Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_230623APB_FTO_120187
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-31-005-009-001/115-A
(DEVGAOV) 		1731005000NRG24220620230151785 23/06/2023 Shishupal 1731005WL010054 Shishupal 00045 BARB0BETULX 1105 1105 Processed 30/06/2023 591240979 Shishupal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
2 BETUL MP-31-005-070-001/121-B
(JAWRA) 		1731005070NRG24230620230153653 23/06/2023 RAJENDRA 1731005070WL010148 RAJENDRA 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 RAJENDRA BANK OF INDIA(508505)
3 BETUL MP-31-005-070-001/174-A
(JAWRA) 		1731005070NRG24230620230153654 23/06/2023 Sandeep 1731005070WL010148 Sandeep 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 Sandeep BANK OF INDIA(508505)
4 BETUL MP-31-005-070-001/186
(JAWRA) 		1731005070NRG24230620230153637 23/06/2023 Raju Umre 1731005070WL010147 Raju Umre 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 RajuUmre BANK OF INDIA(508505)
5 BETUL MP-31-005-070-001/204-a
(JAWRA) 		1731005070NRG24230620230153657 23/06/2023 ANITA 1731005070WL010148 ANITA 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 ANITA BANK OF INDIA(508505)
6 BETUL MP-31-005-070-001/242
(JAWRA) 		1731005070NRG24230620230153638 23/06/2023 Ramkishore Malviya 1731005070WL010147 Ramkishore Malviya 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 RamkishoreMalviya BANK OF INDIA(508505)
7 BETUL MP-31-005-070-001/299
(JAWRA) 		1731005070NRG24230620230153634 23/06/2023 Nilesh 1731005070WL010146 Nilesh 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 Nilesh BANK OF INDIA(508505)
8 BETUL MP-31-005-070-001/305-A
(JAWRA) 		1731005070NRG24230620230153641 23/06/2023 RAMESHVAR 1731005070WL010147 RAMESHVAR 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 RAMESHVAR BANK OF INDIA(508505)
9 BETUL MP-31-005-070-001/319
(JAWRA) 		1731005070NRG24230620230153661 23/06/2023 VISHVANATH 1731005070WL010148 VISHVANATH 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 VISHVANATH INDIAN OVERSEAS BANK(508541)
10 BETUL MP-31-005-070-001/332
(JAWRA) 		1731005070NRG24230620230153662 23/06/2023 SURENDRA 1731005070WL010148 SURENDRA 00048 BKID0009580 1326 1326 Processed 01/07/2023 591240979 SURENDRA UNION BANK OF INDIA(508500)
11 BETUL MP-31-005-070-001/347
(JAWRA) 		1731005070NRG24230620230153663 23/06/2023 GULABRAO 1731005070WL010148 GULABRAO 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 GULABRAO BANK OF INDIA(508505)
12 BETUL MP-31-005-070-001/377
(JAWRA) 		1731005070NRG24230620230153646 23/06/2023 RAJNEESH 1731005070WL010147 RAJNEESH 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 RAJNEESH BANK OF INDIA(508505)
13 BETUL MP-31-005-070-001/468
(JAWRA) 		1731005070NRG24230620230153667 23/06/2023 Sarita 1731005070WL010148 Sarita 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 Sarita INDIAN OVERSEAS BANK(508541)
14 BETUL MP-31-005-070-001/485
(JAWRA) 		1731005070NRG24230620230153669 23/06/2023 Shivshankar 1731005070WL010148 Shivshankar 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 Shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-070-001/54-a
(JAWRA) 		1731005070NRG24230620230153649 23/06/2023 DINESH 1731005070WL010147 DINESH 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 DINESH BANK OF INDIA(508505)
16 BETUL MP-31-005-070-001/73
(JAWRA) 		1731005070NRG24230620230153650 23/06/2023 SHANTA GAYAKWAD 1731005070WL010147 SHANTA GAYAKWAD 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 SHANTAGAYAKWAD BANK OF INDIA(508505)
17 BETUL MP-31-005-070-001/84-a
(JAWRA) 		1731005070NRG24230620230153635 23/06/2023 GULAB 1731005070WL010146 GULAB 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 GULAB BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-070-001/91
(JAWRA) 		1731005070NRG24230620230153652 23/06/2023 PANJABRAO 1731005070WL010147 PANJABRAO 00048 BKID0009580 1326 1326 Processed 30/06/2023 591240979 PANJABRAO BANK OF INDIA(508505)
SubTotal 22542 22542
19 BETUL MP-31-005-070-001/126
(JAWRA) 		1731005070NRG24230620230153633 23/06/2023 SHANTA NAWADE 1731005070WL010146 SHANTA NAWADE 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 SHANTANAWADE STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-070-001/136
(JAWRA) 		1731005070NRG24230620230153636 23/06/2023 Subhash Sakre 1731005070WL010147 Subhash Sakre 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 SubhashSakre AXIS BANK(607153)
21 BETUL MP-31-005-070-001/183
(JAWRA) 		1731005070NRG24230620230153655 23/06/2023 Sonamraja Thakare 1731005070WL010148 Sonamraja Thakare 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 SonamrajaThakare BANK OF INDIA(508505)
22 BETUL MP-31-005-070-001/242
(JAWRA) 		1731005070NRG24230620230153639 23/06/2023 ARCHANA 1731005070WL010147 ARCHANA 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-070-001/247-A
(JAWRA) 		1731005070NRG24230620230153640 23/06/2023 Bandu 1731005070WL010147 Bandu 00048 BKID0009583 1326 1326 Processed 01/07/2023 591240979 Bandu UNION BANK OF INDIA(508500)
24 BETUL MP-31-005-070-001/315
(JAWRA) 		1731005070NRG24230620230153644 23/06/2023 Dhanraj Dhote 1731005070WL010147 Dhanraj Dhote 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 DhanrajDhote BANK OF INDIA(508505)
25 BETUL MP-31-005-070-001/315
(JAWRA) 		1731005070NRG24230620230153642 23/06/2023 gunta 1731005070WL010147 gunta 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 gunta BANK OF INDIA(508505)
26 BETUL MP-31-005-070-001/315
(JAWRA) 		1731005070NRG24230620230153643 23/06/2023 Uttam Dhote 1731005070WL010147 Uttam Dhote 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 UttamDhote BANK OF INDIA(508505)
27 BETUL MP-31-005-070-001/334
(JAWRA) 		1731005070NRG24230620230153645 23/06/2023 Priyanshu Malvi 1731005070WL010147 Priyanshu Malvi 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 PriyanshuMalvi BANK OF INDIA(508505)
28 BETUL MP-31-005-070-001/369-A
(JAWRA) 		1731005070NRG24230620230153664 23/06/2023 Gajanande Tadge 1731005070WL010148 Gajanande Tadge 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 GajanandeTadge BANK OF INDIA(508505)
29 BETUL MP-31-005-070-001/369-A
(JAWRA) 		1731005070NRG24230620230153665 23/06/2023 Pushpa Tadge 1731005070WL010148 Pushpa Tadge 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 PushpaTadge INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-070-001/485
(JAWRA) 		1731005070NRG24230620230153668 23/06/2023 Mangala Kumre 1731005070WL010148 Mangala Kumre 00048 BKID0009583 1326 1326 Processed 30/06/2023 591240979 MangalaKumre BANK OF INDIA(508505)
SubTotal 15912 15912
31 BETUL MP-31-005-009-001/113
(DEVGAOV) 		1731005000NRG24220620230151784 23/06/2023 RAMCHARAN 1731005WL010054 RAMCHARAN 00051 MAHB0000582 1105 1105 Processed 30/06/2023 591240979 RAMCHARAN BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-009-001/115-A
(DEVGAOV) 		1731005000NRG24220620230151786 23/06/2023 MANGLI 1731005WL010054 MANGLI 00051 MAHB0000582 1105 1105 Processed 30/06/2023 591240979 MANGLI BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-009-001/116
(DEVGAOV) 		1731005000NRG24220620230151787 23/06/2023 MAMTA 1731005WL010054 MAMTA 00051 MAHB0000582 221 221 Processed 30/06/2023 591240979 MAMTA INDUSIND BANK(607189)
34 BETUL MP-31-005-009-001/126
(DEVGAOV) 		1731005000NRG24220620230151788 23/06/2023 Rani PREMLAL AHAKE 1731005WL010054 Rani PREMLAL AHAKE 00051 MAHB0000582 1105 1105 Processed 30/06/2023 591240979 RaniPREMLALAHAKE BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-009-001/35-A
(DEVGAOV) 		1731005000NRG24220620230151790 23/06/2023 SHANTI 1731005WL010054 SHANTI 00051 MAHB0000582 1105 1105 Processed 30/06/2023 591240979 SHANTI BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-009-001/45-A
(DEVGAOV) 		1731005000NRG24220620230151791 23/06/2023 Manjan 1731005WL010054 Manjan 00051 MAHB0000582 221 221 Processed 30/06/2023 591240979 Manjan BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-009-001/73-B
(DEVGAOV) 		1731005000NRG24220620230151795 23/06/2023 Pirmu 1731005WL010056 Pirmu 00051 MAHB0000582 1326 1326 Processed 30/06/2023 591240979 Pirmu BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-009-001/79
(DEVGAOV) 		1731005000NRG24220620230151792 23/06/2023 NARESH 1731005WL010054 NARESH 00051 MAHB0000582 1105 1105 Processed 30/06/2023 591240979 NARESH BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-009-002/50-A
(DEVGAOV) 		1731005000NRG24220620230151797 23/06/2023 Jayprakash 1731005WL010056 Jayprakash 00051 MAHB0000582 1326 1326 Processed 30/06/2023 591240979 Jayprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 8619 8619
40 BETUL MP-31-005-004-001/10
(JEEN) 		1731005004NRG24230620230153231 23/06/2023 RAMESH 1731005004WL010127 RAMESH 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 RAMESH BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-004-001/167
(JEEN) 		1731005004NRG24230620230153232 23/06/2023 SUSHEELA 1731005004WL010127 SUSHEELA 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETUL MP-31-005-004-001/23
(JEEN) 		1731005004NRG24230620230153233 23/06/2023 LEELA 1731005004WL010127 LEELA 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 LEELA BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-006-001/126
(KUMHLI) 		1731005000NRG24220620230152460 23/06/2023 SINDHU 1731005WL010076 SINDHU 00051 MAHB0000888 1547 1547 Processed 30/06/2023 591240979 SINDHU BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-006-001/18-A
(KUMHLI) 		1731005000NRG24220620230152453 23/06/2023 SHANTA 1731005WL010075 SHANTA 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 SHANTA BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-006-001/68
(KUMHLI) 		1731005000NRG24220620230152454 23/06/2023 MUKUNDRAO 1731005WL010075 MUKUNDRAO 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 MUKUNDRAO BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-006-001/91
(KUMHLI) 		1731005000NRG24220620230152461 23/06/2023 KAMLA 1731005WL010076 KAMLA 00051 MAHB0000888 1547 1547 Processed 30/06/2023 591240979 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-006-002/11
(KUMHLI) 		1731005000NRG24220620230152505 23/06/2023 BIRSU 1731005WL010080 BIRSU 00051 MAHB0000888 884 884 Processed 30/06/2023 591240979 BIRSU BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-006-002/11
(KUMHLI) 		1731005000NRG24220620230152504 23/06/2023 RAJARAM 1731005WL010080 RAJARAM 00051 MAHB0000888 884 884 Processed 30/06/2023 591240979 RAJARAM BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-006-002/33
(KUMHLI) 		1731005000NRG24220620230152506 23/06/2023 BHADDU 1731005WL010080 BHADDU 00051 MAHB0000888 884 884 Processed 30/06/2023 591240979 BHADDU BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-006-002/35
(KUMHLI) 		1731005000NRG24220620230152446 23/06/2023 DINESH 1731005WL010074 DINESH 00051 MAHB0000888 1326 1326 Rejected 30/06/2023 591240979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BETUL MP-31-005-006-002/62
(KUMHLI) 		1731005000NRG24220620230152456 23/06/2023 DAMJI 1731005WL010075 DAMJI 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 DAMJI BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-006-002/62
(KUMHLI) 		1731005000NRG24220620230152457 23/06/2023 LALITA 1731005WL010075 LALITA 00051 MAHB0000888 221 221 Processed 30/06/2023 591240979 LALITA BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-006-003/1
(KUMHLI) 		1731005000NRG24220620230152507 23/06/2023 REKHA 1731005WL010080 REKHA 00051 MAHB0000888 884 884 Processed 30/06/2023 591240979 REKHA BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-006-003/10
(KUMHLI) 		1731005000NRG24220620230152448 23/06/2023 DURGADAS 1731005WL010074 DURGADAS 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 DURGADAS BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-006-003/10
(KUMHLI) 		1731005000NRG24220620230152447 23/06/2023 RAMKALI 1731005WL010074 RAMKALI 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 RAMKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BETUL MP-31-005-006-003/20-a
(KUMHLI) 		1731005000NRG24220620230152508 23/06/2023 SEGU 1731005WL010080 SEGU 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 SEGU STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-006-003/21
(KUMHLI) 		1731005000NRG24220620230152509 23/06/2023 FAKIRA 1731005WL010080 FAKIRA 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 FAKIRA BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-006-003/23-a
(KUMHLI) 		1731005000NRG24220620230152510 23/06/2023 CHINTA 1731005WL010080 CHINTA 00051 MAHB0000888 1105 1105 Processed 30/06/2023 591240979 CHINTA BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-006-003/30
(KUMHLI) 		1731005000NRG24220620230152449 23/06/2023 IMRAT 1731005WL010074 IMRAT 00051 MAHB0000888 1326 1326 Rejected 30/06/2023 591240979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BETUL MP-31-005-006-003/30
(KUMHLI) 		1731005000NRG24220620230152450 23/06/2023 SHANTA 1731005WL010074 SHANTA 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BETUL MP-31-005-006-003/34
(KUMHLI) 		1731005000NRG24220620230152451 23/06/2023 SAHADEV 1731005WL010074 SAHADEV 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 SAHADEV BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-006-003/34
(KUMHLI) 		1731005000NRG24220620230152452 23/06/2023 SUSHILA 1731005WL010074 SUSHILA 00051 MAHB0000888 221 221 Processed 30/06/2023 591240979 SUSHILA BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-006-003/41
(KUMHLI) 		1731005000NRG24220620230152459 23/06/2023 SAHO 1731005WL010075 SAHO 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 SAHO BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-006-003/41
(KUMHLI) 		1731005000NRG24220620230152458 23/06/2023 SANTULAL 1731005WL010075 SANTULAL 00051 MAHB0000888 1326 1326 Processed 30/06/2023 591240979 SANTULAL BANK OF MAHARASHTRA(607387)
SubTotal 29393 29393
65 BETUL MP-31-005-009-001/31-A
(DEVGAOV) 		1731005000NRG24220620230151789 23/06/2023 SHERSINGH GOLAMAN AAHAKE 1731005WL010054 SHERSINGH GOLAMAN AAHAKE 00051 MAHB0001061 1105 1105 Processed 30/06/2023 591240979 SHERSINGHGOLAMANAAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
66 BETUL MP-31-005-009-002/167
(DEVGAOV) 		1731005000NRG24220620230151796 23/06/2023 POONAM PARDHE 1731005WL010056 POONAM PARDHE 00078 CNRB0017720 1326 1326 Processed 30/06/2023 591240979 POONAMPARDHE CANARA BANK(508532)
SubTotal 1326 1326
67 BETUL MP-31-005-052-002/77-C
(BHAISDEHI) 		1731005052NRG24220620230151375 23/06/2023 HIRALAL GOHE 1731005052WL010036 HIRALAL GOHE 00354 PUNB0008100 1326 1326 Processed 30/06/2023 591240979 HIRALALGOHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 BETUL MP-31-005-052-002/77-C
(BHAISDEHI) 		1731005052NRG24220620230151374 23/06/2023 MAMTA 1731005052WL010036 MAMTA 00354 PUNB0008100 1326 1326 Processed 30/06/2023 591240979 MAMTA PUNJAB NATIONAL BANK(508568)
69 BETUL MP-31-005-070-001/122-A
(JAWRA) 		1731005070NRG24230620230153632 23/06/2023 Santari Bai Umre 1731005070WL010146 Santari Bai Umre 00354 PUNB0008100 1326 1326 Processed 30/06/2023 591240979 SantariBaiUmre PUNJAB NATIONAL BANK(508568)
70 BETUL MP-31-005-070-001/319
(JAWRA) 		1731005070NRG24230620230153658 23/06/2023 TUKARAM 1731005070WL010148 TUKARAM 00354 PUNB0008100 1326 1326 Processed 30/06/2023 591240979 TUKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
71 BETUL MP-31-005-070-001/369-A
(JAWRA) 		1731005070NRG24230620230153666 23/06/2023 Harishchandra Tadge 1731005070WL010148 Harishchandra Tadge 00354 PUNB0754800 1326 1326 Processed 30/06/2023 591240979 HarishchandraTadge PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG24230620230153451 23/06/2023 Prafull Kumar Malviya 1731005WL010132 Prafull Kumar Malviya 00415 SBIN0004219 1326 1326 Processed 01/07/2023 591240979 PrafullKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 BETUL MP-31-005-044-001/103-C
(HATHANAGHIRI) 		1731005044NRG24220620230152755 23/06/2023 SAKUN 1731005044WL010098 SAKUN 00415 SBIN0007723 884 884 Processed 30/06/2023 591240979 SAKUN STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-044-002/105-A
(HATHANAGHIRI) 		1731005044NRG24220620230152756 23/06/2023 NANHIYA 1731005044WL010098 NANHIYA 00415 SBIN0007723 884 884 Processed 30/06/2023 591240979 NANHIYA STATE BANK OF INDIA(508548)
75 BETUL MP-31-005-044-002/219-A
(HATHANAGHIRI) 		1731005044NRG24220620230152757 23/06/2023 LOKESH VANJARE 1731005044WL010098 LOKESH VANJARE 00415 SBIN0007723 884 884 Processed 30/06/2023 591240979 LOKESHVANJARE STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-044-002/72-B
(HATHANAGHIRI) 		1731005044NRG24220620230152758 23/06/2023 NANDKISHOR 1731005044WL010098 NANDKISHOR 00415 SBIN0007723 884 884 Processed 30/06/2023 591240979 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
77 BETUL MP-31-005-070-001/319
(JAWRA) 		1731005070NRG24230620230153660 23/06/2023 jagnnath 1731005070WL010148 jagnnath 00415 SBIN0030236 1326 1326 Processed 30/06/2023 591240979 jagnnath BANK OF INDIA(508505)
SubTotal 1326 1326
78 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24230620230153352 23/06/2023 Hariom Kapse 1731005WL010130 Hariom Kapse 00468 UBIN0532592 1326 1326 Processed 01/07/2023 591240979 HariomKapse UNION BANK OF INDIA(508500)
79 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24230620230153351 23/06/2023 Vimla Kapse 1731005WL010130 Vimla Kapse 00468 UBIN0532592 1326 1326 Processed 01/07/2023 591240979 VimlaKapse UNION BANK OF INDIA(508500)
80 BETUL MP-31-005-070-001/193
(JAWRA) 		1731005070NRG24230620230153656 23/06/2023 yogesh 1731005070WL010148 yogesh 00468 UBIN0532592 1326 1326 Processed 30/06/2023 591240979 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BETUL MP-31-005-070-001/319
(JAWRA) 		1731005070NRG24230620230153659 23/06/2023 ITHA 1731005070WL010148 ITHA 00468 UBIN0532592 1326 1326 Processed 01/07/2023 591240979 ITHA UNION BANK OF INDIA(508500)
82 BETUL MP-31-005-070-001/419
(JAWRA) 		1731005070NRG24230620230153647 23/06/2023 SHASHI 1731005070WL010147 SHASHI 00468 UBIN0532592 1326 1326 Processed 30/06/2023 591240979 SHASHI BANK OF INDIA(508505)
83 BETUL MP-31-005-070-001/73
(JAWRA) 		1731005070NRG24230620230153651 23/06/2023 RUPESH 1731005070WL010147 RUPESH 00468 UBIN0532592 1326 1326 Processed 01/07/2023 591240979 RUPESH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
84 BETUL MP-31-005-070-001/500-B
(JAWRA) 		1731005070NRG24230620230153648 23/06/2023 Ashok Dhote 1731005070WL010147 Ashok Dhote 00697 BKID0MG8006 1326 1326 Processed 30/06/2023 591240979 AshokDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_230623APB_FTO_120187 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 BETUL MP1731005_230623APB_FTO_120187 Bank of India BKID0009580 BETUL 22542
3 BETUL MP1731005_230623APB_FTO_120187 Bank of India BKID0009583 BETUL BAZAR 15912
4 BETUL MP1731005_230623APB_FTO_120187 Bank of Maharastra MAHB0000582 KHEDI SAOLI 8619
5 BETUL MP1731005_230623APB_FTO_120187 Bank of Maharastra MAHB0000888 JEEN 29393
6 BETUL MP1731005_230623APB_FTO_120187 Bank of Maharastra MAHB0001061 CHUNALOMA 1105
7 BETUL MP1731005_230623APB_FTO_120187 Canara Bank CNRB0017720 Betul Sadar 1326
8 BETUL MP1731005_230623APB_FTO_120187 Punjab National Bank PUNB0008100 BETUL 5304
9 BETUL MP1731005_230623APB_FTO_120187 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
10 BETUL MP1731005_230623APB_FTO_120187 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
11 BETUL MP1731005_230623APB_FTO_120187 State Bank of India SBIN0007723 KOLGAON 3536
12 BETUL MP1731005_230623APB_FTO_120187 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
13 BETUL MP1731005_230623APB_FTO_120187 Union Bank of India UBIN0532592 BETUL BAZAR 7956
14 BETUL MP1731005_230623APB_FTO_120187 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 1326

Download In Excel