Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_070623APB_FTO_77959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-046-002/23
(TEMURNI) 		1731002046NRG24070620230095348 07/06/2023 dalap 1731002046WL006423 dalap 00051 MAHB0000582 1105 1105 Processed 14/06/2023 322301934 dalap BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-046-002/26
(TEMURNI) 		1731002046NRG24070620230095350 07/06/2023 RAMPRASAD 1731002046WL006423 RAMPRASAD 00051 MAHB0000582 663 663 Processed 15/06/2023 322301934 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAINSDEHI MP-31-002-046-002/5-A
(TEMURNI) 		1731002046NRG24070620230095362 07/06/2023 BHAGRATI 1731002046WL006423 BHAGRATI 00051 MAHB0000582 1105 1105 Processed 14/06/2023 322301934 BHAGRATI BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-046-002/79
(TEMURNI) 		1731002046NRG24070620230095371 07/06/2023 RAMU 1731002046WL006423 RAMU 00051 MAHB0000582 442 442 Processed 14/06/2023 322301934 RAMU BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
5 BHAINSDEHI MP-31-002-006-001/63-C
(PALASPANI) 		1731002000NRG24050620230089063 07/06/2023 MANISHA 1731002WL006048 MANISHA 00051 MAHB0000835 1105 1105 Processed 14/06/2023 322301934 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 BHAINSDEHI MP-31-002-003-002/152
(BHIVKUND) 		1731002000NRG24050620230089035 07/06/2023 SHUSILA 1731002WL006048 SHUSILA 00089 CBIN0280759 1105 1105 Processed 14/06/2023 322301934 SHUSILA CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-006-001/453
(PALASPANI) 		1731002000NRG24050620230089052 07/06/2023 ANIL 1731002WL006048 ANIL 00089 CBIN0280759 1326 1326 Processed 14/06/2023 322301934 ANIL CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-006-001/61
(PALASPANI) 		1731002000NRG24050620230089061 07/06/2023 BUNDAR 1731002WL006048 BUNDAR 00089 CBIN0280759 1105 1105 Processed 14/06/2023 322301934 BUNDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 BHAINSDEHI MP-31-002-033-002/74
(JAMJHIRI) 		1731002033NRG24070620230096778 07/06/2023 PRAPHULLA 1731002033WL006538 PRAPHULLA 00089 CBIN0282067 1326 1326 Processed 14/06/2023 322301934 PRAPHULLA CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-043-002/148-A
(BOTHIYA) 		1731002043NRG24070620230096766 07/06/2023 Sunil 1731002043WL006537 Sunil 00089 CBIN0282067 1326 1326 Processed 14/06/2023 322301934 Sunil CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-043-002/58
(BOTHIYA) 		1731002043NRG24070620230096765 07/06/2023 mohan lal 1731002043WL006536 mohan lal 00089 CBIN0282067 1326 1326 Processed 14/06/2023 322301934 mohanlal CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-043-003/100-A
(BOTHIYA) 		1731002043NRG24070620230096764 07/06/2023 shanta 1731002043WL006535 shanta 00089 CBIN0282067 1326 1326 Processed 14/06/2023 322301934 shanta CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-043-003/14
(BOTHIYA) 		1731002043NRG24070620230096762 07/06/2023 Laxman Jamunkar 1731002043WL006534 Laxman Jamunkar 00089 CBIN0282067 1326 1326 Processed 14/06/2023 322301934 LaxmanJamunkar CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-043-003/34
(BOTHIYA) 		1731002043NRG24070620230096760 07/06/2023 BURA 1731002043WL006532 BURA 00089 CBIN0282067 1326 1326 Processed 14/06/2023 322301934 BURA CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-044-001/273
(JALLAR) 		1731002000NRG24050620230089034 07/06/2023 KALABAI 1731002WL006047 KALABAI 00089 CBIN0282067 1428 1428 Processed 14/06/2023 322301934 KALABAI CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-044-001/273
(JALLAR) 		1731002000NRG24050620230089033 07/06/2023 KALABAI 1731002WL006047 KALABAI 00089 CBIN0282067 1428 1428 Processed 14/06/2023 322301934 KALABAI CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-046-002/10
(TEMURNI) 		1731002046NRG24070620230095342 07/06/2023 ramla 1731002046WL006423 ramla 00089 CBIN0282067 1105 1105 Processed 14/06/2023 322301934 ramla CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-046-002/101
(TEMURNI) 		1731002046NRG24070620230095344 07/06/2023 BABLU 1731002046WL006423 BABLU 00089 CBIN0282067 1105 1105 Processed 14/06/2023 322301934 BABLU IDBI BANK(607095)
19 BHAINSDEHI MP-31-002-046-002/101-B
(TEMURNI) 		1731002046NRG24070620230095345 07/06/2023 joyti 1731002046WL006423 joyti 00089 CBIN0282067 1105 1105 Processed 14/06/2023 322301934 joyti CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-046-002/21
(TEMURNI) 		1731002046NRG24070620230095347 07/06/2023 SIYARAM 1731002046WL006423 SIYARAM 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 SIYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHAINSDEHI MP-31-002-046-002/24
(TEMURNI) 		1731002046NRG24070620230095349 07/06/2023 SOHABAT 1731002046WL006423 SOHABAT 00089 CBIN0282067 1105 1105 Processed 14/06/2023 322301934 SOHABAT CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-046-002/27
(TEMURNI) 		1731002046NRG24070620230095351 07/06/2023 SANDHIYA 1731002046WL006423 SANDHIYA 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 SANDHIYA BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-046-002/37
(TEMURNI) 		1731002046NRG24070620230095353 07/06/2023 RAMKI 1731002046WL006423 RAMKI 00089 CBIN0282067 1105 1105 Processed 14/06/2023 322301934 RAMKI CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-046-002/39
(TEMURNI) 		1731002046NRG24070620230095354 07/06/2023 SARBATI 1731002046WL006423 SARBATI 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 SARBATI BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-046-002/39-B
(TEMURNI) 		1731002046NRG24070620230095355 07/06/2023 AMARLAL 1731002046WL006423 AMARLAL 00089 CBIN0282067 1105 1105 Processed 14/06/2023 322301934 AMARLAL CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-046-002/41-a
(TEMURNI) 		1731002046NRG24070620230095356 07/06/2023 PHULVANTI 1731002046WL006423 PHULVANTI 00089 CBIN0282067 663 663 Processed 14/06/2023 322301934 PHULVANTI CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-046-002/46-a
(TEMURNI) 		1731002046NRG24070620230095357 07/06/2023 mahadev 1731002046WL006423 mahadev 00089 CBIN0282067 884 884 Processed 14/06/2023 322301934 mahadev CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-046-002/5-A
(TEMURNI) 		1731002046NRG24070620230095361 07/06/2023 dasrt 1731002046WL006423 dasrt 00089 CBIN0282067 884 884 Processed 15/06/2023 322301934 dasrt AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHAINSDEHI MP-31-002-046-002/57-B
(TEMURNI) 		1731002046NRG24070620230095364 07/06/2023 KANTI 1731002046WL006423 KANTI 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 KANTI CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-046-002/57-B
(TEMURNI) 		1731002046NRG24070620230095363 07/06/2023 MAHARAJSINGH 1731002046WL006423 MAHARAJSINGH 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 MAHARAJSINGH CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-046-002/63-b
(TEMURNI) 		1731002046NRG24070620230095366 07/06/2023 laxmi 1731002046WL006423 laxmi 00089 CBIN0282067 221 221 Processed 14/06/2023 322301934 laxmi CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-046-002/63-b
(TEMURNI) 		1731002046NRG24070620230095365 07/06/2023 nandkihor 1731002046WL006423 nandkihor 00089 CBIN0282067 221 221 Processed 14/06/2023 322301934 nandkihor CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-046-002/63-D
(TEMURNI) 		1731002046NRG24070620230095367 07/06/2023 joti 1731002046WL006423 joti 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 joti CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-046-002/65
(TEMURNI) 		1731002046NRG24070620230095368 07/06/2023 SAHADEV 1731002046WL006423 SAHADEV 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 SAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHAINSDEHI MP-31-002-046-002/66
(TEMURNI) 		1731002046NRG24070620230095369 07/06/2023 MUNNA 1731002046WL006423 MUNNA 00089 CBIN0282067 663 663 Processed 14/06/2023 322301934 MUNNA CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-046-002/68-B
(TEMURNI) 		1731002046NRG24070620230095370 07/06/2023 DINESH 1731002046WL006423 DINESH 00089 CBIN0282067 663 663 Processed 14/06/2023 322301934 DINESH BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-046-002/88-B
(TEMURNI) 		1731002046NRG24070620230095372 07/06/2023 NILAM 1731002046WL006423 NILAM 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 NILAM CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-046-002/9
(TEMURNI) 		1731002046NRG24070620230095374 07/06/2023 RAMA 1731002046WL006423 RAMA 00089 CBIN0282067 1105 1105 Processed 14/06/2023 322301934 RAMA CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-046-002/9
(TEMURNI) 		1731002046NRG24070620230095376 07/06/2023 RAMESH 1731002046WL006423 RAMESH 00089 CBIN0282067 884 884 Processed 14/06/2023 322301934 RAMESH CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-046-002/9
(TEMURNI) 		1731002046NRG24070620230095375 07/06/2023 SHIVBATI 1731002046WL006423 SHIVBATI 00089 CBIN0282067 442 442 Processed 14/06/2023 322301934 SHIVBATI STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-046-002/9-a
(TEMURNI) 		1731002046NRG24070620230095377 07/06/2023 SAKUNTALA 1731002046WL006423 SAKUNTALA 00089 CBIN0282067 884 884 Processed 15/06/2023 322301934 SAKUNTALA AIRTEL PAYMENTS BANK LIMITED(990288)
42 BHAINSDEHI MP-31-002-046-002/9-a
(TEMURNI) 		1731002046NRG24070620230095378 07/06/2023 YOGESH 1731002046WL006423 YOGESH 00089 CBIN0282067 884 884 Processed 14/06/2023 322301934 YOGESH STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-046-002/9-B
(TEMURNI) 		1731002046NRG24070620230095381 07/06/2023 LAXMI 1731002046WL006423 LAXMI 00089 CBIN0282067 884 884 Processed 14/06/2023 322301934 LAXMI CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-046-002/9-B
(TEMURNI) 		1731002046NRG24070620230095380 07/06/2023 ramsu 1731002046WL006423 ramsu 00089 CBIN0282067 884 884 Processed 14/06/2023 322301934 ramsu CENTRAL BANK OF INDIA(607115)
SubTotal 31144 31144
45 BHAINSDEHI MP-31-002-046-002/47-B
(TEMURNI) 		1731002046NRG24070620230095359 07/06/2023 PUSHPA PARTE 1731002046WL006423 PUSHPA PARTE 00354 PUNB0008100 442 442 Processed 14/06/2023 322301934 PUSHPAPARTE PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
46 BHAINSDEHI MP-31-002-006-001/187-B
(PALASPANI) 		1731002000NRG24050620230089037 07/06/2023 Malti 1731002WL006048 Malti 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Malti STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-006-001/197-a
(PALASPANI) 		1731002000NRG24050620230089038 07/06/2023 Anjli 1731002WL006048 Anjli 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Anjli STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-006-001/197-a
(PALASPANI) 		1731002000NRG24050620230089039 07/06/2023 Ganesh 1731002WL006048 Ganesh 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAINSDEHI MP-31-002-006-001/197-B
(PALASPANI) 		1731002000NRG24050620230089040 07/06/2023 Sumiya 1731002WL006048 Sumiya 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Sumiya STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-006-001/197-b
(PALASPANI) 		1731002000NRG24050620230089041 07/06/2023 Umesh 1731002WL006048 Umesh 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Umesh STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-006-001/221
(PALASPANI) 		1731002000NRG24050620230089042 07/06/2023 GOVIND 1731002WL006048 GOVIND 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 GOVIND STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-006-001/231-A
(PALASPANI) 		1731002000NRG24050620230089044 07/06/2023 JYOTI 1731002WL006048 JYOTI 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 JYOTI STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-006-001/231-A
(PALASPANI) 		1731002000NRG24050620230089043 07/06/2023 Rajenra 1731002WL006048 Rajenra 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Rajenra STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-006-001/232-a
(PALASPANI) 		1731002000NRG24050620230089045 07/06/2023 BAPURAO 1731002WL006048 BAPURAO 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 BAPURAO STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-006-001/232-a
(PALASPANI) 		1731002000NRG24050620230089046 07/06/2023 LALITA 1731002WL006048 LALITA 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 LALITA STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-006-001/233
(PALASPANI) 		1731002000NRG24050620230089047 07/06/2023 RAMDINESH 1731002WL006048 RAMDINESH 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 RAMDINESH STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-006-001/408
(PALASPANI) 		1731002000NRG24050620230089049 07/06/2023 RAJARAM 1731002WL006048 RAJARAM 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 RAJARAM STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-006-001/408
(PALASPANI) 		1731002000NRG24050620230089048 07/06/2023 TULSIRAM 1731002WL006048 TULSIRAM 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 TULSIRAM STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-006-001/43
(PALASPANI) 		1731002000NRG24050620230089051 07/06/2023 MUNNI 1731002WL006048 MUNNI 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 MUNNI STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-006-001/43
(PALASPANI) 		1731002000NRG24050620230089050 07/06/2023 PANDU 1731002WL006048 PANDU 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 BHAINSDEHI MP-31-002-006-001/453
(PALASPANI) 		1731002000NRG24050620230089053 07/06/2023 anil 1731002WL006048 anil 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 anil STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-006-001/458
(PALASPANI) 		1731002000NRG24050620230089055 07/06/2023 Dropati 1731002WL006048 Dropati 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Dropati STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-006-001/48
(PALASPANI) 		1731002000NRG24050620230089056 07/06/2023 MONIKA 1731002WL006048 MONIKA 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 MONIKA CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-006-001/5-B
(PALASPANI) 		1731002000NRG24050620230089057 07/06/2023 Jaglal 1731002WL006048 Jaglal 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Jaglal STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-006-001/5-B
(PALASPANI) 		1731002000NRG24050620230089058 07/06/2023 Rangita 1731002WL006048 Rangita 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 Rangita STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-006-001/52
(PALASPANI) 		1731002000NRG24050620230089059 07/06/2023 MADN 1731002WL006048 MADN 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 MADN STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-006-001/52
(PALASPANI) 		1731002000NRG24050620230089060 07/06/2023 RAMPYARI 1731002WL006048 RAMPYARI 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 RAMPYARI STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-006-001/63-C
(PALASPANI) 		1731002000NRG24050620230089062 07/06/2023 Kamraj 1731002WL006048 Kamraj 00415 SBIN0004644 1105 1105 Processed 14/06/2023 322301934 Kamraj STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-006-001/92
(PALASPANI) 		1731002000NRG24050620230089064 07/06/2023 PRAKASH 1731002WL006048 PRAKASH 00415 SBIN0004644 1105 1105 Processed 14/06/2023 322301934 PRAKASH STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-006-001/92-a
(PALASPANI) 		1731002000NRG24050620230089067 07/06/2023 anil 1731002WL006048 anil 00415 SBIN0004644 1105 1105 Processed 14/06/2023 322301934 anil STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-006-001/92-a
(PALASPANI) 		1731002000NRG24050620230089066 07/06/2023 SANJU 1731002WL006048 SANJU 00415 SBIN0004644 1105 1105 Processed 14/06/2023 322301934 SANJU STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-006-001/92-B
(PALASPANI) 		1731002000NRG24050620230089068 07/06/2023 Sunil 1731002WL006048 Sunil 00415 SBIN0004644 1105 1105 Processed 14/06/2023 322301934 Sunil STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-006-001/93
(PALASPANI) 		1731002000NRG24050620230089069 07/06/2023 bILSHU 1731002WL006048 bILSHU 00415 SBIN0004644 1105 1105 Processed 15/06/2023 322301934 bILSHU AIRTEL PAYMENTS BANK LIMITED(990288)
74 BHAINSDEHI MP-31-002-006-001/99
(PALASPANI) 		1731002000NRG24050620230089070 07/06/2023 JUGARU 1731002WL006048 JUGARU 00415 SBIN0004644 1105 1105 Processed 14/06/2023 322301934 JUGARU STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-006-001/99-B
(PALASPANI) 		1731002000NRG24050620230089071 07/06/2023 ANITA 1731002WL006048 ANITA 00415 SBIN0004644 1105 1105 Processed 14/06/2023 322301934 ANITA STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-007-001/79-A
(KORDI) 		1731002007NRG24070620230095387 07/06/2023 MUKESH KASDEKAR 1731002007WL006426 MUKESH KASDEKAR 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 MUKESHKASDEKAR STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-033-002/110-A
(JAMJHIRI) 		1731002033NRG24070620230096768 07/06/2023 MADHORAV 1731002033WL006538 MADHORAV 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 MADHORAV STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-033-002/30
(JAMJHIRI) 		1731002033NRG24070620230096771 07/06/2023 shivam ujone 1731002033WL006538 shivam ujone 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 shivamujone STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-033-002/36
(JAMJHIRI) 		1731002033NRG24070620230096772 07/06/2023 RENUKA 1731002033WL006538 RENUKA 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 RENUKA STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-033-002/408
(JAMJHIRI) 		1731002033NRG24070620230096773 07/06/2023 gokul nagle 1731002033WL006538 gokul nagle 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 gokulnagle STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-033-002/55
(JAMJHIRI) 		1731002033NRG24070620230096774 07/06/2023 chindhu 1731002033WL006538 chindhu 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 chindhu STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-033-002/74
(JAMJHIRI) 		1731002033NRG24070620230096776 07/06/2023 GULAB 1731002033WL006538 GULAB 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 GULAB STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-033-002/74
(JAMJHIRI) 		1731002033NRG24070620230096777 07/06/2023 shanti 1731002033WL006538 shanti 00415 SBIN0004644 1326 1326 Processed 14/06/2023 322301934 shanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 48620 48620
84 BHAINSDEHI MP-31-002-046-002/47
(TEMURNI) 		1731002046NRG24070620230095358 07/06/2023 RAMRATI 1731002046WL006423 RAMRATI 00462 UCBA0002987 1105 1105 Processed 15/06/2023 322301934 RAMRATI UCO BANK(607066)
SubTotal 1105 1105
85 BHAINSDEHI MP-31-002-046-002/27-B
(TEMURNI) 		1731002046NRG24070620230095352 07/06/2023 Chandrakala 1731002046WL006423 Chandrakala 00703 AIRP0000001 442 442 Processed 14/06/2023 322301934 Chandrakala BANK OF MAHARASHTRA(607387)
86 BHAINSDEHI MP-31-002-046-002/49
(TEMURNI) 		1731002046NRG24070620230095360 07/06/2023 RAJKUMAR UIKEY 1731002046WL006423 RAJKUMAR UIKEY 00703 AIRP0000001 1105 1105 Processed 15/06/2023 322301934 RAJKUMARUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 90814 90814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_070623APB_FTO_77959 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3315
2 BHAINSDEHI MP1731002_070623APB_FTO_77959 Bank of Maharastra MAHB0000835 SAWALMENDHA 1105
3 BHAINSDEHI MP1731002_070623APB_FTO_77959 Central Bank Of India CBIN0280759 BHAINSDEHI 3536
4 BHAINSDEHI MP1731002_070623APB_FTO_77959 Central Bank Of India CBIN0282067 ZALLAR 31144
5 BHAINSDEHI MP1731002_070623APB_FTO_77959 Punjab National Bank PUNB0008100 BETUL 442
6 BHAINSDEHI MP1731002_070623APB_FTO_77959 State Bank of India SBIN0004644 BHAINSDEHI 48620
7 BHAINSDEHI MP1731002_070623APB_FTO_77959 UCO Bank UCBA0002987 BETUL 1105
8 BHAINSDEHI MP1731002_070623APB_FTO_77959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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