Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_100923APB_FTO_258804
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 BHIMPUR MP-31-001-022-003/401
(DODAJAM) 		1731001000NRG24100920230315678 10/09/2023 soma 1731001WL023585 soma 00045 BARB0BETULX 442 442 Processed 13/09/2023 178570932 soma STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BHIMPUR MP-31-001-053-001/118
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090920230314682 10/09/2023 ANIL 1731001053WL023501 ANIL 00051 MAHB0001061 663 663 Processed 13/09/2023 178570932 ANIL BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-053-001/418
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090920230314685 10/09/2023 ALKA JAGDISH BANSKAR 1731001053WL023501 ALKA JAGDISH BANSKAR 00051 MAHB0001061 663 663 Processed 13/09/2023 178570932 ALKAJAGDISHBANSKAR BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-053-001/425
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090920230314686 10/09/2023 harisingh 1731001053WL023501 harisingh 00051 MAHB0001061 663 663 Processed 13/09/2023 178570932 harisingh BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-053-001/537
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090920230314687 10/09/2023 SUNITA 1731001053WL023501 SUNITA 00051 MAHB0001061 663 663 Processed 13/09/2023 178570932 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 BHIMPUR MP-31-001-013-002/290-C
(TITAWI) 		1731001013NRG24090920230315600 10/09/2023 VIVEK 1731001013WL023565 VIVEK 00089 CBIN0281539 1547 1547 Processed 13/09/2023 178570932 VIVEK CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-018-001/294
(GURBA) 		1731001018NRG24090920230314354 10/09/2023 SUKHVANTI 1731001018WL023472 SUKHVANTI 00089 CBIN0281539 1105 1105 Processed 13/09/2023 178570932 SUKHVANTI FINO PAYMENTS BANK LTD(608001)
8 BHIMPUR MP-31-001-018-001/559-A
(GURBA) 		1731001018NRG24090920230314356 10/09/2023 FULVANTI 1731001018WL023472 FULVANTI 00089 CBIN0281539 1326 1326 Processed 13/09/2023 178570932 FULVANTI CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-018-001/559-C
(GURBA) 		1731001018NRG24090920230314358 10/09/2023 REENA KUMRE 1731001018WL023472 REENA KUMRE 00089 CBIN0281539 1326 1326 Processed 13/09/2023 178570932 REENAKUMRE CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-018-001/559-C
(GURBA) 		1731001018NRG24090920230314357 10/09/2023 SAMOTA 1731001018WL023472 SAMOTA 00089 CBIN0281539 1326 1326 Processed 13/09/2023 178570932 SAMOTA STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-018-001/559a
(GURBA) 		1731001018NRG24090920230314359 10/09/2023 BHADA 1731001018WL023472 BHADA 00089 CBIN0281539 1326 1326 Processed 13/09/2023 178570932 BHADA CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-018-001/559a
(GURBA) 		1731001018NRG24090920230314360 10/09/2023 SHIVKALI 1731001018WL023472 SHIVKALI 00089 CBIN0281539 1326 1326 Processed 13/09/2023 178570932 SHIVKALI CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-038-001/51
(CHOHATAPOPTI) 		1731001000NRG24090920230315375 10/09/2023 ANKIT 1731001WL023547 ANKIT 00089 CBIN0281539 1547 1547 Processed 13/09/2023 178570932 ANKIT STATE BANK OF INDIA(508548)
14 BHIMPUR MP-31-001-038-002/255
(CHOHATAPOPTI) 		1731001000NRG24090920230315484 10/09/2023 SANJU NAGLE 1731001WL023555 SANJU NAGLE 00089 CBIN0281539 1547 1547 Processed 13/09/2023 178570932 SANJUNAGLE STATE BANK OF INDIA(508548)
SubTotal 12376 12376
15 BHIMPUR MP-31-001-008-001/108
(MAHADPUR JAWARA) 		1731001008NRG24090920230315278 10/09/2023 SAMLAL 1731001008WL023538 SAMLAL 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 SAMLAL CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-008-001/81
(MAHADPUR JAWARA) 		1731001008NRG24090920230315279 10/09/2023 TAHU 1731001008WL023538 TAHU 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 TAHU CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-008-001/81-A
(MAHADPUR JAWARA) 		1731001008NRG24090920230315280 10/09/2023 Bhuta 1731001008WL023538 Bhuta 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 Bhuta CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-008-002/141
(MAHADPUR JAWARA) 		1731001008NRG24090920230315283 10/09/2023 PRATIBHA 1731001008WL023540 PRATIBHA 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 PRATIBHA CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-008-002/168
(MAHADPUR JAWARA) 		1731001008NRG24090920230315290 10/09/2023 MANSHA 1731001008WL023543 MANSHA 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 MANSHA CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-008-002/311
(MAHADPUR JAWARA) 		1731001008NRG24090920230315282 10/09/2023 KALAVNTI 1731001008WL023539 KALAVNTI 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 KALAVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIMPUR MP-31-001-008-002/375
(MAHADPUR JAWARA) 		1731001008NRG24090920230315287 10/09/2023 RAMSA 1731001008WL023542 RAMSA 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 RAMSA CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-008-002/380
(MAHADPUR JAWARA) 		1731001008NRG24100920230315684 10/09/2023 LALLU 1731001008WL023587 LALLU 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 LALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 BHIMPUR MP-31-001-012-001/116-A
(PALANGA) 		1731001012NRG24090920230315293 10/09/2023 DILIP 1731001012WL023544 DILIP 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 DILIP CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-012-001/136-D
(PALANGA) 		1731001012NRG24090920230315295 10/09/2023 GOVIND 1731001012WL023544 GOVIND 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 GOVIND CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-012-001/139
(PALANGA) 		1731001012NRG24090920230315296 10/09/2023 VIJAY KUMAR EVENE 1731001012WL023544 VIJAY KUMAR EVENE 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 VIJAYKUMAREVENE CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-012-001/139-C
(PALANGA) 		1731001012NRG24090920230315297 10/09/2023 ASHOK 1731001012WL023544 ASHOK 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 ASHOK FINO PAYMENTS BANK LTD(608001)
27 BHIMPUR MP-31-001-012-001/147-A
(PALANGA) 		1731001012NRG24090920230315298 10/09/2023 Satish 1731001012WL023544 Satish 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 Satish CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-012-001/154-B
(PALANGA) 		1731001012NRG24090920230315300 10/09/2023 PALESH 1731001012WL023544 PALESH 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 PALESH CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-012-001/158-A
(PALANGA) 		1731001012NRG24090920230315302 10/09/2023 CHAVALSING 1731001012WL023544 CHAVALSING 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 CHAVALSING CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-012-001/163-A
(PALANGA) 		1731001012NRG24090920230315303 10/09/2023 DINESH 1731001012WL023544 DINESH 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 DINESH CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-012-001/25-A
(PALANGA) 		1731001012NRG24090920230315304 10/09/2023 INESH 1731001012WL023544 INESH 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 INESH CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-012-001/86-A
(PALANGA) 		1731001012NRG24090920230315305 10/09/2023 balvant 1731001012WL023544 balvant 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 balvant CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-012-001/96-B
(PALANGA) 		1731001012NRG24090920230315306 10/09/2023 BANTI 1731001012WL023544 BANTI 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 BANTI FINO PAYMENTS BANK LTD(608001)
34 BHIMPUR MP-31-001-012-002/217
(PALANGA) 		1731001012NRG24090920230315308 10/09/2023 BALIRAM 1731001012WL023544 BALIRAM 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 BALIRAM CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-012-002/217-A
(PALANGA) 		1731001012NRG24090920230315309 10/09/2023 SANJAY 1731001012WL023544 SANJAY 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 SANJAY FINO PAYMENTS BANK LTD(608001)
36 BHIMPUR MP-31-001-012-002/217-C
(PALANGA) 		1731001012NRG24090920230315311 10/09/2023 GENDA DHURVE 1731001012WL023544 GENDA DHURVE 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 GENDADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHIMPUR MP-31-001-012-002/228-B
(PALANGA) 		1731001012NRG24090920230315312 10/09/2023 Bhagvandas 1731001012WL023544 Bhagvandas 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 Bhagvandas CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-012-002/228-B
(PALANGA) 		1731001012NRG24090920230315313 10/09/2023 Summa 1731001012WL023544 Summa 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 Summa CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-012-002/239-A
(PALANGA) 		1731001012NRG24090920230315316 10/09/2023 KAVITA Evane 1731001012WL023544 KAVITA Evane 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 KAVITAEvane AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHIMPUR MP-31-001-012-002/258
(PALANGA) 		1731001012NRG24090920230315319 10/09/2023 laxmi salame 1731001012WL023544 laxmi salame 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 laxmisalame JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24090920230315321 10/09/2023 SANGITA SALAME 1731001012WL023544 SANGITA SALAME 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 SANGITASALAME FINO PAYMENTS BANK LTD(608001)
42 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24090920230315320 10/09/2023 SUKHLAL 1731001012WL023544 SUKHLAL 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 SUKHLAL CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-012-002/258-B
(PALANGA) 		1731001012NRG24090920230315322 10/09/2023 SAVITRI SALAME 1731001012WL023544 SAVITRI SALAME 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 SAVITRISALAME AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHIMPUR MP-31-001-012-002/266
(PALANGA) 		1731001012NRG24090920230315323 10/09/2023 ALKESH 1731001012WL023544 ALKESH 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 ALKESH CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24090920230315325 10/09/2023 ANKUSH RAMESH 1731001012WL023544 ANKUSH RAMESH 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 ANKUSHRAMESH CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24090920230315326 10/09/2023 BASNTI 1731001012WL023544 BASNTI 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 BASNTI FINO PAYMENTS BANK LTD(608001)
47 BHIMPUR MP-31-001-012-002/287-B
(PALANGA) 		1731001012NRG24090920230315327 10/09/2023 SANTOSH RAMLAL 1731001012WL023544 SANTOSH RAMLAL 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 SANTOSHRAMLAL CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-012-002/292
(PALANGA) 		1731001012NRG24090920230315328 10/09/2023 BISSO 1731001012WL023544 BISSO 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 BISSO CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-012-002/312-A
(PALANGA) 		1731001012NRG24090920230315331 10/09/2023 FULVANTI 1731001012WL023544 FULVANTI 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 FULVANTI AIRTEL PAYMENTS BANK LIMITED(990288)
50 BHIMPUR MP-31-001-012-002/328
(PALANGA) 		1731001012NRG24090920230315333 10/09/2023 RAMLAL 1731001012WL023544 RAMLAL 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 RAMLAL CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-012-002/329-A
(PALANGA) 		1731001012NRG24090920230315336 10/09/2023 AKSHYA KUMAR 1731001012WL023544 AKSHYA KUMAR 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 AKSHYAKUMAR CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-012-002/331-A
(PALANGA) 		1731001012NRG24090920230315340 10/09/2023 ASHA 1731001012WL023544 ASHA 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 ASHA FINO PAYMENTS BANK LTD(608001)
53 BHIMPUR MP-31-001-012-002/331-A
(PALANGA) 		1731001012NRG24090920230315339 10/09/2023 GANGA 1731001012WL023544 GANGA 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 GANGA AIRTEL PAYMENTS BANK LIMITED(990288)
54 BHIMPUR MP-31-001-012-002/331-C
(PALANGA) 		1731001012NRG24090920230315341 10/09/2023 Priya evane 1731001012WL023544 Priya evane 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 Priyaevane BANK OF BARODA(606985)
55 BHIMPUR MP-31-001-012-002/354-A
(PALANGA) 		1731001012NRG24090920230315344 10/09/2023 SUNITA 1731001012WL023544 SUNITA 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 SUNITA CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-013-002/140-A
(TITAWI) 		1731001013NRG24090920230315591 10/09/2023 BAVLI 1731001013WL023565 BAVLI 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 BAVLI CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-013-002/206
(TITAWI) 		1731001013NRG24090920230315592 10/09/2023 KALYASING 1731001013WL023565 KALYASING 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 KALYASING CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-013-002/206-A
(TITAWI) 		1731001013NRG24090920230315593 10/09/2023 DIPIKA 1731001013WL023565 DIPIKA 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 DIPIKA CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-013-002/206-C
(TITAWI) 		1731001013NRG24090920230315594 10/09/2023 RAMBAI 1731001013WL023565 RAMBAI 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 RAMBAI CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-013-002/222-A
(TITAWI) 		1731001013NRG24090920230315595 10/09/2023 AMARLAL 1731001013WL023565 AMARLAL 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 AMARLAL CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-013-002/272
(TITAWI) 		1731001013NRG24090920230315596 10/09/2023 NAPIBAI 1731001013WL023565 NAPIBAI 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 NAPIBAI CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-013-002/272-B
(TITAWI) 		1731001013NRG24090920230315597 10/09/2023 Arti 1731001013WL023565 Arti 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 Arti CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-013-002/289-B
(TITAWI) 		1731001013NRG24090920230315599 10/09/2023 BHONE 1731001013WL023565 BHONE 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 BHONE CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-013-003/331-D
(TITAWI) 		1731001013NRG24090920230315604 10/09/2023 budiya 1731001013WL023566 budiya 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 budiya CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-013-003/370
(TITAWI) 		1731001013NRG24090920230315612 10/09/2023 Heeru 1731001013WL023566 Heeru 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 Heeru CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-013-003/370
(TITAWI) 		1731001013NRG24090920230315611 10/09/2023 tulsiram 1731001013WL023566 tulsiram 00089 CBIN0282802 1547 1547 Processed 13/09/2023 178570932 tulsiram CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
67 BHIMPUR MP-31-001-029-001/127-A
(BANDWA) 		1731001029NRG24090920230314828 10/09/2023 LANGDU 1731001029WL023515 LANGDU 00089 CBIN0284182 1326 1326 Processed 13/09/2023 178570932 LANGDU STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-029-001/127-A
(BANDWA) 		1731001029NRG24090920230314829 10/09/2023 PHOOLWATI 1731001029WL023515 PHOOLWATI 00089 CBIN0284182 1326 1326 Processed 13/09/2023 178570932 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 BHIMPUR MP-31-001-012-002/330-A
(PALANGA) 		1731001012NRG24090920230315337 10/09/2023 Bajilal Durve 1731001012WL023544 Bajilal Durve 00415 SBIN0004644 1547 1547 Processed 13/09/2023 178570932 BajilalDurve STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-038-002/225-D
(CHOHATAPOPTI) 		1731001000NRG24090920230315386 10/09/2023 DINESH 1731001WL023547 DINESH 00415 SBIN0004644 1547 1547 Processed 13/09/2023 178570932 DINESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 BHIMPUR MP-31-001-029-001/127
(BANDWA) 		1731001029NRG24090920230314827 10/09/2023 KALIYA 1731001029WL023515 KALIYA 00415 SBIN0007724 1326 1326 Processed 13/09/2023 178570932 KALIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 BHIMPUR MP-31-001-029-001/127
(BANDWA) 		1731001029NRG24090920230314826 10/09/2023 CHIMMU 1731001029WL023515 CHIMMU 00415 SBIN0008285 1326 1326 Processed 13/09/2023 178570932 CHIMMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BHIMPUR MP-31-001-029-001/127-A
(BANDWA) 		1731001029NRG24090920230314830 10/09/2023 Sumantra 1731001029WL023515 Sumantra 00415 SBIN0008285 1326 1326 Processed 13/09/2023 178570932 Sumantra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 BHIMPUR MP-31-001-013-002/127-A
(TITAWI) 		1731001013NRG24090920230315590 10/09/2023 Dilip 1731001013WL023565 Dilip 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Dilip STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-013-003/361-B
(TITAWI) 		1731001013NRG24090920230315609 10/09/2023 Babulal 1731001013WL023566 Babulal 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Babulal FINO PAYMENTS BANK LTD(608001)
76 BHIMPUR MP-31-001-038-001/16
(CHOHATAPOPTI) 		1731001000NRG24090920230315357 10/09/2023 Manki 1731001WL023547 Manki 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Manki STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-038-001/23-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315359 10/09/2023 KAVITA 1731001WL023547 KAVITA 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 KAVITA STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-038-001/28-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315361 10/09/2023 SAIVANTI DHURVE 1731001WL023547 SAIVANTI DHURVE 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 SAIVANTIDHURVE CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-038-001/30
(CHOHATAPOPTI) 		1731001000NRG24090920230315362 10/09/2023 shushila 1731001WL023547 shushila 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 shushila STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-038-001/30-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315363 10/09/2023 GOKUL 1731001WL023547 GOKUL 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 GOKUL STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-038-001/30-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315364 10/09/2023 FULLO 1731001WL023547 FULLO 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 FULLO STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-038-001/37
(CHOHATAPOPTI) 		1731001000NRG24090920230315365 10/09/2023 Rindo 1731001WL023547 Rindo 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Rindo STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-038-001/38
(CHOHATAPOPTI) 		1731001000NRG24090920230315366 10/09/2023 RAVAL 1731001WL023547 RAVAL 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 RAVAL STATE BANK OF INDIA(508548)
84 BHIMPUR MP-31-001-038-001/38-C
(CHOHATAPOPTI) 		1731001000NRG24090920230315367 10/09/2023 Sarita Uike 1731001WL023547 Sarita Uike 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 SaritaUike STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-038-001/39
(CHOHATAPOPTI) 		1731001000NRG24090920230315368 10/09/2023 Maniram 1731001WL023547 Maniram 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Maniram STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-038-001/44
(CHOHATAPOPTI) 		1731001000NRG24090920230315369 10/09/2023 RAMPRASHAD 1731001WL023547 RAMPRASHAD 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 RAMPRASHAD STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-038-001/44-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315370 10/09/2023 RAMDAS 1731001WL023547 RAMDAS 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 RAMDAS STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-038-001/44-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315371 10/09/2023 gulab 1731001WL023547 gulab 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 gulab STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-038-001/48
(CHOHATAPOPTI) 		1731001000NRG24090920230315372 10/09/2023 Lilavati 1731001WL023547 Lilavati 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Lilavati STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-038-001/48
(CHOHATAPOPTI) 		1731001000NRG24090920230315373 10/09/2023 sumitra 1731001WL023547 sumitra 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 sumitra STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-038-001/51
(CHOHATAPOPTI) 		1731001000NRG24090920230315374 10/09/2023 PHOOLMA 1731001WL023547 PHOOLMA 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 PHOOLMA STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-038-001/52-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315377 10/09/2023 Imla 1731001WL023547 Imla 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Imla STATE BANK OF INDIA(508548)
93 BHIMPUR MP-31-001-038-001/56
(CHOHATAPOPTI) 		1731001000NRG24090920230315378 10/09/2023 RAMRATI BAI EVNE 1731001WL023547 RAMRATI BAI EVNE 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 RAMRATIBAIEVNE STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-038-001/57
(CHOHATAPOPTI) 		1731001000NRG24090920230315379 10/09/2023 SANGEETA 1731001WL023547 SANGEETA 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 SANGEETA STATE BANK OF INDIA(508548)
95 BHIMPUR MP-31-001-038-001/66-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315380 10/09/2023 Bisonda 1731001WL023547 Bisonda 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 Bisonda STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-038-002/104
(CHOHATAPOPTI) 		1731001000NRG24090920230315476 10/09/2023 MUNNA BARSKAR 1731001WL023555 MUNNA BARSKAR 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 MUNNABARSKAR STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-038-002/112-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315383 10/09/2023 PHOOLLO 1731001WL023547 PHOOLLO 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 PHOOLLO INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIMPUR MP-31-001-038-002/225-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315384 10/09/2023 RAJJI 1731001WL023547 RAJJI 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 RAJJI STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-038-002/225-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315479 10/09/2023 RAJJI 1731001WL023555 RAJJI 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 RAJJI STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-038-002/225-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315481 10/09/2023 SALKRAM 1731001WL023555 SALKRAM 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 SALKRAM FINCARE SMALL FINANCE BANK LTD(608304)
101 BHIMPUR MP-31-001-038-002/225-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315480 10/09/2023 SALKRAM 1731001WL023555 SALKRAM 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 SALKRAM STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-038-002/248
(CHOHATAPOPTI) 		1731001000NRG24090920230315389 10/09/2023 patiram 1731001WL023548 patiram 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 patiram FINCARE SMALL FINANCE BANK LTD(608304)
103 BHIMPUR MP-31-001-038-002/248
(CHOHATAPOPTI) 		1731001000NRG24090920230315388 10/09/2023 PATIRAM KASDE 1731001WL023548 PATIRAM KASDE 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 PATIRAMKASDE STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-038-002/255
(CHOHATAPOPTI) 		1731001000NRG24090920230315485 10/09/2023 MAMTA 1731001WL023555 MAMTA 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 MAMTA STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-038-002/285
(CHOHATAPOPTI) 		1731001000NRG24090920230315486 10/09/2023 MISRILAL 1731001WL023555 MISRILAL 00415 SBIN0009932 1547 1547 Processed 13/09/2023 178570932 MISRILAL STATE BANK OF INDIA(508548)
106 BHIMPUR MP-31-001-038-002/343-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315420 10/09/2023 manoti 1731001WL023553 manoti 00415 SBIN0009932 1326 1326 Processed 13/09/2023 178570932 manoti STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-038-002/348
(CHOHATAPOPTI) 		1731001000NRG24090920230315421 10/09/2023 Survanti 1731001WL023553 Survanti 00415 SBIN0009932 1326 1326 Processed 13/09/2023 178570932 Survanti BANK OF MAHARASHTRA(607387)
108 BHIMPUR MP-31-001-038-002/370
(CHOHATAPOPTI) 		1731001000NRG24090920230315422 10/09/2023 SUKU 1731001WL023553 SUKU 00415 SBIN0009932 1326 1326 Processed 13/09/2023 178570932 SUKU STATE BANK OF INDIA(508548)
SubTotal 53482 53482
109 BHIMPUR MP-31-001-038-002/87-B
(CHOHATAPOPTI) 		1731001000NRG24090920230315391 10/09/2023 Azaunnisha 1731001WL023548 Azaunnisha 00415 SBIN0012150 1547 1547 Processed 13/09/2023 178570932 Azaunnisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 BHIMPUR MP-31-001-022-003/365
(DODAJAM) 		1731001000NRG24100920230315675 10/09/2023 jhapli 1731001WL023584 jhapli 00468 UBIN0917796 442 442 Processed 13/09/2023 178570932 jhapli STATE BANK OF INDIA(508548)
SubTotal 442 442
111 BHIMPUR MP-31-001-012-002/217-B
(PALANGA) 		1731001012NRG24090920230315310 10/09/2023 rajendra kumar 1731001012WL023544 rajendra kumar 00688 FINO0001001 1547 1547 Processed 13/09/2023 178570932 rajendrakumar FINO PAYMENTS BANK LTD(608001)
112 BHIMPUR MP-31-001-012-002/322-B
(PALANGA) 		1731001012NRG24090920230315332 10/09/2023 rajno 1731001012WL023544 rajno 00688 FINO0001001 1547 1547 Processed 13/09/2023 178570932 rajno FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
113 BHIMPUR MP-31-001-012-001/102-A
(PALANGA) 		1731001012NRG24090920230315292 10/09/2023 Nitesh 1731001012WL023544 Nitesh 00688 FINO0001446 1547 1547 Processed 13/09/2023 178570932 Nitesh FINO PAYMENTS BANK LTD(608001)
114 BHIMPUR MP-31-001-012-001/116-B
(PALANGA) 		1731001012NRG24090920230315294 10/09/2023 dayram 1731001012WL023544 dayram 00688 FINO0001446 1547 1547 Processed 13/09/2023 178570932 dayram FINO PAYMENTS BANK LTD(608001)
115 BHIMPUR MP-31-001-012-002/342
(PALANGA) 		1731001012NRG24090920230315343 10/09/2023 DOMA SALAME 1731001012WL023544 DOMA SALAME 00688 FINO0001446 1547 1547 Processed 13/09/2023 178570932 DOMASALAME FINO PAYMENTS BANK LTD(608001)
116 BHIMPUR MP-31-001-013-003/350-A
(TITAWI) 		1731001013NRG24090920230315606 10/09/2023 Sonay Kasdekar 1731001013WL023566 Sonay Kasdekar 00688 FINO0001446 1547 1547 Processed 13/09/2023 178570932 SonayKasdekar FINO PAYMENTS BANK LTD(608001)
117 BHIMPUR MP-31-001-013-003/353-B
(TITAWI) 		1731001013NRG24090920230315607 10/09/2023 shriram 1731001013WL023566 shriram 00688 FINO0001446 1547 1547 Processed 13/09/2023 178570932 shriram FINO PAYMENTS BANK LTD(608001)
118 BHIMPUR MP-31-001-013-003/367
(TITAWI) 		1731001013NRG24090920230315610 10/09/2023 Rajkumar 1731001013WL023566 Rajkumar 00688 FINO0001446 1547 1547 Processed 13/09/2023 178570932 Rajkumar FINO PAYMENTS BANK LTD(608001)
119 BHIMPUR MP-31-001-013-003/371-A
(TITAWI) 		1731001013NRG24090920230315613 10/09/2023 nandkishore 1731001013WL023566 nandkishore 00688 FINO0001446 1547 1547 Processed 13/09/2023 178570932 nandkishore FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
120 BHIMPUR MP-31-001-022-004/484-B
(DODAJAM) 		1731001000NRG24100920230315683 10/09/2023 charku 1731001WL023586 charku 00691 IPOS0000001 442 442 Processed 13/09/2023 178570932 charku INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMPUR MP-31-001-038-002/104-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315478 10/09/2023 RAMCHARAN 1731001WL023555 RAMCHARAN 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570932 RAMCHARAN STATE BANK OF INDIA(508548)
122 BHIMPUR MP-31-001-038-002/152-A
(CHOHATAPOPTI) 		1731001000NRG24090920230315392 10/09/2023 Sukhchand Nagle 1731001WL023549 Sukhchand Nagle 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570932 SukhchandNagle INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIMPUR MP-31-001-038-002/285
(CHOHATAPOPTI) 		1731001000NRG24090920230315487 10/09/2023 Rajesh 1731001WL023555 Rajesh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570932 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
124 BHIMPUR MP-31-001-012-002/184
(PALANGA) 		1731001012NRG24090920230315307 10/09/2023 Naresh 1731001012WL023544 Naresh 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178570932 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
125 BHIMPUR MP-31-001-012-002/247
(PALANGA) 		1731001012NRG24090920230315318 10/09/2023 RAVICHAND 1731001012WL023544 RAVICHAND 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178570932 RAVICHAND CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-012-002/341
(PALANGA) 		1731001012NRG24090920230315342 10/09/2023 Durgesh Salame 1731001012WL023544 Durgesh Salame 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178570932 DurgeshSalame AIRTEL PAYMENTS BANK LIMITED(990288)
127 BHIMPUR MP-31-001-013-003/356-B
(TITAWI) 		1731001013NRG24090920230315608 10/09/2023 Shanti 1731001013WL023566 Shanti 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178570932 Shanti FINO PAYMENTS BANK LTD(608001)
128 BHIMPUR MP-31-001-038-001/17-D
(CHOHATAPOPTI) 		1731001000NRG24090920230315358 10/09/2023 Uman 1731001WL023547 Uman 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178570932 Uman STATE BANK OF INDIA(508548)
129 BHIMPUR MP-31-001-038-002/225-C
(CHOHATAPOPTI) 		1731001000NRG24090920230315482 10/09/2023 Babli 1731001WL023555 Babli 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178570932 Babli FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 189397 189397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_100923APB_FTO_258804 Bank of Baroda BARB0BETULX BETUL, MP 442
2 BHIMPUR MP1731001_100923APB_FTO_258804 Bank of Maharastra MAHB0001061 CHUNALOHMA 663
3 BHIMPUR MP1731001_100923APB_FTO_258804 Bank of Maharastra MAHB0001061 CHUNALOMA 1989
4 BHIMPUR MP1731001_100923APB_FTO_258804 Central Bank Of India CBIN0281539 BHIMPUR 12376
5 BHIMPUR MP1731001_100923APB_FTO_258804 Central Bank Of India CBIN0282802 DAMJIPURA 80444
6 BHIMPUR MP1731001_100923APB_FTO_258804 Central Bank Of India CBIN0284182 CHICHOLI 2652
7 BHIMPUR MP1731001_100923APB_FTO_258804 State Bank of India SBIN0004644 BHAINSDEHI 3094
8 BHIMPUR MP1731001_100923APB_FTO_258804 State Bank of India SBIN0007724 CHIRPATLA 1326
9 BHIMPUR MP1731001_100923APB_FTO_258804 State Bank of India SBIN0008285 ADARSH DHANORA 1326
10 BHIMPUR MP1731001_100923APB_FTO_258804 State Bank of India SBIN0008285 ADARSH DHANORE 1326
11 BHIMPUR MP1731001_100923APB_FTO_258804 State Bank of India SBIN0009932 NANDA 53482
12 BHIMPUR MP1731001_100923APB_FTO_258804 State Bank of India SBIN0012150 LALBURRA 1547
13 BHIMPUR MP1731001_100923APB_FTO_258804 Union Bank of India UBIN0917796 BETUL 442
14 BHIMPUR MP1731001_100923APB_FTO_258804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 BHIMPUR MP1731001_100923APB_FTO_258804 Fino Payments Bank Ltd FINO0001446 MP RO 10829
16 BHIMPUR MP1731001_100923APB_FTO_258804 India Post Payments Bank IPOS0000001 Betul 5083
17 BHIMPUR MP1731001_100923APB_FTO_258804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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