Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_301023APB_FTO_338324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-026-003/30-A
(DHONDWADA) 		1731005026NRG24301020230380099 30/10/2023 ASHA MAHAJAN 1731005026WL030670 ASHA MAHAJAN 00045 BARB0BETULX 884 884 Processed 08/11/2023 288879324 ASHAMAHAJAN BANK OF BARODA(606985)
2 BETUL MP-31-005-049-001/1-A
(SURGAOV) 		1731005000NRG24301020230379237 30/10/2023 MR RAMYA DHULYA 1731005WL030590 MR RAMYA DHULYA 00045 BARB0BETULX 442 442 Processed 08/11/2023 288879324 MRRAMYADHULYA BANK OF BARODA(606985)
3 BETUL MP-31-005-049-001/217
(SURGAOV) 		1731005000NRG24301020230379238 30/10/2023 YADORAV 1731005WL030590 YADORAV 00045 BARB0BETULX 442 442 Processed 09/11/2023 288879324 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BETUL MP-31-005-049-001/71
(SURGAOV) 		1731005000NRG24301020230379239 30/10/2023 MR AJAY S O KISAN SATPUTE 1731005WL030590 MR AJAY S O KISAN SATPUTE 00045 BARB0BETULX 442 442 Processed 08/11/2023 288879324 MRAJAYSOKISANSATPUTE BANK OF BARODA(606985)
SubTotal 2210 2210
5 BETUL MP-31-005-026-003/13
(DHONDWADA) 		1731005026NRG24301020230380096 30/10/2023 ROSHNI kUMRE 1731005026WL030670 ROSHNI kUMRE 00045 BARB0DBBETU 884 884 Processed 08/11/2023 288879324 ROSHNIkUMRE STATE BANK OF INDIA(508548)
SubTotal 884 884
6 BETUL MP-31-005-055-002/11
(BADHWAD) 		1731005000NRG24301020230380244 30/10/2023 SANDEEP KAKODIYA 1731005WL030687 SANDEEP KAKODIYA 00048 BKID0009580 884 884 Processed 08/11/2023 288879324 SANDEEPKAKODIYA BANK OF INDIA(508505)
SubTotal 884 884
7 BETUL MP-31-005-062-001/38
(CHARBAN) 		1731005062NRG24301020230379908 30/10/2023 Bijnti Uikey 1731005062WL030650 Bijnti Uikey 00048 BKID0009582 663 663 Processed 08/11/2023 288879324 BijntiUikey STATE BANK OF INDIA(508548)
8 BETUL MP-31-005-062-001/42
(CHARBAN) 		1731005062NRG24301020230379910 30/10/2023 Balvanti Uikey 1731005062WL030650 Balvanti Uikey 00048 BKID0009582 663 663 Processed 08/11/2023 288879324 BalvantiUikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BETUL MP-31-005-062-001/41
(CHARBAN) 		1731005062NRG24301020230379909 30/10/2023 HARESINGH 1731005062WL030650 HARESINGH 00048 BKID0009583 663 663 Processed 08/11/2023 288879324 HARESINGH BANK OF INDIA(508505)
SubTotal 663 663
10 BETUL MP-31-005-020-001/134
(KADAI) 		1731005000NRG24301020230379983 30/10/2023 SHRIRAM 1731005WL030662 SHRIRAM 00051 MAHB0000448 884 884 Processed 09/11/2023 288879324 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BETUL MP-31-005-020-001/23
(KADAI) 		1731005000NRG24301020230379984 30/10/2023 RAJESH 1731005WL030662 RAJESH 00051 MAHB0000448 1105 1105 Processed 08/11/2023 288879324 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETUL MP-31-005-020-001/29
(KADAI) 		1731005000NRG24301020230379985 30/10/2023 PRAMILA 1731005WL030662 PRAMILA 00051 MAHB0000448 884 884 Processed 09/11/2023 288879324 PRAMILA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-020-001/67-D
(KADAI) 		1731005000NRG24301020230379986 30/10/2023 niresh 1731005WL030662 niresh 00051 MAHB0000448 884 884 Processed 09/11/2023 288879324 niresh BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-020-001/84
(KADAI) 		1731005000NRG24301020230379987 30/10/2023 SOMAJI 1731005WL030662 SOMAJI 00051 MAHB0000448 221 221 Processed 08/11/2023 288879324 SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-020-001/97-A
(KADAI) 		1731005000NRG24301020230379988 30/10/2023 sukhwanti 1731005WL030662 sukhwanti 00051 MAHB0000448 221 221 Processed 09/11/2023 288879324 sukhwanti BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-020-002/13-B
(KADAI) 		1731005000NRG24301020230379990 30/10/2023 sunita 1731005WL030662 sunita 00051 MAHB0000448 884 884 Processed 09/11/2023 288879324 sunita BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-020-002/2-A
(KADAI) 		1731005000NRG24301020230379991 30/10/2023 sangeeta 1731005WL030662 sangeeta 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 sangeeta BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-020-002/21-C
(KADAI) 		1731005000NRG24301020230379993 30/10/2023 kamlati 1731005WL030662 kamlati 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 kamlati BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-020-002/32
(KADAI) 		1731005000NRG24301020230379994 30/10/2023 SUKHCHAND 1731005WL030662 SUKHCHAND 00051 MAHB0000448 884 884 Processed 09/11/2023 288879324 SUKHCHAND BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-020-002/33-D
(KADAI) 		1731005000NRG24301020230379978 30/10/2023 vimalti 1731005WL030661 vimalti 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 vimalti BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-020-002/4-B
(KADAI) 		1731005000NRG24301020230379995 30/10/2023 SHANTI 1731005WL030662 SHANTI 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 SHANTI BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-020-002/52-A
(KADAI) 		1731005000NRG24301020230379979 30/10/2023 ramrati 1731005WL030661 ramrati 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 ramrati BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-020-002/61-B
(KADAI) 		1731005000NRG24301020230379996 30/10/2023 rambati 1731005WL030662 rambati 00051 MAHB0000448 1105 1105 Processed 08/11/2023 288879324 rambati HDFC BANK LTD(607152)
24 BETUL MP-31-005-020-003/117
(KADAI) 		1731005000NRG24301020230379998 30/10/2023 SUKHVANTI 1731005WL030662 SUKHVANTI 00051 MAHB0000448 663 663 Processed 09/11/2023 288879324 SUKHVANTI BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24301020230379981 30/10/2023 munni 1731005WL030661 munni 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 munni BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-020-003/37-D
(KADAI) 		1731005000NRG24301020230379999 30/10/2023 sevanti 1731005WL030662 sevanti 00051 MAHB0000448 884 884 Processed 08/11/2023 288879324 sevanti HDFC BANK LTD(607152)
27 BETUL MP-31-005-020-003/51-C
(KADAI) 		1731005000NRG24301020230380000 30/10/2023 nirmala 1731005WL030662 nirmala 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 nirmala BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-020-003/67-C
(KADAI) 		1731005000NRG24301020230380003 30/10/2023 ravita 1731005WL030662 ravita 00051 MAHB0000448 884 884 Processed 08/11/2023 288879324 ravita RATNAKAR BANK(607393)
29 BETUL MP-31-005-020-003/68-A
(KADAI) 		1731005000NRG24301020230380004 30/10/2023 sangeeta 1731005WL030662 sangeeta 00051 MAHB0000448 663 663 Processed 09/11/2023 288879324 sangeeta BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-020-003/85
(KADAI) 		1731005000NRG24301020230379982 30/10/2023 KESHO 1731005WL030661 KESHO 00051 MAHB0000448 1105 1105 Processed 09/11/2023 288879324 KESHO BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-064-002/80
(SELGAON (BA)) 		1731005000NRG24301020230380531 30/10/2023 Gaurav 1731005WL030705 Gaurav 00051 MAHB0000448 1326 1326 Processed 08/11/2023 288879324 Gaurav UNION BANK OF INDIA(508500)
SubTotal 20332 20332
32 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24301020230379858 30/10/2023 BHAGULAL 1731005008WL030641 BHAGULAL 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 BHAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24301020230379859 30/10/2023 KALIYABAI 1731005008WL030641 KALIYABAI 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 KALIYABAI BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005008NRG24301020230379860 30/10/2023 KALLI 1731005008WL030641 KALLI 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 KALLI BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005008NRG24301020230379861 30/10/2023 SAMMO 1731005008WL030641 SAMMO 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 SAMMO BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-008-001/228
(HIWARKHEDI) 		1731005008NRG24301020230379862 30/10/2023 SUMITRA 1731005008WL030641 SUMITRA 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 SUMITRA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24301020230379863 30/10/2023 BHAGGO 1731005008WL030641 BHAGGO 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 BHAGGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24301020230379864 30/10/2023 JUGRU 1731005008WL030641 JUGRU 00051 MAHB0000582 1105 1105 Processed 09/11/2023 288879324 JUGRU BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24301020230379436 30/10/2023 Parasmani 1731005WL030609 Parasmani 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 Parasmani BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24301020230379435 30/10/2023 Prakash 1731005WL030609 Prakash 00051 MAHB0000582 1326 1326 Processed 08/11/2023 288879324 Prakash STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-021-002/78
(DAHARGAOV) 		1731005000NRG24301020230379437 30/10/2023 BIHARI 1731005WL030609 BIHARI 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 BIHARI BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-021-002/78
(DAHARGAOV) 		1731005000NRG24301020230379438 30/10/2023 SAIYVANTI 1731005WL030609 SAIYVANTI 00051 MAHB0000582 1326 1326 Processed 08/11/2023 288879324 SAIYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-021-002/91
(DAHARGAOV) 		1731005000NRG24301020230379439 30/10/2023 NANDRAM 1731005WL030609 NANDRAM 00051 MAHB0000582 1326 1326 Processed 08/11/2023 288879324 NANDRAM BANK OF INDIA(508505)
44 BETUL MP-31-005-021-002/94
(DAHARGAOV) 		1731005000NRG24301020230379443 30/10/2023 CHARAN 1731005WL030609 CHARAN 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 CHARAN BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-021-002/94
(DAHARGAOV) 		1731005000NRG24301020230379441 30/10/2023 NANHU 1731005WL030609 NANHU 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 NANHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BETUL MP-31-005-021-002/94
(DAHARGAOV) 		1731005000NRG24301020230379442 30/10/2023 RUDHIYA 1731005WL030609 RUDHIYA 00051 MAHB0000582 1326 1326 Processed 08/11/2023 288879324 RUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-021-003/79
(DAHARGAOV) 		1731005000NRG24301020230379445 30/10/2023 KAMLABAI 1731005WL030609 KAMLABAI 00051 MAHB0000582 1326 1326 Processed 08/11/2023 288879324 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BETUL MP-31-005-021-003/79
(DAHARGAOV) 		1731005000NRG24301020230379444 30/10/2023 RAMDYAL 1731005WL030609 RAMDYAL 00051 MAHB0000582 1326 1326 Processed 09/11/2023 288879324 RAMDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BETUL MP-31-005-025-001/54
(SANWAGA) 		1731005025NRG24301020230379253 30/10/2023 BINDA 1731005025WL030594 BINDA 00051 MAHB0000582 221 221 Processed 09/11/2023 288879324 BINDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BETUL MP-31-005-025-001/7
(SANWAGA) 		1731005025NRG24301020230379254 30/10/2023 SHILA 1731005025WL030594 SHILA 00051 MAHB0000582 221 221 Processed 09/11/2023 288879324 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BETUL MP-31-005-025-001/92-B
(SANWAGA) 		1731005025NRG24301020230379255 30/10/2023 URMILA 1731005025WL030594 URMILA 00051 MAHB0000582 663 663 Processed 09/11/2023 288879324 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BETUL MP-31-005-027-002/112
(MAHADGAOV) 		1731005000NRG24301020230379338 30/10/2023 RAMKALI UIKEY 1731005WL030604 RAMKALI UIKEY 00051 MAHB0000582 663 663 Processed 09/11/2023 288879324 RAMKALIUIKEY BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-027-002/365-A
(MAHADGAOV) 		1731005000NRG24301020230379345 30/10/2023 MALTA 1731005WL030604 MALTA 00051 MAHB0000582 442 442 Processed 09/11/2023 288879324 MALTA BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-027-002/38
(MAHADGAOV) 		1731005000NRG24301020230379346 30/10/2023 JAYVANTI 1731005WL030604 JAYVANTI 00051 MAHB0000582 221 221 Processed 08/11/2023 288879324 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BETUL MP-31-005-027-002/55-A
(MAHADGAOV) 		1731005000NRG24301020230379350 30/10/2023 RUKMI 1731005WL030604 RUKMI 00051 MAHB0000582 221 221 Processed 08/11/2023 288879324 RUKMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETUL MP-31-005-027-002/69
(MAHADGAOV) 		1731005000NRG24301020230379354 30/10/2023 VAISHALI PINTU UIKEY 1731005WL030604 VAISHALI PINTU UIKEY 00051 MAHB0000582 442 442 Processed 09/11/2023 288879324 VAISHALIPINTUUIKEY BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-027-002/74
(MAHADGAOV) 		1731005000NRG24301020230379356 30/10/2023 FULWANTI 1731005WL030604 FULWANTI 00051 MAHB0000582 442 442 Processed 09/11/2023 288879324 FULWANTI BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
58 BETUL MP-31-005-019-001/225-A
(LAPAJHIRI) 		1731005019NRG24301020230380544 30/10/2023 Jitendra rawte 1731005019WL030707 Jitendra rawte 00078 CNRB0017720 1326 1326 Processed 08/11/2023 288879324 Jitendrarawte CANARA BANK(508532)
59 BETUL MP-31-005-019-002/97
(LAPAJHIRI) 		1731005019NRG24301020230380546 30/10/2023 DAYARAM KASDE 1731005019WL030707 DAYARAM KASDE 00078 CNRB0017720 1326 1326 Processed 08/11/2023 288879324 DAYARAMKASDE CANARA BANK(508532)
60 BETUL MP-31-005-026-003/10-B
(DHONDWADA) 		1731005026NRG24301020230380094 30/10/2023 VANDANA GAYAKWAD 1731005026WL030670 VANDANA GAYAKWAD 00078 CNRB0017720 884 884 Processed 08/11/2023 288879324 VANDANAGAYAKWAD CANARA BANK(508532)
SubTotal 3536 3536
61 BETUL MP-31-005-020-003/57
(KADAI) 		1731005000NRG24301020230380001 30/10/2023 sarita 1731005WL030662 sarita 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 sarita CENTRAL BANK OF INDIA(607115)
62 BETUL MP-31-005-055-002/147
(BADHWAD) 		1731005000NRG24301020230380246 30/10/2023 MANASINGH 1731005WL030687 MANASINGH 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 MANASINGH STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-055-002/171
(BADHWAD) 		1731005000NRG24301020230380247 30/10/2023 saivanta 1731005WL030687 saivanta 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 saivanta CENTRAL BANK OF INDIA(607115)
64 BETUL MP-31-005-055-002/203
(BADHWAD) 		1731005000NRG24301020230380249 30/10/2023 RAMBHAROSE 1731005WL030687 RAMBHAROSE 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
65 BETUL MP-31-005-055-002/222-A
(BADHWAD) 		1731005000NRG24301020230380251 30/10/2023 SATI 1731005WL030687 SATI 00089 CBIN0281071 221 221 Processed 08/11/2023 288879324 SATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BETUL MP-31-005-055-002/240
(BADHWAD) 		1731005000NRG24301020230380253 30/10/2023 SADHU CHOUHAN 1731005WL030687 SADHU CHOUHAN 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 SADHUCHOUHAN CENTRAL BANK OF INDIA(607115)
67 BETUL MP-31-005-055-002/241
(BADHWAD) 		1731005000NRG24301020230380254 30/10/2023 MANGLA 1731005WL030687 MANGLA 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 MANGLA CENTRAL BANK OF INDIA(607115)
68 BETUL MP-31-005-055-002/246
(BADHWAD) 		1731005000NRG24301020230380255 30/10/2023 Surendra 1731005WL030687 Surendra 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 Surendra UNION BANK OF INDIA(508500)
69 BETUL MP-31-005-055-002/41
(BADHWAD) 		1731005000NRG24301020230380257 30/10/2023 SHANHARSING 1731005WL030687 SHANHARSING 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 SHANHARSING CENTRAL BANK OF INDIA(607115)
70 BETUL MP-31-005-055-002/71
(BADHWAD) 		1731005000NRG24301020230380258 30/10/2023 BIRJU PANDRAM 1731005WL030687 BIRJU PANDRAM 00089 CBIN0281071 884 884 Processed 08/11/2023 288879324 BIRJUPANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
71 BETUL MP-31-005-026-003/102-A
(DHONDWADA) 		1731005026NRG24301020230380095 30/10/2023 SHANTI BAI KATOLKAR 1731005026WL030670 SHANTI BAI KATOLKAR 00165 IBKL0001553 442 442 Processed 08/11/2023 288879324 SHANTIBAIKATOLKAR IDBI BANK(607095)
SubTotal 442 442
72 BETUL MP-31-005-055-002/185
(BADHWAD) 		1731005000NRG24301020230380248 30/10/2023 jaggo 1731005WL030687 jaggo 00415 SBIN0000327 442 442 Processed 08/11/2023 288879324 jaggo STATE BANK OF INDIA(508548)
73 BETUL MP-31-005-055-002/221-A
(BADHWAD) 		1731005000NRG24301020230380250 30/10/2023 SHYAMKALI 1731005WL030687 SHYAMKALI 00415 SBIN0000327 884 884 Processed 08/11/2023 288879324 SHYAMKALI STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-055-002/230
(BADHWAD) 		1731005000NRG24301020230380252 30/10/2023 GOVINDA DHURVE 1731005WL030687 GOVINDA DHURVE 00415 SBIN0000327 884 884 Processed 08/11/2023 288879324 GOVINDADHURVE STATE BANK OF INDIA(508548)
75 BETUL MP-31-005-055-002/247-A
(BADHWAD) 		1731005000NRG24301020230380256 30/10/2023 DULARI PANSE 1731005WL030687 DULARI PANSE 00415 SBIN0000327 884 884 Processed 08/11/2023 288879324 DULARIPANSE STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-055-002/83
(BADHWAD) 		1731005000NRG24301020230380259 30/10/2023 MANISHA BELE 1731005WL030687 MANISHA BELE 00415 SBIN0000327 442 442 Processed 08/11/2023 288879324 MANISHABELE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
77 BETUL MP-31-005-026-003/24-B
(DHONDWADA) 		1731005026NRG24301020230380097 30/10/2023 POOJA 1731005026WL030670 POOJA 00415 SBIN0004219 663 663 Processed 09/11/2023 288879324 POOJA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
78 BETUL MP-31-005-045-002/160
(DIWAN CHIRSI) 		1731005000NRG24301020230379879 30/10/2023 SUNITA 1731005WL030644 SUNITA 00415 SBIN0007723 442 442 Processed 08/11/2023 288879324 SUNITA STATE BANK OF INDIA(508548)
79 BETUL MP-31-005-045-002/36
(DIWAN CHIRSI) 		1731005000NRG24301020230379880 30/10/2023 SUGRATI 1731005WL030644 SUGRATI 00415 SBIN0007723 221 221 Processed 08/11/2023 288879324 SUGRATI STATE BANK OF INDIA(508548)
80 BETUL MP-31-005-046-001/46
(KOLGOAN) 		1731005046NRG24301020230379450 30/10/2023 sanjay uikey 1731005046WL030611 sanjay uikey 00415 SBIN0007723 221 221 Processed 08/11/2023 288879324 sanjayuikey STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-064-001/111
(SELGAON (BA)) 		1731005000NRG24301020230380520 30/10/2023 ANJULATA 1731005WL030705 ANJULATA 00415 SBIN0007723 1326 1326 Processed 08/11/2023 288879324 ANJULATA STATE BANK OF INDIA(508548)
82 BETUL MP-31-005-064-001/116
(SELGAON (BA)) 		1731005000NRG24301020230380521 30/10/2023 SAHEBRAO 1731005WL030705 SAHEBRAO 00415 SBIN0007723 1326 1326 Processed 08/11/2023 288879324 SAHEBRAO NARMADA JHABUA GRAMIN BANK(508515)
83 BETUL MP-31-005-064-001/15
(SELGAON (BA)) 		1731005000NRG24301020230380522 30/10/2023 RAJU 1731005WL030705 RAJU 00415 SBIN0007723 1326 1326 Processed 08/11/2023 288879324 RAJU STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-064-001/60
(SELGAON (BA)) 		1731005000NRG24301020230380524 30/10/2023 Krishna 1731005WL030705 Krishna 00415 SBIN0007723 1326 1326 Processed 08/11/2023 288879324 Krishna STATE BANK OF INDIA(508548)
85 BETUL MP-31-005-064-001/9
(SELGAON (BA)) 		1731005000NRG24301020230380526 30/10/2023 SHIVARI 1731005WL030705 SHIVARI 00415 SBIN0007723 1326 1326 Processed 08/11/2023 288879324 SHIVARI STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-064-002/129
(SELGAON (BA)) 		1731005000NRG24301020230380528 30/10/2023 vinita 1731005WL030705 vinita 00415 SBIN0007723 1326 1326 Processed 08/11/2023 288879324 vinita STATE BANK OF INDIA(508548)
87 BETUL MP-31-005-064-002/131
(SELGAON (BA)) 		1731005000NRG24301020230380529 30/10/2023 CHOTELAL 1731005WL030705 CHOTELAL 00415 SBIN0007723 1326 1326 Processed 08/11/2023 288879324 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
88 BETUL MP-31-005-026-003/30
(DHONDWADA) 		1731005026NRG24301020230380098 30/10/2023 LAXMI 1731005026WL030670 LAXMI 00415 SBIN0030236 663 663 Processed 08/11/2023 288879324 LAXMI STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-027-002/103
(MAHADGAOV) 		1731005000NRG24301020230379335 30/10/2023 SUKHVANTI 1731005WL030604 SUKHVANTI 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 SUKHVANTI STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-027-002/107
(MAHADGAOV) 		1731005000NRG24301020230379336 30/10/2023 RAVINDRA 1731005WL030604 RAVINDRA 00415 SBIN0030236 663 663 Processed 08/11/2023 288879324 RAVINDRA BANK OF INDIA(508505)
91 BETUL MP-31-005-027-002/112
(MAHADGAOV) 		1731005000NRG24301020230379337 30/10/2023 MURAT 1731005WL030604 MURAT 00415 SBIN0030236 663 663 Processed 08/11/2023 288879324 MURAT STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-027-002/14-A
(MAHADGAOV) 		1731005000NRG24301020230379339 30/10/2023 SATISH 1731005WL030604 SATISH 00415 SBIN0030236 442 442 Processed 08/11/2023 288879324 SATISH BANK OF INDIA(508505)
93 BETUL MP-31-005-027-002/15
(MAHADGAOV) 		1731005000NRG24301020230379340 30/10/2023 SUDDHO 1731005WL030604 SUDDHO 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 SUDDHO STATE BANK OF INDIA(508548)
94 BETUL MP-31-005-027-002/20
(MAHADGAOV) 		1731005000NRG24301020230379341 30/10/2023 MAISO 1731005WL030604 MAISO 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 MAISO STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-027-002/22
(MAHADGAOV) 		1731005000NRG24301020230379342 30/10/2023 SHIVKALI 1731005WL030604 SHIVKALI 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 SHIVKALI STATE BANK OF INDIA(508548)
96 BETUL MP-31-005-027-002/25
(MAHADGAOV) 		1731005000NRG24301020230379343 30/10/2023 BIRAJU 1731005WL030604 BIRAJU 00415 SBIN0030236 442 442 Processed 09/11/2023 288879324 BIRAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BETUL MP-31-005-027-002/34
(MAHADGAOV) 		1731005000NRG24301020230379344 30/10/2023 THAGO 1731005WL030604 THAGO 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 THAGO STATE BANK OF INDIA(508548)
98 BETUL MP-31-005-027-002/44
(MAHADGAOV) 		1731005000NRG24301020230379347 30/10/2023 PAPPU 1731005WL030604 PAPPU 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 PAPPU STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-027-002/45
(MAHADGAOV) 		1731005000NRG24301020230379348 30/10/2023 RUKHAMI 1731005WL030604 RUKHAMI 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 RUKHAMI STATE BANK OF INDIA(508548)
100 BETUL MP-31-005-027-002/45-a
(MAHADGAOV) 		1731005000NRG24301020230379349 30/10/2023 DALESINGH 1731005WL030604 DALESINGH 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 DALESINGH STATE BANK OF INDIA(508548)
101 BETUL MP-31-005-027-002/58
(MAHADGAOV) 		1731005000NRG24301020230379351 30/10/2023 SHANTI 1731005WL030604 SHANTI 00415 SBIN0030236 663 663 Processed 08/11/2023 288879324 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BETUL MP-31-005-027-002/68
(MAHADGAOV) 		1731005000NRG24301020230379352 30/10/2023 RAMKISHOR 1731005WL030604 RAMKISHOR 00415 SBIN0030236 663 663 Processed 09/11/2023 288879324 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BETUL MP-31-005-027-002/69
(MAHADGAOV) 		1731005000NRG24301020230379353 30/10/2023 NANHI 1731005WL030604 NANHI 00415 SBIN0030236 663 663 Processed 08/11/2023 288879324 NANHI STATE BANK OF INDIA(508548)
104 BETUL MP-31-005-027-002/72
(MAHADGAOV) 		1731005000NRG24301020230379355 30/10/2023 SAMMO 1731005WL030604 SAMMO 00415 SBIN0030236 221 221 Processed 08/11/2023 288879324 SAMMO STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-027-002/92
(MAHADGAOV) 		1731005000NRG24301020230379357 30/10/2023 RAMPYARI 1731005WL030604 RAMPYARI 00415 SBIN0030236 442 442 Processed 08/11/2023 288879324 RAMPYARI STATE BANK OF INDIA(508548)
106 BETUL MP-31-005-064-002/103
(SELGAON (BA)) 		1731005000NRG24301020230380527 30/10/2023 parvati 1731005WL030705 parvati 00415 SBIN0030236 1326 1326 Processed 08/11/2023 288879324 parvati BANK OF BARODA(606985)
SubTotal 8619 8619
107 BETUL MP-31-005-020-003/65-D
(KADAI) 		1731005000NRG24301020230380002 30/10/2023 neeta 1731005WL030662 neeta 00468 UBIN0532592 221 221 Processed 08/11/2023 288879324 neeta UNION BANK OF INDIA(508500)
108 BETUL MP-31-005-062-001/59
(CHARBAN) 		1731005062NRG24301020230379912 30/10/2023 PANJAB RAO 1731005062WL030650 PANJAB RAO 00468 UBIN0532592 663 663 Processed 08/11/2023 288879324 PANJABRAO UNION BANK OF INDIA(508500)
SubTotal 884 884
109 BETUL MP-31-005-027-001/196-A
(MAHADGAOV) 		1731005000NRG24301020230379334 30/10/2023 Abhishek Pawar 1731005WL030604 Abhishek Pawar 00468 UBIN0574678 663 663 Processed 08/11/2023 288879324 AbhishekPawar UNION BANK OF INDIA(508500)
110 BETUL MP-31-005-064-001/88
(SELGAON (BA)) 		1731005000NRG24301020230380525 30/10/2023 Raju 1731005WL030705 Raju 00468 UBIN0574678 1326 1326 Processed 08/11/2023 288879324 Raju UNION BANK OF INDIA(508500)
SubTotal 1989 1989
111 BETUL MP-31-005-055-002/119
(BADHWAD) 		1731005000NRG24301020230380245 30/10/2023 RAMGOPAL PANDRAM 1731005WL030687 RAMGOPAL PANDRAM 00468 UBIN0827720 884 884 Processed 08/11/2023 288879324 RAMGOPALPANDRAM UNION BANK OF INDIA(508500)
SubTotal 884 884
112 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005019NRG24301020230380545 30/10/2023 Pinkesh athnkar 1731005019WL030707 Pinkesh athnkar 00468 UBIN0917796 1326 1326 Processed 08/11/2023 288879324 Pinkeshathnkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 BETUL MP-31-005-064-002/24-A
(SELGAON (BA)) 		1731005000NRG24301020230380530 30/10/2023 PARSRAM 1731005WL030705 PARSRAM 00662 BDBL0001361 1326 1326 Processed 08/11/2023 288879324 PARSRAM CANARA BANK(508532)
SubTotal 1326 1326
114 BETUL MP-31-005-062-001/54
(CHARBAN) 		1731005062NRG24301020230379911 30/10/2023 SHEETAL UIKEY 1731005062WL030650 SHEETAL UIKEY 00697 BKID0MG8002 663 663 Processed 08/11/2023 288879324 SHEETALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
115 BETUL MP-31-005-064-001/168
(SELGAON (BA)) 		1731005000NRG24301020230380523 30/10/2023 Jayprakash 1731005WL030705 Jayprakash 00697 BKID0MG8006 1326 1326 Processed 08/11/2023 288879324 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_301023APB_FTO_338324 Bank of Baroda BARB0BETULX BETUL, MP 2210
2 BETUL MP1731005_301023APB_FTO_338324 Bank of Baroda BARB0DBBETU BETUL 884
3 BETUL MP1731005_301023APB_FTO_338324 Bank of India BKID0009580 BETUL 884
4 BETUL MP1731005_301023APB_FTO_338324 Bank of India BKID0009582 KOTHI BAZAR 1326
5 BETUL MP1731005_301023APB_FTO_338324 Bank of India BKID0009583 BETUL BAZAR 663
6 BETUL MP1731005_301023APB_FTO_338324 Bank of Maharastra MAHB0000448 BETUL 20332
7 BETUL MP1731005_301023APB_FTO_338324 Bank of Maharastra MAHB0000582 KHEDI SAOLI 25857
8 BETUL MP1731005_301023APB_FTO_338324 Canara Bank CNRB0017720 Betul Sadar 3536
9 BETUL MP1731005_301023APB_FTO_338324 Central Bank Of India CBIN0281071 BETUL 8177
10 BETUL MP1731005_301023APB_FTO_338324 IDBI Bank IBKL0001553 BETUL 442
11 BETUL MP1731005_301023APB_FTO_338324 State Bank of India SBIN0000327 BETUL 3536
12 BETUL MP1731005_301023APB_FTO_338324 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 663
13 BETUL MP1731005_301023APB_FTO_338324 State Bank of India SBIN0007723 KOLGAON 10166
14 BETUL MP1731005_301023APB_FTO_338324 State Bank of India SBIN0030236 BETULGANJ, BETUL 1989
15 BETUL MP1731005_301023APB_FTO_338324 State Bank of India SBIN0030236 ganj betul 6630
16 BETUL MP1731005_301023APB_FTO_338324 Union Bank of India UBIN0532592 BETUL BAZAR 884
17 BETUL MP1731005_301023APB_FTO_338324 Union Bank of India UBIN0574678 BETUL 1989
18 BETUL MP1731005_301023APB_FTO_338324 Union Bank of India UBIN0827720 Betul 884
19 BETUL MP1731005_301023APB_FTO_338324 Union Bank of India UBIN0917796 BETUL 1326
20 BETUL MP1731005_301023APB_FTO_338324 Bandhan Bank Limited BDBL0001361 BETUL 1326
21 BETUL MP1731005_301023APB_FTO_338324 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 663
22 BETUL MP1731005_301023APB_FTO_338324 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 1326

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