Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_240823APB_FTO_234271
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-31-008-018-001/25-A
(LADI) 		1731008000NRG24240820230298139 24/08/2023 geeta ranchu 1731008WL021721 geeta ranchu 00048 BKID0009536 1320 1320 Processed 30/08/2023 796578922 geetaranchu INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMLA MP-31-008-018-001/46
(LADI) 		1731008000NRG24240820230298141 24/08/2023 biraj chouhan 1731008WL021721 biraj chouhan 00048 BKID0009536 1100 1100 Processed 30/08/2023 796578922 birajchouhan BANK OF INDIA(508505)
SubTotal 2420 2420
3 AMLA MP-31-008-036-001/11
(UMARIYA) 		1731008036NRG24230820230297447 24/08/2023 Bhavna 1731008036WL021637 Bhavna 00048 BKID0009537 1224 1224 Processed 30/08/2023 796578922 Bhavna BANK OF INDIA(508505)
SubTotal 1224 1224
4 AMLA MP-31-008-049-002/117
(BAMLA) 		1731008000NRG24240820230298048 24/08/2023 MAHESH NARRE 1731008WL021719 MAHESH NARRE 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 MAHESHNARRE BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-049-002/117-b
(BAMLA) 		1731008000NRG24240820230298049 24/08/2023 Navita 1731008WL021719 Navita 00051 MAHB0000658 1547 1547 Processed 30/08/2023 796578922 Navita STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-049-002/123-A
(BAMLA) 		1731008000NRG24240820230298050 24/08/2023 Dhanraj 1731008WL021719 Dhanraj 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 Dhanraj BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-049-002/125
(BAMLA) 		1731008000NRG24240820230298051 24/08/2023 ANESH KAVDE 1731008WL021719 ANESH KAVDE 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 ANESHKAVDE BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-049-002/126
(BAMLA) 		1731008000NRG24230820230297498 24/08/2023 BIJJO KHUDDI 1731008WL021645 BIJJO KHUDDI 00051 MAHB0000658 1428 1428 Processed 29/08/2023 796578922 BIJJOKHUDDI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-049-002/134
(BAMLA) 		1731008000NRG24240820230298054 24/08/2023 Sukbatee Narre 1731008WL021719 Sukbatee Narre 00051 MAHB0000658 884 884 Processed 29/08/2023 796578922 SukbateeNarre BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-049-002/135
(BAMLA) 		1731008000NRG24240820230298055 24/08/2023 SUNITA NARRE 1731008WL021719 SUNITA NARRE 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 SUNITANARRE BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-049-002/138
(BAMLA) 		1731008000NRG24240820230298056 24/08/2023 UMESH LALA YADUWANSHI 1731008WL021719 UMESH LALA YADUWANSHI 00051 MAHB0000658 884 884 Processed 29/08/2023 796578922 UMESHLALAYADUWANSHI BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-049-002/141
(BAMLA) 		1731008000NRG24240820230298057 24/08/2023 SHIVKALI SURESINGH 1731008WL021719 SHIVKALI SURESINGH 00051 MAHB0000658 884 884 Processed 29/08/2023 796578922 SHIVKALISURESINGH BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-049-002/158
(BAMLA) 		1731008000NRG24240820230298058 24/08/2023 BISATUREE NARRE 1731008WL021719 BISATUREE NARRE 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 BISATUREENARRE BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-049-002/166-a
(BAMLA) 		1731008000NRG24240820230298059 24/08/2023 DAYAVATEE UIKE 1731008WL021719 DAYAVATEE UIKE 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 DAYAVATEEUIKE BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-049-002/167-a
(BAMLA) 		1731008000NRG24240820230298061 24/08/2023 MANISHA PANDRAM 1731008WL021719 MANISHA PANDRAM 00051 MAHB0000658 884 884 Processed 29/08/2023 796578922 MANISHAPANDRAM BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-049-002/174
(BAMLA) 		1731008000NRG24240820230298063 24/08/2023 SUNITA KAVDE 1731008WL021719 SUNITA KAVDE 00051 MAHB0000658 884 884 Processed 29/08/2023 796578922 SUNITAKAVDE BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-049-002/174
(BAMLA) 		1731008000NRG24240820230298062 24/08/2023 UMESH KAVADE 1731008WL021719 UMESH KAVADE 00051 MAHB0000658 884 884 Processed 29/08/2023 796578922 UMESHKAVADE BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-049-002/180-a
(BAMLA) 		1731008000NRG24240820230298064 24/08/2023 JAGADEESH PARATE 1731008WL021719 JAGADEESH PARATE 00051 MAHB0000658 884 884 Processed 29/08/2023 796578922 JAGADEESHPARATE BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-049-002/180-a
(BAMLA) 		1731008000NRG24240820230298065 24/08/2023 SUMIRLA PARATE 1731008WL021719 SUMIRLA PARATE 00051 MAHB0000658 1326 1326 Processed 29/08/2023 796578922 SUMIRLAPARATE BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-049-002/190-a
(BAMLA) 		1731008000NRG24240820230298068 24/08/2023 RUKHMANI YADUWANSHI 1731008WL021719 RUKHMANI YADUWANSHI 00051 MAHB0000658 1547 1547 Processed 30/08/2023 796578922 RUKHMANIYADUWANSHI STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-049-002/190-a
(BAMLA) 		1731008000NRG24240820230298067 24/08/2023 TULASEERAM YADUWANSHI 1731008WL021719 TULASEERAM YADUWANSHI 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 TULASEERAMYADUWANSHI BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-049-002/190-b
(BAMLA) 		1731008000NRG24230820230297499 24/08/2023 AMIT YADUWANSHI 1731008WL021645 AMIT YADUWANSHI 00051 MAHB0000658 1428 1428 Processed 29/08/2023 796578922 AMITYADUWANSHI BANK OF BARODA(606985)
23 AMLA MP-31-008-049-002/223-a
(BAMLA) 		1731008000NRG24240820230298069 24/08/2023 PRAMILA YADUWANSHI 1731008WL021719 PRAMILA YADUWANSHI 00051 MAHB0000658 1105 1105 Processed 30/08/2023 796578922 PRAMILAYADUWANSHI STATE BANK OF INDIA(508548)
24 AMLA MP-31-008-049-002/245-a
(BAMLA) 		1731008000NRG24240820230298070 24/08/2023 MAHEH RAMPRASAD 1731008WL021719 MAHEH RAMPRASAD 00051 MAHB0000658 442 442 Processed 29/08/2023 796578922 MAHEHRAMPRASAD BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-049-002/249-A
(BAMLA) 		1731008000NRG24240820230298071 24/08/2023 RAJU NAVDETI 1731008WL021719 RAJU NAVDETI 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 RAJUNAVDETI BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-049-002/253
(BAMLA) 		1731008000NRG24240820230298072 24/08/2023 lalita 1731008WL021719 lalita 00051 MAHB0000658 1547 1547 Processed 29/08/2023 796578922 lalita BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-049-002/95
(BAMLA) 		1731008000NRG24240820230298073 24/08/2023 ROSHNI KHUDDY 1731008WL021719 ROSHNI KHUDDY 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 ROSHNIKHUDDY BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG24240820230298075 24/08/2023 Nilil 1731008WL021720 Nilil 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Nilil BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24240820230298077 24/08/2023 Ramla Ramesh 1731008WL021720 Ramla Ramesh 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 RamlaRamesh STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-057-001/127-D
(HARNYA) 		1731008000NRG24240820230298081 24/08/2023 Dilip 1731008WL021720 Dilip 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Dilip BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-057-001/128
(HARNYA) 		1731008000NRG24240820230298083 24/08/2023 GUNTA DEVCHAND 1731008WL021720 GUNTA DEVCHAND 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 GUNTADEVCHAND BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24240820230298084 24/08/2023 Sushila Hiralal 1731008WL021720 Sushila Hiralal 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 SushilaHiralal STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-057-001/154-C
(HARNYA) 		1731008000NRG24240820230298087 24/08/2023 Savita 1731008WL021720 Savita 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Savita BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-057-001/155-A
(HARNYA) 		1731008000NRG24240820230298088 24/08/2023 Munni 1731008WL021720 Munni 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 Munni BANK OF INDIA(508505)
35 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24240820230298089 24/08/2023 VINOD UIKEY 1731008WL021720 VINOD UIKEY 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 VINODUIKEY STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-057-001/17-C
(HARNYA) 		1731008000NRG24240820230298090 24/08/2023 Ramrati 1731008WL021720 Ramrati 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Ramrati BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24240820230298091 24/08/2023 HARIDAS GOMA 1731008WL021720 HARIDAS GOMA 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 HARIDASGOMA STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24240820230298092 24/08/2023 SUNITA HARIDASH 1731008WL021720 SUNITA HARIDASH 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 SUNITAHARIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24240820230298094 24/08/2023 DHANNO PRABHU 1731008WL021720 DHANNO PRABHU 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 DHANNOPRABHU STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-057-001/184-b
(HARNYA) 		1731008000NRG24240820230298095 24/08/2023 RAKHA 1731008WL021720 RAKHA 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 RAKHA BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-057-001/283-A
(HARNYA) 		1731008000NRG24240820230298102 24/08/2023 Sunitaa 1731008WL021720 Sunitaa 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Sunitaa BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24240820230298103 24/08/2023 Kusum 1731008WL021720 Kusum 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMLA MP-31-008-057-001/343
(HARNYA) 		1731008000NRG24240820230298107 24/08/2023 MANIRAM NAKALSINGH 1731008WL021720 MANIRAM NAKALSINGH 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 MANIRAMNAKALSINGH STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24240820230298108 24/08/2023 alkesh 1731008WL021720 alkesh 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 alkesh BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24240820230298110 24/08/2023 Rekhaa 1731008WL021720 Rekhaa 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Rekhaa BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-057-001/42
(HARNYA) 		1731008000NRG24240820230298121 24/08/2023 gyas 1731008WL021720 gyas 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 gyas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 AMLA MP-31-008-057-001/52
(HARNYA) 		1731008000NRG24240820230298124 24/08/2023 Ganesh 1731008WL021720 Ganesh 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Ganesh BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24240820230298126 24/08/2023 Sukhmani Indal 1731008WL021720 Sukhmani Indal 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 SukhmaniIndal BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-057-001/68
(HARNYA) 		1731008000NRG24240820230298128 24/08/2023 URMILA MUNNILAL 1731008WL021720 URMILA MUNNILAL 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 URMILAMUNNILAL BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24240820230298131 24/08/2023 BABITA MOHAN 1731008WL021720 BABITA MOHAN 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 BABITAMOHAN STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-057-001/86
(HARNYA) 		1731008000NRG24240820230298132 24/08/2023 SANTOSHI SANTOSH 1731008WL021720 SANTOSHI SANTOSH 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 SANTOSHISANTOSH STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-057-001/91
(HARNYA) 		1731008000NRG24240820230298133 24/08/2023 DEVCHAND BABULAL 1731008WL021720 DEVCHAND BABULAL 00051 MAHB0000658 663 663 Processed 30/08/2023 796578922 DEVCHANDBABULAL STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-057-001/91
(HARNYA) 		1731008000NRG24240820230298134 24/08/2023 HIRA DEVCHAND 1731008WL021720 HIRA DEVCHAND 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 HIRADEVCHAND BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24240820230298135 24/08/2023 Savita surje 1731008WL021720 Savita surje 00051 MAHB0000658 663 663 Processed 29/08/2023 796578922 Savitasurje CENTRAL BANK OF INDIA(607115)
SubTotal 46614 46614
55 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24240820230298130 24/08/2023 Subhash 1731008WL021720 Subhash 00051 MAHB0001055 663 663 Processed 29/08/2023 796578922 Subhash BANK OF MAHARASHTRA(607387)
SubTotal 663 663
56 AMLA MP-31-008-036-001/142-c
(UMARIYA) 		1731008036NRG24230820230297448 24/08/2023 DROPATI PARMAR 1731008036WL021637 DROPATI PARMAR 00051 MAHB0001064 1224 1224 Processed 29/08/2023 796578922 DROPATIPARMAR BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-036-001/142-c
(UMARIYA) 		1731008036NRG24230820230297449 24/08/2023 RAMANTI 1731008036WL021637 RAMANTI 00051 MAHB0001064 1224 1224 Processed 29/08/2023 796578922 RAMANTI BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008036NRG24230820230297450 24/08/2023 YASHODA BHIMRAV 1731008036WL021637 YASHODA BHIMRAV 00051 MAHB0001064 1224 1224 Processed 29/08/2023 796578922 YASHODABHIMRAV BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-036-001/232
(UMARIYA) 		1731008036NRG24230820230297453 24/08/2023 JASWANT SINGH ANGURSINGH 1731008036WL021637 JASWANT SINGH ANGURSINGH 00051 MAHB0001064 1224 1224 Processed 30/08/2023 796578922 JASWANTSINGHANGURSINGH STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-036-001/31
(UMARIYA) 		1731008036NRG24230820230297454 24/08/2023 JYOTI SISODIYA 1731008036WL021637 JYOTI SISODIYA 00051 MAHB0001064 1224 1224 Processed 30/08/2023 796578922 JYOTISISODIYA STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-036-001/32
(UMARIYA) 		1731008036NRG24230820230297455 24/08/2023 REEMA BAI KHEM SINGH H BAHEL 1731008036WL021637 REEMA BAI KHEM SINGH H BAHEL 00051 MAHB0001064 1224 1224 Processed 29/08/2023 796578922 REEMABAIKHEMSINGHHBAHEL BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
62 AMLA MP-31-008-057-001/127-B
(HARNYA) 		1731008000NRG24240820230298080 24/08/2023 Kanta 1731008WL021720 Kanta 00051 MAHB0001929 663 663 Processed 29/08/2023 796578922 Kanta BANK OF MAHARASHTRA(607387)
SubTotal 663 663
63 AMLA MP-31-008-049-002/254-B
(BAMLA) 		1731008000NRG24230820230297500 24/08/2023 Rajesh Kumar Suryawanshi 1731008WL021645 Rajesh Kumar Suryawanshi 00415 SBIN0001473 816 816 Processed 29/08/2023 796578922 RajeshKumarSuryawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
64 AMLA MP-31-008-018-001/104
(LADI) 		1731008000NRG24240820230298136 24/08/2023 CHIKKU AHKE 1731008WL021721 CHIKKU AHKE 00415 SBIN0003099 1100 1100 Processed 30/08/2023 796578922 CHIKKUAHKE STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-018-001/14
(LADI) 		1731008000NRG24240820230298137 24/08/2023 bugga shankar 1731008WL021721 bugga shankar 00415 SBIN0003099 660 660 Processed 30/08/2023 796578922 buggashankar STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-018-001/22-b
(LADI) 		1731008000NRG24240820230298138 24/08/2023 SARSATI 1731008WL021721 SARSATI 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 SARSATI STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-018-001/31
(LADI) 		1731008000NRG24240820230298140 24/08/2023 shivcharan sahablal 1731008WL021721 shivcharan sahablal 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 shivcharansahablal STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-018-001/91-b
(LADI) 		1731008000NRG24240820230298143 24/08/2023 IMRATI BHILU 1731008WL021721 IMRATI BHILU 00415 SBIN0003099 1100 1100 Processed 30/08/2023 796578922 IMRATIBHILU STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-018-001/91-D
(LADI) 		1731008000NRG24240820230298144 24/08/2023 nitesh bheelu seelu 1731008WL021721 nitesh bheelu seelu 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 niteshbheeluseelu STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-018-002/101
(LADI) 		1731008000NRG24240820230298145 24/08/2023 IMARTT GOLU BAMNE 1731008WL021721 IMARTT GOLU BAMNE 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 IMARTTGOLUBAMNE STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-018-002/107
(LADI) 		1731008000NRG24240820230298146 24/08/2023 dulvati ahake 1731008WL021721 dulvati ahake 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 dulvatiahake STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-018-002/114
(LADI) 		1731008000NRG24240820230298147 24/08/2023 SHEELA MODDOO 1731008WL021721 SHEELA MODDOO 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 SHEELAMODDOO STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-018-002/122-a
(LADI) 		1731008000NRG24240820230298149 24/08/2023 SUNTI KHUNERI 1731008WL021721 SUNTI KHUNERI 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 SUNTIKHUNERI STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-018-002/124-B
(LADI) 		1731008000NRG24240820230298150 24/08/2023 imarti kesholal 1731008WL021721 imarti kesholal 00415 SBIN0003099 660 660 Processed 30/08/2023 796578922 imartikesholal STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-018-002/126-a
(LADI) 		1731008000NRG24240820230298151 24/08/2023 NIRMALA KAILASH 1731008WL021721 NIRMALA KAILASH 00415 SBIN0003099 1100 1100 Processed 30/08/2023 796578922 NIRMALAKAILASH STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-018-002/127
(LADI) 		1731008000NRG24240820230298152 24/08/2023 BATIYA MACHAL 1731008WL021721 BATIYA MACHAL 00415 SBIN0003099 660 660 Processed 30/08/2023 796578922 BATIYAMACHAL STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-018-002/128-a
(LADI) 		1731008000NRG24240820230298153 24/08/2023 TULASRAM MANTHAN 1731008WL021721 TULASRAM MANTHAN 00415 SBIN0003099 1100 1100 Processed 30/08/2023 796578922 TULASRAMMANTHAN STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-018-002/131
(LADI) 		1731008000NRG24240820230298154 24/08/2023 KASOLAL SAKAR 1731008WL021721 KASOLAL SAKAR 00415 SBIN0003099 440 440 Processed 30/08/2023 796578922 KASOLALSAKAR STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-018-002/133-A
(LADI) 		1731008000NRG24240820230298155 24/08/2023 biranti dhurve 1731008WL021721 biranti dhurve 00415 SBIN0003099 660 660 Processed 30/08/2023 796578922 birantidhurve STATE BANK OF INDIA(508548)
80 AMLA MP-31-008-018-002/136
(LADI) 		1731008000NRG24240820230298156 24/08/2023 dayaram sillu 1731008WL021721 dayaram sillu 00415 SBIN0003099 660 660 Processed 30/08/2023 796578922 dayaramsillu STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-018-002/139
(LADI) 		1731008000NRG24240820230298157 24/08/2023 roshani 1731008WL021721 roshani 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 roshani STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-018-002/140
(LADI) 		1731008000NRG24240820230298158 24/08/2023 PANTULAL DHIRAJ 1731008WL021721 PANTULAL DHIRAJ 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 PANTULALDHIRAJ STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-018-002/140-A
(LADI) 		1731008000NRG24240820230298159 24/08/2023 MUNNI CHAOHAN 1731008WL021721 MUNNI CHAOHAN 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 MUNNICHAOHAN STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-018-002/141-A
(LADI) 		1731008000NRG24240820230298160 24/08/2023 ishu keshari dhurve 1731008WL021721 ishu keshari dhurve 00415 SBIN0003099 1100 1100 Processed 30/08/2023 796578922 ishukesharidhurve STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-018-002/142
(LADI) 		1731008000NRG24240820230298161 24/08/2023 MANGATE MOHANA 1731008WL021721 MANGATE MOHANA 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 MANGATEMOHANA STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-018-002/148
(LADI) 		1731008000NRG24240820230298162 24/08/2023 pratibha girvar uikey 1731008WL021721 pratibha girvar uikey 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 pratibhagirvaruikey STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-018-002/149-a
(LADI) 		1731008000NRG24240820230298163 24/08/2023 ALOKHI SHANKAR 1731008WL021721 ALOKHI SHANKAR 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 ALOKHISHANKAR STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-018-002/157
(LADI) 		1731008000NRG24240820230298164 24/08/2023 DILA GANJAN BETHE 1731008WL021721 DILA GANJAN BETHE 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 DILAGANJANBETHE STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-018-002/162-b
(LADI) 		1731008000NRG24240820230298165 24/08/2023 SIVPAL BALMA 1731008WL021721 SIVPAL BALMA 00415 SBIN0003099 1320 1320 Processed 29/08/2023 796578922 SIVPALBALMA FINO PAYMENTS BANK LTD(608001)
90 AMLA MP-31-008-018-002/163
(LADI) 		1731008000NRG24240820230298166 24/08/2023 JAYVANTI ISHU 1731008WL021721 JAYVANTI ISHU 00415 SBIN0003099 1100 1100 Processed 30/08/2023 796578922 JAYVANTIISHU STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-018-002/171
(LADI) 		1731008000NRG24240820230298167 24/08/2023 SUMARBATI GADRE 1731008WL021721 SUMARBATI GADRE 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 SUMARBATIGADRE STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-018-002/171-a
(LADI) 		1731008000NRG24240820230298168 24/08/2023 REKHA HOVASHILAL 1731008WL021721 REKHA HOVASHILAL 00415 SBIN0003099 660 660 Processed 30/08/2023 796578922 REKHAHOVASHILAL STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-018-002/172
(LADI) 		1731008000NRG24240820230298169 24/08/2023 SUNITA BETHE BHAGGU BETHE 1731008WL021721 SUNITA BETHE BHAGGU BETHE 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 SUNITABETHEBHAGGUBETHE STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-018-002/179-a
(LADI) 		1731008000NRG24240820230298170 24/08/2023 SEELA RUKHMAN PARTE 1731008WL021721 SEELA RUKHMAN PARTE 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 SEELARUKHMANPARTE STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-018-002/179-b
(LADI) 		1731008000NRG24240820230298171 24/08/2023 SUNITA SUKHMAN PARTE 1731008WL021721 SUNITA SUKHMAN PARTE 00415 SBIN0003099 880 880 Processed 30/08/2023 796578922 SUNITASUKHMANPARTE STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-018-002/179-c
(LADI) 		1731008000NRG24240820230298172 24/08/2023 savli bai parte 1731008WL021721 savli bai parte 00415 SBIN0003099 440 440 Processed 30/08/2023 796578922 savlibaiparte STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-018-002/180
(LADI) 		1731008000NRG24240820230298173 24/08/2023 ROSHANTI DINA DHURVE 1731008WL021721 ROSHANTI DINA DHURVE 00415 SBIN0003099 1100 1100 Processed 30/08/2023 796578922 ROSHANTIDINADHURVE STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-018-002/185-a
(LADI) 		1731008000NRG24240820230298174 24/08/2023 JAIWANTI DHURVE 1731008WL021721 JAIWANTI DHURVE 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 JAIWANTIDHURVE STATE BANK OF INDIA(508548)
99 AMLA MP-31-008-018-002/338
(LADI) 		1731008000NRG24240820230298175 24/08/2023 neharu ranglal bethe 1731008WL021721 neharu ranglal bethe 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 neharuranglalbethe STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-018-002/98
(LADI) 		1731008000NRG24240820230298176 24/08/2023 PURSA HARILAL 1731008WL021721 PURSA HARILAL 00415 SBIN0003099 1320 1320 Processed 30/08/2023 796578922 PURSAHARILAL STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-049-002/133-A
(BAMLA) 		1731008000NRG24240820230298053 24/08/2023 Rukhmani Yaduwanshi 1731008WL021719 Rukhmani Yaduwanshi 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 RukhmaniYaduwanshi STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-049-002/167
(BAMLA) 		1731008000NRG24240820230298060 24/08/2023 Rajna Pandram 1731008WL021719 Rajna Pandram 00415 SBIN0003099 1326 1326 Processed 29/08/2023 796578922 RajnaPandram BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-049-002/180-C
(BAMLA) 		1731008000NRG24240820230298066 24/08/2023 SEEMA PARTE 1731008WL021719 SEEMA PARTE 00415 SBIN0003099 1547 1547 Processed 30/08/2023 796578922 SEEMAPARTE STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-057-001/100
(HARNYA) 		1731008000NRG24240820230298074 24/08/2023 Jyoti 1731008WL021720 Jyoti 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Jyoti STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-057-001/12-A
(HARNYA) 		1731008000NRG24240820230298076 24/08/2023 Kavita 1731008WL021720 Kavita 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Kavita STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-057-001/125-A
(HARNYA) 		1731008000NRG24240820230298078 24/08/2023 RAMKALA 1731008WL021720 RAMKALA 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 RAMKALA STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-057-001/127
(HARNYA) 		1731008000NRG24240820230298079 24/08/2023 Mamta 1731008WL021720 Mamta 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Mamta STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-057-001/153-C
(HARNYA) 		1731008000NRG24240820230298085 24/08/2023 Suniraa 1731008WL021720 Suniraa 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Suniraa STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-057-001/154
(HARNYA) 		1731008000NRG24240820230298086 24/08/2023 Kiran 1731008WL021720 Kiran 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Kiran STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-057-001/175-A
(HARNYA) 		1731008000NRG24240820230298093 24/08/2023 SATISH 1731008WL021720 SATISH 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 SATISH STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-057-001/184-C
(HARNYA) 		1731008000NRG24240820230298096 24/08/2023 JITENDRA 1731008WL021720 JITENDRA 00415 SBIN0003099 663 663 Processed 29/08/2023 796578922 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
112 AMLA MP-31-008-057-001/19-C
(HARNYA) 		1731008000NRG24240820230298097 24/08/2023 KAILASH 1731008WL021720 KAILASH 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 KAILASH STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24240820230298098 24/08/2023 Heera 1731008WL021720 Heera 00415 SBIN0003099 663 663 Processed 29/08/2023 796578922 Heera BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-057-001/222
(HARNYA) 		1731008000NRG24240820230298100 24/08/2023 Sangita 1731008WL021720 Sangita 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Sangita STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG24240820230298101 24/08/2023 TARA 1731008WL021720 TARA 00415 SBIN0003099 663 663 Processed 29/08/2023 796578922 TARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG24240820230298105 24/08/2023 Rajesh 1731008WL021720 Rajesh 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Rajesh STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG24240820230298106 24/08/2023 Sukhmila 1731008WL021720 Sukhmila 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Sukhmila STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-057-001/38
(HARNYA) 		1731008000NRG24240820230298112 24/08/2023 SHAMBHU 1731008WL021720 SHAMBHU 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 SHAMBHU STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24240820230298114 24/08/2023 Sushila 1731008WL021720 Sushila 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Sushila STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-057-001/4-A
(HARNYA) 		1731008000NRG24240820230298115 24/08/2023 Saroj 1731008WL021720 Saroj 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Saroj STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24240820230298116 24/08/2023 MUNNA KAVDE 1731008WL021720 MUNNA KAVDE 00415 SBIN0003099 663 663 Processed 29/08/2023 796578922 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24240820230298117 24/08/2023 Kamalti 1731008WL021720 Kamalti 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Kamalti STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24240820230298119 24/08/2023 Poouja 1731008WL021720 Poouja 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Poouja STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24240820230298120 24/08/2023 Sundiya 1731008WL021720 Sundiya 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 Sundiya STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-057-001/49
(HARNYA) 		1731008000NRG24240820230298122 24/08/2023 BHAGWANTI RAMNATH 1731008WL021720 BHAGWANTI RAMNATH 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 BHAGWANTIRAMNATH STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24240820230298123 24/08/2023 sanjay 1731008WL021720 sanjay 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 sanjay STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24240820230298127 24/08/2023 SUNANDA BALDEV 1731008WL021720 SUNANDA BALDEV 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 SUNANDABALDEV STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24240820230298129 24/08/2023 RAMJI 1731008WL021720 RAMJI 00415 SBIN0003099 663 663 Processed 30/08/2023 796578922 RAMJI STATE BANK OF INDIA(508548)
SubTotal 57291 57291
129 AMLA MP-31-008-018-001/60
(LADI) 		1731008000NRG24240820230298142 24/08/2023 sunil chawhan 1731008WL021721 sunil chawhan 00468 UBIN0574660 220 220 Processed 29/08/2023 796578922 sunilchawhan UNION BANK OF INDIA(508500)
SubTotal 220 220
130 AMLA MP-31-008-018-002/119-A
(LADI) 		1731008000NRG24240820230298148 24/08/2023 ramkali 1731008WL021721 ramkali 00691 IPOS0000001 1100 1100 Processed 30/08/2023 796578922 ramkali STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 118355 118355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_240823APB_FTO_234271 Bank of India BKID0009536 AMLA TOWN 2420
2 AMLA MP1731008_240823APB_FTO_234271 Bank of India BKID0009537 MULTAI 1224
3 AMLA MP1731008_240823APB_FTO_234271 Bank of Maharastra MAHB0000658 BORDEHI 46614
4 AMLA MP1731008_240823APB_FTO_234271 Bank of Maharastra MAHB0001055 MORKHA 663
5 AMLA MP1731008_240823APB_FTO_234271 Bank of Maharastra MAHB0001064 JAMBADA 7344
6 AMLA MP1731008_240823APB_FTO_234271 Bank of Maharastra MAHB0001929 NAVEGAON 663
7 AMLA MP1731008_240823APB_FTO_234271 State Bank of India SBIN0001473 JUNNARDEO 816
8 AMLA MP1731008_240823APB_FTO_234271 State Bank of India SBIN0003099 ADB AMLA 57291
9 AMLA MP1731008_240823APB_FTO_234271 Union Bank of India UBIN0574660 AMLA 220
10 AMLA MP1731008_240823APB_FTO_234271 India Post Payments Bank IPOS0000001 Betul 1100

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