Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_210623FTO_115348
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-31-002-019-001/100
(UDAMA) 		1731002000NRG24210620230146795 21/06/2023 GULLA ALOKAR 1731002WL009799 GULLA ALOKAR 00051 MAHB0000835 1326 1326 Processed 24/06/2023 523020086 GULLAALOKAR (000000)
2 BHAINSDEHI MP-31-002-019-002/81-C
(UDAMA) 		1731002000NRG24210620230146805 21/06/2023 RAJESH KUMRE 1731002WL009799 RAJESH KUMRE 00051 MAHB0000835 1326 1326 Processed 24/06/2023 523020086 RAJESHKUMRE (000000)
3 BHAINSDEHI MP-31-002-020-001/93
(DHAR) 		1731002000NRG24200620230143252 21/06/2023 Varsh Barahe 1731002WL009572 Varsh Barahe 00051 MAHB0000835 1105 1105 Processed 24/06/2023 523020086 VarshBarahe (000000)
4 BHAINSDEHI MP-31-002-021-002/36
(DHUGARI) 		1731002021NRG24210620230143659 21/06/2023 chandu 1731002021WL009606 chandu 00051 MAHB0000835 1326 1326 Processed 24/06/2023 523020086 chandu (000000)
5 BHAINSDEHI MP-31-002-022-002/134-a
(SAWALMEDA) 		1731002022NRG24200620230142988 21/06/2023 RAMESH 1731002022WL009547 RAMESH 00051 MAHB0000835 1224 1224 Processed 24/06/2023 523020086 RAMESH (000000)
6 BHAINSDEHI MP-31-002-022-002/233
(SAWALMEDA) 		1731002022NRG24200620230142894 21/06/2023 ASHOK MAHAJAN 1731002022WL009537 ASHOK MAHAJAN 00051 MAHB0000835 1130 1130 Processed 24/06/2023 523020086 ASHOKMAHAJAN (000000)
7 BHAINSDEHI MP-31-002-023-002/153
(GADHARAJHIRI) 		1731002023NRG24210620230147164 21/06/2023 MANKAY 1731002023WL009826 MANKAY 00051 MAHB0000835 1326 1326 Processed 24/06/2023 523020086 MANKAY (000000)
8 BHAINSDEHI MP-31-002-023-002/170
(GADHARAJHIRI) 		1731002023NRG24210620230147160 21/06/2023 SAROJ 1731002023WL009822 SAROJ 00051 MAHB0000835 1326 1326 Processed 24/06/2023 523020086 SAROJ (000000)
SubTotal 10089 10089
9 BHAINSDEHI MP-31-002-011-002/141
(BANUR) 		1731002011NRG24200620230143164 21/06/2023 RUKHMA 1731002011WL009566 RUKHMA 00051 MAHB0001054 442 442 Processed 24/06/2023 523020086 RUKHMA (000000)
10 BHAINSDEHI MP-31-002-013-001/10
(THAPODA) 		1731002013NRG24200620230143368 21/06/2023 SAMOTI 1731002013WL009583 SAMOTI 00051 MAHB0001054 1224 1224 Processed 24/06/2023 523020086 SAMOTI (000000)
11 BHAINSDEHI MP-31-002-013-001/15
(THAPODA) 		1731002013NRG24200620230143369 21/06/2023 fulma 1731002013WL009583 fulma 00051 MAHB0001054 1020 1020 Processed 24/06/2023 523020086 fulma (000000)
12 BHAINSDEHI MP-31-002-013-003/34-A
(THAPODA) 		1731002013NRG24200620230143371 21/06/2023 REKHA 1731002013WL009583 REKHA 00051 MAHB0001054 1224 1224 Processed 24/06/2023 523020086 REKHA (000000)
13 BHAINSDEHI MP-31-002-016-002/30-B
(DHABA) 		1731002016NRG24210620230146007 21/06/2023 SHANTU 1731002016WL009753 SHANTU 00051 MAHB0001054 1547 1547 Processed 24/06/2023 523020086 SHANTU (000000)
14 BHAINSDEHI MP-31-002-016-002/90-A
(DHABA) 		1731002016NRG24200620230140821 21/06/2023 SURAJ JUGAN UIKEY 1731002016WL009436 SURAJ JUGAN UIKEY 00051 MAHB0001054 1326 1326 Processed 24/06/2023 523020086 SURAJJUGANUIKEY (000000)
15 BHAINSDEHI MP-31-002-016-003/145
(DHABA) 		1731002016NRG24200620230140823 21/06/2023 KASHIRAM BARASKAR 1731002016WL009436 KASHIRAM BARASKAR 00051 MAHB0001054 1326 1326 Processed 24/06/2023 523020086 KASHIRAMBARASKAR (000000)
16 BHAINSDEHI MP-31-002-016-003/146
(DHABA) 		1731002016NRG24200620230140825 21/06/2023 BALAJI 1731002016WL009436 BALAJI 00051 MAHB0001054 1326 1326 Processed 24/06/2023 523020086 BALAJI (000000)
17 BHAINSDEHI MP-31-002-016-003/146
(DHABA) 		1731002016NRG24200620230140826 21/06/2023 PANNALAL BARASKAR 1731002016WL009436 PANNALAL BARASKAR 00051 MAHB0001054 1326 1326 Processed 24/06/2023 523020086 PANNALALBARASKAR (000000)
SubTotal 10761 10761
18 BHAINSDEHI MP-31-002-007-001/109
(KORDI) 		1731002007NRG24200620230143444 21/06/2023 Sujata Mohan 1731002007WL009587 Sujata Mohan 00089 CBIN0280759 1326 1326 Processed 24/06/2023 523020086 SujataMohan (000000)
19 BHAINSDEHI MP-31-002-007-001/38-B
(KORDI) 		1731002007NRG24210620230144034 21/06/2023 Mr.Sahadev Uikey 1731002007WL009623 Mr.Sahadev Uikey 00089 CBIN0280759 1326 1326 Processed 24/06/2023 523020086 Mr.SahadevUikey (000000)
20 BHAINSDEHI MP-31-002-020-001/44-C
(DHAR) 		1731002000NRG24200620230143242 21/06/2023 Hema Baraskar 1731002WL009572 Hema Baraskar 00089 CBIN0280759 663 663 Processed 24/06/2023 523020086 HemaBaraskar (000000)
21 BHAINSDEHI MP-31-002-032-001/74
(NIPANYA) 		1731002032NRG24210620230146444 21/06/2023 MUKCHAND 1731002032WL009769 MUKCHAND 00089 CBIN0280759 1020 1020 Processed 24/06/2023 523020086 MUKCHAND (000000)
22 BHAINSDEHI MP-31-002-041-002/186-C
(GOREGAON) 		1731002000NRG24210620230145593 21/06/2023 DINU 1731002WL009732 DINU 00089 CBIN0280759 1326 1326 Processed 24/06/2023 523020086 DINU (000000)
23 BHAINSDEHI MP-31-002-041-002/243
(GOREGAON) 		1731002000NRG24210620230145619 21/06/2023 DEVIKI 1731002WL009732 DEVIKI 00089 CBIN0280759 884 884 Processed 24/06/2023 523020086 DEVIKI (000000)
24 BHAINSDEHI MP-31-002-041-002/246-C
(GOREGAON) 		1731002000NRG24210620230145624 21/06/2023 MANJU 1731002WL009732 MANJU 00089 CBIN0280759 1326 1326 Processed 24/06/2023 523020086 MANJU (000000)
25 BHAINSDEHI MP-31-002-041-002/273-A
(GOREGAON) 		1731002000NRG24210620230145628 21/06/2023 Sangeeta 1731002WL009732 Sangeeta 00089 CBIN0280759 1326 1326 Processed 24/06/2023 523020086 Sangeeta (000000)
26 BHAINSDEHI MP-31-002-041-002/299-A
(GOREGAON) 		1731002000NRG24210620230145637 21/06/2023 Mr . RAKESH PAL 1731002WL009732 Mr . RAKESH PAL 00089 CBIN0280759 1326 1326 Processed 24/06/2023 523020086 Mr.RAKESHPAL (000000)
27 BHAINSDEHI MP-31-002-041-002/91-C
(GOREGAON) 		1731002000NRG24210620230145664 21/06/2023 VAMAN 1731002WL009732 VAMAN 00089 CBIN0280759 1326 1326 Processed 24/06/2023 523020086 VAMAN (000000)
28 BHAINSDEHI MP-31-002-044-001/956
(JALLAR) 		1731002000NRG24200620230140277 21/06/2023 SUNIL 1731002WL009411 SUNIL 00089 CBIN0280759 600 600 Processed 24/06/2023 523020086 SUNIL (000000)
SubTotal 12449 12449
29 BHAINSDEHI MP-31-002-036-001/178
(BASNER KALAN) 		1731002000NRG24200620230143294 21/06/2023 BIRESING 1731002WL009577 BIRESING 00089 CBIN0282067 1326 1326 Processed 24/06/2023 523020086 BIRESING (000000)
30 BHAINSDEHI MP-31-002-037-001/107-A
(VIJAYGRAM) 		1731002037NRG24200620230142876 21/06/2023 KRASHNA 1731002037WL009535 KRASHNA 00089 CBIN0282067 1105 1105 Processed 24/06/2023 523020086 KRASHNA (000000)
31 BHAINSDEHI MP-31-002-037-001/134
(VIJAYGRAM) 		1731002037NRG24200620230142882 21/06/2023 SANTOSH BARASKAR 1731002037WL009535 SANTOSH BARASKAR 00089 CBIN0282067 1326 1326 Processed 24/06/2023 523020086 SANTOSHBARASKAR (000000)
32 BHAINSDEHI MP-31-002-038-001/125
(BASNER KHURD) 		1731002038NRG24200620230140457 21/06/2023 shadev 1731002038WL009428 shadev 00089 CBIN0282067 570 570 Processed 24/06/2023 523020086 shadev (000000)
33 BHAINSDEHI MP-31-002-038-001/147
(BASNER KHURD) 		1731002038NRG24200620230140509 21/06/2023 vandana 1731002038WL009430 vandana 00089 CBIN0282067 576 576 Processed 24/06/2023 523020086 vandana (000000)
34 BHAINSDEHI MP-31-002-038-001/15
(BASNER KHURD) 		1731002038NRG24200620230140510 21/06/2023 roshan parte 1731002038WL009430 roshan parte 00089 CBIN0282067 576 576 Processed 24/06/2023 523020086 roshanparte (000000)
35 BHAINSDEHI MP-31-002-038-001/23
(BASNER KHURD) 		1731002038NRG24200620230140530 21/06/2023 parwati gavikar 1731002038WL009430 parwati gavikar 00089 CBIN0282067 384 384 Processed 24/06/2023 523020086 parwatigavikar (000000)
36 BHAINSDEHI MP-31-002-038-001/250
(BASNER KHURD) 		1731002038NRG24200620230140535 21/06/2023 KANTA DHADSE 1731002038WL009430 KANTA DHADSE 00089 CBIN0282067 576 576 Processed 24/06/2023 523020086 KANTADHADSE (000000)
37 BHAINSDEHI MP-31-002-038-001/64
(BASNER KHURD) 		1731002038NRG24200620230140475 21/06/2023 kasiram 1731002038WL009428 kasiram 00089 CBIN0282067 570 570 Processed 24/06/2023 523020086 kasiram (000000)
38 BHAINSDEHI MP-31-002-038-001/8-C
(BASNER KHURD) 		1731002038NRG24200620230140554 21/06/2023 UMESH 1731002038WL009430 UMESH 00089 CBIN0282067 384 384 Processed 24/06/2023 523020086 UMESH (000000)
39 BHAINSDEHI MP-31-002-038-001/87
(BASNER KHURD) 		1731002038NRG24200620230140558 21/06/2023 jayoti jharkande 1731002038WL009430 jayoti jharkande 00089 CBIN0282067 384 384 Processed 24/06/2023 523020086 jayotijharkande (000000)
40 BHAINSDEHI MP-31-002-041-002/118-C
(GOREGAON) 		1731002000NRG24210620230145566 21/06/2023 sonu 1731002WL009732 sonu 00089 CBIN0282067 1326 1326 Processed 24/06/2023 523020086 sonu (000000)
41 BHAINSDEHI MP-31-002-042-003/300
(AMLA) 		1731002000NRG24210620230147152 21/06/2023 gita 1731002WL009820 gita 00089 CBIN0282067 1260 1260 Rejected 24/06/2023 523020086 Account closed
42 BHAINSDEHI MP-31-002-042-003/39
(AMLA) 		1731002000NRG24210620230147155 21/06/2023 GULABRAO 1731002WL009820 GULABRAO 00089 CBIN0282067 1260 1260 Processed 24/06/2023 523020086 GULABRAO (000000)
43 BHAINSDEHI MP-31-002-043-002/116
(BOTHIYA) 		1731002043NRG24210620230146108 21/06/2023 Baldev 1731002043WL009757 Baldev 00089 CBIN0282067 1428 1428 Processed 24/06/2023 523020086 Baldev (000000)
44 BHAINSDEHI MP-31-002-043-002/117-B
(BOTHIYA) 		1731002043NRG24210620230146114 21/06/2023 SURAJ KASDEKAR 1731002043WL009757 SURAJ KASDEKAR 00089 CBIN0282067 1428 1428 Processed 24/06/2023 523020086 SURAJKASDEKAR (000000)
45 BHAINSDEHI MP-31-002-043-002/40-A
(BOTHIYA) 		1731002043NRG24210620230146131 21/06/2023 siriram 1731002043WL009757 siriram 00089 CBIN0282067 408 408 Processed 24/06/2023 523020086 siriram (000000)
46 BHAINSDEHI MP-31-002-043-002/6
(BOTHIYA) 		1731002043NRG24210620230146132 21/06/2023 SUGAY 1731002043WL009757 SUGAY 00089 CBIN0282067 1428 1428 Processed 24/06/2023 523020086 SUGAY (000000)
47 BHAINSDEHI MP-31-002-043-002/62
(BOTHIYA) 		1731002043NRG24210620230146134 21/06/2023 Emala Salve 1731002043WL009757 Emala Salve 00089 CBIN0282067 1428 1428 Processed 24/06/2023 523020086 EmalaSalve (000000)
48 BHAINSDEHI MP-31-002-043-002/62
(BOTHIYA) 		1731002043NRG24210620230146133 21/06/2023 sukram 1731002043WL009757 sukram 00089 CBIN0282067 1428 1428 Processed 24/06/2023 523020086 sukram (000000)
49 BHAINSDEHI MP-31-002-043-002/71
(BOTHIYA) 		1731002043NRG24210620230146142 21/06/2023 BHIVSAN 1731002043WL009757 BHIVSAN 00089 CBIN0282067 1428 1428 Processed 24/06/2023 523020086 BHIVSAN (000000)
50 BHAINSDEHI MP-31-002-043-002/71
(BOTHIYA) 		1731002043NRG24210620230146143 21/06/2023 SAKUN BARSAKAR 1731002043WL009757 SAKUN BARSAKAR 00089 CBIN0282067 1428 1428 Processed 24/06/2023 523020086 SAKUNBARSAKAR (000000)
51 BHAINSDEHI MP-31-002-044-001/106-C
(JALLAR) 		1731002000NRG24200620230140252 21/06/2023 OMKAR 1731002WL009410 OMKAR 00089 CBIN0282067 1224 1224 Processed 24/06/2023 523020086 OMKAR (000000)
52 BHAINSDEHI MP-31-002-044-001/181
(JALLAR) 		1731002044NRG24210620230145357 21/06/2023 LIKHIRAM 1731002044WL009722 LIKHIRAM 00089 CBIN0282067 1224 1224 Processed 24/06/2023 523020086 LIKHIRAM (000000)
53 BHAINSDEHI MP-31-002-044-001/21
(JALLAR) 		1731002044NRG24210620230145350 21/06/2023 KALA 1731002044WL009721 KALA 00089 CBIN0282067 1224 1224 Processed 24/06/2023 523020086 KALA (000000)
54 BHAINSDEHI MP-31-002-044-001/373
(JALLAR) 		1731002044NRG24210620230145355 21/06/2023 GOVIND 1731002044WL009721 GOVIND 00089 CBIN0282067 1020 1020 Processed 24/06/2023 523020086 GOVIND (000000)
55 BHAINSDEHI MP-31-002-044-001/85-B
(JALLAR) 		1731002000NRG24200620230140270 21/06/2023 RAMESH 1731002WL009411 RAMESH 00089 CBIN0282067 900 900 Processed 24/06/2023 523020086 RAMESH (000000)
56 BHAINSDEHI MP-31-002-044-001/85-B
(JALLAR) 		1731002000NRG24200620230140271 21/06/2023 SUNITA 1731002WL009411 SUNITA 00089 CBIN0282067 900 900 Processed 24/06/2023 523020086 SUNITA (000000)
57 BHAINSDEHI MP-31-002-045-001/58
(MACHHI) 		1731002000NRG24210620230145894 21/06/2023 GOVIND 1731002WL009740 GOVIND 00089 CBIN0282067 645 645 Processed 24/06/2023 523020086 GOVIND (000000)
58 BHAINSDEHI MP-31-002-045-001/79
(MACHHI) 		1731002000NRG24210620230145899 21/06/2023 DURGA 1731002WL009740 DURGA 00089 CBIN0282067 645 645 Processed 24/06/2023 523020086 DURGA (000000)
59 BHAINSDEHI MP-31-002-045-001/80-A
(MACHHI) 		1731002000NRG24210620230145969 21/06/2023 mira 1731002WL009747 mira 00089 CBIN0282067 860 860 Processed 24/06/2023 523020086 mira (000000)
60 BHAINSDEHI MP-31-002-045-002/105
(MACHHI) 		1731002000NRG24210620230146039 21/06/2023 kohli 1731002WL009756 kohli 00089 CBIN0282067 342 342 Processed 24/06/2023 523020086 kohli (000000)
61 BHAINSDEHI MP-31-002-045-002/108
(MACHHI) 		1731002000NRG24210620230146041 21/06/2023 RAYSINHH PARTE 1731002WL009756 RAYSINHH PARTE 00089 CBIN0282067 228 228 Processed 24/06/2023 523020086 RAYSINHHPARTE (000000)
62 BHAINSDEHI MP-31-002-045-002/108
(MACHHI) 		1731002000NRG24210620230146040 21/06/2023 SHIVKALI 1731002WL009756 SHIVKALI 00089 CBIN0282067 342 342 Processed 24/06/2023 523020086 SHIVKALI (000000)
63 BHAINSDEHI MP-31-002-045-002/15
(MACHHI) 		1731002000NRG24210620230146051 21/06/2023 NILESH 1731002WL009756 NILESH 00089 CBIN0282067 228 228 Processed 24/06/2023 523020086 NILESH (000000)
64 BHAINSDEHI MP-31-002-045-002/152
(MACHHI) 		1731002000NRG24210620230146053 21/06/2023 bhagay 1731002WL009756 bhagay 00089 CBIN0282067 228 228 Processed 24/06/2023 523020086 bhagay (000000)
65 BHAINSDEHI MP-31-002-045-002/198-A
(MACHHI) 		1731002000NRG24210620230146153 21/06/2023 SAKHARAM 1731002WL009758 SAKHARAM 00089 CBIN0282067 645 645 Processed 24/06/2023 523020086 SAKHARAM (000000)
66 BHAINSDEHI MP-31-002-045-002/201-B
(MACHHI) 		1731002000NRG24210620230146068 21/06/2023 MAMTA 1731002WL009756 MAMTA 00089 CBIN0282067 642 642 Processed 24/06/2023 523020086 MAMTA (000000)
67 BHAINSDEHI MP-31-002-045-002/237-A
(MACHHI) 		1731002000NRG24210620230146077 21/06/2023 aasha 1731002WL009756 aasha 00089 CBIN0282067 428 428 Processed 24/06/2023 523020086 aasha (000000)
68 BHAINSDEHI MP-31-002-045-002/242
(MACHHI) 		1731002000NRG24210620230146083 21/06/2023 SURAK SING 1731002WL009756 SURAK SING 00089 CBIN0282067 428 428 Processed 24/06/2023 523020086 SURAKSING (000000)
69 BHAINSDEHI MP-31-002-045-002/267
(MACHHI) 		1731002000NRG24210620230146160 21/06/2023 ajay baraskar 1731002WL009758 ajay baraskar 00089 CBIN0282067 1075 1075 Processed 24/06/2023 523020086 ajaybaraskar (000000)
70 BHAINSDEHI MP-31-002-045-002/341-A
(MACHHI) 		1731002000NRG24210620230146091 21/06/2023 DILIP VISHVAKARMA 1731002WL009756 DILIP VISHVAKARMA 00089 CBIN0282067 428 428 Processed 24/06/2023 523020086 DILIPVISHVAKARMA (000000)
71 BHAINSDEHI MP-31-002-045-002/343
(MACHHI) 		1731002000NRG24210620230146092 21/06/2023 RAMPAYARI 1731002WL009756 RAMPAYARI 00089 CBIN0282067 428 428 Processed 24/06/2023 523020086 RAMPAYARI (000000)
72 BHAINSDEHI MP-31-002-045-002/64
(MACHHI) 		1731002000NRG24210620230146169 21/06/2023 kavita 1731002WL009758 kavita 00089 CBIN0282067 1075 1075 Processed 24/06/2023 523020086 kavita (000000)
73 BHAINSDEHI MP-31-002-045-002/8
(MACHHI) 		1731002000NRG24210620230146101 21/06/2023 NEHA NAVDE 1731002WL009756 NEHA NAVDE 00089 CBIN0282067 642 642 Processed 24/06/2023 523020086 NEHANAVDE (000000)
SubTotal 37828 37828
74 BHAINSDEHI MP-31-002-008-001/43-D
(DHEDPANI) 		1731002008NRG24200620230142685 21/06/2023 kevakram 1731002008WL009520 kevakram 00089 CBIN0284677 1326 1326 Processed 24/06/2023 523020086 kevakram (000000)
75 BHAINSDEHI MP-31-002-008-002/168-a
(DHEDPANI) 		1731002008NRG24200620230142709 21/06/2023 kesorao 1731002008WL009526 kesorao 00089 CBIN0284677 1326 1326 Processed 24/06/2023 523020086 kesorao (000000)
76 BHAINSDEHI MP-31-002-008-002/27
(DHEDPANI) 		1731002008NRG24200620230142711 21/06/2023 babu 1731002008WL009526 babu 00089 CBIN0284677 1326 1326 Processed 24/06/2023 523020086 babu (000000)
77 BHAINSDEHI MP-31-002-008-002/4-C
(DHEDPANI) 		1731002008NRG24200620230142716 21/06/2023 antulal 1731002008WL009526 antulal 00089 CBIN0284677 1326 1326 Processed 24/06/2023 523020086 antulal (000000)
78 BHAINSDEHI MP-31-002-008-002/80
(DHEDPANI) 		1731002008NRG24200620230142687 21/06/2023 Mungilal 1731002008WL009522 Mungilal 00089 CBIN0284677 1105 1105 Processed 24/06/2023 523020086 Mungilal (000000)
79 BHAINSDEHI MP-31-002-008-003/37
(DHEDPANI) 		1731002008NRG24200620230142694 21/06/2023 Madhu 1731002008WL009525 Madhu 00089 CBIN0284677 1326 1326 Processed 24/06/2023 523020086 Madhu (000000)
80 BHAINSDEHI MP-31-002-008-003/8
(DHEDPANI) 		1731002008NRG24200620230142751 21/06/2023 Pintu Akhnde 1731002008WL009526 Pintu Akhnde 00089 CBIN0284677 1105 1105 Processed 24/06/2023 523020086 PintuAkhnde (000000)
81 BHAINSDEHI MP-31-002-020-001/47-B
(DHAR) 		1731002000NRG24200620230143244 21/06/2023 budi 1731002WL009572 budi 00089 CBIN0284677 1105 1105 Processed 24/06/2023 523020086 budi (000000)
SubTotal 9945 9945
82 BHAINSDEHI MP-31-002-025-001/35
(DHAMANGAON) 		1731002025NRG24210620230145940 21/06/2023 ajabrao 1731002025WL009746 ajabrao 00415 SBIN0003099 1326 1326 Processed 24/06/2023 523020086 ajabrao (000000)
SubTotal 1326 1326
83 BHAINSDEHI MP-31-002-004-002/128
(GUDIYANAI) 		1731002000NRG24210620230143768 21/06/2023 chidi munde 1731002WL009615 chidi munde 00415 SBIN0004644 1326 1326 Processed 24/06/2023 523020086 chidimunde (000000)
84 BHAINSDEHI MP-31-002-004-002/128
(GUDIYANAI) 		1731002000NRG24210620230143767 21/06/2023 ragho munde 1731002WL009615 ragho munde 00415 SBIN0004644 1326 1326 Processed 24/06/2023 523020086 raghomunde (000000)
85 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24200620230143469 21/06/2023 PHULMA 1731002007WL009590 PHULMA 00415 SBIN0004644 1326 1326 Processed 24/06/2023 523020086 PHULMA (000000)
86 BHAINSDEHI MP-31-002-007-001/280-A
(KORDI) 		1731002007NRG24200620230143466 21/06/2023 Ramesh Bhusumkar 1731002007WL009589 Ramesh Bhusumkar 00415 SBIN0004644 1326 1326 Processed 24/06/2023 523020086 RameshBhusumkar (000000)
87 BHAINSDEHI MP-31-002-007-001/48-A
(KORDI) 		1731002007NRG24200620230143486 21/06/2023 Mr. Suresh Javarkar 1731002007WL009592 Mr. Suresh Javarkar 00415 SBIN0004644 663 663 Processed 24/06/2023 523020086 Mr.SureshJavarkar (000000)
88 BHAINSDEHI MP-31-002-007-001/9
(KORDI) 		1731002007NRG24200620230143481 21/06/2023 VASUDEV BHALAVI 1731002007WL009591 VASUDEV BHALAVI 00415 SBIN0004644 1326 1326 Processed 24/06/2023 523020086 VASUDEVBHALAVI (000000)
89 BHAINSDEHI MP-31-002-029-001/52
(KATOL) 		1731002000NRG24200620230143260 21/06/2023 RAJU 1731002WL009573 RAJU 00415 SBIN0004644 884 884 Processed 24/06/2023 523020086 RAJU (000000)
90 BHAINSDEHI MP-31-002-033-001/19
(JAMJHIRI) 		1731002000NRG24210620230145988 21/06/2023 YASWANT 1731002WL009751 YASWANT 00415 SBIN0004644 884 884 Processed 24/06/2023 523020086 YASWANT (000000)
91 BHAINSDEHI MP-31-002-033-002/388
(JAMJHIRI) 		1731002000NRG24210620230145995 21/06/2023 premlal 1731002WL009751 premlal 00415 SBIN0004644 1326 1326 Processed 24/06/2023 523020086 premlal (000000)
92 BHAINSDEHI MP-31-002-036-001/155
(BASNER KALAN) 		1731002000NRG24200620230143292 21/06/2023 DASRATH 1731002WL009577 DASRATH 00415 SBIN0004644 1105 1105 Processed 24/06/2023 523020086 DASRATH (000000)
93 BHAINSDEHI MP-31-002-038-001/36-A
(BASNER KHURD) 		1731002038NRG24200620230140473 21/06/2023 SAMOTI DHOTE 1731002038WL009428 SAMOTI DHOTE 00415 SBIN0004644 570 570 Processed 24/06/2023 523020086 SAMOTIDHOTE (000000)
94 BHAINSDEHI MP-31-002-041-002/132-A
(GOREGAON) 		1731002000NRG24210620230145571 21/06/2023 SANGEETA 1731002WL009732 SANGEETA 00415 SBIN0004644 884 884 Processed 24/06/2023 523020086 SANGEETA (000000)
95 BHAINSDEHI MP-31-002-042-003/26
(AMLA) 		1731002000NRG24210620230147148 21/06/2023 SANJESH 1731002WL009820 SANJESH 00415 SBIN0004644 840 840 Processed 24/06/2023 523020086 SANJESH (000000)
96 BHAINSDEHI MP-31-002-042-003/283
(AMLA) 		1731002000NRG24210620230147151 21/06/2023 Rahul Likhitkar 1731002WL009820 Rahul Likhitkar 00415 SBIN0004644 1260 1260 Processed 24/06/2023 523020086 RahulLikhitkar (000000)
97 BHAINSDEHI MP-31-002-045-002/329
(MACHHI) 		1731002000NRG24210620230146090 21/06/2023 SARASVATI 1731002WL009756 SARASVATI 00415 SBIN0004644 428 428 Processed 24/06/2023 523020086 SARASVATI (000000)
SubTotal 15474 15474
98 BHAINSDEHI MP-31-002-020-001/115-B
(DHAR) 		1731002000NRG24200620230143232 21/06/2023 Manesh Surywanshi 1731002WL009572 Manesh Surywanshi 00688 FINO0001001 1105 1105 Processed 24/06/2023 523020086 ManeshSurywanshi (000000)
99 BHAINSDEHI MP-31-002-020-001/43-A
(DHAR) 		1731002000NRG24200620230143241 21/06/2023 Manisha Barskar 1731002WL009572 Manisha Barskar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523020086 ManishaBarskar (000000)
100 BHAINSDEHI MP-31-002-020-001/45-A
(DHAR) 		1731002000NRG24200620230143243 21/06/2023 Ukandi mousik 1731002WL009572 Ukandi mousik 00688 FINO0001001 884 884 Processed 24/06/2023 523020086 Ukandimousik (000000)
SubTotal 3094 3094
101 BHAINSDEHI MP-31-002-037-001/107
(VIJAYGRAM) 		1731002037NRG24200620230142875 21/06/2023 SOHANLAL 1731002037WL009535 SOHANLAL 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523020086 SOHANLAL (000000)
102 BHAINSDEHI MP-31-002-037-001/247-B
(VIJAYGRAM) 		1731002000NRG24210620230146257 21/06/2023 ANITA LIKHITKAR 1731002WL009763 ANITA LIKHITKAR 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523020086 ANITALIKHITKAR (000000)
103 BHAINSDEHI MP-31-002-037-001/247-B
(VIJAYGRAM) 		1731002000NRG24210620230146256 21/06/2023 Dinesh Likhitkar 1731002WL009763 Dinesh Likhitkar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523020086 DineshLikhitkar (000000)
SubTotal 3978 3978
104 BHAINSDEHI MP-31-002-044-001/91
(JALLAR) 		1731002000NRG24200620230140274 21/06/2023 Prakash 1731002WL009411 Prakash 00703 AIRP0000001 750 750 Processed 24/06/2023 523020086 Prakash (000000)
105 BHAINSDEHI MP-31-002-045-002/135
(MACHHI) 		1731002000NRG24210620230146044 21/06/2023 Santosh Ahake 1731002WL009756 Santosh Ahake 00703 AIRP0000001 642 642 Processed 24/06/2023 523020086 SantoshAhake (000000)
SubTotal 1392 1392
Total 106336 106336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_210623FTO_115348 Bank of Maharastra MAHB0000835 SAWALMENDA 2652
2 BHAINSDEHI MP1731002_210623FTO_115348 Bank of Maharastra MAHB0000835 SAWALMENDHA 7437
3 BHAINSDEHI MP1731002_210623FTO_115348 Bank of Maharastra MAHB0001054 khomai 10761
4 BHAINSDEHI MP1731002_210623FTO_115348 Central Bank Of India CBIN0280759 BHAINSDEHI 12449
5 BHAINSDEHI MP1731002_210623FTO_115348 Central Bank Of India CBIN0282067 JHALLAR 1326
6 BHAINSDEHI MP1731002_210623FTO_115348 Central Bank Of India CBIN0282067 ZALLAR 36502
7 BHAINSDEHI MP1731002_210623FTO_115348 Central Bank Of India CBIN0284677 KHAMLA 9945
8 BHAINSDEHI MP1731002_210623FTO_115348 State Bank of India SBIN0003099 ADB AMLA 1326
9 BHAINSDEHI MP1731002_210623FTO_115348 State Bank of India SBIN0004644 BHAINSDEHI 15474
10 BHAINSDEHI MP1731002_210623FTO_115348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 BHAINSDEHI MP1731002_210623FTO_115348 India Post Payments Bank IPOS0000001 Betul 3978
12 BHAINSDEHI MP1731002_210623FTO_115348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1392

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