Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210923APB_FTO_280724
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-31-008-022-001/189-B
(TIRMAHU) 		1731008022NRG24210920230329093 21/09/2023 SANDHYA TAIWADE SURENDRA TAIWADE 1731008022WL025026 SANDHYA TAIWADE SURENDRA TAIWADE 00048 BKID0009536 752 752 Processed 09/11/2023 299145573 SANDHYATAIWADESURENDRATAIWADE BANK OF INDIA(508505)
2 AMLA MP-31-008-022-001/194
(TIRMAHU) 		1731008022NRG24210920230329094 21/09/2023 SUNIL KISHAN 1731008022WL025026 SUNIL KISHAN 00048 BKID0009536 752 752 Processed 09/11/2023 299145573 SUNILKISHAN BANK OF INDIA(508505)
3 AMLA MP-31-008-026-002/164
(JAMDEHI KHURD) 		1731008000NRG24210920230329052 21/09/2023 DHARMENDRA 1731008WL025022 DHARMENDRA 00048 BKID0009536 800 800 Processed 09/11/2023 299145573 DHARMENDRA BANK OF INDIA(508505)
4 AMLA MP-31-008-026-002/167
(JAMDEHI KHURD) 		1731008000NRG24210920230329054 21/09/2023 vimlesh 1731008WL025022 vimlesh 00048 BKID0009536 800 800 Processed 09/11/2023 299145573 vimlesh BANK OF INDIA(508505)
SubTotal 3104 3104
5 AMLA MP-31-008-028-001/222
(BARANGWADI) 		1731008028NRG24210920230328938 21/09/2023 kamlesh 1731008028WL025011 kamlesh 00048 BKID0009582 1326 1326 Processed 09/11/2023 299145573 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 AMLA MP-31-008-022-001/121
(TIRMAHU) 		1731008022NRG24210920230329077 21/09/2023 IMLA RISADU 1731008022WL025026 IMLA RISADU 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 IMLARISADU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-022-001/130
(TIRMAHU) 		1731008022NRG24210920230329078 21/09/2023 MANNU KHUSHAL 1731008022WL025026 MANNU KHUSHAL 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 MANNUKHUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 AMLA MP-31-008-022-001/130
(TIRMAHU) 		1731008022NRG24210920230329079 21/09/2023 SUNITA MANNU 1731008022WL025026 SUNITA MANNU 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 SUNITAMANNU BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-022-001/133-A
(TIRMAHU) 		1731008022NRG24210920230329080 21/09/2023 Raju Thakre 1731008022WL025026 Raju Thakre 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 RajuThakre BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-022-001/138
(TIRMAHU) 		1731008022NRG24210920230329081 21/09/2023 UMABAI ITTHOL 1731008022WL025026 UMABAI ITTHOL 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 UMABAIITTHOL BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-022-001/143
(TIRMAHU) 		1731008022NRG24210920230329082 21/09/2023 ANUSAYA JAGDISH UIKEY 1731008022WL025026 ANUSAYA JAGDISH UIKEY 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 ANUSAYAJAGDISHUIKEY BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-022-001/143
(TIRMAHU) 		1731008022NRG24210920230329083 21/09/2023 JAGDISH SUKKU 1731008022WL025026 JAGDISH SUKKU 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 JAGDISHSUKKU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-022-001/145
(TIRMAHU) 		1731008022NRG24210920230329084 21/09/2023 KAVITA BAI VAMANRAO 1731008022WL025026 KAVITA BAI VAMANRAO 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 KAVITABAIVAMANRAO BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-022-001/17
(TIRMAHU) 		1731008022NRG24210920230329086 21/09/2023 SAYA BAI 1731008022WL025026 SAYA BAI 00051 MAHB0001064 564 564 Processed 09/11/2023 299145573 SAYABAI BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-022-001/174
(TIRMAHU) 		1731008022NRG24210920230329087 21/09/2023 ANIL GORELAL 1731008022WL025026 ANIL GORELAL 00051 MAHB0001064 376 376 Processed 09/11/2023 299145573 ANILGORELAL BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-022-001/176
(TIRMAHU) 		1731008022NRG24210920230329088 21/09/2023 MUNNIBAI KISHORI 1731008022WL025026 MUNNIBAI KISHORI 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 MUNNIBAIKISHORI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-022-001/18
(TIRMAHU) 		1731008022NRG24210920230329090 21/09/2023 DIPAK KASHINATH 1731008022WL025026 DIPAK KASHINATH 00051 MAHB0001064 376 376 Processed 09/11/2023 299145573 DIPAKKASHINATH BANK OF BARODA(606985)
18 AMLA MP-31-008-022-001/180
(TIRMAHU) 		1731008022NRG24210920230329092 21/09/2023 MALTA RAMRAV 1731008022WL025026 MALTA RAMRAV 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 MALTARAMRAV BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-022-001/199-A
(TIRMAHU) 		1731008022NRG24210920230329095 21/09/2023 KALPANA KISHORI 1731008022WL025026 KALPANA KISHORI 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 KALPANAKISHORI STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-022-001/21-B
(TIRMAHU) 		1731008022NRG24210920230329097 21/09/2023 Ritesh Nagpure 1731008022WL025026 Ritesh Nagpure 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 RiteshNagpure STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-022-001/215
(TIRMAHU) 		1731008022NRG24210920230329098 21/09/2023 NANDU MANGAL 1731008022WL025026 NANDU MANGAL 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 NANDUMANGAL BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-022-001/228
(TIRMAHU) 		1731008022NRG24210920230329099 21/09/2023 SANTOSHRAO BABURAO 1731008022WL025026 SANTOSHRAO BABURAO 00051 MAHB0001064 564 564 Processed 09/11/2023 299145573 SANTOSHRAOBABURAO BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-022-001/236
(TIRMAHU) 		1731008022NRG24210920230329100 21/09/2023 PUSHPA PRAHLAD 1731008022WL025026 PUSHPA PRAHLAD 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 PUSHPAPRAHLAD BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-022-001/24
(TIRMAHU) 		1731008022NRG24210920230329101 21/09/2023 BHOJRAO FATTU 1731008022WL025026 BHOJRAO FATTU 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 BHOJRAOFATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 AMLA MP-31-008-022-001/240
(TIRMAHU) 		1731008022NRG24210920230329102 21/09/2023 RAVINDRA GANPATI 1731008022WL025026 RAVINDRA GANPATI 00051 MAHB0001064 564 564 Processed 09/11/2023 299145573 RAVINDRAGANPATI BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-022-001/243
(TIRMAHU) 		1731008022NRG24210920230329103 21/09/2023 KHUSHARAJ RAMCHANDRA 1731008022WL025026 KHUSHARAJ RAMCHANDRA 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 KHUSHARAJRAMCHANDRA BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-022-001/257
(TIRMAHU) 		1731008022NRG24210920230329104 21/09/2023 KAUSHLYA DHANPAL 1731008022WL025026 KAUSHLYA DHANPAL 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 KAUSHLYADHANPAL BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-022-001/263
(TIRMAHU) 		1731008022NRG24210920230329105 21/09/2023 IMALA DEVMAN 1731008022WL025026 IMALA DEVMAN 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 IMALADEVMAN BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-022-001/265
(TIRMAHU) 		1731008022NRG24210920230329106 21/09/2023 DAYASANKAR FUDALI 1731008022WL025026 DAYASANKAR FUDALI 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 DAYASANKARFUDALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 AMLA MP-31-008-022-001/298
(TIRMAHU) 		1731008022NRG24210920230329108 21/09/2023 BAYABAI GULABRAO 1731008022WL025026 BAYABAI GULABRAO 00051 MAHB0001064 564 564 Processed 09/11/2023 299145573 BAYABAIGULABRAO BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-022-001/308
(TIRMAHU) 		1731008022NRG24210920230329109 21/09/2023 SHEELA ATHANKAR ATHANKAR 1731008022WL025026 SHEELA ATHANKAR ATHANKAR 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 SHEELAATHANKARATHANKAR BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-022-001/309
(TIRMAHU) 		1731008022NRG24210920230329110 21/09/2023 LALITA CHAITYA 1731008022WL025026 LALITA CHAITYA 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 LALITACHAITYA BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-022-001/313
(TIRMAHU) 		1731008022NRG24210920230329112 21/09/2023 KAVITA RAMESH 1731008022WL025026 KAVITA RAMESH 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 KAVITARAMESH BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-022-001/32
(TIRMAHU) 		1731008022NRG24210920230329113 21/09/2023 ISHWAKALA MADHUKAR 1731008022WL025026 ISHWAKALA MADHUKAR 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 ISHWAKALAMADHUKAR BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-022-001/322
(TIRMAHU) 		1731008022NRG24210920230329116 21/09/2023 Muskan PRAVIN BATHRI 1731008022WL025026 Muskan PRAVIN BATHRI 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 MuskanPRAVINBATHRI BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-022-001/322
(TIRMAHU) 		1731008022NRG24210920230329115 21/09/2023 Pravin bhathri 1731008022WL025026 Pravin bhathri 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 Pravinbhathri BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-022-001/323
(TIRMAHU) 		1731008022NRG24210920230329117 21/09/2023 KAVITA KRISHNA 1731008022WL025026 KAVITA KRISHNA 00051 MAHB0001064 564 564 Processed 09/11/2023 299145573 KAVITAKRISHNA BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-022-001/332
(TIRMAHU) 		1731008022NRG24210920230329118 21/09/2023 BABI MADHU 1731008022WL025026 BABI MADHU 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 BABIMADHU BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-022-001/334
(TIRMAHU) 		1731008022NRG24210920230329119 21/09/2023 Durga Ganesh Thakre 1731008022WL025026 Durga Ganesh Thakre 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 DurgaGaneshThakre NARMADA JHABUA GRAMIN BANK(508515)
40 AMLA MP-31-008-022-001/337
(TIRMAHU) 		1731008022NRG24210920230329120 21/09/2023 Anil Ughade 1731008022WL025026 Anil Ughade 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 AnilUghade BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-022-001/47-A
(TIRMAHU) 		1731008022NRG24210920230329122 21/09/2023 KAMLA KAWADKAR 1731008022WL025026 KAMLA KAWADKAR 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 KAMLAKAWADKAR FINO PAYMENTS BANK LTD(608001)
42 AMLA MP-31-008-022-001/515-A
(TIRMAHU) 		1731008022NRG24210920230329123 21/09/2023 MANTUBAI RAJESH 1731008022WL025026 MANTUBAI RAJESH 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 MANTUBAIRAJESH STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-022-001/68
(TIRMAHU) 		1731008022NRG24210920230329124 21/09/2023 URMILA BUDHARAO 1731008022WL025026 URMILA BUDHARAO 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 URMILABUDHARAO BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-022-001/88
(TIRMAHU) 		1731008022NRG24210920230329125 21/09/2023 BHAURAO UATTAMRAO 1731008022WL025026 BHAURAO UATTAMRAO 00051 MAHB0001064 564 564 Processed 09/11/2023 299145573 BHAURAOUATTAMRAO BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-022-001/9
(TIRMAHU) 		1731008022NRG24210920230329127 21/09/2023 PRAMILA PRAYAG RAO 1731008022WL025026 PRAMILA PRAYAG RAO 00051 MAHB0001064 752 752 Processed 09/11/2023 299145573 PRAMILAPRAYAGRAO BANK OF MAHARASHTRA(607387)
SubTotal 28200 28200
46 AMLA MP-31-008-028-001/500-A
(BARANGWADI) 		1731008028NRG24210920230328949 21/09/2023 SAVITA 1731008028WL025012 SAVITA 00152 HDFC0000913 1326 1326 Processed 09/11/2023 299145573 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
47 AMLA MP-31-008-028-001/315
(BARANGWADI) 		1731008028NRG24210920230328925 21/09/2023 milodi 1731008028WL025010 milodi 00354 PUNB0050600 1326 1326 Processed 09/11/2023 299145573 milodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 AMLA MP-31-008-028-001/319
(BARANGWADI) 		1731008028NRG24210920230328928 21/09/2023 CHIKKU 1731008028WL025010 CHIKKU 00354 PUNB0624500 1326 1326 Processed 09/11/2023 299145573 CHIKKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
49 AMLA MP-31-008-022-001/172
(TIRMAHU) 		1731008000NRG24210920230329044 21/09/2023 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 1731008WL025022 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 00415 SBIN0003099 800 800 Processed 09/11/2023 299145573 NAVEENKUMARBAKORIYAANDYSHODABAKORIYARAJENDRA STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-022-001/179-A
(TIRMAHU) 		1731008022NRG24210920230329089 21/09/2023 MONIKA GAWHADE 1731008022WL025026 MONIKA GAWHADE 00415 SBIN0003099 376 376 Processed 09/11/2023 299145573 MONIKAGAWHADE NARMADA JHABUA GRAMIN BANK(508515)
51 AMLA MP-31-008-022-001/272-A
(TIRMAHU) 		1731008022NRG24210920230329107 21/09/2023 REKHA DESHMUKH 1731008022WL025026 REKHA DESHMUKH 00415 SBIN0003099 752 752 Processed 09/11/2023 299145573 REKHADESHMUKH STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-022-001/309
(TIRMAHU) 		1731008022NRG24210920230329111 21/09/2023 KUNAL 1731008022WL025026 KUNAL 00415 SBIN0003099 564 564 Processed 09/11/2023 299145573 KUNAL BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-026-002/107
(JAMDEHI KHURD) 		1731008000NRG24210920230329046 21/09/2023 ANITA 1731008WL025022 ANITA 00415 SBIN0003099 800 800 Processed 09/11/2023 299145573 ANITA STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-026-002/107
(JAMDEHI KHURD) 		1731008000NRG24210920230329045 21/09/2023 sampu 1731008WL025022 sampu 00415 SBIN0003099 800 800 Processed 09/11/2023 299145573 sampu STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-026-002/113
(JAMDEHI KHURD) 		1731008000NRG24210920230329047 21/09/2023 CHINDU 1731008WL025022 CHINDU 00415 SBIN0003099 800 800 Processed 09/11/2023 299145573 CHINDU STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-026-002/73
(JAMDEHI KHURD) 		1731008000NRG24210920230329055 21/09/2023 salakram 1731008WL025022 salakram 00415 SBIN0003099 800 800 Processed 09/11/2023 299145573 salakram STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-028-001/205
(BARANGWADI) 		1731008028NRG24210920230328935 21/09/2023 SANIYA 1731008028WL025011 SANIYA 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299145573 SANIYA STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-028-001/312-B
(BARANGWADI) 		1731008028NRG24210920230328944 21/09/2023 MANSU 1731008028WL025011 MANSU 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299145573 MANSU STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-028-001/319
(BARANGWADI) 		1731008028NRG24210920230328929 21/09/2023 MANJLI 1731008028WL025010 MANJLI 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299145573 MANJLI STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-028-001/336-A
(BARANGWADI) 		1731008028NRG24210920230328930 21/09/2023 CHAINU 1731008028WL025010 CHAINU 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299145573 CHAINU STATE BANK OF INDIA(508548)
SubTotal 10996 10996
61 AMLA MP-31-008-026-002/117
(JAMDEHI KHURD) 		1731008000NRG24210920230329048 21/09/2023 BHORA VISANU 1731008WL025022 BHORA VISANU 00415 SBIN0007344 800 800 Processed 09/11/2023 299145573 BHORAVISANU BANK OF INDIA(508505)
62 AMLA MP-31-008-026-002/88
(JAMDEHI KHURD) 		1731008000NRG24210920230329056 21/09/2023 sareta 1731008WL025022 sareta 00415 SBIN0007344 800 800 Processed 09/11/2023 299145573 sareta STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-026-003/172
(JAMDEHI KHURD) 		1731008000NRG24210920230328647 21/09/2023 DENESH SUNDERLAL 1731008WL024971 DENESH SUNDERLAL 00415 SBIN0007344 1428 1428 Processed 09/11/2023 299145573 DENESHSUNDERLAL STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-026-004/291
(JAMDEHI KHURD) 		1731008000NRG24210920230328648 21/09/2023 MISHREELAL 1731008WL024971 MISHREELAL 00415 SBIN0007344 1428 1428 Processed 09/11/2023 299145573 MISHREELAL STATE BANK OF INDIA(508548)
SubTotal 4456 4456
65 AMLA MP-31-008-026-002/118
(JAMDEHI KHURD) 		1731008000NRG24210920230329049 21/09/2023 karu 1731008WL025022 karu 00468 UBIN0574660 800 800 Processed 09/11/2023 299145573 karu UNION BANK OF INDIA(508500)
66 AMLA MP-31-008-028-001/493
(BARANGWADI) 		1731008028NRG24210920230328947 21/09/2023 PYARELAL 1731008028WL025012 PYARELAL 00468 UBIN0574660 1326 1326 Processed 09/11/2023 299145573 PYARELAL UNION BANK OF INDIA(508500)
67 AMLA MP-31-008-028-002/588
(BARANGWADI) 		1731008028NRG24210920230328954 21/09/2023 ANJANI 1731008028WL025012 ANJANI 00468 UBIN0574660 1326 1326 Processed 09/11/2023 299145573 ANJANI UNION BANK OF INDIA(508500)
SubTotal 3452 3452
68 AMLA MP-31-008-028-001/308-B
(BARANGWADI) 		1731008028NRG24210920230328943 21/09/2023 DHUNDA 1731008028WL025011 DHUNDA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299145573 DHUNDA STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-028-001/493
(BARANGWADI) 		1731008028NRG24210920230328948 21/09/2023 MANISHA 1731008028WL025012 MANISHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299145573 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
70 AMLA MP-31-008-028-001/387
(BARANGWADI) 		1731008028NRG24210920230328932 21/09/2023 RAMVATI 1731008028WL025010 RAMVATI 00697 BKID0MG8003 1326 1326 Processed 09/11/2023 299145573 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
71 AMLA MP-31-008-028-001/417-B
(BARANGWADI) 		1731008028NRG24210920230328945 21/09/2023 KHUNNU 1731008028WL025012 KHUNNU 00697 BKID0MG8003 1326 1326 Processed 09/11/2023 299145573 KHUNNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2652 2652
72 AMLA MP-31-008-028-001/222
(BARANGWADI) 		1731008028NRG24210920230328937 21/09/2023 BEESAN 1731008028WL025011 BEESAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299145573 BEESAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62142 62142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210923APB_FTO_280724 Bank of India BKID0009536 AMLA TOWN 3104
2 AMLA MP1731008_210923APB_FTO_280724 Bank of India BKID0009582 KOTHI BAZAR 1326
3 AMLA MP1731008_210923APB_FTO_280724 Bank of Maharastra MAHB0001064 JAMBADA 28200
4 AMLA MP1731008_210923APB_FTO_280724 HDFC bank HDFC0000913 BETUL 1326
5 AMLA MP1731008_210923APB_FTO_280724 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
6 AMLA MP1731008_210923APB_FTO_280724 Punjab National Bank PUNB0624500 AMLA 1326
7 AMLA MP1731008_210923APB_FTO_280724 State Bank of India SBIN0003099 ADB AMLA 10996
8 AMLA MP1731008_210923APB_FTO_280724 State Bank of India SBIN0007344 BODKHI 4456
9 AMLA MP1731008_210923APB_FTO_280724 Union Bank of India UBIN0574660 AMLA 3452
10 AMLA MP1731008_210923APB_FTO_280724 India Post Payments Bank IPOS0000001 Betul 2652
11 AMLA MP1731008_210923APB_FTO_280724 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 2652
12 AMLA MP1731008_210923APB_FTO_280724 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1326

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