Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_070723APB_FTO_152571
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-31-001-040-002/274
(JAMU) 		1731001000NRG24070720230209927 07/07/2023 shivkali 1731001WL013138 shivkali 00089 CBIN0280759 884 884 Processed 13/07/2023 844363452 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIMPUR MP-31-001-040-002/274
(JAMU) 		1731001000NRG24070720230209926 07/07/2023 sukhadev 1731001WL013138 sukhadev 00089 CBIN0280759 442 442 Processed 13/07/2023 844363452 sukhadev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BHIMPUR MP-31-001-022-001/103
(DODAJAM) 		1731001022NRG24070720230209724 07/07/2023 RAMBHAY 1731001022WL013117 RAMBHAY 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 RAMBHAY STATE BANK OF INDIA(508548)
4 BHIMPUR MP-31-001-022-001/104
(DODAJAM) 		1731001022NRG24070720230209725 07/07/2023 BHAGAY 1731001022WL013117 BHAGAY 00089 CBIN0281539 1105 1105 Processed 13/07/2023 844363452 BHAGAY CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-022-001/111-A
(DODAJAM) 		1731001022NRG24070720230209739 07/07/2023 PILKU 1731001022WL013117 PILKU 00089 CBIN0281539 1105 1105 Processed 13/07/2023 844363452 PILKU CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-022-001/129
(DODAJAM) 		1731001022NRG24070720230209750 07/07/2023 RUPALI 1731001022WL013117 RUPALI 00089 CBIN0281539 1105 1105 Processed 13/07/2023 844363452 RUPALI CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-022-001/35
(DODAJAM) 		1731001022NRG24070720230209773 07/07/2023 DIMAY BARASKAR 1731001022WL013117 DIMAY BARASKAR 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 DIMAYBARASKAR CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-022-001/4-A
(DODAJAM) 		1731001022NRG24070720230209782 07/07/2023 SONAY 1731001022WL013117 SONAY 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 SONAY CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-022-001/40-A
(DODAJAM) 		1731001022NRG24070720230209785 07/07/2023 NAPI 1731001022WL013117 NAPI 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 NAPI CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-022-001/77-A
(DODAJAM) 		1731001022NRG24070720230209792 07/07/2023 SANTULAL 1731001022WL013117 SANTULAL 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 SANTULAL STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-022-001/8-A
(DODAJAM) 		1731001022NRG24070720230209797 07/07/2023 DADU SINGH 1731001022WL013117 DADU SINGH 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 DADUSINGH CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-022-002/165
(DODAJAM) 		1731001022NRG24070720230209805 07/07/2023 RAGGHU 1731001022WL013117 RAGGHU 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 RAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIMPUR MP-31-001-022-002/165-A
(DODAJAM) 		1731001022NRG24070720230209806 07/07/2023 CHINDHU 1731001022WL013117 CHINDHU 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363452 CHINDHU CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
14 BHIMPUR MP-31-001-010-001/122
(BATLA KURDH) 		1731001010NRG24070720230210394 07/07/2023 RAMCHARAN 1731001010WL013159 RAMCHARAN 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 RAMCHARAN CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-010-001/122-A
(BATLA KURDH) 		1731001010NRG24070720230210395 07/07/2023 DAYARAM 1731001010WL013159 DAYARAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 DAYARAM CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-010-001/122-A
(BATLA KURDH) 		1731001010NRG24070720230210396 07/07/2023 RAMBAI 1731001010WL013159 RAMBAI 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 RAMBAI CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-010-001/126-A
(BATLA KURDH) 		1731001010NRG24070720230210398 07/07/2023 Baliram 1731001010WL013159 Baliram 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 Baliram CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-010-001/137-A
(BATLA KURDH) 		1731001010NRG24070720230210400 07/07/2023 ROHANI 1731001010WL013159 ROHANI 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 ROHANI CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-010-001/146
(BATLA KURDH) 		1731001010NRG24070720230210401 07/07/2023 TULSIRAM 1731001010WL013159 TULSIRAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 TULSIRAM CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-010-001/16-A
(BATLA KURDH) 		1731001010NRG24070720230210402 07/07/2023 SANTU 1731001010WL013159 SANTU 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 SANTU CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-010-001/165-B
(BATLA KURDH) 		1731001010NRG24070720230210405 07/07/2023 MONGILAL 1731001010WL013159 MONGILAL 00089 CBIN0282802 1020 1020 Rejected 15/07/2023 844363452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 BHIMPUR MP-31-001-010-001/17
(BATLA KURDH) 		1731001010NRG24070720230210406 07/07/2023 HIRLALAL 1731001010WL013159 HIRLALAL 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 HIRLALAL CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-010-001/181-B
(BATLA KURDH) 		1731001010NRG24070720230210410 07/07/2023 BHUTA 1731001010WL013159 BHUTA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 BHUTA CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-010-001/19-A
(BATLA KURDH) 		1731001010NRG24070720230210412 07/07/2023 KADMA 1731001010WL013159 KADMA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 KADMA CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-010-001/19-A
(BATLA KURDH) 		1731001010NRG24070720230210411 07/07/2023 KADMA 1731001010WL013159 KADMA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 KADMA CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-010-001/19-B
(BATLA KURDH) 		1731001010NRG24070720230210414 07/07/2023 Jugrai 1731001010WL013159 Jugrai 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 Jugrai CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-010-001/20
(BATLA KURDH) 		1731001010NRG24070720230210416 07/07/2023 JHOLE 1731001010WL013159 JHOLE 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 JHOLE CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-010-001/213-A
(BATLA KURDH) 		1731001010NRG24070720230210417 07/07/2023 KAMAL 1731001010WL013159 KAMAL 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 KAMAL CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-010-001/213-A
(BATLA KURDH) 		1731001010NRG24070720230210418 07/07/2023 KAMALA 1731001010WL013159 KAMALA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 KAMALA CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-010-001/214-A
(BATLA KURDH) 		1731001010NRG24070720230210421 07/07/2023 Lachiram 1731001010WL013159 Lachiram 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 Lachiram CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-010-001/214-B
(BATLA KURDH) 		1731001010NRG24070720230210422 07/07/2023 PRABHU BHASKAR 1731001010WL013159 PRABHU BHASKAR 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 PRABHUBHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMPUR MP-31-001-010-001/215
(BATLA KURDH) 		1731001010NRG24070720230210423 07/07/2023 KALIRAM 1731001010WL013159 KALIRAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 KALIRAM CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-010-001/215
(BATLA KURDH) 		1731001010NRG24070720230210424 07/07/2023 Phundiya 1731001010WL013159 Phundiya 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 Phundiya CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-010-001/216
(BATLA KURDH) 		1731001010NRG24070720230210425 07/07/2023 DADU 1731001010WL013159 DADU 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 DADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHIMPUR MP-31-001-010-001/216
(BATLA KURDH) 		1731001010NRG24070720230210426 07/07/2023 richu 1731001010WL013159 richu 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 richu CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-010-001/216-A
(BATLA KURDH) 		1731001010NRG24070720230210427 07/07/2023 BHUTA 1731001010WL013159 BHUTA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 BHUTA CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-010-001/216-B
(BATLA KURDH) 		1731001010NRG24070720230210429 07/07/2023 PATIRAM 1731001010WL013159 PATIRAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 PATIRAM CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-010-001/218-A
(BATLA KURDH) 		1731001010NRG24070720230210431 07/07/2023 THUNNI 1731001010WL013159 THUNNI 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 THUNNI CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-010-001/236
(BATLA KURDH) 		1731001010NRG24070720230210432 07/07/2023 RAJARAM 1731001010WL013159 RAJARAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 RAJARAM CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-010-001/27-A
(BATLA KURDH) 		1731001010NRG24070720230210436 07/07/2023 Santa 1731001010WL013159 Santa 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 Santa CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-010-001/30
(BATLA KURDH) 		1731001010NRG24070720230210437 07/07/2023 CHOTELAL 1731001010WL013159 CHOTELAL 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 CHOTELAL CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-010-001/51-A
(BATLA KURDH) 		1731001010NRG24070720230210439 07/07/2023 vishram 1731001010WL013159 vishram 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 vishram CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-010-001/55
(BATLA KURDH) 		1731001010NRG24070720230210440 07/07/2023 Sugay 1731001010WL013159 Sugay 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 Sugay CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-010-001/61
(BATLA KURDH) 		1731001010NRG24070720230210442 07/07/2023 MOTIRAM 1731001010WL013159 MOTIRAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 MOTIRAM FINO PAYMENTS BANK LTD(608001)
45 BHIMPUR MP-31-001-010-001/63
(BATLA KURDH) 		1731001010NRG24070720230210443 07/07/2023 BISRAM 1731001010WL013159 BISRAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 BISRAM CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-010-001/66
(BATLA KURDH) 		1731001010NRG24070720230210446 07/07/2023 NANU 1731001010WL013159 NANU 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 NANU CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-010-001/67
(BATLA KURDH) 		1731001010NRG24070720230210447 07/07/2023 SOMA 1731001010WL013159 SOMA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 SOMA CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-010-001/89
(BATLA KURDH) 		1731001010NRG24070720230210450 07/07/2023 KEDDE 1731001010WL013159 KEDDE 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363452 KEDDE CENTRAL BANK OF INDIA(607115)
SubTotal 35700 35700
49 BHIMPUR MP-31-001-010-001/216-C
(BATLA KURDH) 		1731001010NRG24070720230210430 07/07/2023 SAYBU 1731001010WL013159 SAYBU 00415 SBIN0004219 1020 1020 Processed 13/07/2023 844363452 SAYBU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
50 BHIMPUR MP-31-001-010-001/119-B
(BATLA KURDH) 		1731001010NRG24070720230210392 07/07/2023 DADU 1731001010WL013159 DADU 00415 SBIN0009932 1020 1020 Processed 13/07/2023 844363452 DADU STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-010-001/216-A
(BATLA KURDH) 		1731001010NRG24070720230210428 07/07/2023 NUKU 1731001010WL013159 NUKU 00415 SBIN0009932 1020 1020 Processed 13/07/2023 844363452 NUKU STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-022-001/10
(DODAJAM) 		1731001022NRG24070720230209722 07/07/2023 RINGA 1731001022WL013117 RINGA 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 RINGA STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-022-001/102
(DODAJAM) 		1731001022NRG24070720230209723 07/07/2023 BISRAM 1731001022WL013117 BISRAM 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 BHIMPUR MP-31-001-022-001/106-A
(DODAJAM) 		1731001022NRG24070720230209726 07/07/2023 BAJILAL 1731001022WL013117 BAJILAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 BAJILAL STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-022-001/106-A
(DODAJAM) 		1731001022NRG24070720230209727 07/07/2023 TULSEE 1731001022WL013117 TULSEE 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 TULSEE STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-022-001/107-A
(DODAJAM) 		1731001022NRG24070720230209728 07/07/2023 RAMLAL 1731001022WL013117 RAMLAL 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 RAMLAL STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-022-001/107-B
(DODAJAM) 		1731001022NRG24070720230209729 07/07/2023 RAMU 1731001022WL013117 RAMU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMPUR MP-31-001-022-001/108
(DODAJAM) 		1731001022NRG24070720230209731 07/07/2023 FULLAR 1731001022WL013117 FULLAR 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 FULLAR STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-022-001/108
(DODAJAM) 		1731001022NRG24070720230209730 07/07/2023 SOBHARAM 1731001022WL013117 SOBHARAM 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 SOBHARAM STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-022-001/11
(DODAJAM) 		1731001022NRG24070720230209733 07/07/2023 BHILYA 1731001022WL013117 BHILYA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 BHILYA STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-022-001/11-A
(DODAJAM) 		1731001022NRG24070720230209734 07/07/2023 KALYA 1731001022WL013117 KALYA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 KALYA STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-022-001/110
(DODAJAM) 		1731001022NRG24070720230209735 07/07/2023 RAMLAL 1731001022WL013117 RAMLAL 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 RAMLAL STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-022-001/110-B
(DODAJAM) 		1731001022NRG24070720230209736 07/07/2023 MUNNA 1731001022WL013117 MUNNA 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 MUNNA STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-022-001/111
(DODAJAM) 		1731001022NRG24070720230209737 07/07/2023 SOMJEE 1731001022WL013117 SOMJEE 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 SOMJEE STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-022-001/111-A
(DODAJAM) 		1731001022NRG24070720230209738 07/07/2023 JHOLE 1731001022WL013117 JHOLE 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 JHOLE FINO PAYMENTS BANK LTD(608001)
66 BHIMPUR MP-31-001-022-001/112-A
(DODAJAM) 		1731001022NRG24070720230209741 07/07/2023 BHOJRAV 1731001022WL013117 BHOJRAV 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 BHOJRAV STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-022-001/112-B
(DODAJAM) 		1731001022NRG24070720230209742 07/07/2023 SUNDARLAL 1731001022WL013117 SUNDARLAL 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 SUNDARLAL STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-022-001/114
(DODAJAM) 		1731001022NRG24070720230209746 07/07/2023 SHOBHAJI 1731001022WL013117 SHOBHAJI 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 SHOBHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHIMPUR MP-31-001-022-001/114-B
(DODAJAM) 		1731001022NRG24070720230209747 07/07/2023 BHAIYA 1731001022WL013117 BHAIYA 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 BHAIYA STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-022-001/114-D
(DODAJAM) 		1731001022NRG24070720230209749 07/07/2023 SANTULAL 1731001022WL013117 SANTULAL 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 SANTULAL STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-022-001/129-A
(DODAJAM) 		1731001022NRG24070720230209751 07/07/2023 SUKHLALA 1731001022WL013117 SUKHLALA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 SUKHLALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHIMPUR MP-31-001-022-001/129-B
(DODAJAM) 		1731001022NRG24070720230209752 07/07/2023 RAMAJI 1731001022WL013117 RAMAJI 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 RAMAJI STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-022-001/129-C
(DODAJAM) 		1731001022NRG24070720230209753 07/07/2023 MONGYA 1731001022WL013117 MONGYA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MONGYA STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-022-001/130-A
(DODAJAM) 		1731001022NRG24070720230209754 07/07/2023 NANU 1731001022WL013117 NANU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 NANU STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-022-001/133
(DODAJAM) 		1731001022NRG24070720230209755 07/07/2023 PARASRAM 1731001022WL013117 PARASRAM 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 PARASRAM STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-022-001/139-A
(DODAJAM) 		1731001022NRG24070720230209757 07/07/2023 KENDE 1731001022WL013117 KENDE 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 KENDE STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-022-001/140-A
(DODAJAM) 		1731001022NRG24070720230209758 07/07/2023 LAKHAY 1731001022WL013117 LAKHAY 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 LAKHAY STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-022-001/147-A
(DODAJAM) 		1731001022NRG24070720230209759 07/07/2023 BHILU 1731001022WL013117 BHILU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 BHILU STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-022-001/147-B
(DODAJAM) 		1731001022NRG24070720230209760 07/07/2023 SUNDARLAL 1731001022WL013117 SUNDARLAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 SUNDARLAL STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-022-001/147-C
(DODAJAM) 		1731001022NRG24070720230209761 07/07/2023 TATU 1731001022WL013117 TATU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 TATU STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-022-001/148
(DODAJAM) 		1731001022NRG24070720230209762 07/07/2023 MALO 1731001022WL013117 MALO 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MALO STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-022-001/20
(DODAJAM) 		1731001022NRG24070720230209763 07/07/2023 MANAJI 1731001022WL013117 MANAJI 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MANAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 BHIMPUR MP-31-001-022-001/21-A
(DODAJAM) 		1731001022NRG24070720230209765 07/07/2023 MUNNA 1731001022WL013117 MUNNA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MUNNA STATE BANK OF INDIA(508548)
84 BHIMPUR MP-31-001-022-001/21-B
(DODAJAM) 		1731001022NRG24070720230209766 07/07/2023 MUNNU 1731001022WL013117 MUNNU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MUNNU STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-022-001/31
(DODAJAM) 		1731001022NRG24070720230209768 07/07/2023 HIRALAL 1731001022WL013117 HIRALAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 HIRALAL STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-022-001/32
(DODAJAM) 		1731001022NRG24070720230209769 07/07/2023 KALYA 1731001022WL013117 KALYA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 KALYA STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-022-001/32-A
(DODAJAM) 		1731001022NRG24070720230209770 07/07/2023 LALMAN 1731001022WL013117 LALMAN 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMPUR MP-31-001-022-001/33-A
(DODAJAM) 		1731001022NRG24070720230209771 07/07/2023 NANDLAL 1731001022WL013117 NANDLAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 NANDLAL STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-022-001/34-A
(DODAJAM) 		1731001022NRG24070720230209772 07/07/2023 NASOO 1731001022WL013117 NASOO 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 NASOO STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-022-001/36-A
(DODAJAM) 		1731001022NRG24070720230209775 07/07/2023 LAKHAMU 1731001022WL013117 LAKHAMU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 LAKHAMU STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-022-001/37-A
(DODAJAM) 		1731001022NRG24070720230209776 07/07/2023 MONGIYA 1731001022WL013117 MONGIYA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MONGIYA STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-022-001/4
(DODAJAM) 		1731001022NRG24070720230209780 07/07/2023 Ramoti 1731001022WL013117 Ramoti 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 Ramoti STATE BANK OF INDIA(508548)
93 BHIMPUR MP-31-001-022-001/4-A
(DODAJAM) 		1731001022NRG24070720230209781 07/07/2023 BAJJU 1731001022WL013117 BAJJU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 BAJJU STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-022-001/64
(DODAJAM) 		1731001022NRG24070720230209786 07/07/2023 SUKHLAL 1731001022WL013117 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 SUKHLAL STATE BANK OF INDIA(508548)
95 BHIMPUR MP-31-001-022-001/69
(DODAJAM) 		1731001022NRG24070720230209789 07/07/2023 Budi 1731001022WL013117 Budi 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 Budi STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-022-001/69
(DODAJAM) 		1731001022NRG24070720230209788 07/07/2023 GUNTU 1731001022WL013117 GUNTU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 GUNTU STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-022-001/7
(DODAJAM) 		1731001022NRG24070720230209790 07/07/2023 SUNDARLAL 1731001022WL013117 SUNDARLAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 SUNDARLAL STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-022-001/78
(DODAJAM) 		1731001022NRG24070720230209794 07/07/2023 MONGILAL 1731001022WL013117 MONGILAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MONGILAL STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-022-001/79
(DODAJAM) 		1731001022NRG24070720230209795 07/07/2023 MANU 1731001022WL013117 MANU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MANU STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-022-001/79-A
(DODAJAM) 		1731001022NRG24070720230209796 07/07/2023 AASHARAM 1731001022WL013117 AASHARAM 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 AASHARAM STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-022-001/82
(DODAJAM) 		1731001022NRG24070720230209798 07/07/2023 SUKLAL 1731001022WL013117 SUKLAL 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 SUKLAL STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-022-001/83
(DODAJAM) 		1731001022NRG24070720230209799 07/07/2023 jhalku 1731001022WL013117 jhalku 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 jhalku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BHIMPUR MP-31-001-022-001/84
(DODAJAM) 		1731001022NRG24070720230209800 07/07/2023 SAKARAM BARASKAR 1731001022WL013117 SAKARAM BARASKAR 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 SAKARAMBARASKAR STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-022-001/87-B
(DODAJAM) 		1731001022NRG24070720230209802 07/07/2023 GANESH 1731001022WL013117 GANESH 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 GANESH STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-022-001/87-C
(DODAJAM) 		1731001022NRG24070720230209803 07/07/2023 CHARKAY AKHANDE 1731001022WL013117 CHARKAY AKHANDE 00415 SBIN0009932 1326 1326 Rejected 15/07/2023 844363452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 BHIMPUR MP-31-001-022-001/9-A
(DODAJAM) 		1731001022NRG24070720230209804 07/07/2023 MAYA 1731001022WL013117 MAYA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MAYA STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-022-002/168
(DODAJAM) 		1731001022NRG24070720230209807 07/07/2023 LAHANIYA 1731001022WL013117 LAHANIYA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 LAHANIYA STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24070720230209808 07/07/2023 BABITA PATANKAR 1731001022WL013117 BABITA PATANKAR 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 BABITAPATANKAR STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-022-002/199
(DODAJAM) 		1731001022NRG24070720230209809 07/07/2023 IEMALA 1731001022WL013117 IEMALA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 IEMALA STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-022-002/298-A
(DODAJAM) 		1731001022NRG24070720230209810 07/07/2023 MANAKU 1731001022WL013117 MANAKU 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 MANAKU STATE BANK OF INDIA(508548)
111 BHIMPUR MP-31-001-022-002/322-A
(DODAJAM) 		1731001022NRG24070720230209812 07/07/2023 SEETARAM 1731001022WL013117 SEETARAM 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363452 SEETARAM STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-022-002/322-A
(DODAJAM) 		1731001022NRG24070720230209811 07/07/2023 SEETARAM 1731001022WL013117 SEETARAM 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363452 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 79832 79832
113 BHIMPUR MP-31-001-010-001/171-A
(BATLA KURDH) 		1731001010NRG24070720230210409 07/07/2023 Govind Chouhan 1731001010WL013159 Govind Chouhan 00688 FINO0001001 1020 1020 Processed 13/07/2023 844363452 GovindChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
114 BHIMPUR MP-31-001-010-001/121-A
(BATLA KURDH) 		1731001010NRG24070720230210393 07/07/2023 Raju 1731001010WL013159 Raju 00688 FINO0001446 1020 1020 Processed 13/07/2023 844363452 Raju FINO PAYMENTS BANK LTD(608001)
115 BHIMPUR MP-31-001-010-001/213-B
(BATLA KURDH) 		1731001010NRG24070720230210419 07/07/2023 Parsaram 1731001010WL013159 Parsaram 00688 FINO0001446 1020 1020 Processed 13/07/2023 844363452 Parsaram FINO PAYMENTS BANK LTD(608001)
116 BHIMPUR MP-31-001-010-001/8
(BATLA KURDH) 		1731001010NRG24070720230210448 07/07/2023 Nankram 1731001010WL013159 Nankram 00688 FINO0001446 1020 1020 Processed 13/07/2023 844363452 Nankram FINO PAYMENTS BANK LTD(608001)
117 BHIMPUR MP-31-001-022-001/114-C
(DODAJAM) 		1731001022NRG24070720230209748 07/07/2023 Mankiram 1731001022WL013117 Mankiram 00688 FINO0001446 1105 1105 Processed 13/07/2023 844363452 Mankiram FINO PAYMENTS BANK LTD(608001)
SubTotal 4165 4165
118 BHIMPUR MP-31-001-022-001/113-A
(DODAJAM) 		1731001022NRG24070720230209745 07/07/2023 Shankar 1731001022WL013117 Shankar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844363452 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIMPUR MP-31-001-022-001/37-B
(DODAJAM) 		1731001022NRG24070720230209777 07/07/2023 MANGRAY 1731001022WL013117 MANGRAY 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844363452 MANGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHIMPUR MP-31-001-022-001/4-B
(DODAJAM) 		1731001022NRG24070720230209783 07/07/2023 Sajju Baraskar 1731001022WL013117 Sajju Baraskar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844363452 SajjuBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMPUR MP-31-001-022-001/66-B
(DODAJAM) 		1731001022NRG24070720230209787 07/07/2023 MANTU 1731001022WL013117 MANTU 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844363452 MANTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
122 BHIMPUR MP-31-001-010-001/194-C
(BATLA KURDH) 		1731001010NRG24070720230210415 07/07/2023 Manju 1731001010WL013159 Manju 00697 BKID0MG0429 1020 1020 Processed 13/07/2023 844363452 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 143310 143310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_070723APB_FTO_152571 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
2 BHIMPUR MP1731001_070723APB_FTO_152571 Central Bank Of India CBIN0281539 BHIMPUR 13923
3 BHIMPUR MP1731001_070723APB_FTO_152571 Central Bank Of India CBIN0282802 DAMJIPURA 35700
4 BHIMPUR MP1731001_070723APB_FTO_152571 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1020
5 BHIMPUR MP1731001_070723APB_FTO_152571 State Bank of India SBIN0009932 NANDA 79832
6 BHIMPUR MP1731001_070723APB_FTO_152571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
7 BHIMPUR MP1731001_070723APB_FTO_152571 Fino Payments Bank Ltd FINO0001446 MP RO 4165
8 BHIMPUR MP1731001_070723APB_FTO_152571 India Post Payments Bank IPOS0000001 Betul 5304
9 BHIMPUR MP1731001_070723APB_FTO_152571 Madhya Pradesh Gramin Bank BKID0MG0429 Indore 1020

Download In Excel