Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_031123APB_FTO_344498
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-31-008-010-001/132
(RAMLI) 		1731008000NRG24031120230385960 03/11/2023 sarjerav 1731008WL031253 sarjerav 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 sarjerav BANK OF INDIA(508505)
2 AMLA MP-31-008-010-001/152
(RAMLI) 		1731008000NRG24031120230385962 03/11/2023 mayank 1731008WL031253 mayank 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 mayank UNION BANK OF INDIA(508500)
3 AMLA MP-31-008-010-001/157
(RAMLI) 		1731008000NRG24031120230385963 03/11/2023 devesh 1731008WL031253 devesh 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 devesh STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-010-001/177-A
(RAMLI) 		1731008000NRG24031120230385968 03/11/2023 SUNDERLAL 1731008WL031253 SUNDERLAL 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 SUNDERLAL STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-010-001/177-B
(RAMLI) 		1731008000NRG24031120230385969 03/11/2023 MAMTA 1731008WL031253 MAMTA 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 MAMTA STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-010-001/269-A
(RAMLI) 		1731008000NRG24031120230385976 03/11/2023 SANJAY 1731008WL031253 SANJAY 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 SANJAY BANK OF INDIA(508505)
7 AMLA MP-31-008-010-001/393-A
(RAMLI) 		1731008000NRG24031120230385983 03/11/2023 yogesh 1731008WL031253 yogesh 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 yogesh BANK OF INDIA(508505)
8 AMLA MP-31-008-010-001/438
(RAMLI) 		1731008000NRG24031120230385988 03/11/2023 SATISH 1731008WL031253 SATISH 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 SATISH BANK OF INDIA(508505)
9 AMLA MP-31-008-010-001/64-A
(RAMLI) 		1731008000NRG24031120230385990 03/11/2023 deepa 1731008WL031253 deepa 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 deepa BANK OF INDIA(508505)
10 AMLA MP-31-008-010-001/98-A
(RAMLI) 		1731008000NRG24031120230385995 03/11/2023 Vishnu 1731008WL031253 Vishnu 00048 BKID0009536 1020 1020 Processed 02/01/2024 332778321 Vishnu BANK OF INDIA(508505)
11 AMLA MP-31-008-026-002/103-A
(JAMDEHI KHURD) 		1731008000NRG24031120230385684 03/11/2023 Krishni Yadav 1731008WL031223 Krishni Yadav 00048 BKID0009536 663 663 Processed 02/01/2024 332778321 KrishniYadav BANK OF INDIA(508505)
12 AMLA MP-31-008-026-002/103-A
(JAMDEHI KHURD) 		1731008000NRG24031120230385683 03/11/2023 suresh 1731008WL031223 suresh 00048 BKID0009536 663 663 Processed 02/01/2024 332778321 suresh STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-026-002/114
(JAMDEHI KHURD) 		1731008000NRG24031120230385689 03/11/2023 SOMATI DHURVE 1731008WL031223 SOMATI DHURVE 00048 BKID0009536 442 442 Processed 02/01/2024 332778321 SOMATIDHURVE BANK OF INDIA(508505)
14 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG24031120230385695 03/11/2023 GUNTA 1731008WL031223 GUNTA 00048 BKID0009536 442 442 Processed 02/01/2024 332778321 GUNTA BANK OF INDIA(508505)
15 AMLA MP-31-008-027-001/22
(JAMDEHIKALAN) 		1731008027NRG24031120230385925 03/11/2023 GOLU AHKE 1731008027WL031251 GOLU AHKE 00048 BKID0009536 1326 1326 Processed 02/01/2024 332778321 GOLUAHKE PUNJAB NATIONAL BANK(508568)
16 AMLA MP-31-008-027-001/37
(JAMDEHIKALAN) 		1731008027NRG24031120230385926 03/11/2023 DILIP UIKEY 1731008027WL031251 DILIP UIKEY 00048 BKID0009536 1326 1326 Processed 02/01/2024 332778321 DILIPUIKEY BANK OF INDIA(508505)
17 AMLA MP-31-008-027-002/484-A
(JAMDEHIKALAN) 		1731008027NRG24031120230385936 03/11/2023 SUNIL 1731008027WL031251 SUNIL 00048 BKID0009536 1326 1326 Processed 02/01/2024 332778321 SUNIL BANK OF INDIA(508505)
18 AMLA MP-31-008-027-003/447
(JAMDEHIKALAN) 		1731008027NRG24031120230385940 03/11/2023 RAJESH KAVDE 1731008027WL031251 RAJESH KAVDE 00048 BKID0009536 1326 1326 Processed 02/01/2024 332778321 RAJESHKAVDE BANK OF INDIA(508505)
19 AMLA MP-31-008-044-002/284-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386684 03/11/2023 avdhesh 1731008WL031316 avdhesh 00048 BKID0009536 442 442 Processed 02/01/2024 332778321 avdhesh BANK OF MAHARASHTRA(607387)
SubTotal 18156 18156
20 AMLA MP-31-008-027-001/21
(JAMDEHIKALAN) 		1731008027NRG24031120230385924 03/11/2023 RAJU KUMAR 1731008027WL031251 RAJU KUMAR 00048 BKID0009580 1326 1326 Processed 02/01/2024 332778321 RAJUKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
21 AMLA MP-31-008-044-002/214-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386678 03/11/2023 KISHORI 1731008WL031316 KISHORI 00051 MAHB0000658 1105 1105 Processed 02/01/2024 332778321 KISHORI BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386683 03/11/2023 RAMPYAREE VISHWAKARMA 1731008WL031316 RAMPYAREE VISHWAKARMA 00051 MAHB0000658 1105 1105 Processed 02/01/2024 332778321 RAMPYAREEVISHWAKARMA BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-044-002/42-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386686 03/11/2023 SANJU 1731008WL031316 SANJU 00051 MAHB0000658 1105 1105 Processed 02/01/2024 332778321 SANJU BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-061-001/157-B
(GHATAWADI KALAN) 		1731008061NRG24031120230386675 03/11/2023 Kedarnath 1731008061WL031315 Kedarnath 00051 MAHB0000658 1105 1105 Processed 02/01/2024 332778321 Kedarnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 AMLA MP-31-008-061-001/20
(GHATAWADI KALAN) 		1731008061NRG24031120230386676 03/11/2023 UDERAM YADUWANSHI 1731008061WL031315 UDERAM YADUWANSHI 00051 MAHB0000658 1105 1105 Processed 02/01/2024 332778321 UDERAMYADUWANSHI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 AMLA MP-31-008-027-003/551
(JAMDEHIKALAN) 		1731008027NRG24031120230385941 03/11/2023 chhabiram 1731008027WL031251 chhabiram 00051 MAHB0000889 1326 1326 Processed 02/01/2024 332778321 chhabiram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
27 AMLA MP-31-008-051-003/557-B
(DANGARIYA) 		1731008000NRG24031120230385918 03/11/2023 NIRMALA 1731008WL031250 NIRMALA 00089 CBIN0282182 200 200 Processed 02/01/2024 332778321 NIRMALA CENTRAL BANK OF INDIA(607115)
28 AMLA MP-31-008-051-003/557-B
(DANGARIYA) 		1731008000NRG24031120230385917 03/11/2023 PARASRAM 1731008WL031250 PARASRAM 00089 CBIN0282182 200 200 Processed 02/01/2024 332778321 PARASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
29 AMLA MP-31-008-027-001/13
(JAMDEHIKALAN) 		1731008027NRG24031120230385922 03/11/2023 RATAN 1731008027WL031251 RATAN 00089 CBIN0283164 1326 1326 Processed 02/01/2024 332778321 RATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 AMLA MP-31-008-026-002/54
(JAMDEHI KHURD) 		1731008000NRG24031120230385696 03/11/2023 JAINA 1731008WL031223 JAINA 00354 PUNB0624500 221 221 Processed 02/01/2024 332778321 JAINA PUNJAB NATIONAL BANK(508568)
31 AMLA MP-31-008-027-003/637-A
(JAMDEHIKALAN) 		1731008027NRG24031120230385942 03/11/2023 GAJENDRA 1731008027WL031251 GAJENDRA 00354 PUNB0624500 1105 1105 Processed 02/01/2024 332778321 GAJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
32 AMLA MP-31-008-010-001/101-A
(RAMLI) 		1731008000NRG24031120230385957 03/11/2023 NASIKA DINESH 1731008WL031253 NASIKA DINESH 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 NASIKADINESH STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-010-001/108
(RAMLI) 		1731008000NRG24031120230385958 03/11/2023 ASHOK VITHTHALARAO 1731008WL031253 ASHOK VITHTHALARAO 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 ASHOKVITHTHALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLA MP-31-008-010-001/113
(RAMLI) 		1731008000NRG24031120230385959 03/11/2023 GHANSHYAM GOVINDRAO DODKE 1731008WL031253 GHANSHYAM GOVINDRAO DODKE 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 GHANSHYAMGOVINDRAODODKE STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-010-001/145
(RAMLI) 		1731008000NRG24031120230385961 03/11/2023 AJABRAO BARASKAR NATTHU 1731008WL031253 AJABRAO BARASKAR NATTHU 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 AJABRAOBARASKARNATTHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 AMLA MP-31-008-010-001/166
(RAMLI) 		1731008000NRG24031120230385964 03/11/2023 YASHODA BHAURAO 1731008WL031253 YASHODA BHAURAO 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 YASHODABHAURAO STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-010-001/167-A
(RAMLI) 		1731008000NRG24031120230385965 03/11/2023 CHETAN 1731008WL031253 CHETAN 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 CHETAN STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-010-001/176
(RAMLI) 		1731008000NRG24031120230385967 03/11/2023 DEVENDRA BARASKAR 1731008WL031253 DEVENDRA BARASKAR 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 DEVENDRABARASKAR STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-010-001/191
(RAMLI) 		1731008000NRG24031120230385970 03/11/2023 NATYA 1731008WL031253 NATYA 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 NATYA STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-010-001/216-D
(RAMLI) 		1731008000NRG24031120230385972 03/11/2023 susila 1731008WL031253 susila 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 susila STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-010-001/258
(RAMLI) 		1731008000NRG24031120230385974 03/11/2023 SAMPAT RAO MAKODE 1731008WL031253 SAMPAT RAO MAKODE 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 SAMPATRAOMAKODE BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-010-001/260
(RAMLI) 		1731008000NRG24031120230385975 03/11/2023 SUDUMA MANICHITRAO 1731008WL031253 SUDUMA MANICHITRAO 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 SUDUMAMANICHITRAO STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-010-001/282
(RAMLI) 		1731008000NRG24031120230385977 03/11/2023 PRAMILA 1731008WL031253 PRAMILA 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 PRAMILA STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-010-001/283
(RAMLI) 		1731008000NRG24031120230385978 03/11/2023 shubham 1731008WL031253 shubham 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 shubham STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-010-001/297
(RAMLI) 		1731008000NRG24031120230385980 03/11/2023 RAJU SAHU 1731008WL031253 RAJU SAHU 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 RAJUSAHU STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-010-001/306
(RAMLI) 		1731008000NRG24031120230385981 03/11/2023 VIJAY CHIRONJI MALVIYA 1731008WL031253 VIJAY CHIRONJI MALVIYA 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 VIJAYCHIRONJIMALVIYA STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-010-001/36-B
(RAMLI) 		1731008000NRG24031120230385982 03/11/2023 gulabrao 1731008WL031253 gulabrao 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 gulabrao STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-010-001/41
(RAMLI) 		1731008000NRG24031120230385985 03/11/2023 PURUSHOTTAM HIRALALPATIL 1731008WL031253 PURUSHOTTAM HIRALALPATIL 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 PURUSHOTTAMHIRALALPATIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-010-001/43
(RAMLI) 		1731008000NRG24031120230385986 03/11/2023 DHARAMPAL GENDU 1731008WL031253 DHARAMPAL GENDU 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 DHARAMPALGENDU STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-010-001/81-A
(RAMLI) 		1731008000NRG24031120230385991 03/11/2023 dinesh 1731008WL031253 dinesh 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 dinesh STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-010-001/81-A
(RAMLI) 		1731008000NRG24031120230385992 03/11/2023 kirti 1731008WL031253 kirti 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 kirti STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-010-001/85
(RAMLI) 		1731008000NRG24031120230385993 03/11/2023 ganesh dodke 1731008WL031253 ganesh dodke 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 ganeshdodke UNION BANK OF INDIA(508500)
53 AMLA MP-31-008-010-001/91-A
(RAMLI) 		1731008000NRG24031120230385994 03/11/2023 mahend 1731008WL031253 mahend 00415 SBIN0003099 1020 1020 Processed 02/01/2024 332778321 mahend STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-026-002/103-C
(JAMDEHI KHURD) 		1731008000NRG24031120230385685 03/11/2023 Dinesh 1731008WL031223 Dinesh 00415 SBIN0003099 663 663 Processed 02/01/2024 332778321 Dinesh STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-026-002/103-D
(JAMDEHI KHURD) 		1731008000NRG24031120230385686 03/11/2023 Lovlesh 1731008WL031223 Lovlesh 00415 SBIN0003099 663 663 Processed 02/01/2024 332778321 Lovlesh STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-026-002/103-D
(JAMDEHI KHURD) 		1731008000NRG24031120230385687 03/11/2023 Pramila 1731008WL031223 Pramila 00415 SBIN0003099 663 663 Processed 02/01/2024 332778321 Pramila STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG24031120230385691 03/11/2023 kamlthe 1731008WL031223 kamlthe 00415 SBIN0003099 663 663 Processed 02/01/2024 332778321 kamlthe STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-026-002/38
(JAMDEHI KHURD) 		1731008000NRG24031120230385693 03/11/2023 munna DHRAV 1731008WL031223 munna DHRAV 00415 SBIN0003099 663 663 Processed 02/01/2024 332778321 munnaDHRAV STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-026-002/39
(JAMDEHI KHURD) 		1731008000NRG24031120230385694 03/11/2023 sukhram ronu 1731008WL031223 sukhram ronu 00415 SBIN0003099 442 442 Processed 02/01/2024 332778321 sukhramronu STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-027-001/10
(JAMDEHIKALAN) 		1731008027NRG24031120230385919 03/11/2023 GULFU AHAKE 1731008027WL031251 GULFU AHAKE 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 GULFUAHAKE STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-027-001/106
(JAMDEHIKALAN) 		1731008027NRG24031120230385920 03/11/2023 RAIWANTI SULCHAN 1731008027WL031251 RAIWANTI SULCHAN 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 RAIWANTISULCHAN STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-027-001/11
(JAMDEHIKALAN) 		1731008027NRG24031120230385921 03/11/2023 FULBATI BAI DHURVE 1731008027WL031251 FULBATI BAI DHURVE 00415 SBIN0003099 1105 1105 Processed 02/01/2024 332778321 FULBATIBAIDHURVE STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-027-001/15
(JAMDEHIKALAN) 		1731008027NRG24031120230385923 03/11/2023 JAGOTI EVNE 1731008027WL031251 JAGOTI EVNE 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 JAGOTIEVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 AMLA MP-31-008-027-001/61
(JAMDEHIKALAN) 		1731008027NRG24031120230385928 03/11/2023 SAKUNA NAGARWAR 1731008027WL031251 SAKUNA NAGARWAR 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 SAKUNANAGARWAR STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-027-001/61
(JAMDEHIKALAN) 		1731008027NRG24031120230385929 03/11/2023 SUBHASH NAGARWAR 1731008027WL031251 SUBHASH NAGARWAR 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 SUBHASHNAGARWAR STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-027-001/85
(JAMDEHIKALAN) 		1731008027NRG24031120230385930 03/11/2023 MELU DHURVE 1731008027WL031251 MELU DHURVE 00415 SBIN0003099 1105 1105 Processed 02/01/2024 332778321 MELUDHURVE STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-027-001/89
(JAMDEHIKALAN) 		1731008027NRG24031120230385931 03/11/2023 SUKHANANDAN UIKEY 1731008027WL031251 SUKHANANDAN UIKEY 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 SUKHANANDANUIKEY STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-027-001/91-C
(JAMDEHIKALAN) 		1731008027NRG24031120230385932 03/11/2023 SANTOSHI YADAV 1731008027WL031251 SANTOSHI YADAV 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 SANTOSHIYADAV STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-027-002/160
(JAMDEHIKALAN) 		1731008027NRG24031120230385933 03/11/2023 SHREETEE 1731008027WL031251 SHREETEE 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 SHREETEE STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-027-002/163
(JAMDEHIKALAN) 		1731008027NRG24031120230385934 03/11/2023 SONU 1731008027WL031251 SONU 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 SONU STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-027-002/200
(JAMDEHIKALAN) 		1731008027NRG24031120230385935 03/11/2023 Reena 1731008027WL031251 Reena 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 Reena STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-027-002/812
(JAMDEHIKALAN) 		1731008027NRG24031120230385937 03/11/2023 BHADU UIKEY 1731008027WL031251 BHADU UIKEY 00415 SBIN0003099 1326 1326 Processed 02/01/2024 332778321 BHADUUIKEY STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-044-002/250-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386679 03/11/2023 Madhuri Yadav 1731008WL031316 Madhuri Yadav 00415 SBIN0003099 1105 1105 Processed 02/01/2024 332778321 MadhuriYadav STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-044-002/262-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386681 03/11/2023 SANDEEP 1731008WL031316 SANDEEP 00415 SBIN0003099 1105 1105 Processed 02/01/2024 332778321 SANDEEP STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-044-002/266-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386682 03/11/2023 ISHWAR SUNNILAL EVNE 1731008WL031316 ISHWAR SUNNILAL EVNE 00415 SBIN0003099 1105 1105 Processed 02/01/2024 332778321 ISHWARSUNNILALEVNE STATE BANK OF INDIA(508548)
SubTotal 46308 46308
76 AMLA MP-31-008-026-002/174-A
(JAMDEHI KHURD) 		1731008000NRG24031120230385690 03/11/2023 danush 1731008WL031223 danush 00415 SBIN0007344 221 221 Processed 02/01/2024 332778321 danush JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 AMLA MP-31-008-026-002/37
(JAMDEHI KHURD) 		1731008000NRG24031120230385692 03/11/2023 RAJAKOOMAREE MUNNU 1731008WL031223 RAJAKOOMAREE MUNNU 00415 SBIN0007344 442 442 Processed 02/01/2024 332778321 RAJAKOOMAREEMUNNU STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-026-002/69
(JAMDEHI KHURD) 		1731008000NRG24031120230385697 03/11/2023 CHUNNILAL RANGASU 1731008WL031223 CHUNNILAL RANGASU 00415 SBIN0007344 663 663 Processed 02/01/2024 332778321 CHUNNILALRANGASU STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-026-002/85
(JAMDEHI KHURD) 		1731008000NRG24031120230385698 03/11/2023 GUNATA BINJHADE 1731008WL031223 GUNATA BINJHADE 00415 SBIN0007344 442 442 Processed 02/01/2024 332778321 GUNATABINJHADE STATE BANK OF INDIA(508548)
80 AMLA MP-31-008-026-002/92
(JAMDEHI KHURD) 		1731008000NRG24031120230385699 03/11/2023 PHOOLAVATEE PATIRAM 1731008WL031223 PHOOLAVATEE PATIRAM 00415 SBIN0007344 663 663 Processed 02/01/2024 332778321 PHOOLAVATEEPATIRAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
81 AMLA MP-31-008-027-001/494-A
(JAMDEHIKALAN) 		1731008027NRG24031120230385927 03/11/2023 SAKSHI UIKEY 1731008027WL031251 SAKSHI UIKEY 00415 SBIN0008073 1326 1326 Processed 02/01/2024 332778321 SAKSHIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 AMLA MP-31-008-010-001/199-A
(RAMLI) 		1731008000NRG24031120230385971 03/11/2023 MANOJ 1731008WL031253 MANOJ 00468 UBIN0574660 1020 1020 Processed 02/01/2024 332778321 MANOJ UNION BANK OF INDIA(508500)
83 AMLA MP-31-008-010-001/243-C
(RAMLI) 		1731008000NRG24031120230385973 03/11/2023 hari 1731008WL031253 hari 00468 UBIN0574660 1020 1020 Processed 02/01/2024 332778321 hari STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-010-001/40-B
(RAMLI) 		1731008000NRG24031120230385984 03/11/2023 mannu gudahe 1731008WL031253 mannu gudahe 00468 UBIN0574660 1020 1020 Processed 02/01/2024 332778321 mannugudahe UNION BANK OF INDIA(508500)
85 AMLA MP-31-008-010-001/436
(RAMLI) 		1731008000NRG24031120230385987 03/11/2023 vinod 1731008WL031253 vinod 00468 UBIN0574660 1020 1020 Processed 02/01/2024 332778321 vinod UNION BANK OF INDIA(508500)
86 AMLA MP-31-008-010-001/64
(RAMLI) 		1731008000NRG24031120230385989 03/11/2023 SONU 1731008WL031253 SONU 00468 UBIN0574660 1020 1020 Processed 02/01/2024 332778321 SONU UNION BANK OF INDIA(508500)
87 AMLA MP-31-008-044-002/104
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386677 03/11/2023 uma 1731008WL031316 uma 00468 UBIN0574660 1105 1105 Processed 02/01/2024 332778321 uma UNION BANK OF INDIA(508500)
88 AMLA MP-31-008-044-002/284-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24031120230386685 03/11/2023 KULDEEP YADAV 1731008WL031316 KULDEEP YADAV 00468 UBIN0574660 1105 1105 Processed 02/01/2024 332778321 KULDEEPYADAV BANK OF MAHARASHTRA(607387)
SubTotal 7310 7310
89 AMLA MP-31-008-026-002/109
(JAMDEHI KHURD) 		1731008000NRG24031120230385688 03/11/2023 hira 1731008WL031223 hira 00532 CBIN0R20002 663 663 Processed 02/01/2024 332778321 hira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
90 AMLA MP-31-008-027-002/826-A
(JAMDEHIKALAN) 		1731008027NRG24031120230385938 03/11/2023 Shivrati 1731008027WL031251 Shivrati 00688 FINO0001446 1326 1326 Processed 02/01/2024 332778321 Shivrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 AMLA MP-31-008-010-001/172-A
(RAMLI) 		1731008000NRG24031120230385966 03/11/2023 sindhoo pal 1731008WL031253 sindhoo pal 00691 IPOS0000001 1020 1020 Processed 02/01/2024 332778321 sindhoopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 89769 89769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_031123APB_FTO_344498 Bank of India BKID0009536 AMLA TOWN 18156
2 AMLA MP1731008_031123APB_FTO_344498 Bank of India BKID0009580 BETUL 1326
3 AMLA MP1731008_031123APB_FTO_344498 Bank of Maharastra MAHB0000658 BORDEHI 5525
4 AMLA MP1731008_031123APB_FTO_344498 Bank of Maharastra MAHB0000889 SASUNDRA 1326
5 AMLA MP1731008_031123APB_FTO_344498 Central Bank Of India CBIN0282182 KHEDLIBAZAR 400
6 AMLA MP1731008_031123APB_FTO_344498 Central Bank Of India CBIN0283164 HITECH AGRICULTURAL FINANCE BRANCH 1326
7 AMLA MP1731008_031123APB_FTO_344498 Punjab National Bank PUNB0624500 AMLA 1326
8 AMLA MP1731008_031123APB_FTO_344498 State Bank of India SBIN0003099 ADB AMLA 46308
9 AMLA MP1731008_031123APB_FTO_344498 State Bank of India SBIN0007344 BODKHI 2431
10 AMLA MP1731008_031123APB_FTO_344498 State Bank of India SBIN0008073 SHOBHAPUR 1326
11 AMLA MP1731008_031123APB_FTO_344498 Union Bank of India UBIN0574660 AMLA 7310
12 AMLA MP1731008_031123APB_FTO_344498 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
13 AMLA MP1731008_031123APB_FTO_344498 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 AMLA MP1731008_031123APB_FTO_344498 India Post Payments Bank IPOS0000001 Betul 1020

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