Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_140523APB_FTO_41497
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-31-008-002-002/139
(AWARIYA) 		1731008000NRG24140520230041979 14/05/2023 Krishna Dhurve 1731008WL002791 Krishna Dhurve 00048 BKID0009536 1260 1260 Processed 19/05/2023 775774954 KrishnaDhurve BANK OF INDIA(508505)
2 AMLA MP-31-008-009-004/371
(NANDPUR) 		1731008000NRG24140520230041982 14/05/2023 KHEMRAJ RAWAT 1731008WL002792 KHEMRAJ RAWAT 00048 BKID0009536 1260 1260 Processed 19/05/2023 775774954 KHEMRAJRAWAT BANK OF INDIA(508505)
3 AMLA MP-31-008-009-004/371
(NANDPUR) 		1731008000NRG24140520230041981 14/05/2023 Sushil rawat 1731008WL002792 Sushil rawat 00048 BKID0009536 1260 1260 Processed 19/05/2023 775774954 Sushilrawat BANK OF INDIA(508505)
4 AMLA MP-31-008-009-004/414-A
(NANDPUR) 		1731008000NRG24140520230041984 14/05/2023 SHIVPAL RAWAT 1731008WL002792 SHIVPAL RAWAT 00048 BKID0009536 1260 1260 Processed 19/05/2023 775774954 SHIVPALRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
5 AMLA MP-31-008-009-004/414-C
(NANDPUR) 		1731008000NRG24140520230041985 14/05/2023 Sarita WO Raju Rawat 1731008WL002792 Sarita WO Raju Rawat 00048 BKID0009536 1260 1260 Processed 19/05/2023 775774954 SaritaWORajuRawat BANK OF INDIA(508505)
SubTotal 6300 6300
6 AMLA MP-31-008-059-001/27
(DEPAMANDAI) 		1731008059NRG24140520230041735 14/05/2023 SUGANTI BAJILAL 1731008059WL002769 SUGANTI BAJILAL 00051 MAHB0000658 884 884 Processed 19/05/2023 775774954 SUGANTIBAJILAL STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-059-002/116
(DEPAMANDAI) 		1731008059NRG24140520230041734 14/05/2023 RAMBATEE BASODI 1731008059WL002768 RAMBATEE BASODI 00051 MAHB0000658 1224 1224 Processed 19/05/2023 775774954 RAMBATEEBASODI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 AMLA MP-31-008-059-002/135-C
(DEPAMANDAI) 		1731008059NRG24140520230041736 14/05/2023 BINTORI 1731008059WL002769 BINTORI 00051 MAHB0000658 884 884 Processed 19/05/2023 775774954 BINTORI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-059-002/180
(DEPAMANDAI) 		1731008059NRG24140520230041741 14/05/2023 SUGANTI 1731008059WL002769 SUGANTI 00051 MAHB0000658 884 884 Processed 19/05/2023 775774954 SUGANTI BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-059-002/181-B
(DEPAMANDAI) 		1731008059NRG24140520230041743 14/05/2023 RAJENDRA 1731008059WL002769 RAJENDRA 00051 MAHB0000658 884 884 Processed 19/05/2023 775774954 RAJENDRA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-059-002/223
(DEPAMANDAI) 		1731008059NRG24140520230041744 14/05/2023 PREM CHOTEE 1731008059WL002769 PREM CHOTEE 00051 MAHB0000658 884 884 Processed 19/05/2023 775774954 PREMCHOTEE BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-059-002/224
(DEPAMANDAI) 		1731008059NRG24140520230041745 14/05/2023 GEETA BHURU 1731008059WL002769 GEETA BHURU 00051 MAHB0000658 884 884 Processed 19/05/2023 775774954 GEETABHURU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-059-002/253-c
(DEPAMANDAI) 		1731008059NRG24140520230041747 14/05/2023 SUKMA SUMAN 1731008059WL002769 SUKMA SUMAN 00051 MAHB0000658 884 884 Rejected 19/05/2023 775774954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AMLA MP-31-008-059-002/270
(DEPAMANDAI) 		1731008059NRG24140520230041748 14/05/2023 BUTNI PATIRAM 1731008059WL002769 BUTNI PATIRAM 00051 MAHB0000658 884 884 Processed 19/05/2023 775774954 BUTNIPATIRAM BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-061-001/113
(GHATAWADI KALAN) 		1731008061NRG24140520230041405 14/05/2023 SHIVPRASAD HARIRAM 1731008061WL002734 SHIVPRASAD HARIRAM 00051 MAHB0000658 1326 1326 Processed 19/05/2023 775774954 SHIVPRASADHARIRAM BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-061-001/12
(GHATAWADI KALAN) 		1731008061NRG24140520230041413 14/05/2023 MURAT NAGLE 1731008061WL002739 MURAT NAGLE 00051 MAHB0000658 408 408 Processed 19/05/2023 775774954 MURATNAGLE BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-061-001/14
(GHATAWADI KALAN) 		1731008061NRG24140520230041406 14/05/2023 UDAL AMMILAL 1731008061WL002734 UDAL AMMILAL 00051 MAHB0000658 1326 1326 Processed 19/05/2023 775774954 UDALAMMILAL BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-061-001/149-A
(GHATAWADI KALAN) 		1731008061NRG24140520230041407 14/05/2023 rahul 1731008061WL002734 rahul 00051 MAHB0000658 1326 1326 Processed 19/05/2023 775774954 rahul FINO PAYMENTS BANK LTD(608001)
19 AMLA MP-31-008-061-001/67-A
(GHATAWADI KALAN) 		1731008061NRG24140520230041408 14/05/2023 RAJENDRA 1731008061WL002734 RAJENDRA 00051 MAHB0000658 1326 1326 Processed 19/05/2023 775774954 RAJENDRA BANK OF INDIA(508505)
20 AMLA MP-31-008-061-001/72
(GHATAWADI KALAN) 		1731008061NRG24140520230041411 14/05/2023 NASSU 1731008061WL002737 NASSU 00051 MAHB0000658 1428 1428 Processed 19/05/2023 775774954 NASSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 AMLA MP-31-008-061-001/72-B
(GHATAWADI KALAN) 		1731008061NRG24140520230041412 14/05/2023 rukhmani 1731008061WL002738 rukhmani 00051 MAHB0000658 1428 1428 Processed 19/05/2023 775774954 rukhmani BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-061-002/325
(GHATAWADI KALAN) 		1731008061NRG24140520230041410 14/05/2023 CHANCHELESH HIRASHA 1731008061WL002736 CHANCHELESH HIRASHA 00051 MAHB0000658 1428 1428 Processed 19/05/2023 775774954 CHANCHELESHHIRASHA BANK OF MAHARASHTRA(607387)
SubTotal 18292 18292
23 AMLA MP-31-008-009-004/399-A
(NANDPUR) 		1731008000NRG24140520230041983 14/05/2023 gorishankar 1731008WL002792 gorishankar 00051 MAHB0000889 1260 1260 Processed 19/05/2023 775774954 gorishankar BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
24 AMLA MP-31-008-062-001/126-A
(MORAKHA) 		1731008000NRG24140520230041414 14/05/2023 Sanoti 1731008WL002740 Sanoti 00051 MAHB0001055 1547 1547 Rejected 19/05/2023 775774954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AMLA MP-31-008-062-001/150-C
(MORAKHA) 		1731008000NRG24140520230041417 14/05/2023 REENA 1731008WL002740 REENA 00051 MAHB0001055 1547 1547 Processed 19/05/2023 775774954 REENA BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-062-001/181-A
(MORAKHA) 		1731008000NRG24140520230041425 14/05/2023 natthan 1731008WL002742 natthan 00051 MAHB0001055 1326 1326 Processed 19/05/2023 775774954 natthan BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-062-001/181-A
(MORAKHA) 		1731008000NRG24140520230041426 14/05/2023 Rani 1731008WL002742 Rani 00051 MAHB0001055 1326 1326 Processed 19/05/2023 775774954 Rani BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-062-001/190-A
(MORAKHA) 		1731008000NRG24140520230041436 14/05/2023 FUSA 1731008WL002748 FUSA 00051 MAHB0001055 1428 1428 Processed 19/05/2023 775774954 FUSA BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-062-001/190-A
(MORAKHA) 		1731008000NRG24140520230041437 14/05/2023 urmila 1731008WL002748 urmila 00051 MAHB0001055 1428 1428 Processed 19/05/2023 775774954 urmila BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-062-001/285-A
(MORAKHA) 		1731008000NRG24140520230041427 14/05/2023 kailash 1731008WL002743 kailash 00051 MAHB0001055 442 442 Processed 19/05/2023 775774954 kailash BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-062-001/361-A
(MORAKHA) 		1731008000NRG24140520230041432 14/05/2023 eshnu 1731008WL002747 eshnu 00051 MAHB0001055 1050 1050 Processed 19/05/2023 775774954 eshnu BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-062-001/361-A
(MORAKHA) 		1731008000NRG24140520230041433 14/05/2023 pramila 1731008WL002747 pramila 00051 MAHB0001055 1050 1050 Processed 19/05/2023 775774954 pramila BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-062-001/412-A
(MORAKHA) 		1731008000NRG24140520230041435 14/05/2023 kamla 1731008WL002747 kamla 00051 MAHB0001055 1050 1050 Rejected 19/05/2023 775774954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AMLA MP-31-008-062-001/679-A
(MORAKHA) 		1731008000NRG24140520230041430 14/05/2023 magarlal 1731008WL002746 magarlal 00051 MAHB0001055 476 476 Processed 19/05/2023 775774954 magarlal BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-065-002/118-A
(BISKHAN) 		1731008000NRG24140520230041711 14/05/2023 MANOHAR KACHARYA 1731008WL002762 MANOHAR KACHARYA 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775774954 MANOHARKACHARYA BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-065-002/118-A
(BISKHAN) 		1731008000NRG24140520230041712 14/05/2023 Puniya DHURVE 1731008WL002762 Puniya DHURVE 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775774954 PuniyaDHURVE STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-065-002/120-a
(BISKHAN) 		1731008000NRG24140520230041713 14/05/2023 GANPAT MANIRAM 1731008WL002762 GANPAT MANIRAM 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775774954 GANPATMANIRAM BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-065-002/127
(BISKHAN) 		1731008000NRG24140520230041715 14/05/2023 GANGA RAMSINGH 1731008WL002762 GANGA RAMSINGH 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 GANGARAMSINGH BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-065-002/127
(BISKHAN) 		1731008000NRG24140520230041714 14/05/2023 RAMSINGH RUSA 1731008WL002762 RAMSINGH RUSA 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775774954 RAMSINGHRUSA BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-065-002/135
(BISKHAN) 		1731008000NRG24140520230041716 14/05/2023 RAMKALI RAMESH 1731008WL002762 RAMKALI RAMESH 00051 MAHB0001055 1212 1212 Rejected 19/05/2023 775774954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AMLA MP-31-008-065-002/147
(BISKHAN) 		1731008000NRG24140520230041717 14/05/2023 BALI MUNSHI 1731008WL002762 BALI MUNSHI 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 BALIMUNSHI BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-065-002/166
(BISKHAN) 		1731008000NRG24140520230041718 14/05/2023 SHEELA MAGARSA 1731008WL002762 SHEELA MAGARSA 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 SHEELAMAGARSA BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-065-002/190
(BISKHAN) 		1731008000NRG24140520230041719 14/05/2023 SAMPAT MANIRAM 1731008WL002762 SAMPAT MANIRAM 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 SAMPATMANIRAM STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-065-002/200
(BISKHAN) 		1731008000NRG24140520230041721 14/05/2023 HEERAWATI RADHE 1731008WL002762 HEERAWATI RADHE 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 HEERAWATIRADHE BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-065-002/200
(BISKHAN) 		1731008000NRG24140520230041720 14/05/2023 RADHE SALAK 1731008WL002762 RADHE SALAK 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 RADHESALAK BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-065-002/246
(BISKHAN) 		1731008000NRG24140520230041722 14/05/2023 SHARMILA 1731008WL002762 SHARMILA 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 SHARMILA BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-065-002/284-A
(BISKHAN) 		1731008000NRG24140520230041724 14/05/2023 CHITKO FAGANA 1731008WL002762 CHITKO FAGANA 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 CHITKOFAGANA BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-065-002/284-A
(BISKHAN) 		1731008000NRG24140520230041723 14/05/2023 FAGNA JHEETU 1731008WL002762 FAGNA JHEETU 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 FAGNAJHEETU BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-065-002/313
(BISKHAN) 		1731008000NRG24140520230041725 14/05/2023 SHYAMLAL MANGARYA 1731008WL002762 SHYAMLAL MANGARYA 00051 MAHB0001055 1212 1212 Processed 19/05/2023 775774954 SHYAMLALMANGARYA PUNJAB NATIONAL BANK(508568)
SubTotal 30042 30042
50 AMLA MP-31-008-032-001/13
(JAMBADI KHURD) 		1731008000NRG24140520230041997 14/05/2023 NIRAMAL 1731008WL002796 NIRAMAL 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 NIRAMAL BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-032-001/18-A
(JAMBADI KHURD) 		1731008000NRG24140520230041992 14/05/2023 sanders sariya 1731008WL002795 sanders sariya 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 sanderssariya BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-032-001/64
(JAMBADI KHURD) 		1731008000NRG24140520230041993 14/05/2023 niles vishwakarma 1731008WL002795 niles vishwakarma 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 nilesvishwakarma BANK OF BARODA(606985)
53 AMLA MP-31-008-032-001/659
(JAMBADI KHURD) 		1731008000NRG24140520230041994 14/05/2023 sonu sakre 1731008WL002795 sonu sakre 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 sonusakre STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24140520230041999 14/05/2023 devand 1731008WL002796 devand 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 devand BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24140520230042000 14/05/2023 GAURI 1731008WL002796 GAURI 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 GAURI BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-032-002/262-A
(JAMBADI KHURD) 		1731008000NRG24140520230042001 14/05/2023 Rajesh 1731008WL002796 Rajesh 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 Rajesh BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-032-002/280
(JAMBADI KHURD) 		1731008000NRG24140520230042004 14/05/2023 MANOJ PARNIYA 1731008WL002796 MANOJ PARNIYA 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 MANOJPARNIYA BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-032-002/355-A
(JAMBADI KHURD) 		1731008000NRG24140520230041996 14/05/2023 DEEPAK 1731008WL002795 DEEPAK 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 DEEPAK BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-032-002/651-A
(JAMBADI KHURD) 		1731008000NRG24140520230042005 14/05/2023 Manoj Bindvari 1731008WL002796 Manoj Bindvari 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 ManojBindvari BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-032-002/651-A
(JAMBADI KHURD) 		1731008000NRG24140520230042006 14/05/2023 Syama 1731008WL002796 Syama 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775774954 Syama BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-033-001/149-A
(KUTKHEDI) 		1731008000NRG24140520230041611 14/05/2023 MANOJ RAJU 1731008WL002758 MANOJ RAJU 00051 MAHB0001064 1547 1547 Processed 19/05/2023 775774954 MANOJRAJU BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-033-001/152
(KUTKHEDI) 		1731008000NRG24140520230041607 14/05/2023 SEEMA 1731008WL002757 SEEMA 00051 MAHB0001064 1547 1547 Processed 19/05/2023 775774954 SEEMA BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-033-001/170
(KUTKHEDI) 		1731008000NRG24140520230041612 14/05/2023 CHUNNA KAMRU 1731008WL002758 CHUNNA KAMRU 00051 MAHB0001064 876 876 Processed 19/05/2023 775774954 CHUNNAKAMRU BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-033-001/3-C
(KUTKHEDI) 		1731008000NRG24140520230041600 14/05/2023 BUDESING 1731008WL002756 BUDESING 00051 MAHB0001064 1080 1080 Processed 19/05/2023 775774954 BUDESING BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-033-001/3-C
(KUTKHEDI) 		1731008000NRG24140520230041601 14/05/2023 dropati 1731008WL002756 dropati 00051 MAHB0001064 1080 1080 Processed 19/05/2023 775774954 dropati BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-033-001/41
(KUTKHEDI) 		1731008000NRG24140520230041603 14/05/2023 HASLI 1731008WL002756 HASLI 00051 MAHB0001064 1547 1547 Processed 19/05/2023 775774954 HASLI STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-033-001/41
(KUTKHEDI) 		1731008000NRG24140520230041602 14/05/2023 SADDU MANDRAJI 1731008WL002756 SADDU MANDRAJI 00051 MAHB0001064 1547 1547 Processed 19/05/2023 775774954 SADDUMANDRAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 AMLA MP-31-008-033-001/45
(KUTKHEDI) 		1731008000NRG24140520230041613 14/05/2023 LALA SYAMU 1731008WL002758 LALA SYAMU 00051 MAHB0001064 1547 1547 Processed 19/05/2023 775774954 LALASYAMU BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-033-001/61
(KUTKHEDI) 		1731008000NRG24140520230041608 14/05/2023 Durgesh 1731008WL002757 Durgesh 00051 MAHB0001064 1547 1547 Processed 19/05/2023 775774954 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMLA MP-31-008-033-001/94
(KUTKHEDI) 		1731008000NRG24140520230041604 14/05/2023 BAJILAL BUDAL 1731008WL002756 BAJILAL BUDAL 00051 MAHB0001064 1326 1326 Processed 19/05/2023 775774954 BAJILALBUDAL BANK OF INDIA(508505)
71 AMLA MP-31-008-033-001/94
(KUTKHEDI) 		1731008000NRG24140520230041606 14/05/2023 LEKHRAM BAJILAL 1731008WL002756 LEKHRAM BAJILAL 00051 MAHB0001064 1326 1326 Processed 19/05/2023 775774954 LEKHRAMBAJILAL BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-033-001/94
(KUTKHEDI) 		1731008000NRG24140520230041605 14/05/2023 savanti 1731008WL002756 savanti 00051 MAHB0001064 1326 1326 Processed 19/05/2023 775774954 savanti BANK OF MAHARASHTRA(607387)
SubTotal 32004 32004
73 AMLA MP-31-008-051-003/129
(DANGARIYA) 		1731008000NRG24140520230041991 14/05/2023 Anandrao 1731008WL002794 Anandrao 00089 CBIN0282182 612 612 Processed 19/05/2023 775774954 Anandrao CENTRAL BANK OF INDIA(607115)
74 AMLA MP-31-008-062-001/150-C
(MORAKHA) 		1731008000NRG24140520230041431 14/05/2023 parvati 1731008WL002747 parvati 00089 CBIN0282182 1050 1050 Processed 19/05/2023 775774954 parvati BANK OF MAHARASHTRA(607387)
SubTotal 1662 1662
75 AMLA MP-31-008-002-002/109
(AWARIYA) 		1731008000NRG24140520230041974 14/05/2023 AMARLAL UMRAO 1731008WL002791 AMARLAL UMRAO 00354 PUNB0050600 1260 1260 Processed 19/05/2023 775774954 AMARLALUMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 AMLA MP-31-008-002-002/119-A
(AWARIYA) 		1731008000NRG24140520230041976 14/05/2023 KAVITA CHOUHAN 1731008WL002791 KAVITA CHOUHAN 00354 PUNB0050600 1260 1260 Processed 19/05/2023 775774954 KAVITACHOUHAN PUNJAB NATIONAL BANK(508568)
77 AMLA MP-31-008-002-002/119-A
(AWARIYA) 		1731008000NRG24140520230041975 14/05/2023 omprakash 1731008WL002791 omprakash 00354 PUNB0050600 1260 1260 Processed 19/05/2023 775774954 omprakash PUNJAB NATIONAL BANK(508568)
78 AMLA MP-31-008-002-002/137
(AWARIYA) 		1731008000NRG24140520230041977 14/05/2023 Somlal Bharat 1731008WL002791 Somlal Bharat 00354 PUNB0050600 1260 1260 Processed 19/05/2023 775774954 SomlalBharat PUNJAB NATIONAL BANK(508568)
79 AMLA MP-31-008-003-001/364-A
(HASALPUR) 		1731008000NRG24140520230041988 14/05/2023 ROSHNI 1731008WL002793 ROSHNI 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775774954 ROSHNI PUNJAB NATIONAL BANK(508568)
80 AMLA MP-31-008-003-001/364-A
(HASALPUR) 		1731008000NRG24140520230041987 14/05/2023 SHARMILA 1731008WL002793 SHARMILA 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775774954 SHARMILA PUNJAB NATIONAL BANK(508568)
81 AMLA MP-31-008-003-001/365
(HASALPUR) 		1731008000NRG24140520230041989 14/05/2023 MANOJ 1731008WL002793 MANOJ 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775774954 MANOJ STATE BANK OF INDIA(508548)
SubTotal 9018 9018
82 AMLA MP-31-008-002-002/147
(AWARIYA) 		1731008000NRG24140520230041980 14/05/2023 MUNNA 1731008WL002791 MUNNA 00415 SBIN0003099 1260 1260 Processed 19/05/2023 775774954 MUNNA PUNJAB NATIONAL BANK(508568)
83 AMLA MP-31-008-003-001/364-A
(HASALPUR) 		1731008000NRG24140520230041986 14/05/2023 GANESH 1731008WL002793 GANESH 00415 SBIN0003099 1326 1326 Processed 19/05/2023 775774954 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 AMLA MP-31-008-032-002/280
(JAMBADI KHURD) 		1731008000NRG24140520230042003 14/05/2023 PARNIYA BHUTA 1731008WL002796 PARNIYA BHUTA 00415 SBIN0003099 1428 1428 Rejected 19/05/2023 775774954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AMLA MP-31-008-059-002/175-A
(DEPAMANDAI) 		1731008059NRG24140520230041737 14/05/2023 SUKALU 1731008059WL002769 SUKALU 00415 SBIN0003099 884 884 Processed 19/05/2023 775774954 SUKALU BANK OF INDIA(508505)
86 AMLA MP-31-008-059-002/177
(DEPAMANDAI) 		1731008059NRG24140520230041738 14/05/2023 RANJEETA 1731008059WL002769 RANJEETA 00415 SBIN0003099 884 884 Processed 19/05/2023 775774954 RANJEETA STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-059-002/224-B
(DEPAMANDAI) 		1731008059NRG24140520230041746 14/05/2023 Harshit 1731008059WL002769 Harshit 00415 SBIN0003099 884 884 Processed 19/05/2023 775774954 Harshit STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-059-002/327-C
(DEPAMANDAI) 		1731008059NRG24140520230041749 14/05/2023 UMEDI DHURVE 1731008059WL002769 UMEDI DHURVE 00415 SBIN0003099 884 884 Processed 19/05/2023 775774954 UMEDIDHURVE STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-061-001/19
(GHATAWADI KALAN) 		1731008061NRG24140520230041409 14/05/2023 bebi 1731008061WL002735 bebi 00415 SBIN0003099 1428 1428 Processed 19/05/2023 775774954 bebi STATE BANK OF INDIA(508548)
SubTotal 8978 8978
Total 107556 107556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_140523APB_FTO_41497 Bank of India BKID0009536 AMLA TOWN 6300
2 AMLA MP1731008_140523APB_FTO_41497 Bank of Maharastra MAHB0000658 BORDEHI 18292
3 AMLA MP1731008_140523APB_FTO_41497 Bank of Maharastra MAHB0000889 SASUNDRA 1260
4 AMLA MP1731008_140523APB_FTO_41497 Bank of Maharastra MAHB0001055 MORKHA 30042
5 AMLA MP1731008_140523APB_FTO_41497 Bank of Maharastra MAHB0001064 JAMBADA 32004
6 AMLA MP1731008_140523APB_FTO_41497 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1662
7 AMLA MP1731008_140523APB_FTO_41497 Punjab National Bank PUNB0050600 AMLA DEPOT 9018
8 AMLA MP1731008_140523APB_FTO_41497 State Bank of India SBIN0003099 ADB AMLA 8978

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