Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120523FTO_39343
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-31-008-045-001/136
(LIKHDI) 		1731008000NRG23120520230979522 12/05/2023 KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL0131461 KRISHNIBAI HARILAL YADAV SHIVJI 00051 MAHB0000658 1200 1200 Processed 19/05/2023 775968118 KRISHNIBAIHARILALYADAVSHIVJI (000000)
2 AMLA MP-31-008-045-001/136
(LIKHDI) 		1731008045NRG23120520230979527 12/05/2023 KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL0131462 KRISHNIBAI HARILAL YADAV SHIVJI 00051 MAHB0000658 1000 1000 Processed 19/05/2023 775968118 KRISHNIBAIHARILALYADAVSHIVJI (000000)
3 AMLA MP-31-008-045-001/136
(LIKHDI) 		1731008045NRG23120520230979526 12/05/2023 KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL0131462 KRISHNIBAI HARILAL YADAV SHIVJI 00051 MAHB0000658 1000 1000 Processed 19/05/2023 775968118 KRISHNIBAIHARILALYADAVSHIVJI (000000)
4 AMLA MP-31-008-045-001/136
(LIKHDI) 		1731008045NRG23120520230979525 12/05/2023 KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL0131462 KRISHNIBAI HARILAL YADAV SHIVJI 00051 MAHB0000658 408 408 Processed 19/05/2023 775968118 KRISHNIBAIHARILALYADAVSHIVJI (000000)
5 AMLA MP-31-008-045-001/136
(LIKHDI) 		1731008045NRG23120520230979524 12/05/2023 KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL0131462 KRISHNIBAI HARILAL YADAV SHIVJI 00051 MAHB0000658 612 612 Processed 19/05/2023 775968118 KRISHNIBAIHARILALYADAVSHIVJI (000000)
6 AMLA MP-31-008-045-001/136
(LIKHDI) 		1731008045NRG23120520230979523 12/05/2023 KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL0131462 KRISHNIBAI HARILAL YADAV SHIVJI 00051 MAHB0000658 1000 1000 Processed 19/05/2023 775968118 KRISHNIBAIHARILALYADAVSHIVJI (000000)
7 AMLA MP-31-008-045-001/282
(LIKHDI) 		1731008045NRG23120520230979528 12/05/2023 USHA REVARAM 1731008WL0131462 USHA REVARAM 00051 MAHB0000658 1200 1200 Processed 19/05/2023 775968118 USHAREVARAM (000000)
SubTotal 6420 6420
8 AMLA MP-31-008-008-001/19
(SASUNDRA) 		1731008000NRG23120520230979691 12/05/2023 ANITA VISHWANATH RANE 1731008WL0131486 ANITA VISHWANATH RANE 00051 MAHB0000889 380 380 Processed 19/05/2023 775968118 ANITAVISHWANATHRANE (000000)
9 AMLA MP-31-008-008-001/19
(SASUNDRA) 		1731008000NRG23120520230979692 12/05/2023 ANITA VISHWANATH RANE 1731008WL0131486 ANITA VISHWANATH RANE 00051 MAHB0000889 760 760 Processed 19/05/2023 775968118 ANITAVISHWANATHRANE (000000)
10 AMLA MP-31-008-008-001/19
(SASUNDRA) 		1731008000NRG23120520230979693 12/05/2023 ANITA VISHWANATH RANE 1731008WL0131486 ANITA VISHWANATH RANE 00051 MAHB0000889 1224 1224 Processed 19/05/2023 775968118 ANITAVISHWANATHRANE (000000)
11 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979695 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 760 760 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
12 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979696 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 1140 1140 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
13 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979697 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 190 190 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
14 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979698 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 190 190 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
15 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979699 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 1140 1140 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
16 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979700 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 1140 1140 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
17 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979701 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 1140 1140 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
18 AMLA MP-31-008-008-001/225
(SASUNDRA) 		1731008000NRG23120520230979694 12/05/2023 RAMPYARI PAWAR 1731008WL0131486 RAMPYARI PAWAR 00051 MAHB0000889 900 900 Processed 19/05/2023 775968118 RAMPYARIPAWAR (000000)
19 AMLA MP-31-008-008-001/612
(SASUNDRA) 		1731008000NRG23120520230979702 12/05/2023 SANGEETA UMRAO 1731008WL0131486 SANGEETA UMRAO 00051 MAHB0000889 760 760 Processed 19/05/2023 775968118 SANGEETAUMRAO (000000)
SubTotal 9724 9724
20 AMLA MP-31-008-062-001/133
(MORAKHA) 		1731008000NRG23120520230979578 12/05/2023 SUKHNANDAN LEELA 1731008WL0131474 SUKHNANDAN LEELA 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 SUKHNANDANLEELA (000000)
21 AMLA MP-31-008-062-001/133
(MORAKHA) 		1731008000NRG23120520230979577 12/05/2023 SUKHNANDAN LEELA 1731008WL0131474 SUKHNANDAN LEELA 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 SUKHNANDANLEELA (000000)
22 AMLA MP-31-008-062-001/133
(MORAKHA) 		1731008000NRG23120520230979576 12/05/2023 SUKHNANDAN LEELA 1731008WL0131474 SUKHNANDAN LEELA 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 SUKHNANDANLEELA (000000)
23 AMLA MP-31-008-062-001/133
(MORAKHA) 		1731008000NRG23120520230979575 12/05/2023 SUKHNANDAN LEELA 1731008WL0131474 SUKHNANDAN LEELA 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 SUKHNANDANLEELA (000000)
24 AMLA MP-31-008-062-001/133
(MORAKHA) 		1731008000NRG23120520230979574 12/05/2023 SUKHNANDAN LEELA 1731008WL0131474 SUKHNANDAN LEELA 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 SUKHNANDANLEELA (000000)
25 AMLA MP-31-008-062-001/162
(MORAKHA) 		1731008000NRG23120520230979582 12/05/2023 URMILA PARASU 1731008WL0131474 URMILA PARASU 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 URMILAPARASU (000000)
26 AMLA MP-31-008-062-001/162
(MORAKHA) 		1731008000NRG23120520230979581 12/05/2023 URMILA PARASU 1731008WL0131474 URMILA PARASU 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 URMILAPARASU (000000)
27 AMLA MP-31-008-062-001/162
(MORAKHA) 		1731008000NRG23120520230979580 12/05/2023 URMILA PARASU 1731008WL0131474 URMILA PARASU 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 URMILAPARASU (000000)
28 AMLA MP-31-008-062-001/162
(MORAKHA) 		1731008000NRG23120520230979579 12/05/2023 URMILA PARASU 1731008WL0131474 URMILA PARASU 00051 MAHB0001055 816 816 Processed 19/05/2023 775968118 URMILAPARASU (000000)
29 AMLA MP-31-008-062-001/18-B
(MORAKHA) 		1731008000NRG23120520230979585 12/05/2023 manisha 1731008WL0131474 manisha 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 manisha (000000)
30 AMLA MP-31-008-062-001/18-B
(MORAKHA) 		1731008000NRG23120520230979584 12/05/2023 manisha 1731008WL0131474 manisha 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 manisha (000000)
31 AMLA MP-31-008-062-001/18-B
(MORAKHA) 		1731008000NRG23120520230979583 12/05/2023 manisha 1731008WL0131474 manisha 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 manisha (000000)
32 AMLA MP-31-008-062-001/183
(MORAKHA) 		1731008000NRG23120520230979589 12/05/2023 JAYAWANTI MEHAPAL 1731008WL0131474 JAYAWANTI MEHAPAL 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 JAYAWANTIMEHAPAL (000000)
33 AMLA MP-31-008-062-001/183
(MORAKHA) 		1731008000NRG23120520230979588 12/05/2023 JAYAWANTI MEHAPAL 1731008WL0131474 JAYAWANTI MEHAPAL 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 JAYAWANTIMEHAPAL (000000)
34 AMLA MP-31-008-062-001/183
(MORAKHA) 		1731008000NRG23120520230979587 12/05/2023 JAYAWANTI MEHAPAL 1731008WL0131474 JAYAWANTI MEHAPAL 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 JAYAWANTIMEHAPAL (000000)
35 AMLA MP-31-008-062-001/183
(MORAKHA) 		1731008000NRG23120520230979586 12/05/2023 JAYAWANTI MEHAPAL 1731008WL0131474 JAYAWANTI MEHAPAL 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 JAYAWANTIMEHAPAL (000000)
36 AMLA MP-31-008-062-001/387-A
(MORAKHA) 		1731008000NRG23120520230979594 12/05/2023 niamala 1731008WL0131474 niamala 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 niamala (000000)
37 AMLA MP-31-008-062-001/387-A
(MORAKHA) 		1731008000NRG23120520230979593 12/05/2023 niamala 1731008WL0131474 niamala 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 niamala (000000)
38 AMLA MP-31-008-062-001/387-A
(MORAKHA) 		1731008000NRG23120520230979592 12/05/2023 niamala 1731008WL0131474 niamala 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 niamala (000000)
39 AMLA MP-31-008-062-001/387-A
(MORAKHA) 		1731008000NRG23120520230979591 12/05/2023 niamala 1731008WL0131474 niamala 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 niamala (000000)
40 AMLA MP-31-008-062-001/387-A
(MORAKHA) 		1731008000NRG23120520230979590 12/05/2023 niamala 1731008WL0131474 niamala 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 niamala (000000)
41 AMLA MP-31-008-062-001/510-A
(MORAKHA) 		1731008000NRG23120520230979599 12/05/2023 hirsingh 1731008WL0131474 hirsingh 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 hirsingh (000000)
42 AMLA MP-31-008-062-001/510-A
(MORAKHA) 		1731008000NRG23120520230979598 12/05/2023 hirsingh 1731008WL0131474 hirsingh 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 hirsingh (000000)
43 AMLA MP-31-008-062-001/510-A
(MORAKHA) 		1731008000NRG23120520230979597 12/05/2023 hirsingh 1731008WL0131474 hirsingh 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 hirsingh (000000)
44 AMLA MP-31-008-062-001/510-A
(MORAKHA) 		1731008000NRG23120520230979596 12/05/2023 hirsingh 1731008WL0131474 hirsingh 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 hirsingh (000000)
45 AMLA MP-31-008-062-001/510-A
(MORAKHA) 		1731008000NRG23120520230979595 12/05/2023 hirsingh 1731008WL0131474 hirsingh 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 hirsingh (000000)
46 AMLA MP-31-008-062-001/510-B
(MORAKHA) 		1731008000NRG23120520230979604 12/05/2023 rupram 1731008WL0131474 rupram 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 rupram (000000)
47 AMLA MP-31-008-062-001/510-B
(MORAKHA) 		1731008000NRG23120520230979603 12/05/2023 rupram 1731008WL0131474 rupram 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 rupram (000000)
48 AMLA MP-31-008-062-001/510-B
(MORAKHA) 		1731008000NRG23120520230979602 12/05/2023 rupram 1731008WL0131474 rupram 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 rupram (000000)
49 AMLA MP-31-008-062-001/510-B
(MORAKHA) 		1731008000NRG23120520230979601 12/05/2023 rupram 1731008WL0131474 rupram 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 rupram (000000)
50 AMLA MP-31-008-062-001/510-B
(MORAKHA) 		1731008000NRG23120520230979600 12/05/2023 rupram 1731008WL0131474 rupram 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 rupram (000000)
51 AMLA MP-31-008-062-001/596-C
(MORAKHA) 		1731008000NRG23120520230979609 12/05/2023 narendra 1731008WL0131474 narendra 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 narendra (000000)
52 AMLA MP-31-008-062-001/596-C
(MORAKHA) 		1731008000NRG23120520230979608 12/05/2023 narendra 1731008WL0131474 narendra 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 narendra (000000)
53 AMLA MP-31-008-062-001/596-C
(MORAKHA) 		1731008000NRG23120520230979607 12/05/2023 narendra 1731008WL0131474 narendra 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 narendra (000000)
54 AMLA MP-31-008-062-001/596-C
(MORAKHA) 		1731008000NRG23120520230979606 12/05/2023 narendra 1731008WL0131474 narendra 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 narendra (000000)
55 AMLA MP-31-008-062-001/596-C
(MORAKHA) 		1731008000NRG23120520230979605 12/05/2023 narendra 1731008WL0131474 narendra 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 narendra (000000)
56 AMLA MP-31-008-062-001/653
(MORAKHA) 		1731008000NRG23120520230979573 12/05/2023 BALLU MANU 1731008WL0131474 BALLU MANU 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 BALLUMANU (000000)
57 AMLA MP-31-008-062-001/653
(MORAKHA) 		1731008000NRG23120520230979572 12/05/2023 BALLU MANU 1731008WL0131474 BALLU MANU 00051 MAHB0001055 1020 1020 Processed 19/05/2023 775968118 BALLUMANU (000000)
58 AMLA MP-31-008-063-003/221
(TARODA BUJURG) 		1731008000NRG23120520230979718 12/05/2023 SUMETA 1731008WL0131490 SUMETA 00051 MAHB0001055 1 1 Rejected 19/05/2023 775968118 No Such Account
59 AMLA MP-31-008-063-003/345
(TARODA BUJURG) 		1731008063NRG23120520230979746 12/05/2023 NAHNI DARSHAN 1731008WL0131494 NAHNI DARSHAN 00051 MAHB0001055 1224 1224 Processed 19/05/2023 775968118 NAHNIDARSHAN (000000)
60 AMLA MP-31-008-063-003/345
(TARODA BUJURG) 		1731008063NRG23120520230979745 12/05/2023 NAHNI DARSHAN 1731008WL0131494 NAHNI DARSHAN 00051 MAHB0001055 612 612 Processed 19/05/2023 775968118 NAHNIDARSHAN (000000)
61 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979720 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
62 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979721 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
63 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979722 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
64 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979728 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
65 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979727 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
66 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979726 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
67 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979725 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1224 1224 Rejected 19/05/2023 775968118 No Such Account
68 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979724 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
69 AMLA MP-31-008-063-003/967
(TARODA BUJURG) 		1731008000NRG23120520230979723 12/05/2023 Omprakash 1731008WL0131490 Omprakash 00051 MAHB0001055 1428 1428 Rejected 19/05/2023 775968118 No Such Account
SubTotal 60385 60385
70 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG23120520230979637 12/05/2023 MODHU 1731008WL0131480 MODHU 00051 MAHB0001064 1080 1080 Processed 19/05/2023 775968118 MODHU (000000)
71 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG23120520230979636 12/05/2023 MODHU 1731008WL0131480 MODHU 00051 MAHB0001064 800 800 Processed 19/05/2023 775968118 MODHU (000000)
72 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG23120520230979635 12/05/2023 MODHU 1731008WL0131480 MODHU 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 MODHU (000000)
73 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG23120520230979624 12/05/2023 MODHU 1731008WL0131480 MODHU 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 MODHU (000000)
74 AMLA MP-31-008-039-002/155-D
(RAJEGAON) 		1731008000NRG23120520230979633 12/05/2023 Sunil omkarsingh 1731008WL0131480 Sunil omkarsingh 00051 MAHB0001064 800 800 Processed 19/05/2023 775968118 Sunilomkarsingh (000000)
75 AMLA MP-31-008-039-002/155-D
(RAJEGAON) 		1731008000NRG23120520230979632 12/05/2023 Sunil omkarsingh 1731008WL0131480 Sunil omkarsingh 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 Sunilomkarsingh (000000)
76 AMLA MP-31-008-039-002/155-D
(RAJEGAON) 		1731008000NRG23120520230979631 12/05/2023 Sunil omkarsingh 1731008WL0131480 Sunil omkarsingh 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 Sunilomkarsingh (000000)
77 AMLA MP-31-008-039-002/155-D
(RAJEGAON) 		1731008000NRG23120520230979630 12/05/2023 Sunil omkarsingh 1731008WL0131480 Sunil omkarsingh 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 Sunilomkarsingh (000000)
78 AMLA MP-31-008-039-002/155-D
(RAJEGAON) 		1731008000NRG23120520230979629 12/05/2023 Sunil omkarsingh 1731008WL0131480 Sunil omkarsingh 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 Sunilomkarsingh (000000)
79 AMLA MP-31-008-039-002/155-D
(RAJEGAON) 		1731008000NRG23120520230979625 12/05/2023 Sunil omkarsingh 1731008WL0131480 Sunil omkarsingh 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 Sunilomkarsingh (000000)
80 AMLA MP-31-008-039-002/197-A
(RAJEGAON) 		1731008000NRG23120520230979634 12/05/2023 Chakar SIngh Premsingh 1731008WL0131480 Chakar SIngh Premsingh 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 ChakarSInghPremsingh (000000)
81 AMLA MP-31-008-039-002/197-A
(RAJEGAON) 		1731008000NRG23120520230979626 12/05/2023 Chakar SIngh Premsingh 1731008WL0131480 Chakar SIngh Premsingh 00051 MAHB0001064 1200 1200 Processed 19/05/2023 775968118 ChakarSInghPremsingh (000000)
82 AMLA MP-31-008-039-002/92-A
(RAJEGAON) 		1731008000NRG23120520230979628 12/05/2023 SHIVRAM BISHRAM DHURVE 1731008WL0131480 SHIVRAM BISHRAM DHURVE 00051 MAHB0001064 800 800 Processed 19/05/2023 775968118 SHIVRAMBISHRAMDHURVE (000000)
83 AMLA MP-31-008-039-002/92-A
(RAJEGAON) 		1731008000NRG23120520230979627 12/05/2023 SHIVRAM BISHRAM DHURVE 1731008WL0131480 SHIVRAM BISHRAM DHURVE 00051 MAHB0001064 1080 1080 Processed 19/05/2023 775968118 SHIVRAMBISHRAMDHURVE (000000)
SubTotal 15360 15360
84 AMLA MP-31-008-063-003/283
(TARODA BUJURG) 		1731008000NRG23120520230979719 12/05/2023 tularam 1731008WL0131490 tularam 00415 SBIN0001206 204 204 Processed 19/05/2023 775968118 tularam (000000)
SubTotal 204 204
85 AMLA MP-31-008-009-001/16
(NANDPUR) 		1731008000NRG23120520230979616 12/05/2023 ANITA SALAKRAM 1731008WL0131478 ANITA SALAKRAM 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 ANITASALAKRAM (000000)
86 AMLA MP-31-008-009-001/481
(NANDPUR) 		1731008000NRG23120520230979620 12/05/2023 SAVITA OMPRAKASH 1731008WL0131478 SAVITA OMPRAKASH 00415 SBIN0003099 1000 1000 Processed 19/05/2023 775968118 SAVITAOMPRAKASH (000000)
87 AMLA MP-31-008-009-001/481
(NANDPUR) 		1731008000NRG23120520230979619 12/05/2023 SAVITA OMPRAKASH 1731008WL0131478 SAVITA OMPRAKASH 00415 SBIN0003099 1000 1000 Processed 19/05/2023 775968118 SAVITAOMPRAKASH (000000)
88 AMLA MP-31-008-009-001/481
(NANDPUR) 		1731008000NRG23120520230979618 12/05/2023 SAVITA OMPRAKASH 1731008WL0131478 SAVITA OMPRAKASH 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 SAVITAOMPRAKASH (000000)
89 AMLA MP-31-008-009-001/481
(NANDPUR) 		1731008000NRG23120520230979617 12/05/2023 SAVITA OMPRAKASH 1731008WL0131478 SAVITA OMPRAKASH 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 SAVITAOMPRAKASH (000000)
90 AMLA MP-31-008-009-004/358
(NANDPUR) 		1731008000NRG23120520230979622 12/05/2023 BADDU GANGA SINGH 1731008WL0131478 BADDU GANGA SINGH 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 BADDUGANGASINGH (000000)
91 AMLA MP-31-008-009-004/358
(NANDPUR) 		1731008000NRG23120520230979621 12/05/2023 BADDU GANGA SINGH 1731008WL0131478 BADDU GANGA SINGH 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 BADDUGANGASINGH (000000)
92 AMLA MP-31-008-010-001/172-A
(RAMLI) 		1731008000NRG23120520230979639 12/05/2023 sindhoo pal 1731008WL0131481 sindhoo pal 00415 SBIN0003099 1224 1224 Processed 19/05/2023 775968118 sindhoopal (000000)
93 AMLA MP-31-008-010-001/172-A
(RAMLI) 		1731008000NRG23120520230979638 12/05/2023 sindhoo pal 1731008WL0131481 sindhoo pal 00415 SBIN0003099 612 612 Processed 19/05/2023 775968118 sindhoopal (000000)
94 AMLA MP-31-008-010-001/43-A
(RAMLI) 		1731008000NRG23120520230979643 12/05/2023 nikesh 1731008WL0131481 nikesh 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 nikesh (000000)
95 AMLA MP-31-008-010-001/43-A
(RAMLI) 		1731008000NRG23120520230979642 12/05/2023 nikesh 1731008WL0131481 nikesh 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 nikesh (000000)
96 AMLA MP-31-008-010-001/43-A
(RAMLI) 		1731008000NRG23120520230979641 12/05/2023 nikesh 1731008WL0131481 nikesh 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 nikesh (000000)
97 AMLA MP-31-008-010-001/43-A
(RAMLI) 		1731008000NRG23120520230979640 12/05/2023 nikesh 1731008WL0131481 nikesh 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 nikesh (000000)
98 AMLA MP-31-008-010-001/43-A
(RAMLI) 		1731008000NRG23120520230979644 12/05/2023 nikesh 1731008WL0131481 nikesh 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 nikesh (000000)
99 AMLA MP-31-008-011-001/151
(PARSODA) 		1731008000NRG23120520230979623 12/05/2023 Kanchana 1731008WL0131479 Kanchana 00415 SBIN0003099 1200 1200 Processed 19/05/2023 775968118 Kanchana (000000)
100 AMLA MP-31-008-021-001/165
(LALAWADI) 		1731008000NRG23120520230979521 12/05/2023 BEBI BAI VISHWAKARMA 1731008WL0131460 BEBI BAI VISHWAKARMA 00415 SBIN0003099 816 816 Processed 19/05/2023 775968118 BEBIBAIVISHWAKARMA (000000)
101 AMLA MP-31-008-021-001/165
(LALAWADI) 		1731008000NRG23120520230979520 12/05/2023 BEBI BAI VISHWAKARMA 1731008WL0131460 BEBI BAI VISHWAKARMA 00415 SBIN0003099 204 204 Processed 19/05/2023 775968118 BEBIBAIVISHWAKARMA (000000)
102 AMLA MP-31-008-021-001/165
(LALAWADI) 		1731008000NRG23120520230979519 12/05/2023 BEBI BAI VISHWAKARMA 1731008WL0131460 BEBI BAI VISHWAKARMA 00415 SBIN0003099 1020 1020 Processed 19/05/2023 775968118 BEBIBAIVISHWAKARMA (000000)
SubTotal 19076 19076
Total 111169 111169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120523FTO_39343 Bank of Maharastra MAHB0000658 BORDEHI 6420
2 AMLA MP1731008_120523FTO_39343 Bank of Maharastra MAHB0000889 SASUNDRA 9724
3 AMLA MP1731008_120523FTO_39343 Bank of Maharastra MAHB0001055 MORKHA 60385
4 AMLA MP1731008_120523FTO_39343 Bank of Maharastra MAHB0001064 JAMBADA 15360
5 AMLA MP1731008_120523FTO_39343 State Bank of India SBIN0001206 MULTAI 204
6 AMLA MP1731008_120523FTO_39343 State Bank of India SBIN0003099 ADB AMLA 19076

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