Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_050823APB_FTO_205287
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 BHAINSDEHI MP-31-002-025-001/107-A
(DHAMANGAON) 		1731002025NRG24050820230271952 05/08/2023 Rati 1731002025WL018741 Rati 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454033803 Rati BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-025-002/74
(DHAMANGAON) 		1731002025NRG24050820230271958 05/08/2023 PARBATI KASDEKAR 1731002025WL018741 PARBATI KASDEKAR 00051 MAHB0000698 1326 1326 Processed 10/08/2023 454033803 PARBATIKASDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BHAINSDEHI MP-31-002-022-002/162
(SAWALMEDA) 		1731002022NRG24050820230271636 05/08/2023 Sangeeta Kasdekar 1731002022WL018696 Sangeeta Kasdekar 00051 MAHB0000835 1105 1105 Processed 11/08/2023 454033803 SangeetaKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAINSDEHI MP-31-002-022-002/162
(SAWALMEDA) 		1731002022NRG24050820230271637 05/08/2023 sunil 1731002022WL018696 sunil 00051 MAHB0000835 1105 1105 Processed 11/08/2023 454033803 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAINSDEHI MP-31-002-022-002/28
(SAWALMEDA) 		1731002022NRG24050820230271638 05/08/2023 shersing 1731002022WL018696 shersing 00051 MAHB0000835 1105 1105 Processed 10/08/2023 454033803 shersing BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
6 BHAINSDEHI MP-31-002-011-005/108
(BANUR) 		1731002011NRG24050820230272344 05/08/2023 SUNITA JAMUNKAR 1731002011WL018782 SUNITA JAMUNKAR 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 SUNITAJAMUNKAR BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-011-005/109
(BANUR) 		1731002011NRG24050820230272345 05/08/2023 SUREKHA 1731002011WL018782 SUREKHA 00051 MAHB0001054 1105 1105 Processed 10/08/2023 454033803 SUREKHA BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-011-005/111-A
(BANUR) 		1731002011NRG24050820230272346 05/08/2023 RATEAY 1731002011WL018782 RATEAY 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 RATEAY BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-011-005/115
(BANUR) 		1731002011NRG24050820230272347 05/08/2023 RAJU 1731002011WL018782 RAJU 00051 MAHB0001054 221 221 Processed 10/08/2023 454033803 RAJU BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-011-005/115
(BANUR) 		1731002011NRG24050820230272348 05/08/2023 SUMITRA 1731002011WL018782 SUMITRA 00051 MAHB0001054 884 884 Processed 10/08/2023 454033803 SUMITRA BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-011-005/117
(BANUR) 		1731002011NRG24050820230272349 05/08/2023 JASAVANTI DHOTE 1731002011WL018782 JASAVANTI DHOTE 00051 MAHB0001054 1105 1105 Processed 10/08/2023 454033803 JASAVANTIDHOTE BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-011-005/120
(BANUR) 		1731002011NRG24050820230272350 05/08/2023 REKHA 1731002011WL018782 REKHA 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 REKHA BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-011-005/48
(BANUR) 		1731002011NRG24050820230272351 05/08/2023 Ganesh 1731002011WL018782 Ganesh 00051 MAHB0001054 1105 1105 Processed 10/08/2023 454033803 Ganesh BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-005/48
(BANUR) 		1731002011NRG24050820230272352 05/08/2023 Ragay 1731002011WL018782 Ragay 00051 MAHB0001054 1105 1105 Processed 10/08/2023 454033803 Ragay BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-011-005/52-A
(BANUR) 		1731002011NRG24050820230272353 05/08/2023 BHARAT DHOTE 1731002011WL018782 BHARAT DHOTE 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 BHARATDHOTE BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-011-005/52-A
(BANUR) 		1731002011NRG24050820230272354 05/08/2023 GANGA 1731002011WL018782 GANGA 00051 MAHB0001054 1105 1105 Processed 10/08/2023 454033803 GANGA BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-011-005/68
(BANUR) 		1731002011NRG24050820230272356 05/08/2023 BHAGVANJI 1731002011WL018782 BHAGVANJI 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 BHAGVANJI BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-005/68
(BANUR) 		1731002011NRG24050820230272355 05/08/2023 SAIYAMATI 1731002011WL018782 SAIYAMATI 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 SAIYAMATI BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-017-002/153
(DHEDVAKUND) 		1731002017NRG24050820230272007 05/08/2023 BULEY KASDEKAR 1731002017WL018756 BULEY KASDEKAR 00051 MAHB0001054 1326 1326 Processed 11/08/2023 454033803 BULEYKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAINSDEHI MP-31-002-017-002/153
(DHEDVAKUND) 		1731002017NRG24050820230272006 05/08/2023 RAMLAL KASDEKAR 1731002017WL018756 RAMLAL KASDEKAR 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 RAMLALKASDEKAR BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-017-002/58
(DHEDVAKUND) 		1731002017NRG24050820230272014 05/08/2023 Somlal 1731002017WL018758 Somlal 00051 MAHB0001054 1326 1326 Processed 10/08/2023 454033803 Somlal BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
22 BHAINSDEHI MP-31-002-008-002/112
(DHEDPANI) 		1731002008NRG24050820230272045 05/08/2023 Nitu Selu 1731002008WL018766 Nitu Selu 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 NituSelu CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-008-002/88
(DHEDPANI) 		1731002008NRG24050820230272059 05/08/2023 jasmu 1731002008WL018766 jasmu 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 jasmu CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-008-002/88
(DHEDPANI) 		1731002008NRG24050820230272060 05/08/2023 keshorav 1731002008WL018766 keshorav 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 keshorav CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-008-003/198-A
(DHEDPANI) 		1731002008NRG24050820230272079 05/08/2023 Bhupendra kaamre 1731002008WL018766 Bhupendra kaamre 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 Bhupendrakaamre CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-008-003/198-A
(DHEDPANI) 		1731002008NRG24050820230272080 05/08/2023 Hutesh kamde 1731002008WL018766 Hutesh kamde 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 Huteshkamde CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-008-003/38
(DHEDPANI) 		1731002008NRG24050820230272081 05/08/2023 namdeo 1731002008WL018766 namdeo 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 namdeo CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-008-003/38
(DHEDPANI) 		1731002008NRG24050820230272082 05/08/2023 sonay 1731002008WL018766 sonay 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 sonay CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-025-001/333
(DHAMANGAON) 		1731002025NRG24050820230271956 05/08/2023 BHAVNA Girigoswami 1731002025WL018741 BHAVNA Girigoswami 00089 CBIN0280759 884 884 Processed 11/08/2023 454033803 BHAVNAGirigoswami STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-025-001/333
(DHAMANGAON) 		1731002025NRG24050820230271954 05/08/2023 BHAVNA Girigoswami 1731002025WL018741 BHAVNA Girigoswami 00089 CBIN0280759 1326 1326 Processed 11/08/2023 454033803 BHAVNAGirigoswami STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-028-001/86
(SIVANI) 		1731002028NRG24050820230271552 05/08/2023 Ayush Ughade 1731002028WL018685 Ayush Ughade 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 AyushUghade CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-028-001/95
(SIVANI) 		1731002028NRG24050820230271554 05/08/2023 KASHU DABHDE 1731002028WL018685 KASHU DABHDE 00089 CBIN0280759 1326 1326 Processed 11/08/2023 454033803 KASHUDABHDE STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-028-001/95
(SIVANI) 		1731002028NRG24050820230271553 05/08/2023 SANTOSH DABHADE 1731002028WL018685 SANTOSH DABHADE 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 SANTOSHDABHADE CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-041-002/125
(GOREGAON) 		1731002041NRG24050820230271745 05/08/2023 SONKU 1731002041WL018717 SONKU 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 SONKU CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-041-002/125
(GOREGAON) 		1731002041NRG24050820230271744 05/08/2023 SUKHDEO 1731002041WL018717 SUKHDEO 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 SUKHDEO CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-041-002/164
(GOREGAON) 		1731002041NRG24050820230271746 05/08/2023 OMKAR 1731002041WL018717 OMKAR 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 OMKAR CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24050820230271747 05/08/2023 ANGAD 1731002041WL018717 ANGAD 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 ANGAD CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24050820230271749 05/08/2023 SUNIL 1731002041WL018717 SUNIL 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 SUNIL CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24050820230271748 05/08/2023 TULSI 1731002041WL018717 TULSI 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454033803 TULSI CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
40 BHAINSDEHI MP-31-002-025-001/107-A
(DHAMANGAON) 		1731002025NRG24050820230271951 05/08/2023 Dhanraj 1731002025WL018741 Dhanraj 00089 CBIN0281585 1326 1326 Processed 11/08/2023 454033803 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BHAINSDEHI MP-31-002-043-001/180
(BOTHIYA) 		1731002043NRG24050820230271966 05/08/2023 RAMVATI 1731002043WL018743 RAMVATI 00089 CBIN0282067 1224 1224 Processed 10/08/2023 454033803 RAMVATI CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-043-001/62-B
(BOTHIYA) 		1731002043NRG24050820230271967 05/08/2023 Sunita Baraskar 1731002043WL018743 Sunita Baraskar 00089 CBIN0282067 1326 1326 Processed 10/08/2023 454033803 SunitaBaraskar BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-043-002/101
(BOTHIYA) 		1731002043NRG24050820230271968 05/08/2023 Puniya 1731002043WL018743 Puniya 00089 CBIN0282067 1326 1326 Processed 10/08/2023 454033803 Puniya CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-043-002/37
(BOTHIYA) 		1731002043NRG24050820230271969 05/08/2023 KAPURA 1731002043WL018743 KAPURA 00089 CBIN0282067 1326 1326 Processed 10/08/2023 454033803 KAPURA CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-044-001/194
(JALLAR) 		1731002044NRG24050820230271719 05/08/2023 NIKITA 1731002044WL018712 NIKITA 00089 CBIN0282067 1224 1224 Processed 10/08/2023 454033803 NIKITA CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-044-001/194
(JALLAR) 		1731002044NRG24050820230271718 05/08/2023 PIKHOLA 1731002044WL018712 PIKHOLA 00089 CBIN0282067 1224 1224 Processed 10/08/2023 454033803 PIKHOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHAINSDEHI MP-31-002-044-001/301-B
(JALLAR) 		1731002044NRG24050820230271683 05/08/2023 MAHESH 1731002044WL018702 MAHESH 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 MAHESH CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-044-001/475
(JALLAR) 		1731002044NRG24050820230271684 05/08/2023 SARVAN 1731002044WL018702 SARVAN 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 SARVAN CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-044-001/477
(JALLAR) 		1731002044NRG24050820230271685 05/08/2023 RITESH KARE 1731002044WL018702 RITESH KARE 00089 CBIN0282067 1105 1105 Processed 11/08/2023 454033803 RITESHKARE STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-044-001/691-A
(JALLAR) 		1731002044NRG24050820230271686 05/08/2023 DONDYA CHAMI BANAKHEDE 1731002044WL018702 DONDYA CHAMI BANAKHEDE 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 DONDYACHAMIBANAKHEDE CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-044-001/691-A
(JALLAR) 		1731002044NRG24050820230271687 05/08/2023 parveti 1731002044WL018702 parveti 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 parveti CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-044-001/691-C
(JALLAR) 		1731002044NRG24050820230271688 05/08/2023 LAKHANLAL 1731002044WL018702 LAKHANLAL 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 LAKHANLAL BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-044-001/691-C
(JALLAR) 		1731002044NRG24050820230271689 05/08/2023 VANDANA BANKHEDE 1731002044WL018702 VANDANA BANKHEDE 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 VANDANABANKHEDE CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-044-001/699-A
(JALLAR) 		1731002044NRG24050820230271691 05/08/2023 KALPANA 1731002044WL018702 KALPANA 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 KALPANA CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-044-001/699-A
(JALLAR) 		1731002044NRG24050820230271690 05/08/2023 PANDARI LOKHANDE 1731002044WL018702 PANDARI LOKHANDE 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 PANDARILOKHANDE CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-044-001/741
(JALLAR) 		1731002044NRG24050820230271692 05/08/2023 SACHIN 1731002044WL018702 SACHIN 00089 CBIN0282067 1105 1105 Processed 10/08/2023 454033803 SACHIN PUNJAB NATIONAL BANK(508568)
57 BHAINSDEHI MP-31-002-047-001/209
(BORGOAV) 		1731002047NRG24050820230272037 05/08/2023 KUSUM 1731002047WL018765 KUSUM 00089 CBIN0282067 663 663 Processed 11/08/2023 454033803 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAINSDEHI MP-31-002-047-002/2
(BORGOAV) 		1731002047NRG24050820230272032 05/08/2023 SUGRATI 1731002047WL018761 SUGRATI 00089 CBIN0282067 1326 1326 Processed 11/08/2023 454033803 SUGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20689 20689
59 BHAINSDEHI MP-31-002-008-001/66-D
(DHEDPANI) 		1731002008NRG24050820230272038 05/08/2023 anil 1731002008WL018766 anil 00089 CBIN0284677 1326 1326 Processed 11/08/2023 454033803 anil STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-008-002/103-B
(DHEDPANI) 		1731002008NRG24050820230272041 05/08/2023 richmu 1731002008WL018766 richmu 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 richmu CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-008-002/110
(DHEDPANI) 		1731002008NRG24050820230272042 05/08/2023 Laxman 1731002008WL018766 Laxman 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 Laxman CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-008-002/110
(DHEDPANI) 		1731002008NRG24050820230272043 05/08/2023 Sugay 1731002008WL018766 Sugay 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 Sugay CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-008-002/112
(DHEDPANI) 		1731002008NRG24050820230272044 05/08/2023 Narayan selukar 1731002008WL018766 Narayan selukar 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 Narayanselukar CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-008-002/133
(DHEDPANI) 		1731002008NRG24050820230272046 05/08/2023 akash 1731002008WL018766 akash 00089 CBIN0284677 1326 1326 Processed 11/08/2023 454033803 akash INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAINSDEHI MP-31-002-008-002/133
(DHEDPANI) 		1731002008NRG24050820230272047 05/08/2023 SHIVA 1731002008WL018766 SHIVA 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 SHIVA AIRTEL PAYMENTS BANK LIMITED(990288)
66 BHAINSDEHI MP-31-002-008-002/153
(DHEDPANI) 		1731002008NRG24050820230272050 05/08/2023 Rjjo 1731002008WL018766 Rjjo 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 Rjjo CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-008-002/153-A
(DHEDPANI) 		1731002008NRG24050820230272051 05/08/2023 BHANSHI 1731002008WL018766 BHANSHI 00089 CBIN0284677 1326 1326 Rejected 10/08/2023 454033803 invalid Bank Identifier
68 BHAINSDEHI MP-31-002-008-002/153-A
(DHEDPANI) 		1731002008NRG24050820230272053 05/08/2023 bharat 1731002008WL018766 bharat 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 bharat CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-008-002/153-A
(DHEDPANI) 		1731002008NRG24050820230272052 05/08/2023 satish 1731002008WL018766 satish 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 satish CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-008-002/172
(DHEDPANI) 		1731002008NRG24050820230272055 05/08/2023 Aarkhay 1731002008WL018766 Aarkhay 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 Aarkhay CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-008-002/172
(DHEDPANI) 		1731002008NRG24050820230272056 05/08/2023 Chaman ranglal 1731002008WL018766 Chaman ranglal 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 Chamanranglal CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-008-002/178-b
(DHEDPANI) 		1731002008NRG24050820230272057 05/08/2023 jhimu 1731002008WL018766 jhimu 00089 CBIN0284677 1326 1326 Processed 11/08/2023 454033803 jhimu INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAINSDEHI MP-31-002-008-002/88
(DHEDPANI) 		1731002008NRG24050820230272058 05/08/2023 babbu 1731002008WL018766 babbu 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 babbu CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-008-003/122
(DHEDPANI) 		1731002008NRG24050820230272061 05/08/2023 Koushal Shanvare 1731002008WL018766 Koushal Shanvare 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 KoushalShanvare CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-008-003/152
(DHEDPANI) 		1731002008NRG24050820230272064 05/08/2023 channu 1731002008WL018766 channu 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 channu CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-008-003/156
(DHEDPANI) 		1731002008NRG24050820230272066 05/08/2023 Fula Selake 1731002008WL018766 Fula Selake 00089 CBIN0284677 1326 1326 Processed 11/08/2023 454033803 FulaSelake INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAINSDEHI MP-31-002-008-003/171
(DHEDPANI) 		1731002008NRG24050820230272071 05/08/2023 Gaja 1731002008WL018766 Gaja 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 Gaja CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-008-003/171
(DHEDPANI) 		1731002008NRG24050820230272073 05/08/2023 Narmda Patil 1731002008WL018766 Narmda Patil 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 NarmdaPatil CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-008-003/181
(DHEDPANI) 		1731002008NRG24050820230272076 05/08/2023 ASHA SHANWARE 1731002008WL018766 ASHA SHANWARE 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 ASHASHANWARE CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-008-003/198-A
(DHEDPANI) 		1731002008NRG24050820230272078 05/08/2023 Anita Kamde 1731002008WL018766 Anita Kamde 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 AnitaKamde CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-008-003/74
(DHEDPANI) 		1731002008NRG24050820230272083 05/08/2023 MUNNA DAHIKAR 1731002008WL018766 MUNNA DAHIKAR 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 MUNNADAHIKAR CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-008-003/8
(DHEDPANI) 		1731002008NRG24050820230272085 05/08/2023 Kanta Akhande 1731002008WL018766 Kanta Akhande 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 KantaAkhande CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-009-005/243
(KHAMLA) 		1731002009NRG24040820230271465 05/08/2023 nilesh 1731002009WL018673 nilesh 00089 CBIN0284677 1547 1547 Processed 10/08/2023 454033803 nilesh CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-009-005/348
(KHAMLA) 		1731002009NRG24040820230271468 05/08/2023 THUNA 1731002009WL018674 THUNA 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 THUNA CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-009-005/358-A
(KHAMLA) 		1731002009NRG24040820230271463 05/08/2023 SAHADEV KALE 1731002009WL018672 SAHADEV KALE 00089 CBIN0284677 1547 1547 Processed 10/08/2023 454033803 SAHADEVKALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHAINSDEHI MP-31-002-020-001/16
(DHAR) 		1731002020NRG24050820230271932 05/08/2023 govida 1731002020WL018734 govida 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 govida CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-020-001/16
(DHAR) 		1731002020NRG24050820230271933 05/08/2023 lata 1731002020WL018734 lata 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 lata CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-020-001/95-B
(DHAR) 		1731002020NRG24050820230271935 05/08/2023 suman 1731002020WL018736 suman 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454033803 suman CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
89 BHAINSDEHI MP-31-002-008-002/103-A
(DHEDPANI) 		1731002008NRG24050820230272040 05/08/2023 indira baraskar 1731002008WL018766 indira baraskar 00415 SBIN0004644 1326 1326 Processed 11/08/2023 454033803 indirabaraskar STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-008-002/103-A
(DHEDPANI) 		1731002008NRG24050820230272039 05/08/2023 ROSHNI 1731002008WL018766 ROSHNI 00415 SBIN0004644 1326 1326 Processed 11/08/2023 454033803 ROSHNI STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-008-003/162-B
(DHEDPANI) 		1731002008NRG24050820230272068 05/08/2023 Radha Shanvare 1731002008WL018766 Radha Shanvare 00415 SBIN0004644 1326 1326 Processed 11/08/2023 454033803 RadhaShanvare STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-008-003/171
(DHEDPANI) 		1731002008NRG24050820230272072 05/08/2023 SUBHASH 1731002008WL018766 SUBHASH 00415 SBIN0004644 1326 1326 Processed 11/08/2023 454033803 SUBHASH STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-008-003/172
(DHEDPANI) 		1731002008NRG24050820230272074 05/08/2023 varsa 1731002008WL018766 varsa 00415 SBIN0004644 1326 1326 Processed 11/08/2023 454033803 varsa STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-011-005/68
(BANUR) 		1731002011NRG24050820230272357 05/08/2023 Vaishali Dhote 1731002011WL018782 Vaishali Dhote 00415 SBIN0004644 1326 1326 Processed 11/08/2023 454033803 VaishaliDhote STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-025-002/43
(DHAMANGAON) 		1731002025NRG24050820230271957 05/08/2023 sitaram 1731002025WL018741 sitaram 00415 SBIN0004644 221 221 Processed 10/08/2023 454033803 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHAINSDEHI MP-31-002-025-002/74
(DHAMANGAON) 		1731002025NRG24050820230271959 05/08/2023 NITIN 1731002025WL018741 NITIN 00415 SBIN0004644 884 884 Processed 11/08/2023 454033803 NITIN STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-026-002/150
(CHILKAPUR) 		1731002026NRG24050820230272222 05/08/2023 Hirchand punu jawarkar 1731002026WL018775 Hirchand punu jawarkar 00415 SBIN0004644 486 486 Processed 11/08/2023 454033803 Hirchandpunujawarkar STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-026-002/220
(CHILKAPUR) 		1731002026NRG24050820230272223 05/08/2023 KAVITA 1731002026WL018775 KAVITA 00415 SBIN0004644 486 486 Processed 10/08/2023 454033803 KAVITA CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-026-002/65
(CHILKAPUR) 		1731002026NRG24050820230272224 05/08/2023 Phulwanti 1731002026WL018775 Phulwanti 00415 SBIN0004644 486 486 Processed 11/08/2023 454033803 Phulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHAINSDEHI MP-31-002-029-001/89
(KATOL) 		1731002000NRG24050820230271978 05/08/2023 panjabrao 1731002WL018749 panjabrao 00415 SBIN0004644 1105 1105 Processed 11/08/2023 454033803 panjabrao STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-033-002/145
(JAMJHIRI) 		1731002000NRG24040820230271471 05/08/2023 BAJILAL UIKEY 1731002WL018675 BAJILAL UIKEY 00415 SBIN0004644 1224 1224 Processed 11/08/2023 454033803 BAJILALUIKEY STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-033-002/145
(JAMJHIRI) 		1731002000NRG24040820230271470 05/08/2023 mindo 1731002WL018675 mindo 00415 SBIN0004644 1224 1224 Processed 11/08/2023 454033803 mindo STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-033-002/145
(JAMJHIRI) 		1731002000NRG24040820230271472 05/08/2023 SARITA 1731002WL018675 SARITA 00415 SBIN0004644 1224 1224 Processed 11/08/2023 454033803 SARITA STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-033-002/80
(JAMJHIRI) 		1731002000NRG24040820230271474 05/08/2023 KRASNA UIKEY 1731002WL018675 KRASNA UIKEY 00415 SBIN0004644 1224 1224 Processed 11/08/2023 454033803 KRASNAUIKEY STATE BANK OF INDIA(508548)
SubTotal 16520 16520
105 BHAINSDEHI MP-31-002-008-002/136
(DHEDPANI) 		1731002008NRG24050820230272048 05/08/2023 Desri 1731002008WL018766 Desri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033803 Desri INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHAINSDEHI MP-31-002-008-002/136
(DHEDPANI) 		1731002008NRG24050820230272049 05/08/2023 Keshari 1731002008WL018766 Keshari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033803 Keshari INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHAINSDEHI MP-31-002-008-003/144
(DHEDPANI) 		1731002008NRG24050820230272063 05/08/2023 YUVRAJ SHHEDKE 1731002008WL018766 YUVRAJ SHHEDKE 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033803 YUVRAJSHHEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-008-003/181
(DHEDPANI) 		1731002008NRG24050820230272077 05/08/2023 Prahlad Shanvare 1731002008WL018766 Prahlad Shanvare 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033803 PrahladShanvare INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHAINSDEHI MP-31-002-022-002/153
(SAWALMEDA) 		1731002022NRG24050820230271635 05/08/2023 Bhura Dhurve 1731002022WL018696 Bhura Dhurve 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454033803 BhuraDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHAINSDEHI MP-31-002-025-001/333
(DHAMANGAON) 		1731002025NRG24050820230271955 05/08/2023 Dharmendra Giri Goswami 1731002025WL018741 Dharmendra Giri Goswami 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033803 DharmendraGiriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHAINSDEHI MP-31-002-025-001/333
(DHAMANGAON) 		1731002025NRG24050820230271953 05/08/2023 Dharmendra Giri Goswami 1731002025WL018741 Dharmendra Giri Goswami 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033803 DharmendraGiriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHAINSDEHI MP-31-002-047-001/112
(BORGOAV) 		1731002047NRG24050820230272035 05/08/2023 OJHE UIKEY 1731002047WL018763 OJHE UIKEY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033803 OJHEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHAINSDEHI MP-31-002-047-002/107
(BORGOAV) 		1731002047NRG24050820230272034 05/08/2023 Aarti Mousik 1731002047WL018762 Aarti Mousik 00691 IPOS0000001 36 36 Processed 11/08/2023 454033803 AartiMousik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10423 10423
Total 137137 137137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_050823APB_FTO_205287 Bank of Maharastra MAHB0000448 BETUL 1326
2 BHAINSDEHI MP1731002_050823APB_FTO_205287 Bank of Maharastra MAHB0000698 SATNER 1326
3 BHAINSDEHI MP1731002_050823APB_FTO_205287 Bank of Maharastra MAHB0000835 SAWALMENDHA 3315
4 BHAINSDEHI MP1731002_050823APB_FTO_205287 Bank of Maharastra MAHB0001054 KHOMAI 18564
5 BHAINSDEHI MP1731002_050823APB_FTO_205287 Central Bank Of India CBIN0280759 BHAINSDEHI 23426
6 BHAINSDEHI MP1731002_050823APB_FTO_205287 Central Bank Of India CBIN0281585 ATHENER 1326
7 BHAINSDEHI MP1731002_050823APB_FTO_205287 Central Bank Of India CBIN0282067 JHALLAR 1105
8 BHAINSDEHI MP1731002_050823APB_FTO_205287 Central Bank Of India CBIN0282067 ZALLAR 19584
9 BHAINSDEHI MP1731002_050823APB_FTO_205287 Central Bank Of India CBIN0284677 KHAMLA 40222
10 BHAINSDEHI MP1731002_050823APB_FTO_205287 State Bank of India SBIN0004644 BHAINSDEHI 16520
11 BHAINSDEHI MP1731002_050823APB_FTO_205287 India Post Payments Bank IPOS0000001 Betul 10423

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