Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120823APB_FTO_216450
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-31-008-036-001/159
(UMARIYA) 		1731008000NRG24120820230281509 12/08/2023 KARUNA BHEEMRAO SAHU 1731008WL019819 KARUNA BHEEMRAO SAHU 00048 BKID0009537 1200 1200 Processed 23/08/2023 679338147 KARUNABHEEMRAOSAHU BANK OF INDIA(508505)
2 AMLA MP-31-008-036-001/9
(UMARIYA) 		1731008000NRG24120820230281532 12/08/2023 Arpita Jharbade 1731008WL019819 Arpita Jharbade 00048 BKID0009537 400 400 Processed 23/08/2023 679338147 ArpitaJharbade BANK OF INDIA(508505)
SubTotal 1600 1600
3 AMLA MP-31-008-049-002/126
(BAMLA) 		1731008000NRG24110820230280644 12/08/2023 BIJJO KHUDDI 1731008WL019739 BIJJO KHUDDI 00051 MAHB0000658 1428 1428 Processed 23/08/2023 679338147 BIJJOKHUDDI BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-049-002/178
(BAMLA) 		1731008000NRG24110820230280645 12/08/2023 SANTRI KANHAIYA 1731008WL019739 SANTRI KANHAIYA 00051 MAHB0000658 1428 1428 Processed 23/08/2023 679338147 SANTRIKANHAIYA BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-049-002/190-b
(BAMLA) 		1731008000NRG24110820230280646 12/08/2023 AMIT YADUWANSHI 1731008WL019739 AMIT YADUWANSHI 00051 MAHB0000658 1428 1428 Processed 23/08/2023 679338147 AMITYADUWANSHI BANK OF BARODA(606985)
6 AMLA MP-31-008-058-001/31
(ETAWA) 		1731008000NRG24120820230281833 12/08/2023 DINESH CHHOTELAL 1731008WL019844 DINESH CHHOTELAL 00051 MAHB0000658 816 816 Processed 23/08/2023 679338147 DINESHCHHOTELAL STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-058-001/31
(ETAWA) 		1731008000NRG24120820230281834 12/08/2023 KUSUM DINESH 1731008WL019844 KUSUM DINESH 00051 MAHB0000658 816 816 Processed 23/08/2023 679338147 KUSUMDINESH STATE BANK OF INDIA(508548)
8 AMLA MP-31-008-058-001/56
(ETAWA) 		1731008000NRG24120820230281838 12/08/2023 Akash Soni 1731008WL019844 Akash Soni 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 AkashSoni BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-058-001/56
(ETAWA) 		1731008000NRG24120820230281837 12/08/2023 GOKUL BHARAT 1731008WL019844 GOKUL BHARAT 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 GOKULBHARAT STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-058-001/61
(ETAWA) 		1731008000NRG24120820230281840 12/08/2023 KAILASH CHANDRA SAHEBLAL 1731008WL019844 KAILASH CHANDRA SAHEBLAL 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 KAILASHCHANDRASAHEBLAL STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-058-001/80
(ETAWA) 		1731008000NRG24120820230281844 12/08/2023 DAYANAND DHANRAJ 1731008WL019844 DAYANAND DHANRAJ 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 DAYANANDDHANRAJ BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-058-001/99-A
(ETAWA) 		1731008000NRG24120820230281845 12/08/2023 DINESH PAWAR 1731008WL019844 DINESH PAWAR 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 DINESHPAWAR STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-058-002/182
(ETAWA) 		1731008000NRG24120820230281847 12/08/2023 DEVDHAR CHUNNILAL 1731008WL019844 DEVDHAR CHUNNILAL 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 DEVDHARCHUNNILAL BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-058-002/231
(ETAWA) 		1731008000NRG24120820230281850 12/08/2023 VIMAL RAGHUNANDAN 1731008WL019844 VIMAL RAGHUNANDAN 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 VIMALRAGHUNANDAN STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-058-002/231-A
(ETAWA) 		1731008000NRG24120820230281851 12/08/2023 PRAMILA 1731008WL019844 PRAMILA 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 PRAMILA BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-058-002/40-A
(ETAWA) 		1731008000NRG24120820230281852 12/08/2023 GURUPRASHAD 1731008WL019844 GURUPRASHAD 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 GURUPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 AMLA MP-31-008-058-002/40-A
(ETAWA) 		1731008000NRG24120820230281853 12/08/2023 KIRAN 1731008WL019844 KIRAN 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338147 KIRAN STATE BANK OF INDIA(508548)
SubTotal 16116 16116
18 AMLA MP-31-008-024-002/141
(RANIDONGRI) 		1731008000NRG24120820230281712 12/08/2023 Suber 1731008WL019839 Suber 00051 MAHB0001064 1224 1224 Processed 23/08/2023 679338147 Suber BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-024-002/142
(RANIDONGRI) 		1731008000NRG24120820230281714 12/08/2023 DURGA 1731008WL019839 DURGA 00051 MAHB0001064 1224 1224 Processed 23/08/2023 679338147 DURGA BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-024-002/142
(RANIDONGRI) 		1731008000NRG24120820230281715 12/08/2023 RUKHMANI SANKAR RAV 1731008WL019839 RUKHMANI SANKAR RAV 00051 MAHB0001064 1224 1224 Processed 23/08/2023 679338147 RUKHMANISANKARRAV BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-024-002/142
(RANIDONGRI) 		1731008000NRG24120820230281713 12/08/2023 SHRIRAM MISHRI 1731008WL019839 SHRIRAM MISHRI 00051 MAHB0001064 1224 1224 Processed 23/08/2023 679338147 SHRIRAMMISHRI BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-024-002/157
(RANIDONGRI) 		1731008000NRG24120820230281716 12/08/2023 Harilal 1731008WL019839 Harilal 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 Harilal BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-024-002/207-a
(RANIDONGRI) 		1731008000NRG24120820230281718 12/08/2023 RENU KOMAL 1731008WL019839 RENU KOMAL 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 RENUKOMAL BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-024-002/209
(RANIDONGRI) 		1731008000NRG24120820230281719 12/08/2023 CHOTU MUNNA 1731008WL019839 CHOTU MUNNA 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 CHOTUMUNNA BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-024-002/275
(RANIDONGRI) 		1731008000NRG24120820230281720 12/08/2023 MALTI SUKHLAL 1731008WL019839 MALTI SUKHLAL 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 MALTISUKHLAL BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-024-002/287
(RANIDONGRI) 		1731008000NRG24120820230281722 12/08/2023 ROSHANI 1731008WL019839 ROSHANI 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 ROSHANI STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-024-002/287
(RANIDONGRI) 		1731008000NRG24120820230281721 12/08/2023 SHIVKALI BHAGVANDAS 1731008WL019839 SHIVKALI BHAGVANDAS 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 SHIVKALIBHAGVANDAS BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-024-002/287-b
(RANIDONGRI) 		1731008000NRG24120820230281723 12/08/2023 BATO KAMLESH 1731008WL019839 BATO KAMLESH 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 BATOKAMLESH BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-024-002/310
(RANIDONGRI) 		1731008000NRG24120820230281724 12/08/2023 SATEEPA RAJA 1731008WL019839 SATEEPA RAJA 00051 MAHB0001064 1326 1326 Processed 23/08/2023 679338147 SATEEPARAJA BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-036-001/142-c
(UMARIYA) 		1731008000NRG24120820230281506 12/08/2023 RAMANTI 1731008WL019819 RAMANTI 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 RAMANTI BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG24120820230281510 12/08/2023 Vasudev Sahu 1731008WL019819 Vasudev Sahu 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 VasudevSahu BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG24120820230281508 12/08/2023 YASHODA BHIMRAV 1731008WL019819 YASHODA BHIMRAV 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 YASHODABHIMRAV BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-036-001/170
(UMARIYA) 		1731008000NRG24120820230281512 12/08/2023 santoshi kasur rator 1731008WL019819 santoshi kasur rator 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 santoshikasurrator BANK OF INDIA(508505)
34 AMLA MP-31-008-036-001/187
(UMARIYA) 		1731008000NRG24120820230281515 12/08/2023 GODAVARI DILSINGH 1731008WL019819 GODAVARI DILSINGH 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 GODAVARIDILSINGH CENTRAL BANK OF INDIA(607115)
35 AMLA MP-31-008-036-001/20
(UMARIYA) 		1731008000NRG24120820230281516 12/08/2023 ANSUIYA BAI GANPATI MALVIYA 1731008WL019819 ANSUIYA BAI GANPATI MALVIYA 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 ANSUIYABAIGANPATIMALVIYA BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-036-001/216-A
(UMARIYA) 		1731008000NRG24120820230281518 12/08/2023 NANHU SINGH GAVNSINGH 1731008WL019819 NANHU SINGH GAVNSINGH 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 NANHUSINGHGAVNSINGH BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-036-001/222
(UMARIYA) 		1731008000NRG24120820230281519 12/08/2023 LAXMI MAHDEV 1731008WL019819 LAXMI MAHDEV 00051 MAHB0001064 200 200 Processed 23/08/2023 679338147 LAXMIMAHDEV BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-036-001/260
(UMARIYA) 		1731008000NRG24120820230281520 12/08/2023 VASUDEV JHHIKKU 1731008WL019819 VASUDEV JHHIKKU 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 VASUDEVJHHIKKU BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-036-001/271-A
(UMARIYA) 		1731008000NRG24120820230281521 12/08/2023 puran balu 1731008WL019819 puran balu 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 puranbalu BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-036-001/31
(UMARIYA) 		1731008000NRG24120820230281525 12/08/2023 JYOTI SISODIYA 1731008WL019819 JYOTI SISODIYA 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 JYOTISISODIYA STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-036-001/32
(UMARIYA) 		1731008000NRG24120820230281526 12/08/2023 REEMA BAI KHEM SINGH H BAHEL 1731008WL019819 REEMA BAI KHEM SINGH H BAHEL 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 REEMABAIKHEMSINGHHBAHEL BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-036-001/39
(UMARIYA) 		1731008000NRG24120820230281527 12/08/2023 MANGRIYA AMAN 1731008WL019819 MANGRIYA AMAN 00051 MAHB0001064 800 800 Processed 23/08/2023 679338147 MANGRIYAAMAN BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-036-001/402
(UMARIYA) 		1731008000NRG24120820230281528 12/08/2023 GANPATI BANSILAL 1731008WL019819 GANPATI BANSILAL 00051 MAHB0001064 800 800 Processed 23/08/2023 679338147 GANPATIBANSILAL BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-036-001/62
(UMARIYA) 		1731008000NRG24120820230281530 12/08/2023 Mamta 1731008WL019819 Mamta 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMLA MP-31-008-036-001/75
(UMARIYA) 		1731008000NRG24120820230281531 12/08/2023 SARITA CHAVAL 1731008WL019819 SARITA CHAVAL 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338147 SARITACHAVAL BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-041-001/2-C
(SOMALAPUR) 		1731008000NRG24110820230280411 12/08/2023 Ramji so Ganaji 1731008WL019731 Ramji so Ganaji 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 RamjisoGanaji BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-041-001/20-A
(SOMALAPUR) 		1731008000NRG24120820230281533 12/08/2023 anjani 1731008WL019820 anjani 00051 MAHB0001064 660 660 Processed 23/08/2023 679338147 anjani STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-041-001/26-B
(SOMALAPUR) 		1731008000NRG24110820230280412 12/08/2023 Ravi Nagle 1731008WL019731 Ravi Nagle 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 RaviNagle BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-041-001/28-B
(SOMALAPUR) 		1731008000NRG24110820230280413 12/08/2023 RAVINDRA SO SUKHCHAND 1731008WL019731 RAVINDRA SO SUKHCHAND 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 RAVINDRASOSUKHCHAND BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-041-001/30-C
(SOMALAPUR) 		1731008000NRG24110820230280414 12/08/2023 Ravi 1731008WL019731 Ravi 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 Ravi CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-041-001/30-C
(SOMALAPUR) 		1731008000NRG24110820230280415 12/08/2023 ritik 1731008WL019731 ritik 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 ritik FINO PAYMENTS BANK LTD(608001)
52 AMLA MP-31-008-041-001/35
(SOMALAPUR) 		1731008000NRG24110820230280416 12/08/2023 reshama 1731008WL019731 reshama 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 reshama BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-041-001/50-B
(SOMALAPUR) 		1731008000NRG24110820230280417 12/08/2023 savita 1731008WL019731 savita 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 savita BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-041-001/62-B
(SOMALAPUR) 		1731008000NRG24120820230281535 12/08/2023 sunita seka 1731008WL019820 sunita seka 00051 MAHB0001064 660 660 Processed 23/08/2023 679338147 sunitaseka BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-041-001/90a
(SOMALAPUR) 		1731008000NRG24110820230280421 12/08/2023 Ramlo 1731008WL019731 Ramlo 00051 MAHB0001064 600 600 Processed 23/08/2023 679338147 Ramlo BANK OF MAHARASHTRA(607387)
SubTotal 38424 38424
56 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008000NRG24120820230281524 12/08/2023 AMISHA 1731008WL019819 AMISHA 00089 CBIN0282182 1200 1200 Processed 23/08/2023 679338147 AMISHA CENTRAL BANK OF INDIA(607115)
57 AMLA MP-31-008-038-002/232
(BICHHUWA) 		1731008000NRG24120820230281191 12/08/2023 NARESH PAWAR 1731008WL019782 NARESH PAWAR 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338147 NARESHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMLA MP-31-008-038-002/260
(BICHHUWA) 		1731008000NRG24120820230281193 12/08/2023 SUDAMA TAATU DONGARDIYE 1731008WL019782 SUDAMA TAATU DONGARDIYE 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338147 SUDAMATAATUDONGARDIYE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 AMLA MP-31-008-038-002/260
(BICHHUWA) 		1731008000NRG24120820230281194 12/08/2023 SULOCHANA SUDAMA 1731008WL019782 SULOCHANA SUDAMA 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338147 SULOCHANASUDAMA CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-038-002/260
(BICHHUWA) 		1731008000NRG24120820230281192 12/08/2023 VIMAL BAI TATTU PAWAR 1731008WL019782 VIMAL BAI TATTU PAWAR 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338147 VIMALBAITATTUPAWAR CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-038-002/262
(BICHHUWA) 		1731008000NRG24120820230281196 12/08/2023 Rahul Ratanlal Sirsam 1731008WL019782 Rahul Ratanlal Sirsam 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338147 RahulRatanlalSirsam CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-038-002/262
(BICHHUWA) 		1731008000NRG24120820230281195 12/08/2023 Ravi 1731008WL019782 Ravi 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338147 Ravi STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-038-002/273
(BICHHUWA) 		1731008000NRG24120820230281197 12/08/2023 LALLU RAMLAL 1731008WL019782 LALLU RAMLAL 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338147 LALLURAMLAL CENTRAL BANK OF INDIA(607115)
64 AMLA MP-31-008-041-001/110-B
(SOMALAPUR) 		1731008000NRG24110820230280409 12/08/2023 DHARMENDRA DHURVE SO GANAJI DHURVE 1731008WL019731 DHARMENDRA DHURVE SO GANAJI DHURVE 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 DHARMENDRADHURVESOGANAJIDHURVE CENTRAL BANK OF INDIA(607115)
65 AMLA MP-31-008-041-001/23
(SOMALAPUR) 		1731008000NRG24120820230281534 12/08/2023 gulab sone 1731008WL019820 gulab sone 00089 CBIN0282182 660 660 Processed 23/08/2023 679338147 gulabsone STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-041-001/96
(SOMALAPUR) 		1731008000NRG24110820230280423 12/08/2023 DEVMAN SONE 1731008WL019731 DEVMAN SONE 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 DEVMANSONE BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-042-001/1-A
(SONEGAON) 		1731008000NRG24120820230281337 12/08/2023 Seema 1731008WL019799 Seema 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Seema CENTRAL BANK OF INDIA(607115)
68 AMLA MP-31-008-042-001/1-B
(SONEGAON) 		1731008000NRG24120820230281338 12/08/2023 Lalita 1731008WL019799 Lalita 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Lalita CENTRAL BANK OF INDIA(607115)
69 AMLA MP-31-008-042-001/10
(SONEGAON) 		1731008000NRG24120820230281339 12/08/2023 BUDHRAO NABBU 1731008WL019799 BUDHRAO NABBU 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 BUDHRAONABBU CENTRAL BANK OF INDIA(607115)
70 AMLA MP-31-008-042-001/104
(SONEGAON) 		1731008000NRG24120820230281340 12/08/2023 Kamala Jaggnath 1731008WL019799 Kamala Jaggnath 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 KamalaJaggnath CENTRAL BANK OF INDIA(607115)
71 AMLA MP-31-008-042-001/106
(SONEGAON) 		1731008000NRG24120820230281341 12/08/2023 Mahadev Malviya 1731008WL019799 Mahadev Malviya 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 MahadevMalviya CENTRAL BANK OF INDIA(607115)
72 AMLA MP-31-008-042-001/109
(SONEGAON) 		1731008000NRG24120820230281342 12/08/2023 PANDHARI CHINDYA 1731008WL019799 PANDHARI CHINDYA 00089 CBIN0282182 200 200 Processed 23/08/2023 679338147 PANDHARICHINDYA CENTRAL BANK OF INDIA(607115)
73 AMLA MP-31-008-042-001/115
(SONEGAON) 		1731008000NRG24120820230281343 12/08/2023 Sangita Vagadre 1731008WL019799 Sangita Vagadre 00089 CBIN0282182 800 800 Processed 23/08/2023 679338147 SangitaVagadre CENTRAL BANK OF INDIA(607115)
74 AMLA MP-31-008-042-001/119
(SONEGAON) 		1731008000NRG24120820230281344 12/08/2023 MUNNI DAULAT 1731008WL019799 MUNNI DAULAT 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 MUNNIDAULAT CENTRAL BANK OF INDIA(607115)
75 AMLA MP-31-008-042-001/131
(SONEGAON) 		1731008000NRG24120820230281345 12/08/2023 PUSHPA MAHADEO 1731008WL019799 PUSHPA MAHADEO 00089 CBIN0282182 400 400 Processed 23/08/2023 679338147 PUSHPAMAHADEO CENTRAL BANK OF INDIA(607115)
76 AMLA MP-31-008-042-001/134
(SONEGAON) 		1731008000NRG24120820230281346 12/08/2023 Premlata Krvalrao 1731008WL019799 Premlata Krvalrao 00089 CBIN0282182 200 200 Processed 23/08/2023 679338147 PremlataKrvalrao CENTRAL BANK OF INDIA(607115)
77 AMLA MP-31-008-042-001/135
(SONEGAON) 		1731008000NRG24120820230281347 12/08/2023 CHANDRAKALA BHUMIKA 1731008WL019799 CHANDRAKALA BHUMIKA 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 CHANDRAKALABHUMIKA CENTRAL BANK OF INDIA(607115)
78 AMLA MP-31-008-042-001/160-B
(SONEGAON) 		1731008000NRG24120820230281348 12/08/2023 Rekha darwai 1731008WL019799 Rekha darwai 00089 CBIN0282182 800 800 Processed 23/08/2023 679338147 Rekhadarwai CENTRAL BANK OF INDIA(607115)
79 AMLA MP-31-008-042-001/189
(SONEGAON) 		1731008000NRG24120820230281349 12/08/2023 Sarita gulabrao 1731008WL019799 Sarita gulabrao 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Saritagulabrao CENTRAL BANK OF INDIA(607115)
80 AMLA MP-31-008-042-001/195
(SONEGAON) 		1731008000NRG24120820230281350 12/08/2023 Anita Shesharao 1731008WL019799 Anita Shesharao 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 AnitaShesharao CENTRAL BANK OF INDIA(607115)
81 AMLA MP-31-008-042-001/2-B
(SONEGAON) 		1731008000NRG24120820230281351 12/08/2023 Anita phate 1731008WL019799 Anita phate 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Anitaphate CENTRAL BANK OF INDIA(607115)
82 AMLA MP-31-008-042-001/224-A
(SONEGAON) 		1731008000NRG24120820230281352 12/08/2023 AASHA 1731008WL019799 AASHA 00089 CBIN0282182 800 800 Processed 23/08/2023 679338147 AASHA CENTRAL BANK OF INDIA(607115)
83 AMLA MP-31-008-042-001/241
(SONEGAON) 		1731008000NRG24120820230281353 12/08/2023 URMILA 1731008WL019799 URMILA 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 URMILA CENTRAL BANK OF INDIA(607115)
84 AMLA MP-31-008-042-001/244
(SONEGAON) 		1731008000NRG24120820230281354 12/08/2023 Pintu Madhukar 1731008WL019799 Pintu Madhukar 00089 CBIN0282182 800 800 Processed 23/08/2023 679338147 PintuMadhukar CENTRAL BANK OF INDIA(607115)
85 AMLA MP-31-008-042-001/251
(SONEGAON) 		1731008000NRG24120820230281355 12/08/2023 sashi mahadev 1731008WL019799 sashi mahadev 00089 CBIN0282182 200 200 Processed 23/08/2023 679338147 sashimahadev CENTRAL BANK OF INDIA(607115)
86 AMLA MP-31-008-042-001/259-A
(SONEGAON) 		1731008000NRG24120820230281356 12/08/2023 Sandhya 1731008WL019799 Sandhya 00089 CBIN0282182 400 400 Processed 23/08/2023 679338147 Sandhya CENTRAL BANK OF INDIA(607115)
87 AMLA MP-31-008-042-001/26
(SONEGAON) 		1731008000NRG24120820230281357 12/08/2023 Jagadish chindhya 1731008WL019799 Jagadish chindhya 00089 CBIN0282182 200 200 Processed 23/08/2023 679338147 Jagadishchindhya CENTRAL BANK OF INDIA(607115)
88 AMLA MP-31-008-042-001/264
(SONEGAON) 		1731008000NRG24120820230281358 12/08/2023 KANCHANA FATE 1731008WL019799 KANCHANA FATE 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 KANCHANAFATE CENTRAL BANK OF INDIA(607115)
89 AMLA MP-31-008-042-001/271
(SONEGAON) 		1731008000NRG24120820230281359 12/08/2023 Pusps 1731008WL019799 Pusps 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 Pusps CENTRAL BANK OF INDIA(607115)
90 AMLA MP-31-008-042-001/284
(SONEGAON) 		1731008000NRG24120820230281360 12/08/2023 Asha Fate 1731008WL019799 Asha Fate 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 AshaFate CENTRAL BANK OF INDIA(607115)
91 AMLA MP-31-008-042-001/288
(SONEGAON) 		1731008000NRG24120820230281361 12/08/2023 PRAMILA 1731008WL019799 PRAMILA 00089 CBIN0282182 800 800 Processed 23/08/2023 679338147 PRAMILA CENTRAL BANK OF INDIA(607115)
92 AMLA MP-31-008-042-001/29
(SONEGAON) 		1731008000NRG24120820230281362 12/08/2023 Phulawanti Parasaram 1731008WL019799 Phulawanti Parasaram 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 PhulawantiParasaram CENTRAL BANK OF INDIA(607115)
93 AMLA MP-31-008-042-001/300-A
(SONEGAON) 		1731008000NRG24120820230281363 12/08/2023 Nirmala 1731008WL019799 Nirmala 00089 CBIN0282182 1000 1000 Processed 24/08/2023 679338147 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
94 AMLA MP-31-008-042-001/32
(SONEGAON) 		1731008000NRG24120820230281364 12/08/2023 KAILASH DHURU 1731008WL019799 KAILASH DHURU 00089 CBIN0282182 200 200 Processed 23/08/2023 679338147 KAILASHDHURU CENTRAL BANK OF INDIA(607115)
95 AMLA MP-31-008-042-001/46
(SONEGAON) 		1731008000NRG24120820230281365 12/08/2023 Rekha umrao 1731008WL019799 Rekha umrao 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Rekhaumrao CENTRAL BANK OF INDIA(607115)
96 AMLA MP-31-008-042-001/48
(SONEGAON) 		1731008000NRG24120820230281366 12/08/2023 Saroj Parkhe 1731008WL019799 Saroj Parkhe 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 SarojParkhe CENTRAL BANK OF INDIA(607115)
97 AMLA MP-31-008-042-001/48-A
(SONEGAON) 		1731008000NRG24120820230281367 12/08/2023 SUNANDA PARKHE 1731008WL019799 SUNANDA PARKHE 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 SUNANDAPARKHE CENTRAL BANK OF INDIA(607115)
98 AMLA MP-31-008-042-001/52-A
(SONEGAON) 		1731008000NRG24120820230281368 12/08/2023 Sudama 1731008WL019799 Sudama 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Sudama CENTRAL BANK OF INDIA(607115)
99 AMLA MP-31-008-042-001/55
(SONEGAON) 		1731008000NRG24120820230281370 12/08/2023 Anil Darwai 1731008WL019799 Anil Darwai 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 AnilDarwai CENTRAL BANK OF INDIA(607115)
100 AMLA MP-31-008-042-001/55
(SONEGAON) 		1731008000NRG24120820230281369 12/08/2023 Shailesh darwai 1731008WL019799 Shailesh darwai 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Shaileshdarwai CENTRAL BANK OF INDIA(607115)
101 AMLA MP-31-008-042-001/56
(SONEGAON) 		1731008000NRG24120820230281371 12/08/2023 Shakun Shambhu 1731008WL019799 Shakun Shambhu 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 ShakunShambhu CENTRAL BANK OF INDIA(607115)
102 AMLA MP-31-008-042-001/59
(SONEGAON) 		1731008000NRG24120820230281372 12/08/2023 BAYA SHYAMRAO 1731008WL019799 BAYA SHYAMRAO 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 BAYASHYAMRAO CENTRAL BANK OF INDIA(607115)
103 AMLA MP-31-008-042-001/61
(SONEGAON) 		1731008000NRG24120820230281373 12/08/2023 Shankar Baburao 1731008WL019799 Shankar Baburao 00089 CBIN0282182 800 800 Processed 23/08/2023 679338147 ShankarBaburao CENTRAL BANK OF INDIA(607115)
104 AMLA MP-31-008-042-001/62-A
(SONEGAON) 		1731008000NRG24120820230281374 12/08/2023 Lalit kawdakar 1731008WL019799 Lalit kawdakar 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Lalitkawdakar CENTRAL BANK OF INDIA(607115)
105 AMLA MP-31-008-042-001/72
(SONEGAON) 		1731008000NRG24120820230281375 12/08/2023 Chaiti Dhurve 1731008WL019799 Chaiti Dhurve 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 ChaitiDhurve CENTRAL BANK OF INDIA(607115)
106 AMLA MP-31-008-042-001/721
(SONEGAON) 		1731008000NRG24120820230281376 12/08/2023 Sunita 1731008WL019799 Sunita 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Sunita CENTRAL BANK OF INDIA(607115)
107 AMLA MP-31-008-042-001/724
(SONEGAON) 		1731008000NRG24120820230281377 12/08/2023 Ratnmaala Prayag 1731008WL019799 Ratnmaala Prayag 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 RatnmaalaPrayag CENTRAL BANK OF INDIA(607115)
108 AMLA MP-31-008-042-001/8-A
(SONEGAON) 		1731008000NRG24120820230281378 12/08/2023 Kanchana sudhakar 1731008WL019799 Kanchana sudhakar 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Kanchanasudhakar CENTRAL BANK OF INDIA(607115)
109 AMLA MP-31-008-042-001/81
(SONEGAON) 		1731008000NRG24120820230281379 12/08/2023 Sushila 1731008WL019799 Sushila 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 Sushila CENTRAL BANK OF INDIA(607115)
110 AMLA MP-31-008-042-001/84-A
(SONEGAON) 		1731008000NRG24120820230281380 12/08/2023 MAYURI NILESH 1731008WL019799 MAYURI NILESH 00089 CBIN0282182 600 600 Processed 23/08/2023 679338147 MAYURINILESH CENTRAL BANK OF INDIA(607115)
111 AMLA MP-31-008-042-001/94
(SONEGAON) 		1731008000NRG24120820230281381 12/08/2023 Lata daulat 1731008WL019799 Lata daulat 00089 CBIN0282182 1000 1000 Processed 23/08/2023 679338147 Latadaulat CENTRAL BANK OF INDIA(607115)
112 AMLA MP-31-008-042-001/96
(SONEGAON) 		1731008000NRG24120820230281382 12/08/2023 PRAMILA YASHWANT 1731008WL019799 PRAMILA YASHWANT 00089 CBIN0282182 800 800 Processed 23/08/2023 679338147 PRAMILAYASHWANT CENTRAL BANK OF INDIA(607115)
SubTotal 49342 49342
113 AMLA MP-31-008-041-001/60-A
(SOMALAPUR) 		1731008000NRG24110820230280419 12/08/2023 dropdi 1731008WL019731 dropdi 00415 SBIN0003099 600 600 Processed 23/08/2023 679338147 dropdi BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-058-001/45-C
(ETAWA) 		1731008000NRG24120820230281835 12/08/2023 SANDYA 1731008WL019844 SANDYA 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338147 SANDYA BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-058-001/61
(ETAWA) 		1731008000NRG24120820230281841 12/08/2023 SUNANDA VISHKARMA 1731008WL019844 SUNANDA VISHKARMA 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338147 SUNANDAVISHKARMA STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-058-001/61-A
(ETAWA) 		1731008000NRG24120820230281842 12/08/2023 SARITA 1731008WL019844 SARITA 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338147 SARITA STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-058-001/99-A
(ETAWA) 		1731008000NRG24120820230281846 12/08/2023 SAVITA DINESH PAWAR 1731008WL019844 SAVITA DINESH PAWAR 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338147 SAVITADINESHPAWAR STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-058-002/213-A
(ETAWA) 		1731008000NRG24120820230281848 12/08/2023 KUSUM BISANDRE 1731008WL019844 KUSUM BISANDRE 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338147 KUSUMBISANDRE STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-058-002/217-A
(ETAWA) 		1731008000NRG24120820230281849 12/08/2023 KANCHAN JAYNATH YADUWANSHI 1731008WL019844 KANCHAN JAYNATH YADUWANSHI 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338147 KANCHANJAYNATHYADUWANSHI STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-058-002/56-A
(ETAWA) 		1731008000NRG24120820230281854 12/08/2023 nitu 1731008WL019844 nitu 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338147 nitu CENTRAL BANK OF INDIA(607115)
SubTotal 7740 7740
121 AMLA MP-31-008-036-001/5
(UMARIYA) 		1731008000NRG24120820230281529 12/08/2023 YAMUNA 1731008WL019819 YAMUNA 00415 SBIN0005499 1200 1200 Processed 23/08/2023 679338147 YAMUNA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
122 AMLA MP-31-008-036-001/143
(UMARIYA) 		1731008000NRG24120820230281507 12/08/2023 PRITAM 1731008WL019819 PRITAM 00415 SBIN0008241 1200 1200 Processed 23/08/2023 679338147 PRITAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
123 AMLA MP-31-008-058-001/49-B
(ETAWA) 		1731008000NRG24120820230281836 12/08/2023 Rakesh 1731008WL019844 Rakesh 00688 FINO0001446 1020 1020 Processed 23/08/2023 679338147 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 116642 116642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120823APB_FTO_216450 Bank of India BKID0009537 MULTAI 1600
2 AMLA MP1731008_120823APB_FTO_216450 Bank of Maharastra MAHB0000658 BORDEHI 16116
3 AMLA MP1731008_120823APB_FTO_216450 Bank of Maharastra MAHB0001064 JAMBADA 38424
4 AMLA MP1731008_120823APB_FTO_216450 Central Bank Of India CBIN0282182 KHEDLIBAZAR 49342
5 AMLA MP1731008_120823APB_FTO_216450 State Bank of India SBIN0003099 ADB AMLA 7740
6 AMLA MP1731008_120823APB_FTO_216450 State Bank of India SBIN0005499 PRABHAT PATTAN 1200
7 AMLA MP1731008_120823APB_FTO_216450 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1200
8 AMLA MP1731008_120823APB_FTO_216450 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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