Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_140224APB_FTO_463452
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-31-005-011-003/544
(MANDAI BUJURG) 		1731005000NRG24130220240706337 14/02/2024 KRISHNA SONARE 1731005WL047358 KRISHNA SONARE 00045 BARB0BETULX 1105 1105 Processed 11/04/2024 273559372 KRISHNASONARE BANK OF BARODA(606985)
2 BETUL MP-31-005-027-001/300306
(MAHADGAOV) 		1731005000NRG24140220240707599 14/02/2024 Rekha Dhote 1731005WL047412 Rekha Dhote 00045 BARB0BETULX 1326 1326 Processed 11/04/2024 273559372 RekhaDhote BANK OF BARODA(606985)
SubTotal 2431 2431
3 BETUL MP-31-005-027-001/63-A
(MAHADGAOV) 		1731005000NRG24140220240707603 14/02/2024 Anita 1731005WL047412 Anita 00045 BARB0DBBETU 1326 1326 Processed 11/04/2024 273559372 Anita BANK OF BARODA(606985)
SubTotal 1326 1326
4 BETUL MP-31-005-011-003/576
(MANDAI BUJURG) 		1731005000NRG24130220240706340 14/02/2024 PRABHUDAYAL PUNDE 1731005WL047358 PRABHUDAYAL PUNDE 00048 BKID0009580 1105 1105 Processed 11/04/2024 273559372 PRABHUDAYALPUNDE BANK OF INDIA(508505)
5 BETUL MP-31-005-011-003/865
(MANDAI BUJURG) 		1731005000NRG24130220240706343 14/02/2024 MAYA GANGARE 1731005WL047358 MAYA GANGARE 00048 BKID0009580 1105 1105 Processed 11/04/2024 273559372 MAYAGANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-027-001/140-A
(MAHADGAOV) 		1731005000NRG24140220240707594 14/02/2024 RITESH 1731005WL047412 RITESH 00048 BKID0009580 1547 1547 Processed 11/04/2024 273559372 RITESH BANK OF INDIA(508505)
7 BETUL MP-31-005-027-001/300305
(MAHADGAOV) 		1731005000NRG24140220240707598 14/02/2024 Ganesh Pawar 1731005WL047412 Ganesh Pawar 00048 BKID0009580 1326 1326 Processed 11/04/2024 273559372 GaneshPawar BANK OF INDIA(508505)
SubTotal 5083 5083
8 BETUL MP-31-005-069-001/13
(GOUNDI GOULA) 		1731005000NRG24140220240707506 14/02/2024 LAXMI KAVADE 1731005WL047406 LAXMI KAVADE 00048 BKID0009583 221 221 Processed 11/04/2024 273559372 LAXMIKAVADE UNION BANK OF INDIA(508500)
9 BETUL MP-31-005-069-001/69
(GOUNDI GOULA) 		1731005000NRG24140220240707512 14/02/2024 SAPNA DO BALDEV UIKEY 1731005WL047406 SAPNA DO BALDEV UIKEY 00048 BKID0009583 221 221 Processed 11/04/2024 273559372 SAPNADOBALDEVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
10 BETUL MP-31-005-011-003/861
(MANDAI BUJURG) 		1731005000NRG24130220240706341 14/02/2024 OMPRAKASH SATHE 1731005WL047358 OMPRAKASH SATHE 00051 MAHB0000448 1105 1105 Processed 11/04/2024 273559372 OMPRAKASHSATHE BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-011-003/864
(MANDAI BUJURG) 		1731005000NRG24130220240706342 14/02/2024 SHARDA PUNDE 1731005WL047358 SHARDA PUNDE 00051 MAHB0000448 1105 1105 Processed 11/04/2024 273559372 SHARDAPUNDE BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
12 BETUL MP-31-005-011-003/544
(MANDAI BUJURG) 		1731005000NRG24130220240706338 14/02/2024 HEMLATA CHOUHAN 1731005WL047358 HEMLATA CHOUHAN 00051 MAHB0000582 1105 1105 Processed 11/04/2024 273559372 HEMLATACHOUHAN BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-027-001/44
(MAHADGAOV) 		1731005000NRG24140220240707601 14/02/2024 SANGEETA 1731005WL047412 SANGEETA 00051 MAHB0000582 1547 1547 Processed 11/04/2024 273559372 SANGEETA BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-027-001/63-A
(MAHADGAOV) 		1731005000NRG24140220240707602 14/02/2024 Akash Nandu Uikey 1731005WL047412 Akash Nandu Uikey 00051 MAHB0000582 1326 1326 Processed 11/04/2024 273559372 AkashNanduUikey BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-027-002/300309
(MAHADGAOV) 		1731005000NRG24140220240707874 14/02/2024 Malti Uikey 1731005WL047422 Malti Uikey 00051 MAHB0000582 1326 1326 Processed 11/04/2024 273559372 MaltiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-027-002/377-A
(MAHADGAOV) 		1731005000NRG24140220240707875 14/02/2024 KAUSHALYA 1731005WL047422 KAUSHALYA 00051 MAHB0000582 1326 1326 Processed 11/04/2024 273559372 KAUSHALYA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-027-002/45-a
(MAHADGAOV) 		1731005000NRG24140220240707879 14/02/2024 Yamini Uikey 1731005WL047422 Yamini Uikey 00051 MAHB0000582 1326 1326 Processed 11/04/2024 273559372 YaminiUikey BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-027-002/55-A
(MAHADGAOV) 		1731005000NRG24140220240707882 14/02/2024 RUKMI 1731005WL047422 RUKMI 00051 MAHB0000582 1326 1326 Processed 11/04/2024 273559372 RUKMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETUL MP-31-005-027-002/69
(MAHADGAOV) 		1731005000NRG24140220240707886 14/02/2024 VAISHALI PINTU UIKEY 1731005WL047422 VAISHALI PINTU UIKEY 00051 MAHB0000582 1326 1326 Processed 11/04/2024 273559372 VAISHALIPINTUUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
20 BETUL MP-31-005-055-001/198
(BADHWAD) 		1731005000NRG24130220240706484 14/02/2024 SARITA 1731005WL047362 SARITA 00078 CNRB0003198 884 884 Processed 11/04/2024 273559372 SARITA CANARA BANK(508532)
SubTotal 884 884
21 BETUL MP-31-005-011-001/48
(MANDAI BUJURG) 		1731005000NRG24130220240706335 14/02/2024 DHANRAJ 1731005WL047358 DHANRAJ 00078 CNRB0017720 1105 1105 Processed 11/04/2024 273559372 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BETUL MP-31-005-011-001/48
(MANDAI BUJURG) 		1731005000NRG24130220240706336 14/02/2024 LATA 1731005WL047358 LATA 00078 CNRB0017720 1105 1105 Processed 11/04/2024 273559372 LATA CANARA BANK(508532)
23 BETUL MP-31-005-011-003/566
(MANDAI BUJURG) 		1731005000NRG24130220240706339 14/02/2024 SUKLO 1731005WL047358 SUKLO 00078 CNRB0017720 1105 1105 Processed 11/04/2024 273559372 SUKLO HDFC BANK LTD(607152)
24 BETUL MP-31-005-019-001/101
(LAPAJHIRI) 		1731005019NRG24140220240708188 14/02/2024 BODHDHO 1731005019WL047435 BODHDHO 00078 CNRB0017720 884 884 Processed 11/04/2024 273559372 BODHDHO CANARA BANK(508532)
25 BETUL MP-31-005-019-001/117
(LAPAJHIRI) 		1731005019NRG24140220240708189 14/02/2024 SANTARI 1731005019WL047435 SANTARI 00078 CNRB0017720 663 663 Processed 11/04/2024 273559372 SANTARI CANARA BANK(508532)
26 BETUL MP-31-005-019-001/117-b
(LAPAJHIRI) 		1731005019NRG24140220240708190 14/02/2024 RANI 1731005019WL047435 RANI 00078 CNRB0017720 884 884 Processed 11/04/2024 273559372 RANI CANARA BANK(508532)
27 BETUL MP-31-005-019-001/143
(LAPAJHIRI) 		1731005019NRG24140220240708191 14/02/2024 RAMBAI GANGARE 1731005019WL047435 RAMBAI GANGARE 00078 CNRB0017720 1326 1326 Processed 11/04/2024 273559372 RAMBAIGANGARE CANARA BANK(508532)
28 BETUL MP-31-005-019-001/2-a
(LAPAJHIRI) 		1731005019NRG24140220240708192 14/02/2024 SALKU 1731005019WL047435 SALKU 00078 CNRB0017720 1326 1326 Processed 11/04/2024 273559372 SALKU CANARA BANK(508532)
29 BETUL MP-31-005-019-001/239
(LAPAJHIRI) 		1731005019NRG24140220240708193 14/02/2024 MANTA DHURVE 1731005019WL047435 MANTA DHURVE 00078 CNRB0017720 1326 1326 Processed 11/04/2024 273559372 MANTADHURVE CANARA BANK(508532)
SubTotal 9724 9724
30 BETUL MP-31-005-055-002/241
(BADHWAD) 		1731005000NRG24130220240706487 14/02/2024 MANGLA 1731005WL047362 MANGLA 00089 CBIN0281071 442 442 Processed 11/04/2024 273559372 MANGLA CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-055-002/48
(BADHWAD) 		1731005000NRG24130220240706488 14/02/2024 SUKHDEV 1731005WL047362 SUKHDEV 00089 CBIN0281071 442 442 Processed 11/04/2024 273559372 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 884 884
32 BETUL MP-31-005-077-002/114
(MEWADA) 		1731005000NRG24140220240707552 14/02/2024 JANGAL 1731005WL047409 JANGAL 00354 PUNB0008100 442 442 Processed 11/04/2024 273559372 JANGAL PUNJAB NATIONAL BANK(508568)
33 BETUL MP-31-005-077-002/47-A
(MEWADA) 		1731005000NRG24140220240707563 14/02/2024 manju 1731005WL047409 manju 00354 PUNB0008100 663 663 Processed 11/04/2024 273559372 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 BETUL MP-31-005-077-002/118
(MEWADA) 		1731005000NRG24140220240707553 14/02/2024 CHATARSING 1731005WL047409 CHATARSING 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 CHATARSING PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-077-002/122
(MEWADA) 		1731005000NRG24140220240707554 14/02/2024 LEKHIRAM 1731005WL047409 LEKHIRAM 00354 PUNB0050600 1105 1105 Processed 11/04/2024 273559372 LEKHIRAM PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-077-002/155-a
(MEWADA) 		1731005000NRG24140220240707557 14/02/2024 MALTEE 1731005WL047409 MALTEE 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 MALTEE BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-077-002/159
(MEWADA) 		1731005000NRG24140220240707558 14/02/2024 SUGRATI 1731005WL047409 SUGRATI 00354 PUNB0050600 442 442 Processed 11/04/2024 273559372 SUGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETUL MP-31-005-077-002/173
(MEWADA) 		1731005000NRG24140220240707559 14/02/2024 RADHA 1731005WL047409 RADHA 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 RADHA PUNJAB NATIONAL BANK(508568)
39 BETUL MP-31-005-077-002/182-a
(MEWADA) 		1731005000NRG24140220240707560 14/02/2024 SEVCHARAN 1731005WL047409 SEVCHARAN 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 SEVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETUL MP-31-005-077-002/182-a
(MEWADA) 		1731005000NRG24140220240707561 14/02/2024 SUMATRA 1731005WL047409 SUMATRA 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 SUMATRA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-077-002/27
(MEWADA) 		1731005000NRG24140220240707562 14/02/2024 MENDO 1731005WL047409 MENDO 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 MENDO PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-077-002/50
(MEWADA) 		1731005000NRG24140220240707564 14/02/2024 KAMMO 1731005WL047409 KAMMO 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 KAMMO FINCARE SMALL FINANCE BANK LTD(608304)
43 BETUL MP-31-005-077-002/92
(MEWADA) 		1731005000NRG24140220240707565 14/02/2024 KAMLA 1731005WL047409 KAMLA 00354 PUNB0050600 1105 1105 Processed 11/04/2024 273559372 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETUL MP-31-005-077-002/96
(MEWADA) 		1731005000NRG24140220240707566 14/02/2024 RAMRATE 1731005WL047409 RAMRATE 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 RAMRATE PUNJAB NATIONAL BANK(508568)
45 BETUL MP-31-005-077-002/96-a
(MEWADA) 		1731005000NRG24140220240707567 14/02/2024 LACHMI 1731005WL047409 LACHMI 00354 PUNB0050600 1326 1326 Processed 11/04/2024 273559372 LACHMI PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
46 BETUL MP-31-005-077-002/102
(MEWADA) 		1731005000NRG24140220240707549 14/02/2024 FULSING 1731005WL047409 FULSING 00354 PUNB0624500 1105 1105 Processed 11/04/2024 273559372 FULSING INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-077-002/108
(MEWADA) 		1731005000NRG24140220240707550 14/02/2024 SAMOTI 1731005WL047409 SAMOTI 00354 PUNB0624500 1105 1105 Processed 11/04/2024 273559372 SAMOTI PUNJAB NATIONAL BANK(508568)
48 BETUL MP-31-005-077-002/131
(MEWADA) 		1731005000NRG24140220240707556 14/02/2024 ANIL 1731005WL047409 ANIL 00354 PUNB0624500 442 442 Processed 11/04/2024 273559372 ANIL PUNJAB NATIONAL BANK(508568)
49 BETUL MP-31-005-077-002/131
(MEWADA) 		1731005000NRG24140220240707555 14/02/2024 RAMBAI 1731005WL047409 RAMBAI 00354 PUNB0624500 1326 1326 Processed 11/04/2024 273559372 RAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
50 BETUL MP-31-005-027-001/96
(MAHADGAOV) 		1731005000NRG24140220240707608 14/02/2024 BALI MATHANKAR 1731005WL047412 BALI MATHANKAR 00415 SBIN0000327 1547 1547 Processed 11/04/2024 273559372 BALIMATHANKAR STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-055-002/110
(BADHWAD) 		1731005000NRG24130220240706486 14/02/2024 SUNITA 1731005WL047362 SUNITA 00415 SBIN0000327 442 442 Processed 11/04/2024 273559372 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 BETUL MP-31-005-077-002/108
(MEWADA) 		1731005000NRG24140220240707551 14/02/2024 SANII 1731005WL047409 SANII 00415 SBIN0003099 1105 1105 Processed 11/04/2024 273559372 SANII ICICI BANK LTD(508534)
SubTotal 1105 1105
53 BETUL MP-31-005-027-002/44-A
(MAHADGAOV) 		1731005000NRG24140220240707878 14/02/2024 ANITA 1731005WL047422 ANITA 00415 SBIN0004219 1326 1326 Processed 11/04/2024 273559372 ANITA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
54 BETUL MP-31-005-027-001/196-A
(MAHADGAOV) 		1731005000NRG24140220240707595 14/02/2024 Rekha Pawar 1731005WL047412 Rekha Pawar 00415 SBIN0030236 1547 1547 Processed 11/04/2024 273559372 RekhaPawar STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-027-001/44
(MAHADGAOV) 		1731005000NRG24140220240707600 14/02/2024 AKHALESH 1731005WL047412 AKHALESH 00415 SBIN0030236 1547 1547 Processed 11/04/2024 273559372 AKHALESH STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-027-001/79-A
(MAHADGAOV) 		1731005000NRG24140220240707604 14/02/2024 MAYA 1731005WL047412 MAYA 00415 SBIN0030236 1547 1547 Processed 11/04/2024 273559372 MAYA STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-027-001/88
(MAHADGAOV) 		1731005000NRG24140220240707605 14/02/2024 DINESH 1731005WL047412 DINESH 00415 SBIN0030236 1547 1547 Processed 11/04/2024 273559372 DINESH BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-027-001/88
(MAHADGAOV) 		1731005000NRG24140220240707606 14/02/2024 RADHA 1731005WL047412 RADHA 00415 SBIN0030236 1547 1547 Processed 11/04/2024 273559372 RADHA STATE BANK OF INDIA(508548)
59 BETUL MP-31-005-027-001/96
(MAHADGAOV) 		1731005000NRG24140220240707607 14/02/2024 NARAYAN 1731005WL047412 NARAYAN 00415 SBIN0030236 1547 1547 Processed 11/04/2024 273559372 NARAYAN STATE BANK OF INDIA(508548)
60 BETUL MP-31-005-027-002/10
(MAHADGAOV) 		1731005000NRG24140220240707869 14/02/2024 KASIYA 1731005WL047422 KASIYA 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 KASIYA STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-027-002/103
(MAHADGAOV) 		1731005000NRG24140220240707870 14/02/2024 SUKHVANTI 1731005WL047422 SUKHVANTI 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 SUKHVANTI STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-027-002/104
(MAHADGAOV) 		1731005000NRG24140220240707871 14/02/2024 SUNITA 1731005WL047422 SUNITA 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 SUNITA STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-027-002/20
(MAHADGAOV) 		1731005000NRG24140220240707872 14/02/2024 MAISO 1731005WL047422 MAISO 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 MAISO STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-027-002/3
(MAHADGAOV) 		1731005000NRG24140220240707873 14/02/2024 RAMLA 1731005WL047422 RAMLA 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BETUL MP-31-005-027-002/42
(MAHADGAOV) 		1731005000NRG24140220240707876 14/02/2024 BATTO 1731005WL047422 BATTO 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 BATTO STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-027-002/44
(MAHADGAOV) 		1731005000NRG24140220240707877 14/02/2024 PAPPU 1731005WL047422 PAPPU 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 PAPPU STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-027-002/48-A
(MAHADGAOV) 		1731005000NRG24140220240707880 14/02/2024 VANDANA 1731005WL047422 VANDANA 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 VANDANA BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-027-002/55
(MAHADGAOV) 		1731005000NRG24140220240707881 14/02/2024 JUGARAT 1731005WL047422 JUGARAT 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 JUGARAT STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-027-002/58
(MAHADGAOV) 		1731005000NRG24140220240707883 14/02/2024 Ink Lal 1731005WL047422 Ink Lal 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 InkLal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BETUL MP-31-005-027-002/59
(MAHADGAOV) 		1731005000NRG24140220240707884 14/02/2024 SURAJU 1731005WL047422 SURAJU 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 SURAJU STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-027-002/67
(MAHADGAOV) 		1731005000NRG24140220240707885 14/02/2024 NUMA 1731005WL047422 NUMA 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 NUMA STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-027-002/73
(MAHADGAOV) 		1731005000NRG24140220240707887 14/02/2024 BALRAM 1731005WL047422 BALRAM 00415 SBIN0030236 1326 1326 Processed 11/04/2024 273559372 BALRAM STATE BANK OF INDIA(508548)
73 BETUL MP-31-005-027-002/92
(MAHADGAOV) 		1731005000NRG24140220240707888 14/02/2024 RAMPYARI 1731005WL047422 RAMPYARI 00415 SBIN0030236 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BETUL MP-31-005-055-001/259-A
(BADHWAD) 		1731005000NRG24130220240706485 14/02/2024 RADHIKA DHURVE 1731005WL047362 RADHIKA DHURVE 00415 SBIN0030236 884 884 Processed 11/04/2024 273559372 RADHIKADHURVE STATE BANK OF INDIA(508548)
SubTotal 28730 28730
75 BETUL MP-31-005-069-001/110-A
(GOUNDI GOULA) 		1731005000NRG24140220240707505 14/02/2024 Deepak Gajam 1731005WL047406 Deepak Gajam 00468 UBIN0532592 221 221 Processed 11/04/2024 273559372 DeepakGajam UNION BANK OF INDIA(508500)
76 BETUL MP-31-005-069-001/215
(GOUNDI GOULA) 		1731005000NRG24140220240707509 14/02/2024 MAHADEV 1731005WL047406 MAHADEV 00468 UBIN0532592 221 221 Processed 11/04/2024 273559372 MAHADEV UNION BANK OF INDIA(508500)
77 BETUL MP-31-005-069-001/28
(GOUNDI GOULA) 		1731005000NRG24140220240707510 14/02/2024 reena 1731005WL047406 reena 00468 UBIN0532592 221 221 Processed 11/04/2024 273559372 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
78 BETUL MP-31-005-027-001/196-A
(MAHADGAOV) 		1731005000NRG24140220240707596 14/02/2024 Abhishek Pawar 1731005WL047412 Abhishek Pawar 00468 UBIN0574678 1326 1326 Processed 11/04/2024 273559372 AbhishekPawar UNION BANK OF INDIA(508500)
79 BETUL MP-31-005-027-001/196-A
(MAHADGAOV) 		1731005000NRG24140220240707597 14/02/2024 Siddharth Pawar 1731005WL047412 Siddharth Pawar 00468 UBIN0574678 1547 1547 Processed 11/04/2024 273559372 SiddharthPawar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
80 BETUL MP-31-005-069-001/101
(GOUNDI GOULA) 		1731005000NRG24140220240707504 14/02/2024 GEETA 1731005WL047406 GEETA 00691 IPOS0000001 221 221 Processed 11/04/2024 273559372 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BETUL MP-31-005-069-001/52
(GOUNDI GOULA) 		1731005000NRG24140220240707511 14/02/2024 Ratnmala Ahke 1731005WL047406 Ratnmala Ahke 00691 IPOS0000001 221 221 Processed 11/04/2024 273559372 RatnmalaAhke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
82 BETUL MP-31-005-069-001/140
(GOUNDI GOULA) 		1731005000NRG24140220240707507 14/02/2024 RAMDAS 1731005WL047406 RAMDAS 00697 BKID0MG8002 221 221 Processed 11/04/2024 273559372 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
83 BETUL MP-31-005-069-001/192
(GOUNDI GOULA) 		1731005000NRG24140220240707508 14/02/2024 LEELADHAR 1731005WL047406 LEELADHAR 00697 BKID0MG8002 221 221 Processed 11/04/2024 273559372 LEELADHAR UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 90831 90831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_140224APB_FTO_463452 Bank of Baroda BARB0BETULX BETUL, MP 2431
2 BETUL MP1731005_140224APB_FTO_463452 Bank of Baroda BARB0DBBETU BETUL 1326
3 BETUL MP1731005_140224APB_FTO_463452 Bank of India BKID0009580 BETUL 5083
4 BETUL MP1731005_140224APB_FTO_463452 Bank of India BKID0009583 BETUL BAZAR 442
5 BETUL MP1731005_140224APB_FTO_463452 Bank of Maharastra MAHB0000448 BETUL 2210
6 BETUL MP1731005_140224APB_FTO_463452 Bank of Maharastra MAHB0000582 KHEDI SAOLI 10608
7 BETUL MP1731005_140224APB_FTO_463452 Canara Bank CNRB0003198 BETUL, DIST HQ 884
8 BETUL MP1731005_140224APB_FTO_463452 Canara Bank CNRB0017720 Betul Sadar 9724
9 BETUL MP1731005_140224APB_FTO_463452 Central Bank Of India CBIN0281071 BETUL 884
10 BETUL MP1731005_140224APB_FTO_463452 Punjab National Bank PUNB0008100 BETUL 1105
11 BETUL MP1731005_140224APB_FTO_463452 Punjab National Bank PUNB0050600 AMLA DEPOT 14586
12 BETUL MP1731005_140224APB_FTO_463452 Punjab National Bank PUNB0624500 AMLA 3978
13 BETUL MP1731005_140224APB_FTO_463452 State Bank of India SBIN0000327 BETUL 1989
14 BETUL MP1731005_140224APB_FTO_463452 State Bank of India SBIN0003099 ADB AMLA 1105
15 BETUL MP1731005_140224APB_FTO_463452 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
16 BETUL MP1731005_140224APB_FTO_463452 State Bank of India SBIN0030236 BETULGANJ, BETUL 8177
17 BETUL MP1731005_140224APB_FTO_463452 State Bank of India SBIN0030236 ganj betul 20553
18 BETUL MP1731005_140224APB_FTO_463452 Union Bank of India UBIN0532592 BETUL BAZAR 663
19 BETUL MP1731005_140224APB_FTO_463452 Union Bank of India UBIN0574678 BETUL 2873
20 BETUL MP1731005_140224APB_FTO_463452 India Post Payments Bank IPOS0000001 Betul 442
21 BETUL MP1731005_140224APB_FTO_463452 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 442

Download In Excel