Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_010823APB_FTO_198846
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-31-008-016-001/145-A
(RATEDAKALA) 		1731008000NRG24010820230265722 01/08/2023 Rajkumar yadav 1731008WL018026 Rajkumar yadav 00048 BKID0009536 1326 1326 Processed 04/08/2023 324812671 Rajkumaryadav STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008000NRG24010820230265727 01/08/2023 MANOJ SINGH THAKUR ARVIND 1731008WL018026 MANOJ SINGH THAKUR ARVIND 00048 BKID0009536 1326 1326 Processed 04/08/2023 324812671 MANOJSINGHTHAKURARVIND BANK OF INDIA(508505)
3 AMLA MP-31-008-016-001/27-A
(RATEDAKALA) 		1731008000NRG24010820230265747 01/08/2023 AKASH SALAME 1731008WL018026 AKASH SALAME 00048 BKID0009536 1326 1326 Processed 04/08/2023 324812671 AKASHSALAME BANK OF INDIA(508505)
4 AMLA MP-31-008-016-001/93-B
(RATEDAKALA) 		1731008000NRG24010820230265752 01/08/2023 RAHUL MARSKOLE 1731008WL018026 RAHUL MARSKOLE 00048 BKID0009536 1326 1326 Processed 04/08/2023 324812671 RAHULMARSKOLE BANK OF INDIA(508505)
5 AMLA MP-31-008-016-001/97
(RATEDAKALA) 		1731008000NRG24010820230265753 01/08/2023 GEETA DHURVE 1731008WL018026 GEETA DHURVE 00048 BKID0009536 1326 1326 Processed 04/08/2023 324812671 GEETADHURVE BANK OF INDIA(508505)
6 AMLA MP-31-008-020-002/152
(DEOGAON) 		1731008020NRG24010820230265794 01/08/2023 RAVISHANKAR KHODKE 1731008020WL018030 RAVISHANKAR KHODKE 00048 BKID0009536 1326 1326 Processed 04/08/2023 324812671 RAVISHANKARKHODKE BANK OF INDIA(508505)
SubTotal 7956 7956
7 AMLA MP-31-008-020-002/117
(DEOGAON) 		1731008020NRG24010820230265792 01/08/2023 LALA VARUL 1731008020WL018030 LALA VARUL 00051 MAHB0001064 1105 1105 Processed 04/08/2023 324812671 LALAVARUL BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-020-002/134
(DEOGAON) 		1731008020NRG24010820230265793 01/08/2023 SUNITA VARATHE 1731008020WL018030 SUNITA VARATHE 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324812671 SUNITAVARATHE BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-020-002/156
(DEOGAON) 		1731008020NRG24010820230265795 01/08/2023 sarita gavande 1731008020WL018030 sarita gavande 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324812671 saritagavande BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-020-002/165
(DEOGAON) 		1731008020NRG24010820230265796 01/08/2023 RAMPAL DEOMAN GHOGDE 1731008020WL018030 RAMPAL DEOMAN GHOGDE 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324812671 RAMPALDEOMANGHOGDE STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-020-002/202
(DEOGAON) 		1731008020NRG24010820230265797 01/08/2023 RITESH CHANDELKAT 1731008020WL018030 RITESH CHANDELKAT 00051 MAHB0001064 221 221 Processed 04/08/2023 324812671 RITESHCHANDELKAT BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-020-002/347
(DEOGAON) 		1731008020NRG24010820230265799 01/08/2023 NANAK RAM PUNDE 1731008020WL018030 NANAK RAM PUNDE 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324812671 NANAKRAMPUNDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 AMLA MP-31-008-030-002/247-A
(NARERA) 		1731008030NRG24010820230265841 01/08/2023 RAJKUMAR YADAV 1731008030WL018033 RAJKUMAR YADAV 00051 MAHB0001064 1105 1105 Processed 04/08/2023 324812671 RAJKUMARYADAV STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-030-002/352
(NARERA) 		1731008030NRG24010820230265847 01/08/2023 Sarita yadav 1731008030WL018033 Sarita yadav 00051 MAHB0001064 1105 1105 Processed 04/08/2023 324812671 Saritayadav BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-030-002/433-A
(NARERA) 		1731008030NRG24010820230265850 01/08/2023 Kailash yadav 1731008030WL018033 Kailash yadav 00051 MAHB0001064 1105 1105 Processed 04/08/2023 324812671 Kailashyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 AMLA MP-31-008-030-002/438-B
(NARERA) 		1731008030NRG24010820230265851 01/08/2023 udal hari yadav 1731008030WL018033 udal hari yadav 00051 MAHB0001064 1105 1105 Processed 04/08/2023 324812671 udalhariyadav BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
17 AMLA MP-31-008-004-001/370-A
(SASABAD) 		1731008000NRG24010820230265860 01/08/2023 raju 1731008WL018036 raju 00354 PUNB0050600 1326 1326 Processed 04/08/2023 324812671 raju PUNJAB NATIONAL BANK(508568)
18 AMLA MP-31-008-004-001/387-A
(SASABAD) 		1731008000NRG24010820230265863 01/08/2023 Archana 1731008WL018036 Archana 00354 PUNB0050600 1326 1326 Processed 04/08/2023 324812671 Archana PUNJAB NATIONAL BANK(508568)
19 AMLA MP-31-008-004-001/426
(SASABAD) 		1731008000NRG24010820230265867 01/08/2023 GODAWARI UTTAMCHAND 1731008WL018036 GODAWARI UTTAMCHAND 00354 PUNB0050600 1326 1326 Processed 04/08/2023 324812671 GODAWARIUTTAMCHAND PUNJAB NATIONAL BANK(508568)
20 AMLA MP-31-008-004-001/742
(SASABAD) 		1731008000NRG24010820230265873 01/08/2023 Gunvant 1731008WL018036 Gunvant 00354 PUNB0050600 1326 1326 Processed 04/08/2023 324812671 Gunvant INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMLA MP-31-008-004-001/742
(SASABAD) 		1731008000NRG24010820230265872 01/08/2023 rama bai 1731008WL018036 rama bai 00354 PUNB0050600 1326 1326 Processed 04/08/2023 324812671 ramabai PUNJAB NATIONAL BANK(508568)
22 AMLA MP-31-008-004-001/87-A
(SASABAD) 		1731008000NRG24010820230265876 01/08/2023 santosh 1731008WL018036 santosh 00354 PUNB0050600 1326 1326 Processed 04/08/2023 324812671 santosh STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-030-001/4-C
(NARERA) 		1731008030NRG24010820230265835 01/08/2023 MOHAN PAWAR 1731008030WL018033 MOHAN PAWAR 00354 PUNB0050600 1326 1326 Processed 04/08/2023 324812671 MOHANPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9282 9282
24 AMLA MP-31-008-016-001/175-A
(RATEDAKALA) 		1731008000NRG24010820230265731 01/08/2023 Bablu Yadav 1731008WL018026 Bablu Yadav 00354 PUNB0624500 1326 1326 Processed 04/08/2023 324812671 BabluYadav PUNJAB NATIONAL BANK(508568)
25 AMLA MP-31-008-016-001/2
(RATEDAKALA) 		1731008000NRG24010820230265735 01/08/2023 amrat 1731008WL018026 amrat 00354 PUNB0624500 1326 1326 Processed 04/08/2023 324812671 amrat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 AMLA MP-31-008-004-001/329-A
(SASABAD) 		1731008000NRG24010820230265858 01/08/2023 Rampyari 1731008WL018036 Rampyari 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 Rampyari STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-004-001/702
(SASABAD) 		1731008000NRG24010820230265870 01/08/2023 Jairam Suryawanshi 1731008WL018036 Jairam Suryawanshi 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 JairamSuryawanshi STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-016-001/112
(RATEDAKALA) 		1731008000NRG24010820230265717 01/08/2023 SHANTA YADAV 1731008WL018026 SHANTA YADAV 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 SHANTAYADAV STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-016-001/115
(RATEDAKALA) 		1731008000NRG24010820230265719 01/08/2023 PREMLAL 1731008WL018026 PREMLAL 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 PREMLAL PUNJAB NATIONAL BANK(508568)
30 AMLA MP-31-008-016-001/122
(RATEDAKALA) 		1731008000NRG24010820230265721 01/08/2023 Sanjay Salame 1731008WL018026 Sanjay Salame 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 SanjaySalame STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-016-001/156
(RATEDAKALA) 		1731008000NRG24010820230265724 01/08/2023 LALITA UIKEY 1731008WL018026 LALITA UIKEY 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 LALITAUIKEY STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-016-001/160-b
(RATEDAKALA) 		1731008000NRG24010820230265725 01/08/2023 RAMADAR SUKU 1731008WL018026 RAMADAR SUKU 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 RAMADARSUKU STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008000NRG24010820230265726 01/08/2023 Sunita parihar 1731008WL018026 Sunita parihar 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 Sunitaparihar STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-016-001/171-b
(RATEDAKALA) 		1731008000NRG24010820230265730 01/08/2023 SUKHAVATEE SHYAMRAO 1731008WL018026 SUKHAVATEE SHYAMRAO 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 SUKHAVATEESHYAMRAO STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-016-001/178
(RATEDAKALA) 		1731008000NRG24010820230265733 01/08/2023 GANGA SAHEBLAL MARSKOLE 1731008WL018026 GANGA SAHEBLAL MARSKOLE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 GANGASAHEBLALMARSKOLE STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-016-001/178
(RATEDAKALA) 		1731008000NRG24010820230265734 01/08/2023 JAMUNA SAHEBLAL 1731008WL018026 JAMUNA SAHEBLAL 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 JAMUNASAHEBLAL STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-016-001/203
(RATEDAKALA) 		1731008000NRG24010820230265736 01/08/2023 NILAM AHAKE 1731008WL018026 NILAM AHAKE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 NILAMAHAKE NARMADA JHABUA GRAMIN BANK(508515)
38 AMLA MP-31-008-016-001/219-A
(RATEDAKALA) 		1731008000NRG24010820230265739 01/08/2023 PAPPU CHIKKU 1731008WL018026 PAPPU CHIKKU 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 PAPPUCHIKKU FINO PAYMENTS BANK LTD(608001)
39 AMLA MP-31-008-016-001/242-B
(RATEDAKALA) 		1731008000NRG24010820230265741 01/08/2023 RUPRSH SARVAN AHAKE 1731008WL018026 RUPRSH SARVAN AHAKE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 RUPRSHSARVANAHAKE STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-016-001/26
(RATEDAKALA) 		1731008000NRG24010820230265743 01/08/2023 FHUSALI BAI VADAKADE 1731008WL018026 FHUSALI BAI VADAKADE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 FHUSALIBAIVADAKADE STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-016-001/26-B
(RATEDAKALA) 		1731008000NRG24010820230265745 01/08/2023 RINKAL GYANSINGH DHURVE 1731008WL018026 RINKAL GYANSINGH DHURVE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324812671 RINKALGYANSINGHDHURVE STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-016-001/3-b
(RATEDAKALA) 		1731008000NRG24010820230265748 01/08/2023 HANSMUKH 1731008WL018026 HANSMUKH 00415 SBIN0003099 1326 1326 Rejected 04/08/2023 324812671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AMLA MP-31-008-016-001/61
(RATEDAKALA) 		1731008000NRG24010820230265750 01/08/2023 NAVEEN SHIVPAL 1731008WL018026 NAVEEN SHIVPAL 00415 SBIN0003099 1326 1326 Rejected 04/08/2023 324812671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AMLA MP-31-008-016-001/62
(RATEDAKALA) 		1731008000NRG24010820230265751 01/08/2023 babita dhurve 1731008WL018026 babita dhurve 00415 SBIN0003099 221 221 Processed 04/08/2023 324812671 babitadhurve STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-030-001/135-C
(NARERA) 		1731008030NRG24010820230265825 01/08/2023 RANGITA 1731008030WL018033 RANGITA 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 RANGITA STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-030-001/243
(NARERA) 		1731008030NRG24010820230265829 01/08/2023 PAPPU YADAV 1731008030WL018033 PAPPU YADAV 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 PAPPUYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 AMLA MP-31-008-030-001/247
(NARERA) 		1731008030NRG24010820230265830 01/08/2023 JAGNU PHULASINGH DHURVE 1731008030WL018033 JAGNU PHULASINGH DHURVE 00415 SBIN0003099 221 221 Processed 04/08/2023 324812671 JAGNUPHULASINGHDHURVE STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-030-001/280
(NARERA) 		1731008030NRG24010820230265832 01/08/2023 SHIVARAM NAUKHE KAWADE 1731008030WL018033 SHIVARAM NAUKHE KAWADE 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 SHIVARAMNAUKHEKAWADE STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-030-001/409-C
(NARERA) 		1731008030NRG24010820230265837 01/08/2023 rukhamani ahkey 1731008030WL018033 rukhamani ahkey 00415 SBIN0003099 221 221 Processed 04/08/2023 324812671 rukhamaniahkey STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-030-001/409-C
(NARERA) 		1731008030NRG24010820230265836 01/08/2023 santosh uikey 1731008030WL018033 santosh uikey 00415 SBIN0003099 221 221 Processed 04/08/2023 324812671 santoshuikey STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-030-001/45
(NARERA) 		1731008030NRG24010820230265838 01/08/2023 RAJU KAWADE 1731008030WL018033 RAJU KAWADE 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 RAJUKAWADE STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-030-001/83
(NARERA) 		1731008030NRG24010820230265839 01/08/2023 BHAGULAL NAGLE 1731008030WL018033 BHAGULAL NAGLE 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 BHAGULALNAGLE STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-030-001/95
(NARERA) 		1731008030NRG24010820230265840 01/08/2023 KILASO SUMAN 1731008030WL018033 KILASO SUMAN 00415 SBIN0003099 221 221 Processed 04/08/2023 324812671 KILASOSUMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 AMLA MP-31-008-030-002/307
(NARERA) 		1731008030NRG24010820230265842 01/08/2023 TANEE HARIRAM YADAV 1731008030WL018033 TANEE HARIRAM YADAV 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 TANEEHARIRAMYADAV BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-030-002/338
(NARERA) 		1731008030NRG24010820230265843 01/08/2023 ANIL MANNALAL 1731008030WL018033 ANIL MANNALAL 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 ANILMANNALAL STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-030-002/344
(NARERA) 		1731008030NRG24010820230265844 01/08/2023 LEKHIRAM NANHE 1731008030WL018033 LEKHIRAM NANHE 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 LEKHIRAMNANHE STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-030-002/345
(NARERA) 		1731008030NRG24010820230265845 01/08/2023 sangita yadav 1731008030WL018033 sangita yadav 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 sangitayadav STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-030-002/352
(NARERA) 		1731008030NRG24010820230265846 01/08/2023 LANGADOO DHANNALAL 1731008030WL018033 LANGADOO DHANNALAL 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 LANGADOODHANNALAL STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-030-002/390
(NARERA) 		1731008030NRG24010820230265849 01/08/2023 asha yadav 1731008030WL018033 asha yadav 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 ashayadav STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-030-002/390
(NARERA) 		1731008030NRG24010820230265848 01/08/2023 JAGDISH LEELA YADAV 1731008030WL018033 JAGDISH LEELA YADAV 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324812671 JAGDISHLEELAYADAV STATE BANK OF INDIA(508548)
SubTotal 38233 38233
61 AMLA MP-31-008-004-001/387-A
(SASABAD) 		1731008000NRG24010820230265862 01/08/2023 SHANKAR 1731008WL018036 SHANKAR 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324812671 SHANKAR PUNJAB NATIONAL BANK(508568)
62 AMLA MP-31-008-016-001/171-b
(RATEDAKALA) 		1731008000NRG24010820230265729 01/08/2023 GEETA DHURVE KUAR SINGH 1731008WL018026 GEETA DHURVE KUAR SINGH 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324812671 GEETADHURVEKUARSINGH STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-016-001/25
(RATEDAKALA) 		1731008000NRG24010820230265742 01/08/2023 RAMPYARI MAHENDRA PARATE 1731008WL018026 RAMPYARI MAHENDRA PARATE 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324812671 RAMPYARIMAHENDRAPARATE STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-016-001/26
(RATEDAKALA) 		1731008000NRG24010820230265744 01/08/2023 Krapali dhurve 1731008WL018026 Krapali dhurve 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324812671 Krapalidhurve STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-016-001/30
(RATEDAKALA) 		1731008000NRG24010820230265749 01/08/2023 SHEKH SARIF SHAKH SHAFI 1731008WL018026 SHEKH SARIF SHAKH SHAFI 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324812671 SHEKHSARIFSHAKHSHAFI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 AMLA MP-31-008-004-001/370-A
(SASABAD) 		1731008000NRG24010820230265861 01/08/2023 Manish 1731008WL018036 Manish 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324812671 Manish PUNJAB NATIONAL BANK(508568)
67 AMLA MP-31-008-016-001/145-B
(RATEDAKALA) 		1731008000NRG24010820230265723 01/08/2023 Rajendra sahu 1731008WL018026 Rajendra sahu 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324812671 Rajendrasahu STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-016-001/162-C
(RATEDAKALA) 		1731008000NRG24010820230265728 01/08/2023 Kamlesh sahu 1731008WL018026 Kamlesh sahu 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324812671 Kamleshsahu STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-016-001/176
(RATEDAKALA) 		1731008000NRG24010820230265732 01/08/2023 VISHESH 1731008WL018026 VISHESH 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324812671 VISHESH UNION BANK OF INDIA(508500)
70 AMLA MP-31-008-016-001/206-A
(RATEDAKALA) 		1731008000NRG24010820230265737 01/08/2023 YOGESH 1731008WL018026 YOGESH 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324812671 YOGESH STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-030-001/135-B
(NARERA) 		1731008030NRG24010820230265824 01/08/2023 PARASRAM 1731008030WL018033 PARASRAM 00468 UBIN0574660 1326 1326 Rejected 04/08/2023 324812671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AMLA MP-31-008-030-001/135-D
(NARERA) 		1731008030NRG24010820230265826 01/08/2023 SUNITA KAVADE 1731008030WL018033 SUNITA KAVADE 00468 UBIN0574660 1105 1105 Processed 04/08/2023 324812671 SUNITAKAVADE STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-030-001/4-A
(NARERA) 		1731008030NRG24010820230265833 01/08/2023 NAKUL YADAV 1731008030WL018033 NAKUL YADAV 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324812671 NAKULYADAV STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-030-001/4-B
(NARERA) 		1731008030NRG24010820230265834 01/08/2023 ANIL YADAV 1731008030WL018033 ANIL YADAV 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324812671 ANILYADAV UNION BANK OF INDIA(508500)
SubTotal 11713 11713
75 AMLA MP-31-008-016-001/112
(RATEDAKALA) 		1731008000NRG24010820230265718 01/08/2023 PINTU YADAV 1731008WL018026 PINTU YADAV 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812671 PINTUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24010820230265738 01/08/2023 BABALI 1731008WL018026 BABALI 00697 BKID0MG8003 1326 1326 Processed 04/08/2023 324812671 BABALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 AMLA MP-31-008-016-001/230
(RATEDAKALA) 		1731008000NRG24010820230265740 01/08/2023 Savita Yadav 1731008WL018026 Savita Yadav 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324812671 SavitaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 91494 91494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_010823APB_FTO_198846 Bank of India BKID0009536 AMLA TOWN 7956
2 AMLA MP1731008_010823APB_FTO_198846 Bank of Maharastra MAHB0001064 JAMBADA 11050
3 AMLA MP1731008_010823APB_FTO_198846 Punjab National Bank PUNB0050600 AMLA DEPOT 9282
4 AMLA MP1731008_010823APB_FTO_198846 Punjab National Bank PUNB0624500 AMLA 2652
5 AMLA MP1731008_010823APB_FTO_198846 State Bank of India SBIN0003099 ADB AMLA 38233
6 AMLA MP1731008_010823APB_FTO_198846 State Bank of India SBIN0007344 BODKHI 6630
7 AMLA MP1731008_010823APB_FTO_198846 Union Bank of India UBIN0574660 AMLA 11713
8 AMLA MP1731008_010823APB_FTO_198846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 AMLA MP1731008_010823APB_FTO_198846 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1326
10 AMLA MP1731008_010823APB_FTO_198846 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1326

Download In Excel