Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_271223APB_FTO_410197
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-31-001-027-002/112-A
(PATRI) 		1731001027NRG24271220230492356 27/12/2023 RAMKARAN SANKAR 1731001027WL038831 RAMKARAN SANKAR 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 RAMKARANSANKAR BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-027-002/133
(PATRI) 		1731001027NRG24271220230492433 27/12/2023 KAMAL JUGRAM 1731001027WL038833 KAMAL JUGRAM 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 KAMALJUGRAM BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-027-002/149
(PATRI) 		1731001027NRG24271220230492370 27/12/2023 MINESH KALU DHURVE 1731001027WL038831 MINESH KALU DHURVE 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 MINESHKALUDHURVE BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-027-002/186
(PATRI) 		1731001027NRG24271220230492383 27/12/2023 DHARAMTI 1731001027WL038831 DHARAMTI 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 DHARAMTI CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-027-002/53
(PATRI) 		1731001027NRG24271220230492398 27/12/2023 SUNIL MUNNA 1731001027WL038831 SUNIL MUNNA 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 SUNILMUNNA BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-027-002/70
(PATRI) 		1731001027NRG24271220230492403 27/12/2023 NILESH MANSINGH 1731001027WL038831 NILESH MANSINGH 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 NILESHMANSINGH BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-027-002/70-A
(PATRI) 		1731001027NRG24271220230492404 27/12/2023 PAWAN MANSINGH 1731001027WL038831 PAWAN MANSINGH 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 PAWANMANSINGH BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-027-002/75-B
(PATRI) 		1731001027NRG24271220230492408 27/12/2023 GOPAL SHANKAR BARSKAR 1731001027WL038831 GOPAL SHANKAR BARSKAR 00048 BKID0009581 1547 1547 Processed 12/03/2024 664045772 GOPALSHANKARBARSKAR BANK OF INDIA(508505)
SubTotal 12376 12376
9 BHIMPUR MP-31-001-018-001/530
(GURBA) 		1731001000NRG24271220230488524 27/12/2023 MUGNI 1731001WL038661 MUGNI 00089 CBIN0281539 221 221 Processed 12/03/2024 664045772 MUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIMPUR MP-31-001-026-005/362
(CKDANA) 		1731001026NRG24271220230490602 27/12/2023 BABULAL 1731001026WL038734 BABULAL 00089 CBIN0281539 600 600 Processed 12/03/2024 664045772 BABULAL CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-026-005/362
(CKDANA) 		1731001026NRG24271220230490603 27/12/2023 GANGA UIKEY 1731001026WL038734 GANGA UIKEY 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 GANGAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
12 BHIMPUR MP-31-001-026-005/366
(CKDANA) 		1731001026NRG24271220230490605 27/12/2023 PREM 1731001026WL038734 PREM 00089 CBIN0281539 400 400 Processed 12/03/2024 664045772 PREM CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-026-005/366
(CKDANA) 		1731001026NRG24271220230490606 27/12/2023 SUNDA 1731001026WL038734 SUNDA 00089 CBIN0281539 1000 1000 Processed 12/03/2024 664045772 SUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-026-005/449
(CKDANA) 		1731001026NRG24271220230490607 27/12/2023 SEEMA 1731001026WL038734 SEEMA 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
15 BHIMPUR MP-31-001-026-005/450
(CKDANA) 		1731001026NRG24271220230490608 27/12/2023 PREMLAL 1731001026WL038734 PREMLAL 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 BHIMPUR MP-31-001-026-005/454
(CKDANA) 		1731001026NRG24271220230490609 27/12/2023 MANOHARI 1731001026WL038734 MANOHARI 00089 CBIN0281539 1000 1000 Processed 12/03/2024 664045772 MANOHARI CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-026-005/455
(CKDANA) 		1731001026NRG24271220230490610 27/12/2023 RAJU 1731001026WL038734 RAJU 00089 CBIN0281539 200 200 Processed 12/03/2024 664045772 RAJU CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-026-005/455
(CKDANA) 		1731001026NRG24271220230490611 27/12/2023 RANITA 1731001026WL038734 RANITA 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 RANITA FINCARE SMALL FINANCE BANK LTD(608304)
19 BHIMPUR MP-31-001-026-005/456
(CKDANA) 		1731001026NRG24271220230490612 27/12/2023 MANGAL 1731001026WL038734 MANGAL 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 MANGAL CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-026-005/457
(CKDANA) 		1731001026NRG24271220230490613 27/12/2023 RAMRATI 1731001026WL038734 RAMRATI 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 RAMRATI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-026-005/462
(CKDANA) 		1731001026NRG24271220230490615 27/12/2023 PHUNDI 1731001026WL038734 PHUNDI 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 PHUNDI CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-026-005/466
(CKDANA) 		1731001026NRG24271220230490616 27/12/2023 NANDO 1731001026WL038734 NANDO 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 NANDO CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-026-005/467
(CKDANA) 		1731001026NRG24271220230490617 27/12/2023 SUNIL 1731001026WL038734 SUNIL 00089 CBIN0281539 200 200 Processed 12/03/2024 664045772 SUNIL CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-026-005/467
(CKDANA) 		1731001026NRG24271220230490618 27/12/2023 SUNITA UIKEY 1731001026WL038734 SUNITA UIKEY 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-026-005/470
(CKDANA) 		1731001026NRG24271220230490619 27/12/2023 RAMKLI 1731001026WL038734 RAMKLI 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 RAMKLI FINCARE SMALL FINANCE BANK LTD(608304)
26 BHIMPUR MP-31-001-026-005/473
(CKDANA) 		1731001026NRG24271220230490620 27/12/2023 LAKHAN 1731001026WL038734 LAKHAN 00089 CBIN0281539 200 200 Processed 12/03/2024 664045772 LAKHAN CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-026-005/475
(CKDANA) 		1731001026NRG24271220230490621 27/12/2023 PREMSIG 1731001026WL038734 PREMSIG 00089 CBIN0281539 1400 1400 Processed 12/03/2024 664045772 PREMSIG CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-027-002/114
(PATRI) 		1731001027NRG24271220230492357 27/12/2023 FATTU 1731001027WL038831 FATTU 00089 CBIN0281539 884 884 Processed 12/03/2024 664045772 FATTU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMPUR MP-31-001-027-002/115
(PATRI) 		1731001027NRG24271220230492358 27/12/2023 MANSU 1731001027WL038831 MANSU 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664045772 MANSU CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-027-002/133
(PATRI) 		1731001027NRG24271220230492363 27/12/2023 BHAGOTA 1731001027WL038831 BHAGOTA 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 BHAGOTA CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-027-002/138
(PATRI) 		1731001027NRG24271220230492364 27/12/2023 GANNU 1731001027WL038831 GANNU 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664045772 GANNU CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-027-002/139
(PATRI) 		1731001027NRG24271220230492365 27/12/2023 SATRAM 1731001027WL038831 SATRAM 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664045772 SATRAM CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-027-002/146
(PATRI) 		1731001027NRG24271220230492368 27/12/2023 BHOLU 1731001027WL038831 BHOLU 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 BHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMPUR MP-31-001-027-002/149
(PATRI) 		1731001027NRG24271220230492369 27/12/2023 KALU 1731001027WL038831 KALU 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 KALU CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-027-002/149-A
(PATRI) 		1731001027NRG24271220230492371 27/12/2023 RAMOTI DHURAVE 1731001027WL038831 RAMOTI DHURAVE 00089 CBIN0281539 1326 1326 Processed 12/03/2024 664045772 RAMOTIDHURAVE CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-027-002/151
(PATRI) 		1731001027NRG24271220230492372 27/12/2023 RATIRAM 1731001027WL038831 RATIRAM 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 RATIRAM CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-027-002/152
(PATRI) 		1731001027NRG24271220230492373 27/12/2023 SHIVRAM 1731001027WL038831 SHIVRAM 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMPUR MP-31-001-027-002/152-A
(PATRI) 		1731001027NRG24271220230492374 27/12/2023 LULA EVNE 1731001027WL038831 LULA EVNE 00089 CBIN0281539 663 663 Processed 12/03/2024 664045772 LULAEVNE CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-027-002/153
(PATRI) 		1731001027NRG24271220230492375 27/12/2023 BHUTA 1731001027WL038831 BHUTA 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 BHUTA CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-027-002/160-B
(PATRI) 		1731001027NRG24271220230492376 27/12/2023 SHANTA DHURVE 1731001027WL038831 SHANTA DHURVE 00089 CBIN0281539 884 884 Processed 12/03/2024 664045772 SHANTADHURVE CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-027-002/163-A
(PATRI) 		1731001027NRG24271220230492377 27/12/2023 KAMAL KASDEKAR 1731001027WL038831 KAMAL KASDEKAR 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 KAMALKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMPUR MP-31-001-027-002/164
(PATRI) 		1731001027NRG24271220230492378 27/12/2023 DOMA 1731001027WL038831 DOMA 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 DOMA CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-027-002/166
(PATRI) 		1731001027NRG24271220230492434 27/12/2023 LAXMI KAVADE 1731001027WL038833 LAXMI KAVADE 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 LAXMIKAVADE CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-027-002/168
(PATRI) 		1731001027NRG24271220230492379 27/12/2023 PYARELAL 1731001027WL038831 PYARELAL 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 PYARELAL CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-027-002/177
(PATRI) 		1731001027NRG24271220230492381 27/12/2023 RAMPARSAD 1731001027WL038831 RAMPARSAD 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 RAMPARSAD CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-027-002/183
(PATRI) 		1731001027NRG24271220230492435 27/12/2023 RAMKUMAR 1731001027WL038833 RAMKUMAR 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 RAMKUMAR CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-027-002/20
(PATRI) 		1731001027NRG24271220230492384 27/12/2023 SURU 1731001027WL038831 SURU 00089 CBIN0281539 663 663 Processed 12/03/2024 664045772 SURU CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-027-002/25
(PATRI) 		1731001027NRG24271220230492385 27/12/2023 PURAN 1731001027WL038831 PURAN 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 PURAN CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-027-002/26
(PATRI) 		1731001027NRG24271220230492386 27/12/2023 GULAB 1731001027WL038831 GULAB 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 GULAB CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-027-002/26
(PATRI) 		1731001027NRG24271220230492387 27/12/2023 TULASA EVANE 1731001027WL038831 TULASA EVANE 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 TULASAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-027-002/30
(PATRI) 		1731001027NRG24271220230492389 27/12/2023 GULAB 1731001027WL038831 GULAB 00089 CBIN0281539 884 884 Processed 12/03/2024 664045772 GULAB CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-027-002/31
(PATRI) 		1731001027NRG24271220230492392 27/12/2023 Mrs. SARITA SELUKAR 1731001027WL038831 Mrs. SARITA SELUKAR 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 Mrs.SARITASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMPUR MP-31-001-027-002/31
(PATRI) 		1731001027NRG24271220230492391 27/12/2023 RAMKARAN 1731001027WL038831 RAMKARAN 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 RAMKARAN CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-027-002/32-A
(PATRI) 		1731001027NRG24271220230492393 27/12/2023 VASUDEV KAWDE 1731001027WL038831 VASUDEV KAWDE 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 VASUDEVKAWDE CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-027-002/48
(PATRI) 		1731001027NRG24271220230492394 27/12/2023 ASHOK 1731001027WL038831 ASHOK 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 ASHOK CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-027-002/52
(PATRI) 		1731001027NRG24271220230492396 27/12/2023 RAMCHAND 1731001027WL038831 RAMCHAND 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 RAMCHAND CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-027-002/53
(PATRI) 		1731001027NRG24271220230492397 27/12/2023 Mr. PRABHUBAI BARASKAR 1731001027WL038831 Mr. PRABHUBAI BARASKAR 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664045772 Mr.PRABHUBAIBARASKAR CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-027-002/56
(PATRI) 		1731001027NRG24271220230492399 27/12/2023 KUNTI EVANE 1731001027WL038831 KUNTI EVANE 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 KUNTIEVANE CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-027-002/57
(PATRI) 		1731001027NRG24271220230492400 27/12/2023 MAYARAM 1731001027WL038831 MAYARAM 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 MAYARAM CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-027-002/61
(PATRI) 		1731001027NRG24271220230492401 27/12/2023 NATHU 1731001027WL038831 NATHU 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 NATHU CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-027-002/64
(PATRI) 		1731001027NRG24271220230492402 27/12/2023 Mr RAMVILAASH 1731001027WL038831 Mr RAMVILAASH 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 MrRAMVILAASH CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-027-002/69-B
(PATRI) 		1731001027NRG24271220230492436 27/12/2023 SUBHASH BHASKAR 1731001027WL038833 SUBHASH BHASKAR 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 SUBHASHBHASKAR CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-027-002/69-B
(PATRI) 		1731001027NRG24271220230492437 27/12/2023 YASHODA BHASKAR 1731001027WL038833 YASHODA BHASKAR 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 YASHODABHASKAR CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-027-002/75
(PATRI) 		1731001027NRG24271220230492405 27/12/2023 HARIRAM 1731001027WL038831 HARIRAM 00089 CBIN0281539 1326 1326 Processed 12/03/2024 664045772 HARIRAM CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-027-002/75
(PATRI) 		1731001027NRG24271220230492406 27/12/2023 KALA PADAM 1731001027WL038831 KALA PADAM 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664045772 KALAPADAM CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-027-002/75-B
(PATRI) 		1731001027NRG24271220230492407 27/12/2023 SHANKAR 1731001027WL038831 SHANKAR 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664045772 SHANKAR CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-027-002/79
(PATRI) 		1731001027NRG24271220230492412 27/12/2023 LALITA CHOUHAN 1731001027WL038831 LALITA CHOUHAN 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 LALITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMPUR MP-31-001-027-002/80
(PATRI) 		1731001027NRG24271220230492413 27/12/2023 SANTRAM 1731001027WL038831 SANTRAM 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 SANTRAM CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-027-002/82
(PATRI) 		1731001027NRG24271220230492414 27/12/2023 MANSARAM 1731001027WL038831 MANSARAM 00089 CBIN0281539 442 442 Processed 12/03/2024 664045772 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIMPUR MP-31-001-027-002/92
(PATRI) 		1731001027NRG24271220230492415 27/12/2023 Mr. SARITA BARSHKAR 1731001027WL038831 Mr. SARITA BARSHKAR 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664045772 Mr.SARITABARSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 77786 77786
71 BHIMPUR MP-31-001-027-002/51
(PATRI) 		1731001027NRG24271220230492395 27/12/2023 FULCHAND 1731001027WL038831 FULCHAND 00415 SBIN0005513 1547 1547 Processed 12/03/2024 664045772 FULCHAND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 BHIMPUR MP-31-001-018-001/530
(GURBA) 		1731001000NRG24271220230488525 27/12/2023 Rajkumar 1731001WL038661 Rajkumar 00688 FINO0001001 221 221 Processed 12/03/2024 664045772 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
73 BHIMPUR MP-31-001-027-002/107-A
(PATRI) 		1731001027NRG24271220230492354 27/12/2023 SHYAMKALI 1731001027WL038831 SHYAMKALI 00691 IPOS0000001 884 884 Processed 12/03/2024 664045772 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIMPUR MP-31-001-027-002/108
(PATRI) 		1731001027NRG24271220230492355 27/12/2023 SANDHYA SELUKAR 1731001027WL038831 SANDHYA SELUKAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 SANDHYASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIMPUR MP-31-001-027-002/116-B
(PATRI) 		1731001027NRG24271220230492359 27/12/2023 SAMLI 1731001027WL038831 SAMLI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045772 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMPUR MP-31-001-027-002/125
(PATRI) 		1731001027NRG24271220230492360 27/12/2023 LALLUSINGH BHASKAR 1731001027WL038831 LALLUSINGH BHASKAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045772 LALLUSINGHBHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIMPUR MP-31-001-027-002/130
(PATRI) 		1731001027NRG24271220230492362 27/12/2023 GANGARAM 1731001027WL038831 GANGARAM 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMPUR MP-31-001-027-002/142
(PATRI) 		1731001027NRG24271220230492366 27/12/2023 MEENA 1731001027WL038831 MEENA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664045772 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMPUR MP-31-001-027-002/145
(PATRI) 		1731001027NRG24271220230492367 27/12/2023 SARITA PARATE 1731001027WL038831 SARITA PARATE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 SARITAPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-027-002/169
(PATRI) 		1731001027NRG24271220230492380 27/12/2023 MANNABAI BARASKAR 1731001027WL038831 MANNABAI BARASKAR 00691 IPOS0000001 884 884 Processed 12/03/2024 664045772 MANNABAIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIMPUR MP-31-001-027-002/179-A
(PATRI) 		1731001027NRG24271220230492382 27/12/2023 BOTTE 1731001027WL038831 BOTTE 00691 IPOS0000001 663 663 Processed 12/03/2024 664045772 BOTTE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMPUR MP-31-001-027-002/27
(PATRI) 		1731001027NRG24271220230492388 27/12/2023 ANITA 1731001027WL038831 ANITA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIMPUR MP-31-001-027-002/30
(PATRI) 		1731001027NRG24271220230492390 27/12/2023 CHAITI SELUKAR 1731001027WL038831 CHAITI SELUKAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 CHAITISELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIMPUR MP-31-001-027-002/78
(PATRI) 		1731001027NRG24271220230492409 27/12/2023 Sukiya Barskar 1731001027WL038831 Sukiya Barskar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 SukiyaBarskar INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMPUR MP-31-001-027-002/78-A
(PATRI) 		1731001027NRG24271220230492411 27/12/2023 DULLO BARAASHKAR 1731001027WL038831 DULLO BARAASHKAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 DULLOBARAASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHIMPUR MP-31-001-027-002/78-A
(PATRI) 		1731001027NRG24271220230492410 27/12/2023 Mansharam Baraskar 1731001027WL038831 Mansharam Baraskar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045772 MansharamBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 110494 110494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_271223APB_FTO_410197 Bank of India BKID0009581 CHICHOLI 12376
2 BHIMPUR MP1731001_271223APB_FTO_410197 Central Bank Of India CBIN0281539 BHIMPUR 77786
3 BHIMPUR MP1731001_271223APB_FTO_410197 State Bank of India SBIN0005513 CHICHOLI 1547
4 BHIMPUR MP1731001_271223APB_FTO_410197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 BHIMPUR MP1731001_271223APB_FTO_410197 India Post Payments Bank IPOS0000001 Betul 18564

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