24050620230091661 05/06/2023 REKHA 1731005WL006190 REKHA 00078 CNRB0017720 1326 1326 Processed 09/06/2023 261378599 REKHA CANARA BANK(508532)
SubTotal 6630 6630
39 BETUL MP-31-005-055-002/114
(BADHWAD) 		1731005000NRG24050620230090357 05/06/2023 ANITA 1731005WL006113 ANITA 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 ANITA UNION BANK OF INDIA(508500)
40 BETUL MP-31-005-055-002/178-A
(BADHWAD) 		1731005000NRG24050620230090360 05/06/2023 SUNIL 1731005WL006113 SUNIL 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 SUNIL STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-055-002/203
(BADHWAD) 		1731005000NRG24050620230090362 05/06/2023 RAMBHAROSE 1731005WL006113 RAMBHAROSE 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
42 BETUL MP-31-005-055-002/222-A
(BADHWAD) 		1731005000NRG24050620230090364 05/06/2023 SATI 1731005WL006113 SATI 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 SATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-055-002/223
(BADHWAD) 		1731005000NRG24050620230090365 05/06/2023 SHIVKISHOR 1731005WL006113 SHIVKISHOR 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 SHIVKISHOR UNION BANK OF INDIA(508500)
44 BETUL MP-31-005-055-002/228
(BADHWAD) 		1731005000NRG24050620230090366 05/06/2023 SANGEETA EVANY 1731005WL006113 SANGEETA EVANY 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 SANGEETAEVANY CENTRAL BANK OF INDIA(607115)
45 BETUL MP-31-005-055-002/235-B
(BADHWAD) 		1731005000NRG24050620230090369 05/06/2023 GEETA KAKODIYA 1731005WL006113 GEETA KAKODIYA 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 GEETAKAKODIYA UNION BANK OF INDIA(508500)
46 BETUL MP-31-005-055-002/246
(BADHWAD) 		1731005000NRG24050620230090372 05/06/2023 Surendra 1731005WL006113 Surendra 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 Surendra UNION BANK OF INDIA(508500)
47 BETUL MP-31-005-055-002/28
(BADHWAD) 		1731005000NRG24050620230090374 05/06/2023 Sukhwanti 1731005WL006113 Sukhwanti 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 Sukhwanti IDBI BANK(607095)
48 BETUL MP-31-005-055-002/4
(BADHWAD) 		1731005000NRG24050620230090377 05/06/2023 AMARLAL 1731005WL006113 AMARLAL 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 AMARLAL CENTRAL BANK OF INDIA(607115)
49 BETUL MP-31-005-055-002/48
(BADHWAD) 		1731005000NRG24050620230090378 05/06/2023 SUKHDEV 1731005WL006113 SUKHDEV 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261378599 SUKHDEV STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-055-002/8
(BADHWAD) 		1731005000NRG24050620230090379 05/06/2023 GUNITA 1731005WL006113 GUNITA 00089 CBIN0281071 1105 1105 Processed 09/06/2023 261378599 GUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
51 BETUL MP-31-005-016-001/11
(SILLOT) 		1731005016NRG24050620230088604 05/06/2023 JHUNIYA 1731005016WL006020 JHUNIYA 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 JHUNIYA CENTRAL BANK OF INDIA(607115)
52 BETUL MP-31-005-016-001/11
(SILLOT) 		1731005016NRG24050620230088605 05/06/2023 SHIVRATEE 1731005016WL006020 SHIVRATEE 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 SHIVRATEE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETUL MP-31-005-016-001/137
(SILLOT) 		1731005016NRG24050620230088608 05/06/2023 MANISH 1731005016WL006020 MANISH 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 MANISH CENTRAL BANK OF INDIA(607115)
54 BETUL MP-31-005-016-001/137
(SILLOT) 		1731005016NRG24050620230088609 05/06/2023 MEENA BARSE 1731005016WL006020 MEENA BARSE 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 MEENABARSE PUNJAB NATIONAL BANK(508568)
55 BETUL MP-31-005-016-001/137
(SILLOT) 		1731005016NRG24050620230088607 05/06/2023 MEHANATI 1731005016WL006020 MEHANATI 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 MEHANATI CENTRAL BANK OF INDIA(607115)
56 BETUL MP-31-005-016-001/137
(SILLOT) 		1731005016NRG24050620230088606 05/06/2023 MULAKRAJ 1731005016WL006020 MULAKRAJ 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 MULAKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETUL MP-31-005-016-001/149
(SILLOT) 		1731005016NRG24050620230088610 05/06/2023 BUNDALSA 1731005016WL006020 BUNDALSA 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 BUNDALSA CENTRAL BANK OF INDIA(607115)
58 BETUL MP-31-005-016-001/169
(SILLOT) 		1731005016NRG24050620230088612 05/06/2023 MRS URMILA WO SHANKAR 1731005016WL006020 MRS URMILA WO SHANKAR 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 MRSURMILAWOSHANKAR CENTRAL BANK OF INDIA(607115)
59 BETUL MP-31-005-016-001/169
(SILLOT) 		1731005016NRG24050620230088611 05/06/2023 SHANKAR 1731005016WL006020 SHANKAR 00089 CBIN0282540 612 612 Processed 09/06/2023 261378599 SHANKAR CENTRAL BANK OF INDIA(607115)
60 BETUL MP-31-005-016-001/198-A
(SILLOT) 		1731005016NRG24050620230088613 05/06/2023 PARWATI 1731005016WL006020 PARWATI 00089 CBIN0282540 663 663 Processed 09/06/2023 261378599 PARWATI CENTRAL BANK OF INDIA(607115)
61 BETUL MP-31-005-016-001/202
(SILLOT) 		1731005016NRG24050620230088615 05/06/2023 ANANTRAM 1731005016WL006020 ANANTRAM 00089 CBIN0282540 663 663 Processed 09/06/2023 261378599 ANANTRAM STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-016-001/26
(SILLOT) 		1731005016NRG24050620230088617 05/06/2023 DULLO 1731005016WL006020 DULLO 00089 CBIN0282540 663 663 Processed 09/06/2023 261378599 DULLO CENTRAL BANK OF INDIA(607115)
63 BETUL MP-31-005-016-001/48
(SILLOT) 		1731005016NRG24050620230088619 05/06/2023 Lovekush Dhurve 1731005016WL006020 Lovekush Dhurve 00089 CBIN0282540 663 663 Processed 09/06/2023 261378599 LovekushDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETUL MP-31-005-016-001/48
(SILLOT) 		1731005016NRG24050620230088618 05/06/2023 ramota 1731005016WL006020 ramota 00089 CBIN0282540 663 663 Processed 09/06/2023 261378599 ramota STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-016-001/65
(SILLOT) 		1731005016NRG24050620230088621 05/06/2023 manota 1731005016WL006020 manota 00089 CBIN0282540 221 221 Processed 09/06/2023 261378599 manota CENTRAL BANK OF INDIA(607115)
SubTotal 9044 9044
66 BETUL MP-31-005-038-001/101-B
(BHOGITEDA) 		1731005038NRG24050620230091644 05/06/2023 PRAMILA 1731005038WL006188 PRAMILA 00152 HDFC0000913 1547 1547 Processed 09/06/2023 261378599 PRAMILA HDFC BANK LTD(607152)
SubTotal 1547 1547
67 BETUL MP-31-005-039-001/95-C
(RONDHA) 		1731005039NRG24050620230089611 05/06/2023 AJAY KUMAR OMKAR 1731005039WL006081 AJAY KUMAR OMKAR 00354 PUNB0008100 1326 1326 Processed 09/06/2023 261378599 AJAYKUMAROMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 BETUL MP-31-005-016-001/57-A
(SILLOT) 		1731005016NRG24050620230088620 05/06/2023 prakash 1731005016WL006020 prakash 00415 SBIN0000327 663 663 Processed 09/06/2023 261378599 prakash STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-038-003/16
(BHOGITEDA) 		1731005038NRG24050620230091653 05/06/2023 CHANDAR 1731005038WL006189 CHANDAR 00415 SBIN0000327 1547 1547 Processed 09/06/2023 261378599 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BETUL MP-31-005-038-003/42-B
(BHOGITEDA) 		1731005038NRG24050620230091655 05/06/2023 dashrath 1731005038WL006189 dashrath 00415 SBIN0000327 1547 1547 Processed 09/06/2023 261378599 dashrath BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-039-001/101-A
(RONDHA) 		1731005039NRG24050620230089604 05/06/2023 RAMRATI 1731005039WL006081 RAMRATI 00415 SBIN0000327 1547 1547 Processed 09/06/2023 261378599 RAMRATI UNION BANK OF INDIA(508500)
72 BETUL MP-31-005-039-001/428
(RONDHA) 		1731005039NRG24050620230089606 05/06/2023 SHAILENDRA PAWAR 1731005039WL006081 SHAILENDRA PAWAR 00415 SBIN0000327 1547 1547 Processed 09/06/2023 261378599 SHAILENDRAPAWAR UCO BANK(607066)
73 BETUL MP-31-005-039-001/428-A
(RONDHA) 		1731005039NRG24050620230089608 05/06/2023 KRISHNAKUMAR RADHELAL DONG 1731005039WL006081 KRISHNAKUMAR RADHELAL DONG 00415 SBIN0000327 1547 1547 Processed 09/06/2023 261378599 KRISHNAKUMARRADHELALDONG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BETUL MP-31-005-039-001/95-B
(RONDHA) 		1731005039NRG24050620230089610 05/06/2023 VIJAY OMKAR 1731005039WL006081 VIJAY OMKAR 00415 SBIN0000327 1547 1547 Processed 09/06/2023 261378599 VIJAYOMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BETUL MP-31-005-055-002/110
(BADHWAD) 		1731005000NRG24050620230090355 05/06/2023 SUNITA 1731005WL006113 SUNITA 00415 SBIN0000327 1326 1326 Processed 09/06/2023 261378599 SUNITA STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-055-002/111
(BADHWAD) 		1731005000NRG24050620230090356 05/06/2023 SANJU 1731005WL006113 SANJU 00415 SBIN0000327 1326 1326 Processed 09/06/2023 261378599 SANJU AU SMALL FINANCE BANK LTD(608088)
77 BETUL MP-31-005-055-002/221-A
(BADHWAD) 		1731005000NRG24050620230090363 05/06/2023 SHYAMKALI 1731005WL006113 SHYAMKALI 00415 SBIN0000327 1326 1326 Processed 09/06/2023 261378599 SHYAMKALI STATE BANK OF INDIA(508548)
78 BETUL MP-31-005-055-002/230
(BADHWAD) 		1731005000NRG24050620230090367 05/06/2023 GOVINDA DHURVE 1731005WL006113 GOVINDA DHURVE 00415 SBIN0000327 1326 1326 Processed 09/06/2023 261378599 GOVINDADHURVE STATE BANK OF INDIA(508548)
79 BETUL MP-31-005-055-002/234
(BADHWAD) 		1731005000NRG24050620230090368 05/06/2023 MEERA 1731005WL006113 MEERA 00415 SBIN0000327 1105 1105 Processed 09/06/2023 261378599 MEERA STATE BANK OF INDIA(508548)
80 BETUL MP-31-005-055-002/237
(BADHWAD) 		1731005000NRG24050620230090370 05/06/2023 MITHUN SURYAVANSHI 1731005WL006113 MITHUN SURYAVANSHI 00415 SBIN0000327 1326 1326 Processed 09/06/2023 261378599 MITHUNSURYAVANSHI STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-055-002/26
(BADHWAD) 		1731005000NRG24050620230090373 05/06/2023 SHIVKALI 1731005WL006113 SHIVKALI 00415 SBIN0000327 1326 1326 Processed 09/06/2023 261378599 SHIVKALI STATE BANK OF INDIA(508548)
82 BETUL MP-31-005-055-002/83
(BADHWAD) 		1731005000NRG24050620230090380 05/06/2023 MANISHA BELE 1731005WL006113 MANISHA BELE 00415 SBIN0000327 1105 1105 Processed 09/06/2023 261378599 MANISHABELE STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-055-002/9
(BADHWAD) 		1731005000NRG24050620230090381 05/06/2023 AMARIYA 1731005WL006113 AMARIYA 00415 SBIN0000327 884 884 Processed 09/06/2023 261378599 AMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BETUL MP-31-005-055-002/98
(BADHWAD) 		1731005000NRG24050620230090382 05/06/2023 RAMKALI 1731005WL006113 RAMKALI 00415 SBIN0000327 1105 1105 Processed 09/06/2023 261378599 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 22100 22100
85 BETUL MP-31-005-019-002/14
(LAPAJHIRI) 		1731005000NRG24050620230091637 05/06/2023 SHIVSHANKAR 1731005WL006186 SHIVSHANKAR 00415 SBIN0004219 442 442 Processed 09/06/2023 261378599 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 442 442
86 BETUL MP-31-005-038-003/16
(BHOGITEDA) 		1731005038NRG24050620230091652 05/06/2023 ramcharan 1731005038WL006189 ramcharan 00415 SBIN0012152 1547 1547 Processed 09/06/2023 261378599 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 BETUL MP-31-005-039-001/103-A
(RONDHA) 		1731005039NRG24050620230089605 05/06/2023 MANISHA HAJARE 1731005039WL006081 MANISHA HAJARE 00415 SBIN0030236 1547 1547 Processed 09/06/2023 261378599 MANISHAHAJARE STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-055-002/35
(BADHWAD) 		1731005000NRG24050620230090375 05/06/2023 AJAY CHAUHAN 1731005WL006113 AJAY CHAUHAN 00415 SBIN0030236 1326 1326 Processed 09/06/2023 261378599 AJAYCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
89 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005000NRG24050620230091636 05/06/2023 Pinkesh athnkar 1731005WL006185 Pinkesh athnkar 00468 UBIN0917796 1326 1326 Processed 09/06/2023 261378599 Pinkeshathnkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 BETUL MP-31-005-039-001/428-A
(RONDHA) 		1731005039NRG24050620230089607 05/06/2023 SHYAMSUNDER DONGARDIYE 1731005039WL006081 SHYAMSUNDER DONGARDIYE 00555 YESB0000546 1326 1326 Processed 09/06/2023 261378599 SHYAMSUNDERDONGARDIYE YES BANK(607223)
SubTotal 1326 1326
Total 100096 100096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050623APB_FTO_74101 Bank of Baroda BARB0BETULX BETUL, MP 12597
2 BETUL MP1731005_050623APB_FTO_74101 Bank of Baroda BARB0DBBETU BETUL 1547
3 BETUL MP1731005_050623APB_FTO_74101 Bank of India BKID0009580 BETUL 1326
4 BETUL MP1731005_050623APB_FTO_74101 Bank of India BKID0009581 CHICHOLI 663
5 BETUL MP1731005_050623APB_FTO_74101 Bank of India BKID0009582 KOTHI BAZAR 442
6 BETUL MP1731005_050623APB_FTO_74101 Bank of Maharastra MAHB0000582 KHEDI SAOLI 12376
7 BETUL MP1731005_050623APB_FTO_74101 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 2873
8 BETUL MP1731005_050623APB_FTO_74101 Bank of Maharastra MAHB0000888 JEEN 2873
9 BETUL MP1731005_050623APB_FTO_74101 Bank of Maharastra MAHB0001666 BADORA 1547
10 BETUL MP1731005_050623APB_FTO_74101 Canara Bank CNRB0017720 Betul Sadar 6630
11 BETUL MP1731005_050623APB_FTO_74101 Central Bank Of India CBIN0281071 BETUL 15691
12 BETUL MP1731005_050623APB_FTO_74101 Central Bank Of India CBIN0282540 BETULGANJ 9044
13 BETUL MP1731005_050623APB_FTO_74101 HDFC bank HDFC0000913 BETUL 1547
14 BETUL MP1731005_050623APB_FTO_74101 Punjab National Bank PUNB0008100 BETUL 1326
15 BETUL MP1731005_050623APB_FTO_74101 State Bank of India SBIN0000327 BETUL 22100
16 BETUL MP1731005_050623APB_FTO_74101 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
17 BETUL MP1731005_050623APB_FTO_74101 State Bank of India SBIN0012152 SADAR BETUL 1547
18 BETUL MP1731005_050623APB_FTO_74101 State Bank of India SBIN0030236 BETULGANJ, BETUL 2873
19 BETUL MP1731005_050623APB_FTO_74101 Union Bank of India UBIN0917796 BETUL 1326
20 BETUL MP1731005_050623APB_FTO_74101 YES BANK LTD YESB0000546 BETUL 1326

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