Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_160523APB_FTO_44867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-006-001/220
(PALASPANI) 		1731002000NRG24160520230045015 16/05/2023 DROPATI 1731002WL003045 DROPATI 00045 BARB0ADAJAB 1105 1105 Processed 26/05/2023 836297261 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BHAINSDEHI MP-31-002-006-001/213
(PALASPANI) 		1731002000NRG24160520230045010 16/05/2023 Babli 1731002WL003045 Babli 00051 MAHB0000835 1105 1105 Processed 26/05/2023 836297261 Babli BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
3 BHAINSDEHI MP-31-002-003-002/152
(BHIVKUND) 		1731002000NRG24160520230044970 16/05/2023 SHUSILA 1731002WL003045 SHUSILA 00089 CBIN0280759 1105 1105 Processed 26/05/2023 836297261 SHUSILA CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-004-002/102
(GUDIYANAI) 		1731002000NRG24160520230044706 16/05/2023 JHIMAN 1731002WL003030 JHIMAN 00089 CBIN0280759 1326 1326 Processed 26/05/2023 836297261 JHIMAN STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-006-001/24-b
(PALASPANI) 		1731002000NRG24160520230045024 16/05/2023 Khadku 1731002WL003045 Khadku 00089 CBIN0280759 1105 1105 Processed 26/05/2023 836297261 Khadku CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-006-001/428-A
(PALASPANI) 		1731002000NRG24160520230045036 16/05/2023 Guddu 1731002WL003045 Guddu 00089 CBIN0280759 1105 1105 Processed 26/05/2023 836297261 Guddu STATE BANK OF INDIA(508548)
7 BHAINSDEHI MP-31-002-006-001/74-a
(PALASPANI) 		1731002000NRG24160520230045045 16/05/2023 Najarsingh 1731002WL003045 Najarsingh 00089 CBIN0280759 1105 1105 Processed 26/05/2023 836297261 Najarsingh CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-029-002/41
(KATOL) 		1731002000NRG24160520230044705 16/05/2023 Rekha 1731002WL003029 Rekha 00089 CBIN0280759 1326 1326 Processed 26/05/2023 836297261 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
9 BHAINSDEHI MP-31-002-046-001/18
(TEMURNI) 		1731002000NRG24160520230045153 16/05/2023 DHIMAR 1731002WL003054 DHIMAR 00089 CBIN0282067 1326 1326 Processed 26/05/2023 836297261 DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHAINSDEHI MP-31-002-046-001/18
(TEMURNI) 		1731002000NRG24160520230045154 16/05/2023 JAMO 1731002WL003054 JAMO 00089 CBIN0282067 1326 1326 Processed 26/05/2023 836297261 JAMO CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 BHAINSDEHI MP-31-002-009-005/122
(KHAMLA) 		1731002009NRG24160520230043776 16/05/2023 munsi 1731002009WL002944 munsi 00089 CBIN0284677 1326 1326 Processed 26/05/2023 836297261 munsi CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-009-005/358-A
(KHAMLA) 		1731002009NRG24160520230043778 16/05/2023 NRAMADA KALE 1731002009WL002944 NRAMADA KALE 00089 CBIN0284677 1326 1326 Processed 26/05/2023 836297261 NRAMADAKALE CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-009-005/358-A
(KHAMLA) 		1731002009NRG24160520230043777 16/05/2023 SAHADEV KALE 1731002009WL002944 SAHADEV KALE 00089 CBIN0284677 1326 1326 Processed 26/05/2023 836297261 SAHADEVKALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BHAINSDEHI MP-31-002-009-005/500
(KHAMLA) 		1731002009NRG24160520230043751 16/05/2023 TULSI 1731002009WL002942 TULSI 00089 CBIN0284677 1326 1326 Processed 26/05/2023 836297261 TULSI CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-009-005/542
(KHAMLA) 		1731002009NRG24160520230043779 16/05/2023 PREM 1731002009WL002944 PREM 00089 CBIN0284677 1326 1326 Processed 26/05/2023 836297261 PREM CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-009-005/887-A
(KHAMLA) 		1731002009NRG24160520230043753 16/05/2023 ramesh 1731002009WL002942 ramesh 00089 CBIN0284677 1547 1547 Processed 26/05/2023 836297261 ramesh CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-010-003/18
(KUKRU) 		1731002000NRG24160520230043568 16/05/2023 Chokhelal 1731002WL002909 Chokhelal 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 Chokhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-010-003/2
(KUKRU) 		1731002000NRG24160520230043572 16/05/2023 RAMDAS 1731002WL002909 RAMDAS 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 RAMDAS CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-010-003/2
(KUKRU) 		1731002000NRG24160520230043571 16/05/2023 RAMKU BHUSUMKAR 1731002WL002909 RAMKU BHUSUMKAR 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 RAMKUBHUSUMKAR CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-010-003/21
(KUKRU) 		1731002000NRG24160520230043578 16/05/2023 Rajesh 1731002WL002909 Rajesh 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 Rajesh CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-010-003/21
(KUKRU) 		1731002000NRG24160520230043577 16/05/2023 ramkali 1731002WL002909 ramkali 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 ramkali STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-010-003/24
(KUKRU) 		1731002000NRG24160520230043580 16/05/2023 Namaay 1731002WL002909 Namaay 00089 CBIN0284677 221 221 Processed 26/05/2023 836297261 Namaay CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-010-003/29
(KUKRU) 		1731002000NRG24160520230043586 16/05/2023 SHANTA 1731002WL002909 SHANTA 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 SHANTA CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-010-003/29-a
(KUKRU) 		1731002000NRG24160520230043587 16/05/2023 ANITA TANDILKAR 1731002WL002909 ANITA TANDILKAR 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 ANITATANDILKAR CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-010-003/42
(KUKRU) 		1731002000NRG24160520230043596 16/05/2023 Kadma baraskar 1731002WL002909 Kadma baraskar 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 Kadmabaraskar CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-010-003/50
(KUKRU) 		1731002000NRG24160520230043610 16/05/2023 Sugaay 1731002WL002909 Sugaay 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 Sugaay CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-010-003/59-a
(KUKRU) 		1731002000NRG24160520230043613 16/05/2023 SHIVRAM GANU AKHANDE 1731002WL002909 SHIVRAM GANU AKHANDE 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 SHIVRAMGANUAKHANDE CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-010-003/81
(KUKRU) 		1731002000NRG24160520230043620 16/05/2023 Hiralal 1731002WL002909 Hiralal 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 Hiralal CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-010-003/81-a
(KUKRU) 		1731002000NRG24160520230043623 16/05/2023 GANGA 1731002WL002909 GANGA 00089 CBIN0284677 663 663 Processed 26/05/2023 836297261 GANGA CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-010-003/81-D
(KUKRU) 		1731002000NRG24160520230043626 16/05/2023 Dipali 1731002WL002909 Dipali 00089 CBIN0284677 442 442 Processed 26/05/2023 836297261 Dipali CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
31 BHAINSDEHI MP-31-002-002-003/168
(MAJARWANI) 		1731002000NRG24160520230044282 16/05/2023 KASHI 1731002WL002971 KASHI 00415 SBIN0004644 106 106 Processed 26/05/2023 836297261 KASHI STATE BANK OF INDIA(508548)
32 BHAINSDEHI MP-31-002-002-003/196
(MAJARWANI) 		1731002000NRG24160520230044283 16/05/2023 rumu 1731002WL002971 rumu 00415 SBIN0004644 106 106 Processed 26/05/2023 836297261 rumu STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG24160520230044708 16/05/2023 ganga 1731002WL003030 ganga 00415 SBIN0004644 1326 1326 Processed 26/05/2023 836297261 ganga STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG24160520230044707 16/05/2023 SADDU 1731002WL003030 SADDU 00415 SBIN0004644 1326 1326 Processed 26/05/2023 836297261 SADDU STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-004-002/153
(GUDIYANAI) 		1731002000NRG24160520230044709 16/05/2023 ritesh yevle 1731002WL003030 ritesh yevle 00415 SBIN0004644 221 221 Processed 26/05/2023 836297261 riteshyevle STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-004-002/153
(GUDIYANAI) 		1731002000NRG24160520230044710 16/05/2023 vinod yevle 1731002WL003030 vinod yevle 00415 SBIN0004644 221 221 Processed 26/05/2023 836297261 vinodyevle STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-004-002/224
(GUDIYANAI) 		1731002000NRG24160520230044712 16/05/2023 SUKHARAM 1731002WL003030 SUKHARAM 00415 SBIN0004644 221 221 Processed 26/05/2023 836297261 SUKHARAM STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-004-002/230
(GUDIYANAI) 		1731002000NRG24160520230044713 16/05/2023 Chaitram 1731002WL003030 Chaitram 00415 SBIN0004644 221 221 Processed 26/05/2023 836297261 Chaitram STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-004-002/260-A
(GUDIYANAI) 		1731002000NRG24160520230044714 16/05/2023 DINESH 1731002WL003030 DINESH 00415 SBIN0004644 221 221 Processed 26/05/2023 836297261 DINESH STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-004-002/52
(GUDIYANAI) 		1731002000NRG24160520230044716 16/05/2023 SAKU 1731002WL003030 SAKU 00415 SBIN0004644 221 221 Processed 26/05/2023 836297261 SAKU STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-004-002/60-A
(GUDIYANAI) 		1731002000NRG24160520230044717 16/05/2023 AJAB 1731002WL003030 AJAB 00415 SBIN0004644 221 221 Processed 26/05/2023 836297261 AJAB STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-006-001/100-a
(PALASPANI) 		1731002000NRG24160520230044971 16/05/2023 DEVRAV 1731002WL003045 DEVRAV 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 DEVRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 BHAINSDEHI MP-31-002-006-001/100-a
(PALASPANI) 		1731002000NRG24160520230044972 16/05/2023 sakun 1731002WL003045 sakun 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 sakun STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-006-001/102
(PALASPANI) 		1731002000NRG24160520230044973 16/05/2023 SYAMJI 1731002WL003045 SYAMJI 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SYAMJI STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-006-001/109-A
(PALASPANI) 		1731002000NRG24160520230044974 16/05/2023 RAJU 1731002WL003045 RAJU 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 RAJU STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-006-001/12
(PALASPANI) 		1731002000NRG24160520230044976 16/05/2023 LALITA 1731002WL003045 LALITA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 LALITA STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-006-001/12
(PALASPANI) 		1731002000NRG24160520230044975 16/05/2023 SANJU UEKAY 1731002WL003045 SANJU UEKAY 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SANJUUEKAY STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-006-001/12-b
(PALASPANI) 		1731002000NRG24160520230044977 16/05/2023 jamoti 1731002WL003045 jamoti 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 jamoti STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-006-001/121
(PALASPANI) 		1731002000NRG24160520230044978 16/05/2023 mogaya 1731002WL003045 mogaya 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 mogaya STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-006-001/122
(PALASPANI) 		1731002000NRG24160520230044979 16/05/2023 Damla 1731002WL003045 Damla 00415 SBIN0004644 663 663 Processed 26/05/2023 836297261 Damla STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-006-001/122-b
(PALASPANI) 		1731002000NRG24160520230044981 16/05/2023 GAMMIR 1731002WL003045 GAMMIR 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 GAMMIR STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-006-001/122-B
(PALASPANI) 		1731002000NRG24160520230044980 16/05/2023 LAXMI 1731002WL003045 LAXMI 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 LAXMI STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-006-001/122-c
(PALASPANI) 		1731002000NRG24160520230044982 16/05/2023 SIVKALA 1731002WL003045 SIVKALA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SIVKALA STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-006-001/123
(PALASPANI) 		1731002000NRG24160520230044983 16/05/2023 FAGA 1731002WL003045 FAGA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 FAGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 BHAINSDEHI MP-31-002-006-001/123
(PALASPANI) 		1731002000NRG24160520230044984 16/05/2023 JUNI 1731002WL003045 JUNI 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 JUNI STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-006-001/135-a
(PALASPANI) 		1731002000NRG24160520230044985 16/05/2023 SANJU 1731002WL003045 SANJU 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SANJU CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-006-001/135-a
(PALASPANI) 		1731002000NRG24160520230044986 16/05/2023 Suman 1731002WL003045 Suman 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BHAINSDEHI MP-31-002-006-001/138-a
(PALASPANI) 		1731002000NRG24160520230044988 16/05/2023 LAXMI 1731002WL003045 LAXMI 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 LAXMI STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-006-001/138-a
(PALASPANI) 		1731002000NRG24160520230044987 16/05/2023 Manohar 1731002WL003045 Manohar 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Manohar STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-006-001/14-a
(PALASPANI) 		1731002000NRG24160520230044989 16/05/2023 ANITA 1731002WL003045 ANITA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 ANITA STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-006-001/14-a
(PALASPANI) 		1731002000NRG24160520230044990 16/05/2023 ravindra 1731002WL003045 ravindra 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 ravindra STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-006-001/156
(PALASPANI) 		1731002000NRG24160520230044991 16/05/2023 BHAGEYA 1731002WL003045 BHAGEYA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 BHAGEYA STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-006-001/16
(PALASPANI) 		1731002000NRG24160520230044992 16/05/2023 Rupesh 1731002WL003045 Rupesh 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Rupesh STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-006-001/171
(PALASPANI) 		1731002000NRG24160520230044993 16/05/2023 Jhingo 1731002WL003045 Jhingo 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Jhingo STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-006-001/179
(PALASPANI) 		1731002000NRG24160520230044994 16/05/2023 BHUTA 1731002WL003045 BHUTA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 BHUTA STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-006-001/179
(PALASPANI) 		1731002000NRG24160520230044995 16/05/2023 FULA 1731002WL003045 FULA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 FULA STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-006-001/182
(PALASPANI) 		1731002000NRG24160520230044997 16/05/2023 JAGOTI 1731002WL003045 JAGOTI 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 JAGOTI STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-006-001/182
(PALASPANI) 		1731002000NRG24160520230044996 16/05/2023 JALLO 1731002WL003045 JALLO 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 JALLO STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-006-001/19
(PALASPANI) 		1731002000NRG24160520230044999 16/05/2023 gawri 1731002WL003045 gawri 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 gawri STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-006-001/19
(PALASPANI) 		1731002000NRG24160520230044998 16/05/2023 mugaje 1731002WL003045 mugaje 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 mugaje STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-006-001/199
(PALASPANI) 		1731002000NRG24160520230045000 16/05/2023 GAJJO 1731002WL003045 GAJJO 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 GAJJO CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-006-001/199
(PALASPANI) 		1731002000NRG24160520230045001 16/05/2023 RANGU 1731002WL003045 RANGU 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 RANGU CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-006-001/200-A
(PALASPANI) 		1731002000NRG24160520230045002 16/05/2023 SAVITA WADEVA 1731002WL003045 SAVITA WADEVA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SAVITAWADEVA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BHAINSDEHI MP-31-002-006-001/204
(PALASPANI) 		1731002000NRG24160520230045003 16/05/2023 BHADU 1731002WL003045 BHADU 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 BHADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BHAINSDEHI MP-31-002-006-001/204
(PALASPANI) 		1731002000NRG24160520230045004 16/05/2023 SUNDAR 1731002WL003045 SUNDAR 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SUNDAR STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-006-001/21
(PALASPANI) 		1731002000NRG24160520230045005 16/05/2023 BHAGE 1731002WL003045 BHAGE 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 BHAGE STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-006-001/21
(PALASPANI) 		1731002000NRG24160520230045006 16/05/2023 Kanti 1731002WL003045 Kanti 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Kanti STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-006-001/213
(PALASPANI) 		1731002000NRG24160520230045007 16/05/2023 gulab 1731002WL003045 gulab 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 gulab STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-006-001/213
(PALASPANI) 		1731002000NRG24160520230045009 16/05/2023 Sandeep 1731002WL003045 Sandeep 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Sandeep STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-006-001/213
(PALASPANI) 		1731002000NRG24160520230045008 16/05/2023 sushila 1731002WL003045 sushila 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 sushila STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24160520230045011 16/05/2023 Munna 1731002WL003045 Munna 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Munna STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24160520230045012 16/05/2023 santa 1731002WL003045 santa 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 santa STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-006-001/220
(PALASPANI) 		1731002000NRG24160520230045013 16/05/2023 KALAVTI 1731002WL003045 KALAVTI 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 KALAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHAINSDEHI MP-31-002-006-001/220
(PALASPANI) 		1731002000NRG24160520230045014 16/05/2023 vinesh 1731002WL003045 vinesh 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 vinesh STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-006-001/225
(PALASPANI) 		1731002000NRG24160520230045017 16/05/2023 Lalita 1731002WL003045 Lalita 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Lalita STATE BANK OF INDIA(508548)
86 BHAINSDEHI MP-31-002-006-001/225
(PALASPANI) 		1731002000NRG24160520230045016 16/05/2023 MATHURA 1731002WL003045 MATHURA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 MATHURA STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-006-001/225-b
(PALASPANI) 		1731002000NRG24160520230045019 16/05/2023 Anita 1731002WL003045 Anita 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Anita STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-006-001/225-b
(PALASPANI) 		1731002000NRG24160520230045018 16/05/2023 Sivram 1731002WL003045 Sivram 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Sivram STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-006-001/226-B
(PALASPANI) 		1731002000NRG24160520230045020 16/05/2023 jayvanti 1731002WL003045 jayvanti 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 jayvanti STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-006-001/233
(PALASPANI) 		1731002000NRG24160520230045021 16/05/2023 RAMDINESH 1731002WL003045 RAMDINESH 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 RAMDINESH STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-006-001/236
(PALASPANI) 		1731002000NRG24160520230045022 16/05/2023 HIRALAL 1731002WL003045 HIRALAL 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 HIRALAL STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-006-001/237
(PALASPANI) 		1731002000NRG24160520230045023 16/05/2023 EMALA 1731002WL003045 EMALA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 EMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 BHAINSDEHI MP-31-002-006-001/24-b
(PALASPANI) 		1731002000NRG24160520230045025 16/05/2023 Santri 1731002WL003045 Santri 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Santri STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-006-001/241-A
(PALASPANI) 		1731002000NRG24160520230045026 16/05/2023 FULLU 1731002WL003045 FULLU 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 FULLU STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-006-001/241-A
(PALASPANI) 		1731002000NRG24160520230045027 16/05/2023 JABARSING 1731002WL003045 JABARSING 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 JABARSING STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-006-001/28-A
(PALASPANI) 		1731002000NRG24160520230045029 16/05/2023 Sagita 1731002WL003045 Sagita 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Sagita STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-006-001/28-A
(PALASPANI) 		1731002000NRG24160520230045028 16/05/2023 Sundarlal 1731002WL003045 Sundarlal 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Sundarlal FINO PAYMENTS BANK LTD(608001)
98 BHAINSDEHI MP-31-002-006-001/307
(PALASPANI) 		1731002000NRG24160520230045031 16/05/2023 SOMDAS 1731002WL003045 SOMDAS 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SOMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHAINSDEHI MP-31-002-006-001/307
(PALASPANI) 		1731002000NRG24160520230045030 16/05/2023 SUNITA 1731002WL003045 SUNITA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SUNITA STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-006-001/40
(PALASPANI) 		1731002000NRG24160520230045033 16/05/2023 Anita 1731002WL003045 Anita 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Anita STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-006-001/40
(PALASPANI) 		1731002000NRG24160520230045034 16/05/2023 Mahendrav 1731002WL003045 Mahendrav 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Mahendrav STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-006-001/40
(PALASPANI) 		1731002000NRG24160520230045032 16/05/2023 Rayo 1731002WL003045 Rayo 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Rayo STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-006-001/428-A
(PALASPANI) 		1731002000NRG24160520230045037 16/05/2023 Samoti 1731002WL003045 Samoti 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Samoti STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-006-001/47
(PALASPANI) 		1731002000NRG24160520230045039 16/05/2023 SANTOSH 1731002WL003045 SANTOSH 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SANTOSH STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-006-001/64
(PALASPANI) 		1731002000NRG24160520230045040 16/05/2023 nurmila 1731002WL003045 nurmila 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 nurmila STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-006-001/71
(PALASPANI) 		1731002000NRG24160520230045041 16/05/2023 KAPIL 1731002WL003045 KAPIL 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 KAPIL STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-006-001/72-A
(PALASPANI) 		1731002000NRG24160520230045043 16/05/2023 bhoje 1731002WL003045 bhoje 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 bhoje STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-006-001/72-A
(PALASPANI) 		1731002000NRG24160520230045042 16/05/2023 SUSHELAL 1731002WL003045 SUSHELAL 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SUSHELAL STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-006-001/74-a
(PALASPANI) 		1731002000NRG24160520230045044 16/05/2023 GITA 1731002WL003045 GITA 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 GITA STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-006-001/78-A
(PALASPANI) 		1731002000NRG24160520230045047 16/05/2023 ramdas 1731002WL003045 ramdas 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 ramdas STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-006-001/78-A
(PALASPANI) 		1731002000NRG24160520230045046 16/05/2023 SUGANTI 1731002WL003045 SUGANTI 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SUGANTI STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-006-001/78-B
(PALASPANI) 		1731002000NRG24160520230045048 16/05/2023 SHYAMRAV 1731002WL003045 SHYAMRAV 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 SHYAMRAV STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-006-001/97
(PALASPANI) 		1731002000NRG24160520230045049 16/05/2023 LAKHU 1731002WL003045 LAKHU 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 LAKHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
114 BHAINSDEHI MP-31-002-006-001/97
(PALASPANI) 		1731002000NRG24160520230045050 16/05/2023 Maho 1731002WL003045 Maho 00415 SBIN0004644 1105 1105 Processed 26/05/2023 836297261 Maho STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-010-003/47-B
(KUKRU) 		1731002000NRG24160520230043602 16/05/2023 pramod 1731002WL002909 pramod 00415 SBIN0004644 663 663 Processed 26/05/2023 836297261 pramod BANK OF MAHARASHTRA(607387)
SubTotal 85297 85297
116 BHAINSDEHI MP-31-002-004-002/260-A
(GUDIYANAI) 		1731002000NRG24160520230044715 16/05/2023 DEVO 1731002WL003030 DEVO 00691 IPOS0000001 221 221 Processed 26/05/2023 836297261 DEVO INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHAINSDEHI MP-31-002-010-003/47-B
(KUKRU) 		1731002000NRG24160520230043600 16/05/2023 patiram 1731002WL002909 patiram 00691 IPOS0000001 663 663 Processed 26/05/2023 836297261 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHAINSDEHI MP-31-002-010-003/50-a
(KUKRU) 		1731002000NRG24160520230043611 16/05/2023 Shalikram 1731002WL002909 Shalikram 00691 IPOS0000001 663 663 Processed 26/05/2023 836297261 Shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 115574 115574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_160523APB_FTO_44867 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1105
2 BHAINSDEHI MP1731002_160523APB_FTO_44867 Bank of Maharastra MAHB0000835 SAWALMENDHA 1105
3 BHAINSDEHI MP1731002_160523APB_FTO_44867 Central Bank Of India CBIN0280759 BHAINSDEHI 7072
4 BHAINSDEHI MP1731002_160523APB_FTO_44867 Central Bank Of India CBIN0282067 ZALLAR 2652
5 BHAINSDEHI MP1731002_160523APB_FTO_44867 Central Bank Of India CBIN0284677 KHAMLA 16796
6 BHAINSDEHI MP1731002_160523APB_FTO_44867 State Bank of India SBIN0004644 BHAINSDEHI 85297
7 BHAINSDEHI MP1731002_160523APB_FTO_44867 India Post Payments Bank IPOS0000001 Betul 1547

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