Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_210823APB_FTO_228857
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-31-005-062-002/52-A
(CHARBAN) 		1731005062NRG24210820230293331 21/08/2023 GOVIND UIKEY 1731005062WL021183 GOVIND UIKEY 00048 BKID0009580 1326 1326 Processed 25/08/2023 729905350 GOVINDUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BETUL MP-31-005-001-002/11-A
(CHANDBEHADA) 		1731005000NRG24210820230293451 21/08/2023 rahul 1731005WL021193 rahul 00048 BKID0009581 1326 1326 Processed 25/08/2023 729905350 rahul BANK OF INDIA(508505)
3 BETUL MP-31-005-001-002/427
(CHANDBEHADA) 		1731005000NRG24210820230293470 21/08/2023 dhanpal 1731005WL021193 dhanpal 00048 BKID0009581 1326 1326 Processed 25/08/2023 729905350 dhanpal BANK OF INDIA(508505)
4 BETUL MP-31-005-014-002/135-A
(RATAMATI BUJURG) 		1731005000NRG24210820230292967 21/08/2023 suman 1731005WL021135 suman 00048 BKID0009581 884 884 Processed 25/08/2023 729905350 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 BETUL MP-31-005-062-002/23
(CHARBAN) 		1731005062NRG24210820230293330 21/08/2023 AJAY 1731005062WL021183 AJAY 00048 BKID0009582 1326 1326 Processed 25/08/2023 729905350 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 BETUL MP-31-005-058-001/586
(SOHAGPUR) 		1731005000NRG24210820230292418 21/08/2023 WAMANRAO MATHANKAR 1731005WL021082 WAMANRAO MATHANKAR 00048 BKID0009583 442 442 Processed 25/08/2023 729905350 WAMANRAOMATHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 BETUL MP-31-005-062-002/39
(CHARBAN) 		1731005062NRG24210820230293321 21/08/2023 Pramila 1731005062WL021181 Pramila 00048 BKID0009583 1326 1326 Processed 25/08/2023 729905350 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
8 BETUL MP-31-005-001-002/10
(CHANDBEHADA) 		1731005000NRG24210820230293449 21/08/2023 NIRMALA 1731005WL021193 NIRMALA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 NIRMALA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-001-002/10
(CHANDBEHADA) 		1731005000NRG24210820230293448 21/08/2023 SHOBHARAM 1731005WL021193 SHOBHARAM 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 SHOBHARAM BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-001-002/104
(CHANDBEHADA) 		1731005000NRG24210820230293450 21/08/2023 TULSIRAM 1731005WL021193 TULSIRAM 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 TULSIRAM BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-001-002/118
(CHANDBEHADA) 		1731005000NRG24210820230293453 21/08/2023 shveta 1731005WL021193 shveta 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 shveta UNION BANK OF INDIA(508500)
12 BETUL MP-31-005-001-002/121
(CHANDBEHADA) 		1731005000NRG24210820230293454 21/08/2023 GOKUL 1731005WL021193 GOKUL 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 GOKUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 BETUL MP-31-005-001-002/127
(CHANDBEHADA) 		1731005000NRG24210820230293457 21/08/2023 NANDKISHORE 1731005WL021193 NANDKISHORE 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 NANDKISHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BETUL MP-31-005-001-002/22-c
(CHANDBEHADA) 		1731005000NRG24210820230293462 21/08/2023 LALITA 1731005WL021193 LALITA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 LALITA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-001-002/33-a
(CHANDBEHADA) 		1731005000NRG24210820230293465 21/08/2023 JILLU 1731005WL021193 JILLU 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 JILLU BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-001-002/33-a
(CHANDBEHADA) 		1731005000NRG24210820230293466 21/08/2023 syamvati 1731005WL021193 syamvati 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 syamvati BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-001-002/375-A
(CHANDBEHADA) 		1731005000NRG24210820230293467 21/08/2023 prem bai 1731005WL021193 prem bai 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 prembai STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-001-002/42-a
(CHANDBEHADA) 		1731005000NRG24210820230293468 21/08/2023 GOPI 1731005WL021193 GOPI 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005000NRG24210820230293471 21/08/2023 DHIMARA 1731005WL021193 DHIMARA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 DHIMARA BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-001-002/67
(CHANDBEHADA) 		1731005000NRG24210820230293472 21/08/2023 BHOLARAM 1731005WL021193 BHOLARAM 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 BHOLARAM CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-001-002/69
(CHANDBEHADA) 		1731005000NRG24210820230293473 21/08/2023 NATHURAM 1731005WL021193 NATHURAM 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 NATHURAM BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-001-002/7
(CHANDBEHADA) 		1731005000NRG24210820230293475 21/08/2023 CHHANNU 1731005WL021193 CHHANNU 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 CHHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 BETUL MP-31-005-001-002/72
(CHANDBEHADA) 		1731005000NRG24210820230293477 21/08/2023 JUGNA 1731005WL021193 JUGNA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 JUGNA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-001-002/74-a
(CHANDBEHADA) 		1731005000NRG24210820230293478 21/08/2023 GHANSHYAM 1731005WL021193 GHANSHYAM 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 GHANSHYAM BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-001-002/79-A
(CHANDBEHADA) 		1731005000NRG24210820230293479 21/08/2023 tejiram 1731005WL021193 tejiram 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 tejiram BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-001-002/89-a
(CHANDBEHADA) 		1731005000NRG24210820230293480 21/08/2023 PARSRAM 1731005WL021193 PARSRAM 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 PARSRAM BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-001-003/32
(CHANDBEHADA) 		1731005000NRG24210820230293484 21/08/2023 ASHARAM 1731005WL021193 ASHARAM 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BETUL MP-31-005-014-001/102
(RATAMATI BUJURG) 		1731005000NRG24210820230293053 21/08/2023 RAMKALI 1731005WL021150 RAMKALI 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 RAMKALI INDUSIND BANK(607189)
29 BETUL MP-31-005-014-001/106
(RATAMATI BUJURG) 		1731005000NRG24210820230293054 21/08/2023 JAGGO 1731005WL021150 JAGGO 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 JAGGO BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-014-001/109
(RATAMATI BUJURG) 		1731005000NRG24210820230293057 21/08/2023 BASANTI 1731005WL021150 BASANTI 00051 MAHB0000888 1326 1326 Rejected 25/08/2023 729905350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BETUL MP-31-005-014-001/109
(RATAMATI BUJURG) 		1731005000NRG24210820230293056 21/08/2023 MUNNA 1731005WL021150 MUNNA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 MUNNA BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-014-001/122
(RATAMATI BUJURG) 		1731005000NRG24210820230293058 21/08/2023 Roshni Dhurve 1731005WL021150 Roshni Dhurve 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 RoshniDhurve BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-014-001/123-A
(RATAMATI BUJURG) 		1731005000NRG24210820230293059 21/08/2023 MALTI MASARAM 1731005WL021150 MALTI MASARAM 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 MALTIMASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-014-001/123-A
(RATAMATI BUJURG) 		1731005000NRG24210820230293060 21/08/2023 Sukhnnadan 1731005WL021150 Sukhnnadan 00051 MAHB0000888 442 442 Processed 25/08/2023 729905350 Sukhnnadan BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-014-001/13
(RATAMATI BUJURG) 		1731005000NRG24210820230293061 21/08/2023 SUNDARLAL 1731005WL021150 SUNDARLAL 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 SUNDARLAL BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-014-001/131-C
(RATAMATI BUJURG) 		1731005000NRG24210820230293062 21/08/2023 Munita Uikey 1731005WL021150 Munita Uikey 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 MunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETUL MP-31-005-014-001/141-a
(RATAMATI BUJURG) 		1731005000NRG24210820230293063 21/08/2023 SHIVKALI 1731005WL021150 SHIVKALI 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 SHIVKALI BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-014-001/141-b
(RATAMATI BUJURG) 		1731005000NRG24210820230293064 21/08/2023 LAJJVANTI 1731005WL021150 LAJJVANTI 00051 MAHB0000888 663 663 Processed 25/08/2023 729905350 LAJJVANTI BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-014-001/144
(RATAMATI BUJURG) 		1731005000NRG24210820230293065 21/08/2023 JUGAL 1731005WL021150 JUGAL 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 JUGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BETUL MP-31-005-014-001/173
(RATAMATI BUJURG) 		1731005000NRG24210820230293066 21/08/2023 CHANDU 1731005WL021150 CHANDU 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 CHANDU BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-014-001/173
(RATAMATI BUJURG) 		1731005000NRG24210820230293067 21/08/2023 RAMMI 1731005WL021150 RAMMI 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 RAMMI BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-014-001/19
(RATAMATI BUJURG) 		1731005000NRG24210820230293068 21/08/2023 JIRO 1731005WL021150 JIRO 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 JIRO BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-014-001/2
(RATAMATI BUJURG) 		1731005000NRG24210820230293069 21/08/2023 BHADDU 1731005WL021150 BHADDU 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 BHADDU BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-014-001/2
(RATAMATI BUJURG) 		1731005000NRG24210820230293070 21/08/2023 fulkali uikey 1731005WL021150 fulkali uikey 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 fulkaliuikey BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-014-001/34
(RATAMATI BUJURG) 		1731005000NRG24210820230293071 21/08/2023 BHAIYALAL 1731005WL021150 BHAIYALAL 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-014-001/34-A
(RATAMATI BUJURG) 		1731005000NRG24210820230293072 21/08/2023 HIRAMAN 1731005WL021150 HIRAMAN 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 HIRAMAN BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-014-001/34-A
(RATAMATI BUJURG) 		1731005000NRG24210820230293073 21/08/2023 ITAVANTI 1731005WL021150 ITAVANTI 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 ITAVANTI BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-014-001/55
(RATAMATI BUJURG) 		1731005000NRG24210820230293074 21/08/2023 KASTURI 1731005WL021150 KASTURI 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 KASTURI BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-014-001/59
(RATAMATI BUJURG) 		1731005000NRG24210820230293075 21/08/2023 RAGOTi 1731005WL021150 RAGOTi 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 RAGOTi BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-014-001/59-a
(RATAMATI BUJURG) 		1731005000NRG24210820230293076 21/08/2023 ANITA KUMRE 1731005WL021150 ANITA KUMRE 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 ANITAKUMRE BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-014-001/68
(RATAMATI BUJURG) 		1731005000NRG24210820230293077 21/08/2023 RANI 1731005WL021150 RANI 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 RANI BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-014-001/68
(RATAMATI BUJURG) 		1731005000NRG24210820230293078 21/08/2023 Shilpi Uike 1731005WL021150 Shilpi Uike 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 ShilpiUike BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-014-001/74
(RATAMATI BUJURG) 		1731005000NRG24210820230293079 21/08/2023 SEVARAM 1731005WL021150 SEVARAM 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETUL MP-31-005-014-001/74-a
(RATAMATI BUJURG) 		1731005000NRG24210820230293080 21/08/2023 sati 1731005WL021150 sati 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 sati BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-014-001/74-B
(RATAMATI BUJURG) 		1731005000NRG24210820230293081 21/08/2023 MEENA 1731005WL021150 MEENA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 MEENA STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-014-001/75
(RATAMATI BUJURG) 		1731005000NRG24210820230293082 21/08/2023 SUGANTI 1731005WL021150 SUGANTI 00051 MAHB0000888 1105 1105 Processed 25/08/2023 729905350 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETUL MP-31-005-014-001/77
(RATAMATI BUJURG) 		1731005000NRG24210820230293083 21/08/2023 DUPA 1731005WL021150 DUPA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 DUPA BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-014-001/78
(RATAMATI BUJURG) 		1731005000NRG24210820230293084 21/08/2023 HARADYAL 1731005WL021150 HARADYAL 00051 MAHB0000888 221 221 Processed 25/08/2023 729905350 HARADYAL BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-014-001/79
(RATAMATI BUJURG) 		1731005000NRG24210820230293085 21/08/2023 SUBANTI 1731005WL021150 SUBANTI 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 SUBANTI BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-014-001/92
(RATAMATI BUJURG) 		1731005000NRG24210820230293086 21/08/2023 FATTU 1731005WL021150 FATTU 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 FATTU BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-014-001/96
(RATAMATI BUJURG) 		1731005000NRG24210820230293087 21/08/2023 LAXAMI 1731005WL021150 LAXAMI 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 LAXAMI BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-014-001/99
(RATAMATI BUJURG) 		1731005000NRG24210820230293089 21/08/2023 SEEMA 1731005WL021150 SEEMA 00051 MAHB0000888 1326 1326 Processed 25/08/2023 729905350 SEEMA BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-014-002/139
(RATAMATI BUJURG) 		1731005000NRG24210820230292968 21/08/2023 bhagoti 1731005WL021135 bhagoti 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETUL MP-31-005-014-002/190-A
(RATAMATI BUJURG) 		1731005000NRG24210820230292971 21/08/2023 SEEMA 1731005WL021135 SEEMA 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 SEEMA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-014-002/190-A
(RATAMATI BUJURG) 		1731005000NRG24210820230292970 21/08/2023 UTTAM 1731005WL021135 UTTAM 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 UTTAM BANK OF MAHARASHTRA(607387)
66 BETUL MP-31-005-014-002/35
(RATAMATI BUJURG) 		1731005000NRG24210820230292973 21/08/2023 ANITA 1731005WL021135 ANITA 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 ANITA BANK OF MAHARASHTRA(607387)
67 BETUL MP-31-005-014-002/41
(RATAMATI BUJURG) 		1731005000NRG24210820230292974 21/08/2023 KHJJU 1731005WL021135 KHJJU 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 KHJJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BETUL MP-31-005-014-002/50
(RATAMATI BUJURG) 		1731005000NRG24210820230292975 21/08/2023 SUDISH 1731005WL021135 SUDISH 00051 MAHB0000888 663 663 Processed 25/08/2023 729905350 SUDISH STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-014-002/70
(RATAMATI BUJURG) 		1731005000NRG24210820230292976 21/08/2023 SUNIL 1731005WL021135 SUNIL 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 SUNIL BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-014-002/77
(RATAMATI BUJURG) 		1731005000NRG24210820230292977 21/08/2023 GOVIND KAWDEY 1731005WL021135 GOVIND KAWDEY 00051 MAHB0000888 663 663 Processed 25/08/2023 729905350 GOVINDKAWDEY BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-014-002/77-a
(RATAMATI BUJURG) 		1731005000NRG24210820230292978 21/08/2023 ASHOK 1731005WL021135 ASHOK 00051 MAHB0000888 884 884 Processed 25/08/2023 729905350 ASHOK BANK OF MAHARASHTRA(607387)
72 BETUL MP-31-005-014-002/81
(RATAMATI BUJURG) 		1731005000NRG24210820230292979 21/08/2023 BHONDHALSING 1731005WL021135 BHONDHALSING 00051 MAHB0000888 663 663 Processed 25/08/2023 729905350 BHONDHALSING BANK OF MAHARASHTRA(607387)
SubTotal 75361 75361
73 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG24210820230293818 21/08/2023 SUNITA PANDAGRE 1731005WL021224 SUNITA PANDAGRE 00089 CBIN0281071 1020 1020 Processed 25/08/2023 729905350 SUNITAPANDAGRE UNION BANK OF INDIA(508500)
74 BETUL MP-31-005-054-001/119
(KHANDARA) 		1731005000NRG24210820230292490 21/08/2023 RAMKALI 1731005WL021092 RAMKALI 00089 CBIN0281071 663 663 Processed 25/08/2023 729905350 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1683 1683
75 BETUL MP-31-005-016-001/10-A
(SILLOT) 		1731005016NRG24210820230293047 21/08/2023 BATASIYA PARTE 1731005016WL021149 BATASIYA PARTE 00089 CBIN0282540 884 884 Processed 25/08/2023 729905350 BATASIYAPARTE CENTRAL BANK OF INDIA(607115)
76 BETUL MP-31-005-016-001/170
(SILLOT) 		1731005016NRG24210820230293048 21/08/2023 RAJENDRA NADKISHORE BARSE 1731005016WL021149 RAJENDRA NADKISHORE BARSE 00089 CBIN0282540 884 884 Processed 25/08/2023 729905350 RAJENDRANADKISHOREBARSE CENTRAL BANK OF INDIA(607115)
77 BETUL MP-31-005-016-001/202
(SILLOT) 		1731005016NRG24210820230293049 21/08/2023 ANANTRAM 1731005016WL021149 ANANTRAM 00089 CBIN0282540 884 884 Processed 25/08/2023 729905350 ANANTRAM STATE BANK OF INDIA(508548)
78 BETUL MP-31-005-016-001/26
(SILLOT) 		1731005016NRG24210820230293050 21/08/2023 DULLO 1731005016WL021149 DULLO 00089 CBIN0282540 884 884 Processed 25/08/2023 729905350 DULLO CENTRAL BANK OF INDIA(607115)
79 BETUL MP-31-005-016-001/306
(SILLOT) 		1731005016NRG24210820230293051 21/08/2023 BABLU 1731005016WL021149 BABLU 00089 CBIN0282540 884 884 Processed 25/08/2023 729905350 BABLU CENTRAL BANK OF INDIA(607115)
80 BETUL MP-31-005-016-001/71-A
(SILLOT) 		1731005016NRG24210820230293052 21/08/2023 KAMLESH DHURVE 1731005016WL021149 KAMLESH DHURVE 00089 CBIN0282540 884 884 Processed 25/08/2023 729905350 KAMLESHDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
81 BETUL MP-31-005-056-003/16
(MALKAPUR) 		1731005056NRG24210820230293606 21/08/2023 MAMTA 1731005056WL021211 MAMTA 00354 PUNB0008100 1326 1326 Processed 25/08/2023 729905350 MAMTA PUNJAB NATIONAL BANK(508568)
82 BETUL MP-31-005-056-003/25
(MALKAPUR) 		1731005056NRG24210820230293607 21/08/2023 SHIVRAJ 1731005056WL021211 SHIVRAJ 00354 PUNB0008100 1326 1326 Processed 25/08/2023 729905350 SHIVRAJ PUNJAB NATIONAL BANK(508568)
83 BETUL MP-31-005-056-003/37
(MALKAPUR) 		1731005056NRG24210820230293608 21/08/2023 ANITA 1731005056WL021211 ANITA 00354 PUNB0008100 1326 1326 Processed 25/08/2023 729905350 ANITA PUNJAB NATIONAL BANK(508568)
84 BETUL MP-31-005-056-003/38
(MALKAPUR) 		1731005056NRG24210820230293609 21/08/2023 MANIRAM 1731005056WL021211 MANIRAM 00354 PUNB0008100 1326 1326 Processed 25/08/2023 729905350 MANIRAM PUNJAB NATIONAL BANK(508568)
85 BETUL MP-31-005-056-003/60
(MALKAPUR) 		1731005056NRG24210820230293611 21/08/2023 INDAL 1731005056WL021211 INDAL 00354 PUNB0008100 1326 1326 Processed 25/08/2023 729905350 INDAL PUNJAB NATIONAL BANK(508568)
86 BETUL MP-31-005-056-003/8
(MALKAPUR) 		1731005056NRG24210820230293612 21/08/2023 AMIR 1731005056WL021211 AMIR 00354 PUNB0008100 1326 1326 Processed 25/08/2023 729905350 AMIR PUNJAB NATIONAL BANK(508568)
87 BETUL MP-31-005-073-001/158
(LAKHAPUR) 		1731005000NRG24210820230293582 21/08/2023 ANITA 1731005WL021205 ANITA 00354 PUNB0008100 221 221 Processed 25/08/2023 729905350 ANITA PUNJAB NATIONAL BANK(508568)
88 BETUL MP-31-005-073-001/160
(LAKHAPUR) 		1731005000NRG24210820230293583 21/08/2023 SIVCHARAN 1731005WL021205 SIVCHARAN 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 SIVCHARAN PUNJAB NATIONAL BANK(508568)
89 BETUL MP-31-005-073-001/17
(LAKHAPUR) 		1731005000NRG24210820230293584 21/08/2023 FHULA 1731005WL021205 FHULA 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 FHULA PUNJAB NATIONAL BANK(508568)
90 BETUL MP-31-005-073-001/22
(LAKHAPUR) 		1731005000NRG24210820230293586 21/08/2023 DINA 1731005WL021205 DINA 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 DINA PUNJAB NATIONAL BANK(508568)
91 BETUL MP-31-005-073-001/22
(LAKHAPUR) 		1731005000NRG24210820230293587 21/08/2023 Sarita uikey 1731005WL021205 Sarita uikey 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 Saritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
92 BETUL MP-31-005-073-001/23
(LAKHAPUR) 		1731005000NRG24210820230293588 21/08/2023 SHIVRATI 1731005WL021205 SHIVRATI 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 SHIVRATI PUNJAB NATIONAL BANK(508568)
93 BETUL MP-31-005-073-001/34
(LAKHAPUR) 		1731005000NRG24210820230293589 21/08/2023 BINDO 1731005WL021205 BINDO 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 BINDO PUNJAB NATIONAL BANK(508568)
94 BETUL MP-31-005-073-001/47
(LAKHAPUR) 		1731005000NRG24210820230293593 21/08/2023 ARJUN 1731005WL021205 ARJUN 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 ARJUN PUNJAB NATIONAL BANK(508568)
95 BETUL MP-31-005-073-001/52
(LAKHAPUR) 		1731005000NRG24210820230293594 21/08/2023 BHUTU 1731005WL021205 BHUTU 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 BHUTU PUNJAB NATIONAL BANK(508568)
96 BETUL MP-31-005-073-001/65
(LAKHAPUR) 		1731005000NRG24210820230293595 21/08/2023 SHUSHILA 1731005WL021205 SHUSHILA 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 SHUSHILA PUNJAB NATIONAL BANK(508568)
97 BETUL MP-31-005-073-001/74
(LAKHAPUR) 		1731005000NRG24210820230293596 21/08/2023 SHANTA 1731005WL021205 SHANTA 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 SHANTA PUNJAB NATIONAL BANK(508568)
98 BETUL MP-31-005-073-001/75
(LAKHAPUR) 		1731005000NRG24210820230293597 21/08/2023 RAMPYARI 1731005WL021205 RAMPYARI 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 RAMPYARI PUNJAB NATIONAL BANK(508568)
99 BETUL MP-31-005-073-001/84
(LAKHAPUR) 		1731005000NRG24210820230293598 21/08/2023 RAMESHVAR 1731005WL021205 RAMESHVAR 00354 PUNB0008100 663 663 Processed 25/08/2023 729905350 RAMESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
100 BETUL MP-31-005-040-003/117-A
(KHADLA) 		1731005000NRG24210820230293813 21/08/2023 DEEPAK 1731005WL021224 DEEPAK 00415 SBIN0000327 1020 1020 Processed 25/08/2023 729905350 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG24210820230293814 21/08/2023 DHANRAJ 1731005WL021224 DHANRAJ 00415 SBIN0000327 204 204 Processed 25/08/2023 729905350 DHANRAJ STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24210820230293815 21/08/2023 MUNNA 1731005WL021224 MUNNA 00415 SBIN0000327 1020 1020 Processed 25/08/2023 729905350 MUNNA STATE BANK OF INDIA(508548)
103 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24210820230293816 21/08/2023 RAMRATI 1731005WL021224 RAMRATI 00415 SBIN0000327 1020 1020 Processed 25/08/2023 729905350 RAMRATI UNION BANK OF INDIA(508500)
104 BETUL MP-31-005-040-003/72-a
(KHADLA) 		1731005000NRG24210820230293817 21/08/2023 PRAMOD 1731005WL021224 PRAMOD 00415 SBIN0000327 1020 1020 Processed 25/08/2023 729905350 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 BETUL MP-31-005-062-002/70-b
(CHARBAN) 		1731005062NRG24210820230293333 21/08/2023 SUKHRAM 1731005062WL021183 SUKHRAM 00415 SBIN0000327 1326 1326 Processed 25/08/2023 729905350 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 BETUL MP-31-005-073-001/35
(LAKHAPUR) 		1731005000NRG24210820230293590 21/08/2023 REENA 1731005WL021205 REENA 00415 SBIN0000327 663 663 Processed 25/08/2023 729905350 REENA STATE BANK OF INDIA(508548)
SubTotal 6273 6273
107 BETUL MP-31-005-056-003/38
(MALKAPUR) 		1731005056NRG24210820230293610 21/08/2023 NILESH 1731005056WL021211 NILESH 00415 SBIN0004219 1326 1326 Processed 25/08/2023 729905350 NILESH STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-062-002/78-A
(CHARBAN) 		1731005062NRG24210820230293335 21/08/2023 MINAKSHI UIKEY 1731005062WL021183 MINAKSHI UIKEY 00415 SBIN0004219 1326 1326 Processed 25/08/2023 729905350 MINAKSHIUIKEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 BETUL MP-31-005-001-002/136-B
(CHANDBEHADA) 		1731005000NRG24210820230293460 21/08/2023 bhimrati 1731005WL021193 bhimrati 00415 SBIN0005513 1326 1326 Processed 25/08/2023 729905350 bhimrati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BETUL MP-31-005-062-002/39
(CHARBAN) 		1731005062NRG24210820230293322 21/08/2023 VIKASH PATIL 1731005062WL021181 VIKASH PATIL 00415 SBIN0007723 1326 1326 Processed 25/08/2023 729905350 VIKASHPATIL STATE BANK OF INDIA(508548)
111 BETUL MP-31-005-062-002/54
(CHARBAN) 		1731005062NRG24210820230293325 21/08/2023 Sushila Uikey 1731005062WL021182 Sushila Uikey 00415 SBIN0007723 1326 1326 Processed 25/08/2023 729905350 SushilaUikey UNION BANK OF INDIA(508500)
112 BETUL MP-31-005-062-002/65
(CHARBAN) 		1731005062NRG24210820230293327 21/08/2023 BHIMRAO 1731005062WL021182 BHIMRAO 00415 SBIN0007723 1326 1326 Processed 25/08/2023 729905350 BHIMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3978 3978
113 BETUL MP-31-005-058-001/387
(SOHAGPUR) 		1731005000NRG24210820230292416 21/08/2023 RAMKISHORE 1731005WL021082 RAMKISHORE 00468 UBIN0532592 442 442 Processed 25/08/2023 729905350 RAMKISHORE UNION BANK OF INDIA(508500)
114 BETUL MP-31-005-058-001/54-A
(SOHAGPUR) 		1731005000NRG24210820230292417 21/08/2023 Anjira Uikey 1731005WL021082 Anjira Uikey 00468 UBIN0532592 442 442 Processed 25/08/2023 729905350 AnjiraUikey BANK OF BARODA(606985)
115 BETUL MP-31-005-058-001/586
(SOHAGPUR) 		1731005000NRG24210820230292419 21/08/2023 Sarita Mathankar 1731005WL021082 Sarita Mathankar 00468 UBIN0532592 442 442 Processed 25/08/2023 729905350 SaritaMathankar UNION BANK OF INDIA(508500)
116 BETUL MP-31-005-062-002/70-b
(CHARBAN) 		1731005062NRG24210820230293332 21/08/2023 SALVANTI UIKEY 1731005062WL021183 SALVANTI UIKEY 00468 UBIN0532592 1326 1326 Processed 25/08/2023 729905350 SALVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
117 BETUL MP-31-005-062-002/71
(CHARBAN) 		1731005062NRG24210820230293329 21/08/2023 SOMATI PANDRAM 1731005062WL021182 SOMATI PANDRAM 00468 UBIN0532592 1326 1326 Processed 25/08/2023 729905350 SOMATIPANDRAM UNION BANK OF INDIA(508500)
118 BETUL MP-31-005-062-002/78-A
(CHARBAN) 		1731005062NRG24210820230293334 21/08/2023 BALA UIKEY 1731005062WL021183 BALA UIKEY 00468 UBIN0532592 1326 1326 Processed 25/08/2023 729905350 BALAUIKEY HDFC BANK LTD(607152)
119 BETUL MP-31-005-062-002/79
(CHARBAN) 		1731005062NRG24210820230293323 21/08/2023 JAYAVANTI NAGLE 1731005062WL021181 JAYAVANTI NAGLE 00468 UBIN0532592 1326 1326 Processed 25/08/2023 729905350 JAYAVANTINAGLE UNION BANK OF INDIA(508500)
SubTotal 6630 6630
120 BETUL MP-31-005-014-001/106
(RATAMATI BUJURG) 		1731005000NRG24210820230293055 21/08/2023 SUBEDI KUMRE 1731005WL021150 SUBEDI KUMRE 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905350 SUBEDIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BETUL MP-31-005-014-002/139-A
(RATAMATI BUJURG) 		1731005000NRG24210820230292969 21/08/2023 Janta Varkade 1731005WL021135 Janta Varkade 00691 IPOS0000001 884 884 Processed 25/08/2023 729905350 JantaVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
122 BETUL MP-31-005-014-002/29
(RATAMATI BUJURG) 		1731005000NRG24210820230292972 21/08/2023 SHARDA WARKADE 1731005WL021135 SHARDA WARKADE 00691 IPOS0000001 663 663 Processed 25/08/2023 729905350 SHARDAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
123 BETUL MP-31-005-062-002/17
(CHARBAN) 		1731005062NRG24210820230293320 21/08/2023 KISHAN 1731005062WL021181 KISHAN 00697 BKID0MG8002 1326 1326 Processed 25/08/2023 729905350 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
124 BETUL MP-31-005-062-002/54
(CHARBAN) 		1731005062NRG24210820230293326 21/08/2023 RAJNI 1731005062WL021182 RAJNI 00697 BKID0MG8002 1326 1326 Processed 25/08/2023 729905350 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
125 BETUL MP-31-005-062-003/14
(CHARBAN) 		1731005062NRG24210820230293161 21/08/2023 JHAMLI WADIWA 1731005062WL021160 JHAMLI WADIWA 00697 BKID0MG8002 1326 1326 Processed 25/08/2023 729905350 JHAMLIWADIWA NARMADA JHABUA GRAMIN BANK(508515)
126 BETUL MP-31-005-062-003/14
(CHARBAN) 		1731005062NRG24210820230293162 21/08/2023 SHAKUNTALA 1731005062WL021160 SHAKUNTALA 00697 BKID0MG8002 1326 1326 Processed 25/08/2023 729905350 SHAKUNTALA HDFC BANK LTD(607152)
SubTotal 5304 5304
127 BETUL MP-31-005-062-003/8
(CHARBAN) 		1731005062NRG24210820230293164 21/08/2023 MUNNALAL 1731005062WL021160 MUNNALAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905350 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 136578 136578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_210823APB_FTO_228857 Bank of India BKID0009580 BETUL 1326
2 BETUL MP1731005_210823APB_FTO_228857 Bank of India BKID0009581 CHICHOLI 3536
3 BETUL MP1731005_210823APB_FTO_228857 Bank of India BKID0009582 KOTHI BAZAR 1326
4 BETUL MP1731005_210823APB_FTO_228857 Bank of India BKID0009583 BETUL BAZAR 1768
5 BETUL MP1731005_210823APB_FTO_228857 Bank of Maharastra MAHB0000888 JEEN 75361
6 BETUL MP1731005_210823APB_FTO_228857 Central Bank Of India CBIN0281071 BETUL 1683
7 BETUL MP1731005_210823APB_FTO_228857 Central Bank Of India CBIN0282540 BETULGANJ 5304
8 BETUL MP1731005_210823APB_FTO_228857 Punjab National Bank PUNB0008100 BETUL 16133
9 BETUL MP1731005_210823APB_FTO_228857 State Bank of India SBIN0000327 BETUL 6273
10 BETUL MP1731005_210823APB_FTO_228857 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2652
11 BETUL MP1731005_210823APB_FTO_228857 State Bank of India SBIN0005513 CHICHOLI 1326
12 BETUL MP1731005_210823APB_FTO_228857 State Bank of India SBIN0007723 KOLGAON 3978
13 BETUL MP1731005_210823APB_FTO_228857 Union Bank of India UBIN0532592 BETUL BAZAR 6630
14 BETUL MP1731005_210823APB_FTO_228857 India Post Payments Bank IPOS0000001 Betul 2652
15 BETUL MP1731005_210823APB_FTO_228857 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 5304
16 BETUL MP1731005_210823APB_FTO_228857 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1326

Download In Excel