Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_160923APB_FTO_267582
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-31-005-041-001/104-D
(SEHARA) 		1731005041NRG24160920230322710 16/09/2023 shyamkala 1731005041WL024300 shyamkala 00045 BARB0DBBETU 1105 1105 Processed 13/11/2023 309564782 shyamkala BANK OF BARODA(606985)
2 BETUL MP-31-005-041-001/273-A
(SEHARA) 		1731005041NRG24160920230322712 16/09/2023 anita 1731005041WL024300 anita 00045 BARB0DBBETU 1105 1105 Processed 13/11/2023 309564782 anita BANK OF BARODA(606985)
SubTotal 2210 2210
3 BETUL MP-31-005-016-001/321-A
(SILLOT) 		1731005016NRG24160920230322800 16/09/2023 JAMBELAL YADAV 1731005016WL024312 JAMBELAL YADAV 00048 BKID0009580 1326 1326 Processed 13/11/2023 309564782 JAMBELALYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
4 BETUL MP-31-005-048-002/64
(AMDAR) 		1731005000NRG24160920230322958 16/09/2023 RITU TOMAR 1731005WL024334 RITU TOMAR 00048 BKID0009583 442 442 Processed 13/11/2023 309564782 RITUTOMAR UNION BANK OF INDIA(508500)
5 BETUL MP-31-005-048-002/8-a
(AMDAR) 		1731005000NRG24160920230322962 16/09/2023 RAJANI 1731005WL024334 RAJANI 00048 BKID0009583 884 884 Processed 13/11/2023 309564782 RAJANI BANK OF INDIA(508505)
SubTotal 1326 1326
6 BETUL MP-31-005-008-001/129
(HIWARKHEDI) 		1731005008NRG24160920230322817 16/09/2023 sanjay dhurve 1731005008WL024315 sanjay dhurve 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 sanjaydhurve BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-008-001/137
(HIWARKHEDI) 		1731005008NRG24160920230322818 16/09/2023 MINDO 1731005008WL024315 MINDO 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 MINDO BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-008-001/137
(HIWARKHEDI) 		1731005008NRG24160920230322819 16/09/2023 shambhulal salam 1731005008WL024315 shambhulal salam 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 shambhulalsalam BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-008-001/181
(HIWARKHEDI) 		1731005008NRG24160920230322820 16/09/2023 KAVITA 1731005008WL024315 KAVITA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-008-001/182
(HIWARKHEDI) 		1731005008NRG24160920230322821 16/09/2023 SUKHAVANTI 1731005008WL024315 SUKHAVANTI 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 SUKHAVANTI BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-008-001/215
(HIWARKHEDI) 		1731005008NRG24160920230322822 16/09/2023 KUNDAL 1731005008WL024315 KUNDAL 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 KUNDAL BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-008-001/215-A
(HIWARKHEDI) 		1731005008NRG24160920230322823 16/09/2023 indra barahe 1731005008WL024315 indra barahe 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 indrabarahe BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-008-001/220-A
(HIWARKHEDI) 		1731005008NRG24160920230322825 16/09/2023 Jagnati Sirsam 1731005008WL024315 Jagnati Sirsam 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 JagnatiSirsam BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-008-001/220-A
(HIWARKHEDI) 		1731005008NRG24160920230322824 16/09/2023 JOHRILAL 1731005008WL024315 JOHRILAL 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 JOHRILAL BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-008-001/221-A
(HIWARKHEDI) 		1731005008NRG24160920230322826 16/09/2023 SAGNU 1731005008WL024315 SAGNU 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 SAGNU BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-008-001/224
(HIWARKHEDI) 		1731005008NRG24160920230322828 16/09/2023 Manak Kumre 1731005008WL024315 Manak Kumre 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 ManakKumre BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-008-001/224
(HIWARKHEDI) 		1731005008NRG24160920230322827 16/09/2023 UMA 1731005008WL024315 UMA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 UMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BETUL MP-31-005-008-001/224-A
(HIWARKHEDI) 		1731005008NRG24160920230322829 16/09/2023 Mukesh Kumre 1731005008WL024315 Mukesh Kumre 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 MukeshKumre BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-008-001/269
(HIWARKHEDI) 		1731005008NRG24160920230322830 16/09/2023 THUNNILAL 1731005008WL024315 THUNNILAL 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 THUNNILAL BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-008-001/319
(HIWARKHEDI) 		1731005008NRG24160920230322831 16/09/2023 Devrao 1731005008WL024315 Devrao 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 Devrao BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-008-001/34
(HIWARKHEDI) 		1731005008NRG24160920230322832 16/09/2023 KALLU 1731005008WL024315 KALLU 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 KALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BETUL MP-31-005-008-001/35
(HIWARKHEDI) 		1731005008NRG24160920230322834 16/09/2023 KEVAL 1731005008WL024315 KEVAL 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 KEVAL BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-008-001/35
(HIWARKHEDI) 		1731005008NRG24160920230322835 16/09/2023 PURBHA 1731005008WL024315 PURBHA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 PURBHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-008-001/444
(HIWARKHEDI) 		1731005008NRG24160920230322837 16/09/2023 LALITA 1731005008WL024315 LALITA 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 LALITA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-008-001/444
(HIWARKHEDI) 		1731005008NRG24160920230322836 16/09/2023 SUDAMA 1731005008WL024315 SUDAMA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 SUDAMA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-008-001/454
(HIWARKHEDI) 		1731005008NRG24160920230322838 16/09/2023 Meena bai kumare 1731005008WL024315 Meena bai kumare 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 Meenabaikumare BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-008-001/471
(HIWARKHEDI) 		1731005008NRG24160920230322839 16/09/2023 SUKIYA BAI 1731005008WL024315 SUKIYA BAI 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 SUKIYABAI BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-008-001/479
(HIWARKHEDI) 		1731005008NRG24160920230322840 16/09/2023 Madhuri 1731005008WL024315 Madhuri 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 Madhuri BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-008-001/484
(HIWARKHEDI) 		1731005008NRG24160920230322841 16/09/2023 lalita sahu 1731005008WL024315 lalita sahu 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-008-001/533
(HIWARKHEDI) 		1731005008NRG24160920230322844 16/09/2023 jitendra sahu 1731005008WL024315 jitendra sahu 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 jitendrasahu BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-008-001/68
(HIWARKHEDI) 		1731005008NRG24160920230322845 16/09/2023 SAMMULAL 1731005008WL024315 SAMMULAL 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 SAMMULAL BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-008-001/69
(HIWARKHEDI) 		1731005008NRG24160920230322846 16/09/2023 JIVAN 1731005008WL024315 JIVAN 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 JIVAN BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-022-002/100
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323005 16/09/2023 Sunita 1731005022WL024338 Sunita 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 Sunita BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-022-002/116-B
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323007 16/09/2023 RAVITA 1731005022WL024338 RAVITA 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 RAVITA BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-022-002/1213
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323012 16/09/2023 NIRMALA 1731005022WL024339 NIRMALA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 NIRMALA UNION BANK OF INDIA(508500)
36 BETUL MP-31-005-022-002/157
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323013 16/09/2023 BAYA 1731005022WL024339 BAYA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 BAYA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-022-002/175
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323014 16/09/2023 suman 1731005022WL024339 suman 00051 MAHB0000582 663 663 Processed 13/11/2023 309564782 suman BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-022-002/183
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323008 16/09/2023 MALTI 1731005022WL024338 MALTI 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 MALTI BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-022-002/19
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323015 16/09/2023 BAYABAI 1731005022WL024339 BAYABAI 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 BAYABAI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-022-002/218
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323000 16/09/2023 JAYWANTI 1731005022WL024337 JAYWANTI 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 JAYWANTI BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-022-002/264-A
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323016 16/09/2023 MANISHA 1731005022WL024339 MANISHA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETUL MP-31-005-022-002/303
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323009 16/09/2023 KAMAL NAGLE 1731005022WL024338 KAMAL NAGLE 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 KAMALNAGLE BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-022-002/374
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323017 16/09/2023 munna bai 1731005022WL024339 munna bai 00051 MAHB0000582 442 442 Processed 13/11/2023 309564782 munnabai BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-022-002/389
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323018 16/09/2023 LATA 1731005022WL024339 LATA 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETUL MP-31-005-022-002/4
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323019 16/09/2023 GEETA 1731005022WL024339 GEETA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 GEETA BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-022-002/413
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323020 16/09/2023 DAYALU 1731005022WL024339 DAYALU 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 DAYALU BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-022-002/44
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323010 16/09/2023 SUNDHA 1731005022WL024338 SUNDHA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 SUNDHA BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-022-002/580-A
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323021 16/09/2023 NASIKA 1731005022WL024339 NASIKA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 NASIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETUL MP-31-005-022-002/587-B
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323011 16/09/2023 LEELA 1731005022WL024338 LEELA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 LEELA BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-022-002/597
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323022 16/09/2023 BHUJALI 1731005022WL024339 BHUJALI 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 BHUJALI BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-022-002/603-A
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323023 16/09/2023 SAVITRI 1731005022WL024339 SAVITRI 00051 MAHB0000582 1105 1105 Processed 13/11/2023 309564782 SAVITRI INDUSIND BANK(607189)
52 BETUL MP-31-005-022-002/69
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323001 16/09/2023 RENUKA 1731005022WL024337 RENUKA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 RENUKA BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-022-002/85
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323002 16/09/2023 SUMITRA 1731005022WL024337 SUMITRA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 SUMITRA BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-022-002/9-A
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323003 16/09/2023 URMILA 1731005022WL024337 URMILA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 URMILA BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-022-002/955-A
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323024 16/09/2023 CHAYA 1731005022WL024339 CHAYA 00051 MAHB0000582 1326 1326 Processed 13/11/2023 309564782 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62101 62101
56 BETUL MP-31-005-008-001/519
(HIWARKHEDI) 		1731005008NRG24160920230322842 16/09/2023 Garabsing dhurve 1731005008WL024315 Garabsing dhurve 00051 MAHB0001061 1105 1105 Processed 13/11/2023 309564782 Garabsingdhurve BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-008-001/519
(HIWARKHEDI) 		1731005008NRG24160920230322843 16/09/2023 Sukhwanti 1731005008WL024315 Sukhwanti 00051 MAHB0001061 1105 1105 Processed 13/11/2023 309564782 Sukhwanti BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
58 BETUL MP-31-005-016-002/42-A
(SILLOT) 		1731005016NRG24160920230322801 16/09/2023 Kamalti 1731005016WL024312 Kamalti 00089 CBIN0282540 1326 1326 Processed 13/11/2023 309564782 Kamalti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 BETUL MP-31-005-022-002/998-A
(KHEDI SAWALGHAD) 		1731005022NRG24160920230323004 16/09/2023 USHA 1731005022WL024337 USHA 00415 SBIN0000327 1326 1326 Processed 13/11/2023 309564782 USHA STATE BANK OF INDIA(508548)
60 BETUL MP-31-005-041-001/163-B
(SEHARA) 		1731005041NRG24160920230322711 16/09/2023 ANJANI 1731005041WL024300 ANJANI 00415 SBIN0000327 1326 1326 Processed 13/11/2023 309564782 ANJANI STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-041-001/395-a
(SEHARA) 		1731005041NRG24160920230322713 16/09/2023 SUNITA 1731005041WL024300 SUNITA 00415 SBIN0000327 884 884 Processed 13/11/2023 309564782 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETUL MP-31-005-048-001/65
(AMDAR) 		1731005000NRG24160920230322949 16/09/2023 MOHAN 1731005WL024334 MOHAN 00415 SBIN0000327 884 884 Processed 13/11/2023 309564782 MOHAN STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-048-002/29
(AMDAR) 		1731005000NRG24160920230322950 16/09/2023 GOVINDSHINGH 1731005WL024334 GOVINDSHINGH 00415 SBIN0000327 1105 1105 Processed 13/11/2023 309564782 GOVINDSHINGH STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-048-002/3
(AMDAR) 		1731005000NRG24160920230322951 16/09/2023 SANTA 1731005WL024334 SANTA 00415 SBIN0000327 884 884 Processed 13/11/2023 309564782 SANTA STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-048-002/41
(AMDAR) 		1731005000NRG24160920230322953 16/09/2023 NIRBHAYSHINGH 1731005WL024334 NIRBHAYSHINGH 00415 SBIN0000327 221 221 Processed 13/11/2023 309564782 NIRBHAYSHINGH STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-048-002/56
(AMDAR) 		1731005000NRG24160920230322954 16/09/2023 RAJPAL 1731005WL024334 RAJPAL 00415 SBIN0000327 1105 1105 Processed 13/11/2023 309564782 RAJPAL STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-048-002/57
(AMDAR) 		1731005000NRG24160920230322955 16/09/2023 Shyam shigh 1731005WL024334 Shyam shigh 00415 SBIN0000327 1105 1105 Processed 13/11/2023 309564782 Shyamshigh PUNJAB NATIONAL BANK(508568)
68 BETUL MP-31-005-048-002/59
(AMDAR) 		1731005000NRG24160920230322956 16/09/2023 KAUSALYA 1731005WL024334 KAUSALYA 00415 SBIN0000327 884 884 Processed 13/11/2023 309564782 KAUSALYA STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-048-002/73
(AMDAR) 		1731005000NRG24160920230322960 16/09/2023 LAXMAN 1731005WL024334 LAXMAN 00415 SBIN0000327 1105 1105 Processed 13/11/2023 309564782 LAXMAN STATE BANK OF INDIA(508548)
70 BETUL MP-31-005-048-002/8
(AMDAR) 		1731005000NRG24160920230322961 16/09/2023 DHARAMTI 1731005WL024334 DHARAMTI 00415 SBIN0000327 1105 1105 Processed 13/11/2023 309564782 DHARAMTI UNION BANK OF INDIA(508500)
71 BETUL MP-31-005-048-002/84
(AMDAR) 		1731005000NRG24160920230322964 16/09/2023 MEERA 1731005WL024334 MEERA 00415 SBIN0000327 884 884 Processed 13/11/2023 309564782 MEERA STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-048-002/9-a
(AMDAR) 		1731005000NRG24160920230322965 16/09/2023 MAMTA 1731005WL024334 MAMTA 00415 SBIN0000327 1105 1105 Processed 13/11/2023 309564782 MAMTA STATE BANK OF INDIA(508548)
SubTotal 13923 13923
73 BETUL MP-31-005-046-001/100-a
(KOLGOAN) 		1731005046NRG24160920230322966 16/09/2023 LAKKHU 1731005046WL024335 LAKKHU 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 LAKKHU STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-046-001/103
(KOLGOAN) 		1731005046NRG24160920230322967 16/09/2023 FAGANI DHURVE 1731005046WL024335 FAGANI DHURVE 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 FAGANIDHURVE STATE BANK OF INDIA(508548)
75 BETUL MP-31-005-046-001/26-A
(KOLGOAN) 		1731005046NRG24160920230322968 16/09/2023 REENA PATIL 1731005046WL024335 REENA PATIL 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 REENAPATIL STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-046-001/34-A
(KOLGOAN) 		1731005046NRG24160920230322969 16/09/2023 vishal wadiwa 1731005046WL024335 vishal wadiwa 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 vishalwadiwa STATE BANK OF INDIA(508548)
77 BETUL MP-31-005-046-001/46
(KOLGOAN) 		1731005046NRG24160920230322970 16/09/2023 sanjay uikey 1731005046WL024335 sanjay uikey 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 sanjayuikey STATE BANK OF INDIA(508548)
78 BETUL MP-31-005-046-001/52-A
(KOLGOAN) 		1731005046NRG24160920230322971 16/09/2023 shila uikey 1731005046WL024335 shila uikey 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 shilauikey STATE BANK OF INDIA(508548)
79 BETUL MP-31-005-046-001/57
(KOLGOAN) 		1731005046NRG24160920230322972 16/09/2023 KAMMO WADIWA 1731005046WL024335 KAMMO WADIWA 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 KAMMOWADIWA STATE BANK OF INDIA(508548)
80 BETUL MP-31-005-046-001/59
(KOLGOAN) 		1731005046NRG24160920230322973 16/09/2023 SHANTA 1731005046WL024335 SHANTA 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 SHANTA STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-046-001/67
(KOLGOAN) 		1731005046NRG24160920230322974 16/09/2023 GANESH AAHAKE 1731005046WL024335 GANESH AAHAKE 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 GANESHAAHAKE STATE BANK OF INDIA(508548)
82 BETUL MP-31-005-046-001/76
(KOLGOAN) 		1731005046NRG24160920230322975 16/09/2023 devki bai morle 1731005046WL024335 devki bai morle 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 devkibaimorle STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-046-001/9
(KOLGOAN) 		1731005046NRG24160920230322976 16/09/2023 OJHE AAHAKE 1731005046WL024335 OJHE AAHAKE 00415 SBIN0007723 663 663 Processed 13/11/2023 309564782 OJHEAAHAKE STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-046-002/102
(KOLGOAN) 		1731005046NRG24160920230322977 16/09/2023 TILAK 1731005046WL024335 TILAK 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 TILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BETUL MP-31-005-046-002/115
(KOLGOAN) 		1731005046NRG24160920230322978 16/09/2023 PUSPA 1731005046WL024335 PUSPA 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 PUSPA STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-046-002/124
(KOLGOAN) 		1731005046NRG24160920230322979 16/09/2023 SAYA 1731005046WL024335 SAYA 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 SAYA STATE BANK OF INDIA(508548)
87 BETUL MP-31-005-046-002/132
(KOLGOAN) 		1731005046NRG24160920230322980 16/09/2023 SHIVRATI 1731005046WL024335 SHIVRATI 00415 SBIN0007723 221 221 Processed 13/11/2023 309564782 SHIVRATI STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-046-002/163
(KOLGOAN) 		1731005046NRG24160920230322981 16/09/2023 SHUNITA 1731005046WL024335 SHUNITA 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 SHUNITA STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-046-002/167
(KOLGOAN) 		1731005046NRG24160920230322982 16/09/2023 SOMATI 1731005046WL024335 SOMATI 00415 SBIN0007723 221 221 Processed 13/11/2023 309564782 SOMATI STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-046-002/268
(KOLGOAN) 		1731005046NRG24160920230322983 16/09/2023 MINA BINJHADE 1731005046WL024335 MINA BINJHADE 00415 SBIN0007723 663 663 Processed 13/11/2023 309564782 MINABINJHADE STATE BANK OF INDIA(508548)
91 BETUL MP-31-005-046-002/339
(KOLGOAN) 		1731005046NRG24160920230322984 16/09/2023 SHYAMKALI MAVASE 1731005046WL024335 SHYAMKALI MAVASE 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 SHYAMKALIMAVASE STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-046-002/34
(KOLGOAN) 		1731005046NRG24160920230322985 16/09/2023 MATTO 1731005046WL024335 MATTO 00415 SBIN0007723 663 663 Processed 13/11/2023 309564782 MATTO STATE BANK OF INDIA(508548)
93 BETUL MP-31-005-046-002/35
(KOLGOAN) 		1731005046NRG24160920230322986 16/09/2023 KAVITA UIKEY 1731005046WL024335 KAVITA UIKEY 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 KAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 BETUL MP-31-005-046-002/394
(KOLGOAN) 		1731005046NRG24160920230322987 16/09/2023 KALA BAIEVANEY 1731005046WL024335 KALA BAIEVANEY 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 KALABAIEVANEY STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-046-002/4-A
(KOLGOAN) 		1731005046NRG24160920230322988 16/09/2023 SHIVKALI 1731005046WL024335 SHIVKALI 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 SHIVKALI STATE BANK OF INDIA(508548)
96 BETUL MP-31-005-046-002/45
(KOLGOAN) 		1731005046NRG24160920230322989 16/09/2023 LAATA 1731005046WL024335 LAATA 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 LAATA STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-046-002/46
(KOLGOAN) 		1731005046NRG24160920230322990 16/09/2023 ANITA 1731005046WL024335 ANITA 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 ANITA STATE BANK OF INDIA(508548)
98 BETUL MP-31-005-046-002/48
(KOLGOAN) 		1731005046NRG24160920230322991 16/09/2023 FHULVANTI 1731005046WL024335 FHULVANTI 00415 SBIN0007723 663 663 Processed 13/11/2023 309564782 FHULVANTI STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-046-002/54
(KOLGOAN) 		1731005046NRG24160920230322992 16/09/2023 GEETA 1731005046WL024335 GEETA 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BETUL MP-31-005-046-002/54-A
(KOLGOAN) 		1731005046NRG24160920230322993 16/09/2023 CHHYA KIRODE 1731005046WL024335 CHHYA KIRODE 00415 SBIN0007723 221 221 Processed 13/11/2023 309564782 CHHYAKIRODE STATE BANK OF INDIA(508548)
101 BETUL MP-31-005-046-002/60
(KOLGOAN) 		1731005046NRG24160920230322994 16/09/2023 REVATI 1731005046WL024335 REVATI 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 REVATI STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-046-002/75
(KOLGOAN) 		1731005046NRG24160920230322996 16/09/2023 GEETA 1731005046WL024335 GEETA 00415 SBIN0007723 663 663 Processed 13/11/2023 309564782 GEETA STATE BANK OF INDIA(508548)
103 BETUL MP-31-005-046-002/97
(KOLGOAN) 		1731005046NRG24160920230322997 16/09/2023 REKHA DHADSE 1731005046WL024335 REKHA DHADSE 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 REKHADHADSE STATE BANK OF INDIA(508548)
104 BETUL MP-31-005-046-002/99
(KOLGOAN) 		1731005046NRG24160920230322998 16/09/2023 SHUSELA 1731005046WL024335 SHUSELA 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 SHUSELA STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-048-001/121-a
(AMDAR) 		1731005000NRG24160920230322947 16/09/2023 RAJESH 1731005WL024334 RAJESH 00415 SBIN0007723 221 221 Processed 13/11/2023 309564782 RAJESH STATE BANK OF INDIA(508548)
106 BETUL MP-31-005-048-001/151
(AMDAR) 		1731005000NRG24160920230322948 16/09/2023 Shudama 1731005WL024334 Shudama 00415 SBIN0007723 1105 1105 Processed 13/11/2023 309564782 Shudama STATE BANK OF INDIA(508548)
107 BETUL MP-31-005-048-002/4
(AMDAR) 		1731005000NRG24160920230322952 16/09/2023 KUVERLAL 1731005WL024334 KUVERLAL 00415 SBIN0007723 1105 1105 Processed 13/11/2023 309564782 KUVERLAL STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-048-002/6
(AMDAR) 		1731005000NRG24160920230322957 16/09/2023 BHAGA W O CHUNNILAL KORKU 1731005WL024334 BHAGA W O CHUNNILAL KORKU 00415 SBIN0007723 442 442 Processed 13/11/2023 309564782 BHAGAWOCHUNNILALKORKU STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-048-002/82
(AMDAR) 		1731005000NRG24160920230322963 16/09/2023 KUNJILAL 1731005WL024334 KUNJILAL 00415 SBIN0007723 884 884 Processed 13/11/2023 309564782 KUNJILAL UNION BANK OF INDIA(508500)
SubTotal 25415 25415
110 BETUL MP-31-005-048-002/71
(AMDAR) 		1731005000NRG24160920230322959 16/09/2023 REKHA GIRI 1731005WL024334 REKHA GIRI 00468 UBIN0532592 884 884 Processed 13/11/2023 309564782 REKHAGIRI UNION BANK OF INDIA(508500)
SubTotal 884 884
111 BETUL MP-31-005-008-001/34
(HIWARKHEDI) 		1731005008NRG24160920230322833 16/09/2023 Basanti Ahake 1731005008WL024315 Basanti Ahake 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564782 BasantiAhake INDIA POST PAYMENTS BANK LIMITED(508528)
112 BETUL MP-31-005-046-002/72
(KOLGOAN) 		1731005046NRG24160920230322995 16/09/2023 Damadi Bai Mavase 1731005046WL024335 Damadi Bai Mavase 00691 IPOS0000001 884 884 Processed 13/11/2023 309564782 DamadiBaiMavase INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_160923APB_FTO_267582 Bank of Baroda BARB0DBBETU BETUL 2210
2 BETUL MP1731005_160923APB_FTO_267582 Bank of India BKID0009580 BETUL 1326
3 BETUL MP1731005_160923APB_FTO_267582 Bank of India BKID0009583 BETUL BAZAR 1326
4 BETUL MP1731005_160923APB_FTO_267582 Bank of Maharastra MAHB0000582 KHEDI SAOLI 51493
5 BETUL MP1731005_160923APB_FTO_267582 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 10608
6 BETUL MP1731005_160923APB_FTO_267582 Bank of Maharastra MAHB0001061 CHUNALOMA 2210
7 BETUL MP1731005_160923APB_FTO_267582 Central Bank Of India CBIN0282540 BETULGANJ 1326
8 BETUL MP1731005_160923APB_FTO_267582 State Bank of India SBIN0000327 BETUL 13923
9 BETUL MP1731005_160923APB_FTO_267582 State Bank of India SBIN0007723 KOLGAO 1768
10 BETUL MP1731005_160923APB_FTO_267582 State Bank of India SBIN0007723 KOLGAON 23647
11 BETUL MP1731005_160923APB_FTO_267582 Union Bank of India UBIN0532592 BETUL BAZAR 884
12 BETUL MP1731005_160923APB_FTO_267582 India Post Payments Bank IPOS0000001 Betul 2210

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