Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210623APB_FTO_114499
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-31-008-027-002/474
(JAMDEHIKALAN) 		1731008027NRG24210620230144150 21/06/2023 GIRJA YADAV 1731008027WL009636 GIRJA YADAV 00048 BKID0009536 1326 1326 Processed 26/06/2023 523005123 GIRJAYADAV BANK OF INDIA(508505)
2 AMLA MP-31-008-027-003/293
(JAMDEHIKALAN) 		1731008027NRG24210620230144155 21/06/2023 RANJEETA NAGLE 1731008027WL009636 RANJEETA NAGLE 00048 BKID0009536 1326 1326 Processed 26/06/2023 523005123 RANJEETANAGLE BANK OF INDIA(508505)
SubTotal 2652 2652
3 AMLA MP-31-008-043-002/150
(MALEGAON) 		1731008000NRG24210620230144625 21/06/2023 MUKESH RAMESH 1731008WL009686 MUKESH RAMESH 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 MUKESHRAMESH BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-043-002/150
(MALEGAON) 		1731008000NRG24210620230144623 21/06/2023 RAMESH KESHO 1731008WL009686 RAMESH KESHO 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 RAMESHKESHO BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-043-002/150
(MALEGAON) 		1731008000NRG24210620230144624 21/06/2023 URMILA RAMESH 1731008WL009686 URMILA RAMESH 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 URMILARAMESH BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-043-002/152
(MALEGAON) 		1731008000NRG24210620230144626 21/06/2023 ASHOK SAKRA 1731008WL009686 ASHOK SAKRA 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 ASHOKSAKRA BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-043-002/161
(MALEGAON) 		1731008000NRG24210620230144628 21/06/2023 BHURI KANHAIYA 1731008WL009686 BHURI KANHAIYA 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 BHURIKANHAIYA BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-043-002/161
(MALEGAON) 		1731008000NRG24210620230144627 21/06/2023 KANHAIYA 1731008WL009686 KANHAIYA 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 KANHAIYA BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-043-002/175
(MALEGAON) 		1731008000NRG24210620230144631 21/06/2023 KAMLU HOWSU 1731008WL009686 KAMLU HOWSU 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 KAMLUHOWSU BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-043-002/177
(MALEGAON) 		1731008000NRG24210620230144632 21/06/2023 MAHESH CHARANLAL 1731008WL009686 MAHESH CHARANLAL 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 MAHESHCHARANLAL BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-043-002/177
(MALEGAON) 		1731008000NRG24210620230144633 21/06/2023 SUGNO MAHESH 1731008WL009686 SUGNO MAHESH 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 SUGNOMAHESH BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-043-002/181
(MALEGAON) 		1731008000NRG24210620230144635 21/06/2023 JAMVATI 1731008WL009686 JAMVATI 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 JAMVATI INDUSIND BANK(607189)
13 AMLA MP-31-008-043-002/184-A
(MALEGAON) 		1731008000NRG24210620230144636 21/06/2023 KAUSHAL GAJJU DHURVE 1731008WL009686 KAUSHAL GAJJU DHURVE 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 KAUSHALGAJJUDHURVE STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24210620230144637 21/06/2023 KEDARNATH 1731008WL009686 KEDARNATH 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 KEDARNATH BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24210620230144638 21/06/2023 RAMRATI KEDAERNATH 1731008WL009686 RAMRATI KEDAERNATH 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 RAMRATIKEDAERNATH BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-043-002/185-B
(MALEGAON) 		1731008000NRG24210620230144640 21/06/2023 SEVANTA NANDU 1731008WL009686 SEVANTA NANDU 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 SEVANTANANDU BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-043-002/194-b
(MALEGAON) 		1731008000NRG24210620230144641 21/06/2023 RAMKALI GHANSHYAM 1731008WL009686 RAMKALI GHANSHYAM 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 RAMKALIGHANSHYAM BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-043-002/197-b
(MALEGAON) 		1731008000NRG24210620230144642 21/06/2023 ANITA PUSHPRAJ YADAV 1731008WL009686 ANITA PUSHPRAJ YADAV 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 ANITAPUSHPRAJYADAV BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-043-002/201
(MALEGAON) 		1731008000NRG24210620230144643 21/06/2023 RAVIKANT JAGDISH 1731008WL009686 RAVIKANT JAGDISH 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 RAVIKANTJAGDISH UNION BANK OF INDIA(508500)
20 AMLA MP-31-008-043-002/202
(MALEGAON) 		1731008000NRG24210620230144644 21/06/2023 RAJU CHUNNI SAHU 1731008WL009686 RAJU CHUNNI SAHU 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 RAJUCHUNNISAHU BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-043-002/202
(MALEGAON) 		1731008000NRG24210620230144645 21/06/2023 SANGEETA RAJU SAHU 1731008WL009686 SANGEETA RAJU SAHU 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 SANGEETARAJUSAHU BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-043-002/208
(MALEGAON) 		1731008000NRG24210620230144647 21/06/2023 KAMARLAL RAMU 1731008WL009686 KAMARLAL RAMU 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 KAMARLALRAMU BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24210620230144648 21/06/2023 BHAADU AMMULAL 1731008WL009686 BHAADU AMMULAL 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 BHAADUAMMULAL BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-043-002/221-A
(MALEGAON) 		1731008000NRG24210620230144650 21/06/2023 DHANRAJ SURATLAL 1731008WL009686 DHANRAJ SURATLAL 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 DHANRAJSURATLAL BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-043-002/235
(MALEGAON) 		1731008000NRG24210620230144651 21/06/2023 KAILASH JAGANNATH 1731008WL009686 KAILASH JAGANNATH 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 KAILASHJAGANNATH STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-043-003/334-c
(MALEGAON) 		1731008000NRG24210620230144652 21/06/2023 BHAGVANDASH NARAYAN YADUWANSHI 1731008WL009686 BHAGVANDASH NARAYAN YADUWANSHI 00051 MAHB0000658 1326 1326 Processed 26/06/2023 523005123 BHAGVANDASHNARAYANYADUWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 31824 31824
27 AMLA MP-31-008-067-001/111
(LILAJHAR) 		1731008000NRG24210620230144169 21/06/2023 KAILASH NATTHYA 1731008WL009639 KAILASH NATTHYA 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 KAILASHNATTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMLA MP-31-008-067-001/186
(LILAJHAR) 		1731008000NRG24210620230144171 21/06/2023 ASHOK SHYAMLAL 1731008WL009639 ASHOK SHYAMLAL 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 ASHOKSHYAMLAL BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-067-001/186
(LILAJHAR) 		1731008000NRG24210620230144172 21/06/2023 Urmila 1731008WL009639 Urmila 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 Urmila BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-067-001/209
(LILAJHAR) 		1731008000NRG24210620230144173 21/06/2023 Jugaelal 1731008WL009639 Jugaelal 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 Jugaelal BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-067-001/211
(LILAJHAR) 		1731008000NRG24210620230144177 21/06/2023 FULVANTI MANIK 1731008WL009639 FULVANTI MANIK 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 FULVANTIMANIK BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-067-001/214
(LILAJHAR) 		1731008000NRG24210620230144178 21/06/2023 Ramesh 1731008WL009639 Ramesh 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 Ramesh BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-067-001/69
(LILAJHAR) 		1731008000NRG24210620230144183 21/06/2023 MUNNI KAMJI 1731008WL009639 MUNNI KAMJI 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 MUNNIKAMJI BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-067-001/76
(LILAJHAR) 		1731008000NRG24210620230144184 21/06/2023 SULOCHANA SANJAY 1731008WL009639 SULOCHANA SANJAY 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 SULOCHANASANJAY BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-067-001/80
(LILAJHAR) 		1731008000NRG24210620230144187 21/06/2023 KARU KAKHADU 1731008WL009639 KARU KAKHADU 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 KARUKAKHADU BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-067-001/86
(LILAJHAR) 		1731008000NRG24210620230144190 21/06/2023 Kanchana 1731008WL009639 Kanchana 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMLA MP-31-008-067-001/86
(LILAJHAR) 		1731008000NRG24210620230144189 21/06/2023 OMKAR RAMJEE 1731008WL009639 OMKAR RAMJEE 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 OMKARRAMJEE BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-067-001/92
(LILAJHAR) 		1731008000NRG24210620230144191 21/06/2023 SUBHASH RAMLAL 1731008WL009639 SUBHASH RAMLAL 00051 MAHB0001055 1320 1320 Processed 26/06/2023 523005123 SUBHASHRAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 15840 15840
39 AMLA MP-31-008-027-003/315
(JAMDEHIKALAN) 		1731008027NRG24210620230144157 21/06/2023 Tulsiram Yadav 1731008027WL009636 Tulsiram Yadav 00051 MAHB0001064 1326 1326 Processed 26/06/2023 523005123 TulsiramYadav BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-027-003/403
(JAMDEHIKALAN) 		1731008027NRG24210620230144163 21/06/2023 KEDAR 1731008027WL009636 KEDAR 00051 MAHB0001064 1326 1326 Processed 26/06/2023 523005123 KEDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2652 2652
41 AMLA MP-31-008-043-002/202
(MALEGAON) 		1731008000NRG24210620230144646 21/06/2023 AJESH RAU 1731008WL009686 AJESH RAU 00089 CBIN0282182 1326 1326 Processed 26/06/2023 523005123 AJESHRAU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 AMLA MP-31-008-067-001/12-A
(LILAJHAR) 		1731008000NRG24210620230144170 21/06/2023 Rajkumari 1731008WL009639 Rajkumari 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Rajkumari PUNJAB NATIONAL BANK(508568)
43 AMLA MP-31-008-067-001/21
(LILAJHAR) 		1731008000NRG24210620230144175 21/06/2023 Meena 1731008WL009639 Meena 00354 PUNB0105700 1320 1320 Rejected 26/06/2023 523005123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 AMLA MP-31-008-067-001/21
(LILAJHAR) 		1731008000NRG24210620230144176 21/06/2023 Sangita 1731008WL009639 Sangita 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Sangita PUNJAB NATIONAL BANK(508568)
45 AMLA MP-31-008-067-001/254
(LILAJHAR) 		1731008000NRG24210620230144180 21/06/2023 Sonu 1731008WL009639 Sonu 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Sonu PUNJAB NATIONAL BANK(508568)
46 AMLA MP-31-008-067-001/31
(LILAJHAR) 		1731008000NRG24210620230144181 21/06/2023 Nanakram seelu 1731008WL009639 Nanakram seelu 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Nanakramseelu PUNJAB NATIONAL BANK(508568)
47 AMLA MP-31-008-067-001/77
(LILAJHAR) 		1731008000NRG24210620230144186 21/06/2023 Guljar 1731008WL009639 Guljar 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Guljar PUNJAB NATIONAL BANK(508568)
48 AMLA MP-31-008-067-001/77
(LILAJHAR) 		1731008000NRG24210620230144185 21/06/2023 Ragadhar Buwade 1731008WL009639 Ragadhar Buwade 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 RagadharBuwade PUNJAB NATIONAL BANK(508568)
49 AMLA MP-31-008-067-001/85
(LILAJHAR) 		1731008000NRG24210620230144188 21/06/2023 Krishna 1731008WL009639 Krishna 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Krishna PUNJAB NATIONAL BANK(508568)
50 AMLA MP-31-008-067-001/92
(LILAJHAR) 		1731008000NRG24210620230144192 21/06/2023 VINOD KUMAR 1731008WL009639 VINOD KUMAR 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 VINODKUMAR PUNJAB NATIONAL BANK(508568)
51 AMLA MP-31-008-068-001/101
(KATHI) 		1731008068NRG24200620230143131 21/06/2023 Sanjay Buwade 1731008068WL009565 Sanjay Buwade 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 SanjayBuwade PUNJAB NATIONAL BANK(508568)
52 AMLA MP-31-008-068-001/11
(KATHI) 		1731008068NRG24200620230143132 21/06/2023 Rupvati 1731008068WL009565 Rupvati 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 Rupvati PUNJAB NATIONAL BANK(508568)
53 AMLA MP-31-008-068-001/114
(KATHI) 		1731008068NRG24200620230143134 21/06/2023 PRAMILA 1731008068WL009565 PRAMILA 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 PRAMILA PUNJAB NATIONAL BANK(508568)
54 AMLA MP-31-008-068-001/118
(KATHI) 		1731008068NRG24200620230143135 21/06/2023 Taravti 1731008068WL009565 Taravti 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Taravti PUNJAB NATIONAL BANK(508568)
55 AMLA MP-31-008-068-001/141
(KATHI) 		1731008068NRG24200620230143137 21/06/2023 Anita 1731008068WL009565 Anita 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Anita PUNJAB NATIONAL BANK(508568)
56 AMLA MP-31-008-068-001/149
(KATHI) 		1731008068NRG24200620230143138 21/06/2023 leela 1731008068WL009565 leela 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 leela PUNJAB NATIONAL BANK(508568)
57 AMLA MP-31-008-068-001/169
(KATHI) 		1731008068NRG24200620230143139 21/06/2023 Nanada 1731008068WL009565 Nanada 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 Nanada STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-068-001/204
(KATHI) 		1731008068NRG24200620230143140 21/06/2023 Mamta 1731008068WL009565 Mamta 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Mamta PUNJAB NATIONAL BANK(508568)
59 AMLA MP-31-008-068-001/213
(KATHI) 		1731008068NRG24200620230143141 21/06/2023 Ashtami 1731008068WL009565 Ashtami 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 Ashtami PUNJAB NATIONAL BANK(508568)
60 AMLA MP-31-008-068-001/22
(KATHI) 		1731008068NRG24200620230143142 21/06/2023 pushpa 1731008068WL009565 pushpa 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 pushpa PUNJAB NATIONAL BANK(508568)
61 AMLA MP-31-008-068-001/254
(KATHI) 		1731008068NRG24200620230143143 21/06/2023 Millo 1731008068WL009565 Millo 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 Millo PUNJAB NATIONAL BANK(508568)
62 AMLA MP-31-008-068-001/279
(KATHI) 		1731008068NRG24200620230143144 21/06/2023 hari 1731008068WL009565 hari 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 hari PUNJAB NATIONAL BANK(508568)
63 AMLA MP-31-008-068-001/279
(KATHI) 		1731008068NRG24200620230143145 21/06/2023 satoka 1731008068WL009565 satoka 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 satoka PUNJAB NATIONAL BANK(508568)
64 AMLA MP-31-008-068-001/33
(KATHI) 		1731008068NRG24200620230143147 21/06/2023 Nahnu 1731008068WL009565 Nahnu 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 Nahnu NARMADA JHABUA GRAMIN BANK(508515)
65 AMLA MP-31-008-068-001/40
(KATHI) 		1731008068NRG24200620230143148 21/06/2023 nanhu 1731008068WL009565 nanhu 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 nanhu PUNJAB NATIONAL BANK(508568)
66 AMLA MP-31-008-068-001/49
(KATHI) 		1731008068NRG24200620230143149 21/06/2023 mannu 1731008068WL009565 mannu 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 mannu PUNJAB NATIONAL BANK(508568)
67 AMLA MP-31-008-068-001/53
(KATHI) 		1731008068NRG24200620230143150 21/06/2023 prahlad 1731008068WL009565 prahlad 00354 PUNB0105700 1100 1100 Processed 26/06/2023 523005123 prahlad PUNJAB NATIONAL BANK(508568)
68 AMLA MP-31-008-068-001/56
(KATHI) 		1731008068NRG24200620230143151 21/06/2023 LEELA SAHU 1731008068WL009565 LEELA SAHU 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 LEELASAHU PUNJAB NATIONAL BANK(508568)
69 AMLA MP-31-008-068-001/57
(KATHI) 		1731008068NRG24200620230143152 21/06/2023 Ganga Sahu 1731008068WL009565 Ganga Sahu 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 GangaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMLA MP-31-008-068-001/64
(KATHI) 		1731008068NRG24200620230143153 21/06/2023 DEVKI 1731008068WL009565 DEVKI 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 DEVKI PUNJAB NATIONAL BANK(508568)
71 AMLA MP-31-008-068-001/68
(KATHI) 		1731008068NRG24200620230143154 21/06/2023 VIMALAA TATATU 1731008068WL009565 VIMALAA TATATU 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 VIMALAATATATU PUNJAB NATIONAL BANK(508568)
72 AMLA MP-31-008-068-001/72
(KATHI) 		1731008068NRG24200620230143156 21/06/2023 Sunita Pawar 1731008068WL009565 Sunita Pawar 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 SunitaPawar PUNJAB NATIONAL BANK(508568)
73 AMLA MP-31-008-068-001/98-c
(KATHI) 		1731008068NRG24200620230143157 21/06/2023 Parvati 1731008068WL009565 Parvati 00354 PUNB0105700 1320 1320 Processed 26/06/2023 523005123 Parvati PUNJAB NATIONAL BANK(508568)
SubTotal 39820 39820
74 AMLA MP-31-008-067-001/32
(LILAJHAR) 		1731008000NRG24210620230144182 21/06/2023 Mahendra 1731008WL009639 Mahendra 00415 SBIN0001206 1320 1320 Processed 26/06/2023 523005123 Mahendra BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
75 AMLA MP-31-008-027-003/277
(JAMDEHIKALAN) 		1731008027NRG24210620230144152 21/06/2023 KALSAVATI 1731008027WL009636 KALSAVATI 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 KALSAVATI STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-027-003/277
(JAMDEHIKALAN) 		1731008027NRG24210620230144151 21/06/2023 MANTOSH 1731008027WL009636 MANTOSH 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 MANTOSH STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-027-003/293
(JAMDEHIKALAN) 		1731008027NRG24210620230144153 21/06/2023 SANTOSH BHUTA 1731008027WL009636 SANTOSH BHUTA 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 SANTOSHBHUTA STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-027-003/293
(JAMDEHIKALAN) 		1731008027NRG24210620230144154 21/06/2023 TARA NAGLE 1731008027WL009636 TARA NAGLE 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 TARANAGLE STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-027-003/297
(JAMDEHIKALAN) 		1731008027NRG24210620230144156 21/06/2023 NAMA BELE 1731008027WL009636 NAMA BELE 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 NAMABELE BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-027-003/333
(JAMDEHIKALAN) 		1731008027NRG24210620230144158 21/06/2023 RANI NAGLE 1731008027WL009636 RANI NAGLE 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 RANINAGLE STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-027-003/350
(JAMDEHIKALAN) 		1731008027NRG24210620230144159 21/06/2023 SUNIL 1731008027WL009636 SUNIL 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 SUNIL BANK OF INDIA(508505)
82 AMLA MP-31-008-027-003/377
(JAMDEHIKALAN) 		1731008027NRG24210620230144161 21/06/2023 GULSAN 1731008027WL009636 GULSAN 00415 SBIN0003099 1105 1105 Processed 26/06/2023 523005123 GULSAN STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-027-003/626
(JAMDEHIKALAN) 		1731008027NRG24210620230144166 21/06/2023 BHIKARI 1731008027WL009636 BHIKARI 00415 SBIN0003099 1326 1326 Processed 26/06/2023 523005123 BHIKARI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
84 AMLA MP-31-008-067-001/235
(LILAJHAR) 		1731008000NRG24210620230144179 21/06/2023 rampradad 1731008WL009639 rampradad 00415 SBIN0004616 1320 1320 Processed 26/06/2023 523005123 rampradad BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
85 AMLA MP-31-008-027-003/402
(JAMDEHIKALAN) 		1731008027NRG24210620230144162 21/06/2023 HEMRAJ YADAV 1731008027WL009636 HEMRAJ YADAV 00468 UBIN0574660 1326 1326 Processed 26/06/2023 523005123 HEMRAJYADAV UNION BANK OF INDIA(508500)
86 AMLA MP-31-008-043-002/185-B
(MALEGAON) 		1731008000NRG24210620230144639 21/06/2023 NANDU BABULAL DHURVE 1731008WL009686 NANDU BABULAL DHURVE 00468 UBIN0574660 1326 1326 Processed 26/06/2023 523005123 NANDUBABULALDHURVE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 111119 111119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210623APB_FTO_114499 Bank of India BKID0009536 AMLA TOWN 2652
2 AMLA MP1731008_210623APB_FTO_114499 Bank of Maharastra MAHB0000658 BORDEHI 31824
3 AMLA MP1731008_210623APB_FTO_114499 Bank of Maharastra MAHB0001055 MORKHA 15840
4 AMLA MP1731008_210623APB_FTO_114499 Bank of Maharastra MAHB0001064 JAMBADA 2652
5 AMLA MP1731008_210623APB_FTO_114499 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
6 AMLA MP1731008_210623APB_FTO_114499 Punjab National Bank PUNB0105700 DUNAWA 39820
7 AMLA MP1731008_210623APB_FTO_114499 State Bank of India SBIN0001206 MULTAI 1320
8 AMLA MP1731008_210623APB_FTO_114499 State Bank of India SBIN0003099 ADB AMLA 11713
9 AMLA MP1731008_210623APB_FTO_114499 State Bank of India SBIN0004616 DAMUA 1320
10 AMLA MP1731008_210623APB_FTO_114499 Union Bank of India UBIN0574660 AMLA 2652

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