Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_030623APB_FTO_71352
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-31-002-019-001/111-B
(UDAMA) 		1731002000NRG24020620230083956 03/06/2023 RAJESH LOKHANDE 1731002WL005645 RAJESH LOKHANDE 00051 MAHB0000835 442 442 Processed 08/06/2023 215728427 RAJESHLOKHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 BHAINSDEHI MP-31-002-019-001/117
(UDAMA) 		1731002000NRG24020620230083957 03/06/2023 GORELAL 1731002WL005645 GORELAL 00051 MAHB0000835 1105 1105 Processed 08/06/2023 215728427 GORELAL BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-019-001/130-C
(UDAMA) 		1731002000NRG24020620230083958 03/06/2023 Basntrav Barskar 1731002WL005645 Basntrav Barskar 00051 MAHB0000835 1105 1105 Processed 08/06/2023 215728427 BasntravBarskar BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-019-001/17
(UDAMA) 		1731002000NRG24020620230083959 03/06/2023 GANA 1731002WL005645 GANA 00051 MAHB0000835 221 221 Processed 08/06/2023 215728427 GANA BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-019-001/21
(UDAMA) 		1731002000NRG24020620230083962 03/06/2023 SANDHYA DHOTE 1731002WL005645 SANDHYA DHOTE 00051 MAHB0000835 1105 1105 Processed 08/06/2023 215728427 SANDHYADHOTE BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-019-001/26
(UDAMA) 		1731002000NRG24020620230083963 03/06/2023 BHULAY JAWARKAR 1731002WL005645 BHULAY JAWARKAR 00051 MAHB0000835 884 884 Processed 08/06/2023 215728427 BHULAYJAWARKAR BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-019-001/26
(UDAMA) 		1731002000NRG24020620230083964 03/06/2023 SONAM JAWARKAR 1731002WL005645 SONAM JAWARKAR 00051 MAHB0000835 442 442 Processed 08/06/2023 215728427 SONAMJAWARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHAINSDEHI MP-31-002-019-001/30-a
(UDAMA) 		1731002000NRG24020620230083968 03/06/2023 SANJNA 1731002WL005645 SANJNA 00051 MAHB0000835 221 221 Processed 08/06/2023 215728427 SANJNA BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-019-001/30-a
(UDAMA) 		1731002000NRG24020620230083967 03/06/2023 Sanju Dhote 1731002WL005645 Sanju Dhote 00051 MAHB0000835 1105 1105 Processed 08/06/2023 215728427 SanjuDhote JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHAINSDEHI MP-31-002-019-001/44
(UDAMA) 		1731002000NRG24020620230083970 03/06/2023 BEBI JAWRKAR 1731002WL005645 BEBI JAWRKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 BEBIJAWRKAR BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-019-001/44
(UDAMA) 		1731002000NRG24020620230083971 03/06/2023 MUKESH JAWARKAR 1731002WL005645 MUKESH JAWARKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 MUKESHJAWARKAR BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-019-001/44
(UDAMA) 		1731002000NRG24020620230083969 03/06/2023 Thumay 1731002WL005645 Thumay 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 Thumay JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 BHAINSDEHI MP-31-002-019-001/51-B
(UDAMA) 		1731002000NRG24020620230083973 03/06/2023 RAJESH BARASKAR 1731002WL005645 RAJESH BARASKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 RAJESHBARASKAR BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-019-001/51-B
(UDAMA) 		1731002000NRG24020620230083972 03/06/2023 SHAKUNTLA BARASKAR 1731002WL005645 SHAKUNTLA BARASKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 SHAKUNTLABARASKAR BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-019-001/55
(UDAMA) 		1731002000NRG24020620230083974 03/06/2023 JAYRAM 1731002WL005645 JAYRAM 00051 MAHB0000835 1105 1105 Processed 08/06/2023 215728427 JAYRAM BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-019-001/56
(UDAMA) 		1731002000NRG24020620230083975 03/06/2023 kala 1731002WL005645 kala 00051 MAHB0000835 884 884 Processed 08/06/2023 215728427 kala BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-019-001/56
(UDAMA) 		1731002000NRG24020620230083976 03/06/2023 ramganesh 1731002WL005645 ramganesh 00051 MAHB0000835 442 442 Processed 08/06/2023 215728427 ramganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-019-001/58
(UDAMA) 		1731002000NRG24020620230083981 03/06/2023 BHAGOTI BARASKAR 1731002WL005645 BHAGOTI BARASKAR 00051 MAHB0000835 663 663 Processed 08/06/2023 215728427 BHAGOTIBARASKAR BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-019-001/58
(UDAMA) 		1731002000NRG24020620230083980 03/06/2023 SHANTA BARSKAR 1731002WL005645 SHANTA BARSKAR 00051 MAHB0000835 221 221 Processed 08/06/2023 215728427 SHANTABARSKAR BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-019-001/59
(UDAMA) 		1731002000NRG24020620230083982 03/06/2023 JAGLAL BARASKAR 1731002WL005645 JAGLAL BARASKAR 00051 MAHB0000835 1326 1326 Rejected 08/06/2023 215728427 A/c Blocked or Frozen
21 BHAINSDEHI MP-31-002-019-001/59
(UDAMA) 		1731002000NRG24020620230083983 03/06/2023 SUNDAR 1731002WL005645 SUNDAR 00051 MAHB0000835 1105 1105 Processed 08/06/2023 215728427 SUNDAR BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-019-001/66
(UDAMA) 		1731002000NRG24020620230083984 03/06/2023 GULABRAV 1731002WL005645 GULABRAV 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 GULABRAV BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-019-001/67
(UDAMA) 		1731002000NRG24020620230083987 03/06/2023 FULCHAND KASDEKAR 1731002WL005645 FULCHAND KASDEKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 FULCHANDKASDEKAR CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-019-001/68-D
(UDAMA) 		1731002000NRG24020620230083990 03/06/2023 NEETU DAHIKAR 1731002WL005645 NEETU DAHIKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 NEETUDAHIKAR BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-019-001/69-A
(UDAMA) 		1731002000NRG24020620230083991 03/06/2023 sangeeta 1731002WL005645 sangeeta 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 sangeeta BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-019-001/74-B
(UDAMA) 		1731002000NRG24020620230083992 03/06/2023 NANDLAL TEKADE 1731002WL005645 NANDLAL TEKADE 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 NANDLALTEKADE BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-019-001/74-B
(UDAMA) 		1731002000NRG24020620230083993 03/06/2023 Sarswati Tekade 1731002WL005645 Sarswati Tekade 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 SarswatiTekade BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-019-001/77
(UDAMA) 		1731002000NRG24020620230083995 03/06/2023 JASAY BARASKAR 1731002WL005645 JASAY BARASKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 JASAYBARASKAR BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-019-001/77
(UDAMA) 		1731002000NRG24020620230083994 03/06/2023 MUNGAJI BARASKAR 1731002WL005645 MUNGAJI BARASKAR 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 MUNGAJIBARASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 BHAINSDEHI MP-31-002-019-001/77-B
(UDAMA) 		1731002000NRG24020620230083996 03/06/2023 AANANDRAV 1731002WL005645 AANANDRAV 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 AANANDRAV BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-019-001/77-B
(UDAMA) 		1731002000NRG24020620230083997 03/06/2023 SUMITRA 1731002WL005645 SUMITRA 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 SUMITRA BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-019-001/81
(UDAMA) 		1731002000NRG24020620230083998 03/06/2023 MUNNI 1731002WL005645 MUNNI 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 MUNNI BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-019-001/89
(UDAMA) 		1731002000NRG24020620230083999 03/06/2023 manikrav 1731002WL005645 manikrav 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 manikrav BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-019-001/89
(UDAMA) 		1731002000NRG24020620230084000 03/06/2023 Pushpa Dhadse 1731002WL005645 Pushpa Dhadse 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 PushpaDhadse BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-019-001/89-a
(UDAMA) 		1731002000NRG24020620230084001 03/06/2023 Shivrati 1731002WL005645 Shivrati 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 Shivrati BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-019-001/89-a
(UDAMA) 		1731002000NRG24020620230084002 03/06/2023 SHUSHMA DHADSE 1731002WL005645 SHUSHMA DHADSE 00051 MAHB0000835 1326 1326 Processed 08/06/2023 215728427 SHUSHMADHADSE BANK OF MAHARASHTRA(607387)
SubTotal 38896 38896
37 BHAINSDEHI MP-31-002-014-001/12
(KHOMAI) 		1731002000NRG24030620230085675 03/06/2023 Gonay 1731002WL005813 Gonay 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 Gonay BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-014-001/13-A
(KHOMAI) 		1731002000NRG24030620230085676 03/06/2023 DEELIP 1731002WL005813 DEELIP 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 DEELIP BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-014-001/15
(KHOMAI) 		1731002000NRG24030620230085678 03/06/2023 DAMLI 1731002WL005813 DAMLI 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 DAMLI BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-014-001/15
(KHOMAI) 		1731002000NRG24030620230085677 03/06/2023 KISAN 1731002WL005813 KISAN 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 KISAN BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-014-001/17
(KHOMAI) 		1731002000NRG24030620230085681 03/06/2023 LAXMI 1731002WL005813 LAXMI 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 LAXMI BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-014-001/17
(KHOMAI) 		1731002000NRG24030620230085679 03/06/2023 patiram 1731002WL005813 patiram 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAINSDEHI MP-31-002-014-001/17
(KHOMAI) 		1731002000NRG24030620230085680 03/06/2023 RAJKUMAR 1731002WL005813 RAJKUMAR 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 RAJKUMAR BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-014-001/200-A
(KHOMAI) 		1731002000NRG24030620230085682 03/06/2023 Kamla 1731002WL005813 Kamla 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 Kamla BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-014-001/24
(KHOMAI) 		1731002000NRG24030620230085683 03/06/2023 Kadama 1731002WL005813 Kadama 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 Kadama BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-014-001/26
(KHOMAI) 		1731002000NRG24030620230085684 03/06/2023 RAMAJI 1731002WL005813 RAMAJI 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 RAMAJI BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-014-001/27
(KHOMAI) 		1731002000NRG24030620230085685 03/06/2023 VASUDEV 1731002WL005813 VASUDEV 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 VASUDEV BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-014-001/32-A
(KHOMAI) 		1731002000NRG24030620230085686 03/06/2023 SUNIL 1731002WL005813 SUNIL 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 SUNIL BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-014-001/32-A
(KHOMAI) 		1731002000NRG24030620230085687 03/06/2023 SUNITA 1731002WL005813 SUNITA 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 SUNITA BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-014-001/33
(KHOMAI) 		1731002000NRG24030620230085688 03/06/2023 Kuvarlal 1731002WL005813 Kuvarlal 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 Kuvarlal BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-014-003/34
(KHOMAI) 		1731002000NRG24030620230085691 03/06/2023 esram 1731002WL005813 esram 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 esram BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-014-003/34
(KHOMAI) 		1731002000NRG24030620230085692 03/06/2023 Lavkesh Akhande 1731002WL005813 Lavkesh Akhande 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 LavkeshAkhande BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-014-003/38
(KHOMAI) 		1731002000NRG24030620230085694 03/06/2023 Meera 1731002WL005813 Meera 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 Meera BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-014-003/38
(KHOMAI) 		1731002000NRG24030620230085695 03/06/2023 Parsram 1731002WL005813 Parsram 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 Parsram BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-016-001/108-C
(DHABA) 		1731002016NRG24030620230085557 03/06/2023 SANTRI DHURVE 1731002016WL005806 SANTRI DHURVE 00051 MAHB0001054 884 884 Processed 08/06/2023 215728427 SANTRIDHURVE BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-016-001/138-A
(DHABA) 		1731002016NRG24030620230085549 03/06/2023 NANDKISHOR DHURVE 1731002016WL005805 NANDKISHOR DHURVE 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 NANDKISHORDHURVE BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-016-001/142
(DHABA) 		1731002016NRG24030620230085558 03/06/2023 RAKESH RAMSIG DURVE 1731002016WL005806 RAKESH RAMSIG DURVE 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 RAKESHRAMSIGDURVE CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-016-001/236-A
(DHABA) 		1731002016NRG24030620230085560 03/06/2023 GANPAT BIRAJLAL BHALAVI 1731002016WL005806 GANPAT BIRAJLAL BHALAVI 00051 MAHB0001054 1326 1326 Processed 08/06/2023 215728427 GANPATBIRAJLALBHALAVI BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-016-002/88
(DHABA) 		1731002016NRG24030620230085556 03/06/2023 RAMDASH GOMA KASDEKR 1731002016WL005805 RAMDASH GOMA KASDEKR 00051 MAHB0001054 884 884 Processed 08/06/2023 215728427 RAMDASHGOMAKASDEKR BANK OF MAHARASHTRA(607387)
SubTotal 29614 29614
60 BHAINSDEHI MP-31-002-001-002/46-B
(CHOPANI KHURD) 		1731002000NRG24030620230085669 03/06/2023 Santosh 1731002WL005812 Santosh 00089 CBIN0280759 1105 1105 Processed 08/06/2023 215728427 Santosh STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-001-002/98-A
(CHOPANI KHURD) 		1731002000NRG24030620230085674 03/06/2023 SARJU JAVARKAR 1731002WL005812 SARJU JAVARKAR 00089 CBIN0280759 442 442 Processed 08/06/2023 215728427 SARJUJAVARKAR CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-004-004/45
(GUDIYANAI) 		1731002004NRG24030620230085165 03/06/2023 BIRAJ PIPARDE 1731002004WL005744 BIRAJ PIPARDE 00089 CBIN0280759 1326 1326 Processed 08/06/2023 215728427 BIRAJPIPARDE CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-008-002/10
(DHEDPANI) 		1731002000NRG24030620230085192 03/06/2023 hiralal 1731002WL005751 hiralal 00089 CBIN0280759 663 663 Processed 08/06/2023 215728427 hiralal CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-008-002/10
(DHEDPANI) 		1731002000NRG24030620230085193 03/06/2023 Sudiya 1731002WL005751 Sudiya 00089 CBIN0280759 663 663 Processed 08/06/2023 215728427 Sudiya CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-008-002/78
(DHEDPANI) 		1731002000NRG24030620230085201 03/06/2023 KADMI 1731002WL005751 KADMI 00089 CBIN0280759 663 663 Processed 08/06/2023 215728427 KADMI VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BHAINSDEHI MP-31-002-016-001/230
(DHABA) 		1731002016NRG24030620230085559 03/06/2023 SUBHASH 1731002016WL005806 SUBHASH 00089 CBIN0280759 663 663 Processed 08/06/2023 215728427 SUBHASH BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-019-001/101
(UDAMA) 		1731002000NRG24020620230083954 03/06/2023 SHIVRAM GANGARAM BARSKAR 1731002WL005645 SHIVRAM GANGARAM BARSKAR 00089 CBIN0280759 1105 1105 Processed 08/06/2023 215728427 SHIVRAMGANGARAMBARSKAR CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-028-001/49
(SIVANI) 		1731002028NRG24030620230084911 03/06/2023 TUKADU MOJI LAGIWAR 1731002028WL005725 TUKADU MOJI LAGIWAR 00089 CBIN0280759 1326 1326 Processed 08/06/2023 215728427 TUKADUMOJILAGIWAR CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-028-001/86
(SIVANI) 		1731002028NRG24030620230084912 03/06/2023 Ayush Ughade 1731002028WL005725 Ayush Ughade 00089 CBIN0280759 1326 1326 Processed 08/06/2023 215728427 AyushUghade CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
70 BHAINSDEHI MP-31-002-009-005/247-A
(KHAMLA) 		1731002000NRG24030620230084010 03/06/2023 RAVEENA OJHE PATANJAR 1731002WL005647 RAVEENA OJHE PATANJAR 00089 CBIN0282067 1547 1547 Processed 08/06/2023 215728427 RAVEENAOJHEPATANJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
71 BHAINSDEHI MP-31-002-008-002/103
(DHEDPANI) 		1731002000NRG24030620230085194 03/06/2023 samoti 1731002WL005751 samoti 00089 CBIN0284677 663 663 Processed 08/06/2023 215728427 samoti CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-008-002/167-b
(DHEDPANI) 		1731002000NRG24030620230085198 03/06/2023 jashmay 1731002WL005751 jashmay 00089 CBIN0284677 663 663 Processed 08/06/2023 215728427 jashmay JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BHAINSDEHI MP-31-002-008-002/167-b
(DHEDPANI) 		1731002000NRG24030620230085197 03/06/2023 RAJARAM 1731002WL005751 RAJARAM 00089 CBIN0284677 663 663 Processed 08/06/2023 215728427 RAJARAM CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-008-002/37
(DHEDPANI) 		1731002000NRG24030620230085199 03/06/2023 Charkhay 1731002WL005751 Charkhay 00089 CBIN0284677 663 663 Processed 08/06/2023 215728427 Charkhay CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-008-002/7
(DHEDPANI) 		1731002000NRG24030620230085200 03/06/2023 Fagnu 1731002WL005751 Fagnu 00089 CBIN0284677 663 663 Processed 08/06/2023 215728427 Fagnu CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-008-002/78
(DHEDPANI) 		1731002000NRG24030620230085202 03/06/2023 KADMI 1731002WL005751 KADMI 00089 CBIN0284677 663 663 Processed 08/06/2023 215728427 KADMI CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-008-002/78
(DHEDPANI) 		1731002000NRG24030620230085203 03/06/2023 KHANNU CHHANNU MAVSKAR 1731002WL005751 KHANNU CHHANNU MAVSKAR 00089 CBIN0284677 663 663 Processed 08/06/2023 215728427 KHANNUCHHANNUMAVSKAR CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-009-005/247
(KHAMLA) 		1731002000NRG24030620230084008 03/06/2023 DESHRAJ BABULAL ATHOLE 1731002WL005647 DESHRAJ BABULAL ATHOLE 00089 CBIN0284677 1547 1547 Processed 08/06/2023 215728427 DESHRAJBABULALATHOLE STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-009-005/247-A
(KHAMLA) 		1731002000NRG24030620230084009 03/06/2023 DHARAMDAS ATHOLE 1731002WL005647 DHARAMDAS ATHOLE 00089 CBIN0284677 1547 1547 Processed 08/06/2023 215728427 DHARAMDASATHOLE STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-009-005/28-A
(KHAMLA) 		1731002000NRG24030620230084321 03/06/2023 Bablu 1731002WL005681 Bablu 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 Bablu CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-009-005/29
(KHAMLA) 		1731002000NRG24030620230084003 03/06/2023 gariba 1731002WL005646 gariba 00089 CBIN0284677 1547 1547 Processed 08/06/2023 215728427 gariba CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-009-005/368
(KHAMLA) 		1731002000NRG24030620230084323 03/06/2023 BABLI VINOD ATHOLE 1731002WL005681 BABLI VINOD ATHOLE 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 BABLIVINODATHOLE CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-009-005/368
(KHAMLA) 		1731002000NRG24030620230084322 03/06/2023 VINOD PANNU ATHOLE 1731002WL005681 VINOD PANNU ATHOLE 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 VINODPANNUATHOLE CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-009-005/371-A
(KHAMLA) 		1731002000NRG24030620230084324 03/06/2023 DAYARAM 1731002WL005681 DAYARAM 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 DAYARAM CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-009-005/408
(KHAMLA) 		1731002000NRG24030620230084325 03/06/2023 preetam 1731002WL005681 preetam 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 preetam CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-009-005/457-A
(KHAMLA) 		1731002000NRG24030620230084005 03/06/2023 INDRA 1731002WL005646 INDRA 00089 CBIN0284677 1547 1547 Rejected 08/06/2023 215728427 Account closed
87 BHAINSDEHI MP-31-002-009-005/457-A
(KHAMLA) 		1731002000NRG24030620230084004 03/06/2023 UMESH 1731002WL005646 UMESH 00089 CBIN0284677 1547 1547 Processed 08/06/2023 215728427 UMESH CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-009-005/496-A
(KHAMLA) 		1731002000NRG24030620230084006 03/06/2023 MUNNI 1731002WL005646 MUNNI 00089 CBIN0284677 1547 1547 Processed 08/06/2023 215728427 MUNNI CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-009-005/54
(KHAMLA) 		1731002000NRG24030620230084327 03/06/2023 KUSMA 1731002WL005681 KUSMA 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 KUSMA CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-009-005/54
(KHAMLA) 		1731002000NRG24030620230084328 03/06/2023 SURUAKANT 1731002WL005681 SURUAKANT 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 SURUAKANT CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-009-005/570-A
(KHAMLA) 		1731002000NRG24030620230084329 03/06/2023 PANKAJ 1731002WL005681 PANKAJ 00089 CBIN0284677 1326 1326 Processed 08/06/2023 215728427 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
92 BHAINSDEHI MP-31-002-001-002/104
(CHOPANI KHURD) 		1731002000NRG24030620230085659 03/06/2023 SABU 1731002WL005811 SABU 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 SABU STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-001-002/120
(CHOPANI KHURD) 		1731002000NRG24030620230085660 03/06/2023 BABUNU 1731002WL005811 BABUNU 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 BABUNU STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-001-002/16
(CHOPANI KHURD) 		1731002000NRG24030620230085662 03/06/2023 GUDDI 1731002WL005811 GUDDI 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHAINSDEHI MP-31-002-001-002/16
(CHOPANI KHURD) 		1731002000NRG24030620230085661 03/06/2023 LAXMAN 1731002WL005811 LAXMAN 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHAINSDEHI MP-31-002-001-002/31
(CHOPANI KHURD) 		1731002000NRG24030620230085664 03/06/2023 MANKU 1731002WL005811 MANKU 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 MANKU STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-001-002/31
(CHOPANI KHURD) 		1731002000NRG24030620230085663 03/06/2023 SANTULAL 1731002WL005811 SANTULAL 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 SANTULAL STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-001-002/31-C
(CHOPANI KHURD) 		1731002000NRG24030620230085666 03/06/2023 kausliya 1731002WL005811 kausliya 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 kausliya STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-001-002/47
(CHOPANI KHURD) 		1731002000NRG24030620230085670 03/06/2023 dode 1731002WL005812 dode 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 dode STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-001-002/90
(CHOPANI KHURD) 		1731002000NRG24030620230085673 03/06/2023 SABULAL 1731002WL005812 SABULAL 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 SABULAL STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-008-002/103-A
(DHEDPANI) 		1731002000NRG24030620230085196 03/06/2023 indira baraskar 1731002WL005751 indira baraskar 00415 SBIN0004644 663 663 Processed 08/06/2023 215728427 indirabaraskar STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-008-002/103-A
(DHEDPANI) 		1731002000NRG24030620230085195 03/06/2023 ROSHNI 1731002WL005751 ROSHNI 00415 SBIN0004644 663 663 Processed 08/06/2023 215728427 ROSHNI STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-008-002/91
(DHEDPANI) 		1731002000NRG24030620230085204 03/06/2023 akash baraskar 1731002WL005751 akash baraskar 00415 SBIN0004644 663 663 Processed 08/06/2023 215728427 akashbaraskar FINO PAYMENTS BANK LTD(608001)
104 BHAINSDEHI MP-31-002-009-005/408
(KHAMLA) 		1731002000NRG24030620230084326 03/06/2023 ANITA 1731002WL005681 ANITA 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 ANITA STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-016-001/73-B
(DHABA) 		1731002016NRG24030620230085551 03/06/2023 SUNIL 1731002016WL005805 SUNIL 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 SUNIL STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-016-002/169-A
(DHABA) 		1731002016NRG24030620230085552 03/06/2023 MANISHA KUBDE 1731002016WL005805 MANISHA KUBDE 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 MANISHAKUBDE STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-016-002/79-B
(DHABA) 		1731002016NRG24030620230085555 03/06/2023 YOGESH 1731002016WL005805 YOGESH 00415 SBIN0004644 1326 1326 Processed 08/06/2023 215728427 YOGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 BHAINSDEHI MP-31-002-019-001/21
(UDAMA) 		1731002000NRG24020620230083961 03/06/2023 BIRAJLAL 1731002WL005645 BIRAJLAL 00415 SBIN0004644 1105 1105 Processed 08/06/2023 215728427 BIRAJLAL BANK OF MAHARASHTRA(607387)
109 BHAINSDEHI MP-31-002-019-001/58
(UDAMA) 		1731002000NRG24020620230083978 03/06/2023 BHAGWANTRAV BARASKAR 1731002WL005645 BHAGWANTRAV BARASKAR 00415 SBIN0004644 663 663 Processed 08/06/2023 215728427 BHAGWANTRAVBARASKAR BANK OF MAHARASHTRA(607387)
SubTotal 20995 20995
110 BHAINSDEHI MP-31-002-001-002/31-C
(CHOPANI KHURD) 		1731002000NRG24030620230085665 03/06/2023 bhaddulal Chouhan 1731002WL005811 bhaddulal Chouhan 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215728427 bhaddulalChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHAINSDEHI MP-31-002-001-002/86-B
(CHOPANI KHURD) 		1731002000NRG24030620230085671 03/06/2023 Babulal Kasdekar 1731002WL005812 Babulal Kasdekar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215728427 BabulalKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHAINSDEHI MP-31-002-001-002/86-B
(CHOPANI KHURD) 		1731002000NRG24030620230085672 03/06/2023 Nanhi Kasdekar 1731002WL005812 Nanhi Kasdekar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215728427 NanhiKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_030623APB_FTO_71352 Bank of Maharastra MAHB0000835 SAWALMENDHA 38896
2 BHAINSDEHI MP1731002_030623APB_FTO_71352 Bank of Maharastra MAHB0001054 KHOMAI 29614
3 BHAINSDEHI MP1731002_030623APB_FTO_71352 Central Bank Of India CBIN0280759 BHAINSDEHI 9282
4 BHAINSDEHI MP1731002_030623APB_FTO_71352 Central Bank Of India CBIN0282067 ZALLAR 1547
5 BHAINSDEHI MP1731002_030623APB_FTO_71352 Central Bank Of India CBIN0284677 KHAMLA 24531
6 BHAINSDEHI MP1731002_030623APB_FTO_71352 State Bank of India SBIN0004644 BHAINSDEHI 20995
7 BHAINSDEHI MP1731002_030623APB_FTO_71352 India Post Payments Bank IPOS0000001 Betul 3978

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