Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_190823APB_FTO_226106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLA MP-31-008-036-001/220-a
(UMARIYA) 		1731008000NRG24190820230290596 19/08/2023 RAMESH 1731008WL020888 RAMESH 00048 BKID0009537 1224 1224 Processed 25/08/2023 728773450 RAMESH BANK OF INDIA(508505)
SubTotal 1224 1224
2 AMLA MP-31-008-045-001/103
(LIKHDI) 		1731008045NRG24190820230290250 19/08/2023 RAMESH PANCHAM 1731008045WL020835 RAMESH PANCHAM 00051 MAHB0000658 884 884 Processed 25/08/2023 728773450 RAMESHPANCHAM STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-045-001/111
(LIKHDI) 		1731008045NRG24190820230290251 19/08/2023 SHAGONA NANENG 1731008045WL020835 SHAGONA NANENG 00051 MAHB0000658 663 663 Processed 25/08/2023 728773450 SHAGONANANENG BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-045-001/117
(LIKHDI) 		1731008045NRG24190820230290252 19/08/2023 USHA ROSHAN 1731008045WL020835 USHA ROSHAN 00051 MAHB0000658 1105 1105 Processed 25/08/2023 728773450 USHAROSHAN STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-045-001/12
(LIKHDI) 		1731008045NRG24190820230290253 19/08/2023 KAMLA BASTIRAM 1731008045WL020835 KAMLA BASTIRAM 00051 MAHB0000658 884 884 Processed 25/08/2023 728773450 KAMLABASTIRAM BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-045-001/174
(LIKHDI) 		1731008045NRG24190820230290256 19/08/2023 SUGAN SHIVPRASAD 1731008045WL020835 SUGAN SHIVPRASAD 00051 MAHB0000658 1326 1326 Processed 25/08/2023 728773450 SUGANSHIVPRASAD BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-045-001/227-A
(LIKHDI) 		1731008045NRG24190820230290258 19/08/2023 radha 1731008045WL020835 radha 00051 MAHB0000658 1105 1105 Processed 25/08/2023 728773450 radha BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-045-001/227-A
(LIKHDI) 		1731008045NRG24190820230290257 19/08/2023 SHITARAM BHILLU 1731008045WL020835 SHITARAM BHILLU 00051 MAHB0000658 884 884 Processed 25/08/2023 728773450 SHITARAMBHILLU BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-045-001/34
(LIKHDI) 		1731008045NRG24190820230290260 19/08/2023 SUKVATI SINGLI 1731008045WL020835 SUKVATI SINGLI 00051 MAHB0000658 663 663 Processed 25/08/2023 728773450 SUKVATISINGLI BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
10 AMLA MP-31-008-034-001/101
(HARDOLI) 		1731008000NRG24190820230290536 19/08/2023 NARSINGH UTTAMSING 1731008WL020886 NARSINGH UTTAMSING 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 NARSINGHUTTAMSING BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-034-001/101
(HARDOLI) 		1731008000NRG24190820230290537 19/08/2023 USHA NARSING 1731008WL020886 USHA NARSING 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 USHANARSING BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-034-001/101-A
(HARDOLI) 		1731008000NRG24190820230290539 19/08/2023 dhansingh 1731008WL020886 dhansingh 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 dhansingh BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-034-001/101-A
(HARDOLI) 		1731008000NRG24190820230290538 19/08/2023 vandana chauhan 1731008WL020886 vandana chauhan 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 vandanachauhan BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-034-001/101-C
(HARDOLI) 		1731008000NRG24190820230290540 19/08/2023 SUSHILA CHOUHAN 1731008WL020886 SUSHILA CHOUHAN 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 SUSHILACHOUHAN BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-034-001/101-C
(HARDOLI) 		1731008000NRG24190820230290541 19/08/2023 tikamsingh 1731008WL020886 tikamsingh 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 tikamsingh BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-034-001/47
(HARDOLI) 		1731008000NRG24190820230290542 19/08/2023 NAUKHELAL BARIKRAO 1731008WL020886 NAUKHELAL BARIKRAO 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 NAUKHELALBARIKRAO BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-034-001/81
(HARDOLI) 		1731008000NRG24190820230290543 19/08/2023 reena chaitu 1731008WL020886 reena chaitu 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 reenachaitu BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-034-001/82
(HARDOLI) 		1731008000NRG24190820230290544 19/08/2023 dhanraj bhudram chouhan 1731008WL020886 dhanraj bhudram chouhan 00051 MAHB0001064 180 180 Rejected 25/08/2023 728773450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AMLA MP-31-008-034-001/82
(HARDOLI) 		1731008000NRG24190820230290545 19/08/2023 lalita dhanraj chohan 1731008WL020886 lalita dhanraj chohan 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 lalitadhanrajchohan BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-034-001/84
(HARDOLI) 		1731008000NRG24190820230290546 19/08/2023 URMILA MAKHAN 1731008WL020886 URMILA MAKHAN 00051 MAHB0001064 1200 1200 Processed 25/08/2023 728773450 URMILAMAKHAN BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-034-001/85
(HARDOLI) 		1731008000NRG24190820230290547 19/08/2023 SUSHILA KISMATRAO 1731008WL020886 SUSHILA KISMATRAO 00051 MAHB0001064 1200 1200 Processed 25/08/2023 728773450 SUSHILAKISMATRAO BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-034-002/126
(HARDOLI) 		1731008000NRG24190820230290548 19/08/2023 MANOHAR GUDDU 1731008WL020886 MANOHAR GUDDU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 MANOHARGUDDU BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-034-002/141
(HARDOLI) 		1731008000NRG24190820230290549 19/08/2023 MOHANLAL DASAN 1731008WL020886 MOHANLAL DASAN 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 MOHANLALDASAN BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-034-002/146
(HARDOLI) 		1731008000NRG24190820230290550 19/08/2023 KANTI BATAN 1731008WL020886 KANTI BATAN 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 KANTIBATAN BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-034-002/148
(HARDOLI) 		1731008000NRG24190820230290551 19/08/2023 DHANRAJ GAMJI 1731008WL020886 DHANRAJ GAMJI 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 DHANRAJGAMJI BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-034-002/153
(HARDOLI) 		1731008000NRG24190820230290552 19/08/2023 DINESH JIVTU 1731008WL020886 DINESH JIVTU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 DINESHJIVTU BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-034-002/155
(HARDOLI) 		1731008000NRG24190820230290553 19/08/2023 durgais dashrath gohe 1731008WL020886 durgais dashrath gohe 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 durgaisdashrathgohe BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-034-002/156
(HARDOLI) 		1731008000NRG24190820230290554 19/08/2023 SHANTI KASDAN 1731008WL020886 SHANTI KASDAN 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 SHANTIKASDAN BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-034-002/191
(HARDOLI) 		1731008000NRG24190820230290556 19/08/2023 KAMDAS NAJARU 1731008WL020886 KAMDAS NAJARU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 KAMDASNAJARU BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-034-002/195
(HARDOLI) 		1731008000NRG24190820230290557 19/08/2023 BHAVSINGH KUNNU 1731008WL020886 BHAVSINGH KUNNU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 BHAVSINGHKUNNU BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-034-002/195
(HARDOLI) 		1731008000NRG24190820230290558 19/08/2023 LALITA BHAWSINGH 1731008WL020886 LALITA BHAWSINGH 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 LALITABHAWSINGH BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-034-002/196
(HARDOLI) 		1731008000NRG24190820230290559 19/08/2023 MADAN SHIVRATAN 1731008WL020886 MADAN SHIVRATAN 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 MADANSHIVRATAN BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-034-002/196
(HARDOLI) 		1731008000NRG24190820230290560 19/08/2023 MAMTA MADAN 1731008WL020886 MAMTA MADAN 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 MAMTAMADAN BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-034-002/196-A
(HARDOLI) 		1731008000NRG24190820230290562 19/08/2023 KANTA PANJAB 1731008WL020886 KANTA PANJAB 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 KANTAPANJAB BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-034-002/196-A
(HARDOLI) 		1731008000NRG24190820230290561 19/08/2023 PANJAB SHIVRATAN 1731008WL020886 PANJAB SHIVRATAN 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 PANJABSHIVRATAN BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-034-002/199
(HARDOLI) 		1731008000NRG24190820230290563 19/08/2023 SANJU RAMRATAN 1731008WL020886 SANJU RAMRATAN 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 SANJURAMRATAN BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-034-002/200
(HARDOLI) 		1731008000NRG24190820230290564 19/08/2023 GANGA MADHU 1731008WL020886 GANGA MADHU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 GANGAMADHU BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-034-002/201
(HARDOLI) 		1731008000NRG24190820230290567 19/08/2023 anita 1731008WL020886 anita 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 anita BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-034-002/201
(HARDOLI) 		1731008000NRG24190820230290566 19/08/2023 DIPAK CHHANNU 1731008WL020886 DIPAK CHHANNU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 DIPAKCHHANNU BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-034-002/205
(HARDOLI) 		1731008000NRG24190820230290568 19/08/2023 GANPAT DASARU 1731008WL020886 GANPAT DASARU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 GANPATDASARU BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-034-002/205
(HARDOLI) 		1731008000NRG24190820230290569 19/08/2023 SANGEETA GANPAT 1731008WL020886 SANGEETA GANPAT 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 SANGEETAGANPAT BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-034-002/205-A
(HARDOLI) 		1731008000NRG24190820230290570 19/08/2023 uma 1731008WL020886 uma 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 uma BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-034-002/214
(HARDOLI) 		1731008000NRG24190820230290571 19/08/2023 BHARAT DIMM 1731008WL020886 BHARAT DIMM 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 BHARATDIMM BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-034-002/214-C
(HARDOLI) 		1731008000NRG24190820230290573 19/08/2023 BALI PURAN 1731008WL020886 BALI PURAN 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 BALIPURAN BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-034-002/214-C
(HARDOLI) 		1731008000NRG24190820230290572 19/08/2023 PURANLAL DIMAR 1731008WL020886 PURANLAL DIMAR 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 PURANLALDIMAR BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-034-002/220
(HARDOLI) 		1731008000NRG24190820230290575 19/08/2023 GUNTA PARASRAM 1731008WL020886 GUNTA PARASRAM 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 GUNTAPARASRAM BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-034-002/220
(HARDOLI) 		1731008000NRG24190820230290574 19/08/2023 PARASRAM RAMRATNA 1731008WL020886 PARASRAM RAMRATNA 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 PARASRAMRAMRATNA BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-034-002/221
(HARDOLI) 		1731008000NRG24190820230290576 19/08/2023 KANHAIYA HANWAT BAGAHE 1731008WL020886 KANHAIYA HANWAT BAGAHE 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 KANHAIYAHANWATBAGAHE BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-034-002/222
(HARDOLI) 		1731008000NRG24190820230290578 19/08/2023 BALDEV JAGU 1731008WL020886 BALDEV JAGU 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 BALDEVJAGU BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-034-002/222
(HARDOLI) 		1731008000NRG24190820230290579 19/08/2023 REKHA BALDEV 1731008WL020886 REKHA BALDEV 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 REKHABALDEV BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-034-002/226
(HARDOLI) 		1731008000NRG24190820230290580 19/08/2023 LAXMI VASUDEO 1731008WL020886 LAXMI VASUDEO 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 LAXMIVASUDEO BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-034-002/270
(HARDOLI) 		1731008000NRG24190820230290581 19/08/2023 DINESH JAGU 1731008WL020886 DINESH JAGU 00051 MAHB0001064 540 540 Processed 25/08/2023 728773450 DINESHJAGU BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-034-002/270
(HARDOLI) 		1731008000NRG24190820230290582 19/08/2023 KAVITA DINESH 1731008WL020886 KAVITA DINESH 00051 MAHB0001064 540 540 Processed 25/08/2023 728773450 KAVITADINESH BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-034-002/283
(HARDOLI) 		1731008000NRG24190820230290584 19/08/2023 ANJU CHANDRABHAN 1731008WL020886 ANJU CHANDRABHAN 00051 MAHB0001064 720 720 Processed 25/08/2023 728773450 ANJUCHANDRABHAN BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-034-002/283
(HARDOLI) 		1731008000NRG24190820230290583 19/08/2023 CHANDRABHAN BAKELAL 1731008WL020886 CHANDRABHAN BAKELAL 00051 MAHB0001064 540 540 Processed 25/08/2023 728773450 CHANDRABHANBAKELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 AMLA MP-31-008-034-002/326
(HARDOLI) 		1731008000NRG24190820230290585 19/08/2023 ganesh chauhan 1731008WL020886 ganesh chauhan 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 ganeshchauhan BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-034-002/326
(HARDOLI) 		1731008000NRG24190820230290586 19/08/2023 rookamanee chauhan 1731008WL020886 rookamanee chauhan 00051 MAHB0001064 900 900 Processed 25/08/2023 728773450 rookamaneechauhan BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-036-001/116
(UMARIYA) 		1731008000NRG24190820230290594 19/08/2023 GANPATI BABU PAWAR 1731008WL020888 GANPATI BABU PAWAR 00051 MAHB0001064 204 204 Processed 25/08/2023 728773450 GANPATIBABUPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 40584 40584
59 AMLA MP-31-008-037-001/143-B
(BABARBOH) 		1731008000NRG24190820230290532 19/08/2023 JYOTI 1731008WL020885 JYOTI 00089 CBIN0282182 1020 1020 Processed 25/08/2023 728773450 JYOTI CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-037-001/143-B
(BABARBOH) 		1731008000NRG24190820230290531 19/08/2023 KANHAIYA 1731008WL020885 KANHAIYA 00089 CBIN0282182 1020 1020 Processed 25/08/2023 728773450 KANHAIYA CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-037-001/158
(BABARBOH) 		1731008000NRG24190820230290534 19/08/2023 GIRJA KALICHARAN 1731008WL020885 GIRJA KALICHARAN 00089 CBIN0282182 1224 1224 Processed 25/08/2023 728773450 GIRJAKALICHARAN CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-037-001/158
(BABARBOH) 		1731008000NRG24190820230290533 19/08/2023 KALICHARAN ANNA 1731008WL020885 KALICHARAN ANNA 00089 CBIN0282182 1224 1224 Processed 25/08/2023 728773450 KALICHARANANNA CENTRAL BANK OF INDIA(607115)
63 AMLA MP-31-008-037-001/166
(BABARBOH) 		1731008000NRG24190820230290535 19/08/2023 BABU RAO 1731008WL020885 BABU RAO 00089 CBIN0282182 816 816 Processed 25/08/2023 728773450 BABURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 AMLA MP-31-008-050-001/35
(TARODAKALA) 		1731008000NRG24190820230290262 19/08/2023 RAMJI SHIVRAJ 1731008WL020836 RAMJI SHIVRAJ 00089 CBIN0282182 1206 1206 Processed 25/08/2023 728773450 RAMJISHIVRAJ CENTRAL BANK OF INDIA(607115)
65 AMLA MP-31-008-050-002/188
(TARODAKALA) 		1731008000NRG24190820230290263 19/08/2023 rajkumar 1731008WL020836 rajkumar 00089 CBIN0282182 1206 1206 Processed 25/08/2023 728773450 rajkumar CENTRAL BANK OF INDIA(607115)
66 AMLA MP-31-008-050-002/277
(TARODAKALA) 		1731008000NRG24190820230290267 19/08/2023 MANAK LODHU 1731008WL020836 MANAK LODHU 00089 CBIN0282182 1206 1206 Processed 25/08/2023 728773450 MANAKLODHU CENTRAL BANK OF INDIA(607115)
67 AMLA MP-31-008-050-002/315
(TARODAKALA) 		1731008000NRG24190820230290268 19/08/2023 TARA RAMESH 1731008WL020836 TARA RAMESH 00089 CBIN0282182 1206 1206 Processed 25/08/2023 728773450 TARARAMESH CENTRAL BANK OF INDIA(607115)
68 AMLA MP-31-008-050-002/328-A
(TARODAKALA) 		1731008000NRG24190820230290269 19/08/2023 gulab 1731008WL020836 gulab 00089 CBIN0282182 1206 1206 Processed 25/08/2023 728773450 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 11334 11334
69 AMLA MP-31-008-034-002/221
(HARDOLI) 		1731008000NRG24190820230290577 19/08/2023 sangeeta 1731008WL020886 sangeeta 00354 PUNB0105700 900 900 Processed 25/08/2023 728773450 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
70 AMLA MP-31-008-050-001/108
(TARODAKALA) 		1731008000NRG24190820230290261 19/08/2023 dileep 1731008WL020836 dileep 00354 PUNB0655300 1206 1206 Processed 25/08/2023 728773450 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
71 AMLA MP-31-008-045-001/13-A
(LIKHDI) 		1731008045NRG24190820230290254 19/08/2023 HIMO 1731008045WL020835 HIMO 00415 SBIN0003099 442 442 Processed 25/08/2023 728773450 HIMO STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-050-002/236
(TARODAKALA) 		1731008000NRG24190820230290264 19/08/2023 heeralal 1731008WL020836 heeralal 00415 SBIN0003099 1206 1206 Processed 25/08/2023 728773450 heeralal STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-050-002/251
(TARODAKALA) 		1731008000NRG24190820230290266 19/08/2023 yuvraj 1731008WL020836 yuvraj 00415 SBIN0003099 1005 1005 Processed 26/08/2023 728773450 yuvraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2653 2653
Total 65415 65415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_190823APB_FTO_226106 Bank of India BKID0009537 MULTAI 1224
2 AMLA MP1731008_190823APB_FTO_226106 Bank of Maharastra MAHB0000658 BORDEHI 7514
3 AMLA MP1731008_190823APB_FTO_226106 Bank of Maharastra MAHB0001064 JAMBADA 40584
4 AMLA MP1731008_190823APB_FTO_226106 Central Bank Of India CBIN0282182 KHEDLIBAZAR 11334
5 AMLA MP1731008_190823APB_FTO_226106 Punjab National Bank PUNB0105700 DUNAWA 900
6 AMLA MP1731008_190823APB_FTO_226106 Punjab National Bank PUNB0655300 BHOPAL, HOSANGABAD ROAD 1206
7 AMLA MP1731008_190823APB_FTO_226106 State Bank of India SBIN0003099 ADB AMLA 2653

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