Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_240224APB_FTO_474356
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-31-002-012-003/10
(JAMULNI) 		1731002012NRG24240220240739052 24/02/2024 BALAKRAM 1731002012WL048973 BALAKRAM 00051 MAHB0001054 816 816 Processed 13/04/2024 302317313 BALAKRAM BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-012-003/10-A
(JAMULNI) 		1731002012NRG24240220240739053 24/02/2024 niles 1731002012WL048973 niles 00051 MAHB0001054 816 816 Processed 13/04/2024 302317313 niles INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAINSDEHI MP-31-002-012-003/13
(JAMULNI) 		1731002012NRG24240220240739054 24/02/2024 nirmala 1731002012WL048973 nirmala 00051 MAHB0001054 612 612 Processed 13/04/2024 302317313 nirmala BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-012-003/134-A
(JAMULNI) 		1731002012NRG24240220240739055 24/02/2024 Sunita 1731002012WL048973 Sunita 00051 MAHB0001054 816 816 Processed 13/04/2024 302317313 Sunita BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-012-003/138
(JAMULNI) 		1731002012NRG24240220240739056 24/02/2024 dines 1731002012WL048973 dines 00051 MAHB0001054 408 408 Processed 13/04/2024 302317313 dines BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002012NRG24240220240739057 24/02/2024 hemraj 1731002012WL048973 hemraj 00051 MAHB0001054 816 816 Processed 13/04/2024 302317313 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002012NRG24240220240739058 24/02/2024 tulsa 1731002012WL048973 tulsa 00051 MAHB0001054 816 816 Processed 13/04/2024 302317313 tulsa BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-012-003/140
(JAMULNI) 		1731002012NRG24240220240739060 24/02/2024 kailas 1731002012WL048973 kailas 00051 MAHB0001054 816 816 Processed 13/04/2024 302317313 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAINSDEHI MP-31-002-012-003/140
(JAMULNI) 		1731002012NRG24240220240739059 24/02/2024 pirmu 1731002012WL048973 pirmu 00051 MAHB0001054 816 816 Processed 12/04/2024 302317313 pirmu CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-012-003/141-A
(JAMULNI) 		1731002012NRG24240220240739061 24/02/2024 anita 1731002012WL048973 anita 00051 MAHB0001054 221 221 Processed 13/04/2024 302317313 anita INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAINSDEHI MP-31-002-012-003/17-A
(JAMULNI) 		1731002012NRG24240220240739062 24/02/2024 rukhmani 1731002012WL048973 rukhmani 00051 MAHB0001054 221 221 Processed 13/04/2024 302317313 rukhmani BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-012-003/18
(JAMULNI) 		1731002012NRG24240220240739063 24/02/2024 CHAYA 1731002012WL048973 CHAYA 00051 MAHB0001054 442 442 Processed 13/04/2024 302317313 CHAYA BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-012-003/18-a
(JAMULNI) 		1731002012NRG24240220240739064 24/02/2024 kasi 1731002012WL048973 kasi 00051 MAHB0001054 221 221 Processed 13/04/2024 302317313 kasi BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-012-003/34
(JAMULNI) 		1731002012NRG24240220240739065 24/02/2024 REVKI 1731002012WL048973 REVKI 00051 MAHB0001054 663 663 Processed 13/04/2024 302317313 REVKI BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-012-003/45
(JAMULNI) 		1731002012NRG24240220240739066 24/02/2024 SANGITA 1731002012WL048973 SANGITA 00051 MAHB0001054 663 663 Processed 13/04/2024 302317313 SANGITA BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-012-003/60-A
(JAMULNI) 		1731002012NRG24240220240739067 24/02/2024 nawal 1731002012WL048973 nawal 00051 MAHB0001054 884 884 Processed 13/04/2024 302317313 nawal BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-012-003/61-A
(JAMULNI) 		1731002012NRG24240220240739068 24/02/2024 sindhura 1731002012WL048973 sindhura 00051 MAHB0001054 442 442 Processed 13/04/2024 302317313 sindhura BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-012-003/71
(JAMULNI) 		1731002012NRG24240220240739069 24/02/2024 aveen 1731002012WL048973 aveen 00051 MAHB0001054 663 663 Processed 13/04/2024 302317313 aveen BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-012-003/9-D
(JAMULNI) 		1731002012NRG24240220240739070 24/02/2024 durga 1731002012WL048973 durga 00051 MAHB0001054 884 884 Processed 13/04/2024 302317313 durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12036 12036
20 BHAINSDEHI MP-31-002-009-005/422
(KHAMLA) 		1731002009NRG24240220240738520 24/02/2024 mongulal 1731002009WL048951 mongulal 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302317313 mongulal CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-041-002/303
(GOREGAON) 		1731002041NRG24240220240739993 24/02/2024 KANTA 1731002041WL049035 KANTA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302317313 KANTA CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-041-002/326
(GOREGAON) 		1731002041NRG24240220240739995 24/02/2024 sanju 1731002041WL049035 sanju 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302317313 sanju CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-041-002/361
(GOREGAON) 		1731002041NRG24240220240739996 24/02/2024 ANU 1731002041WL049035 ANU 00089 CBIN0280759 1105 1105 Processed 12/04/2024 302317313 ANU CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-041-002/40-A
(GOREGAON) 		1731002041NRG24240220240739997 24/02/2024 SHILA 1731002041WL049035 SHILA 00089 CBIN0280759 1105 1105 Processed 13/04/2024 302317313 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-041-002/90-B
(GOREGAON) 		1731002041NRG24240220240739998 24/02/2024 ramoti 1731002041WL049035 ramoti 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302317313 ramoti CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-050-001/201-A
(CHICHOLIDANA) 		1731002050NRG24240220240740138 24/02/2024 KUSUM 1731002050WL049042 KUSUM 00089 CBIN0280759 1547 1547 Processed 12/04/2024 302317313 KUSUM CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-050-001/401-A
(CHICHOLIDANA) 		1731002050NRG24240220240740149 24/02/2024 chunnilal 1731002050WL049042 chunnilal 00089 CBIN0280759 1547 1547 Processed 12/04/2024 302317313 chunnilal CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-050-001/539-A
(CHICHOLIDANA) 		1731002050NRG24240220240740152 24/02/2024 dharmendra narware 1731002050WL049042 dharmendra narware 00089 CBIN0280759 1547 1547 Processed 12/04/2024 302317313 dharmendranarware STATE BANK OF INDIA(508548)
SubTotal 12155 12155
29 BHAINSDEHI MP-31-002-038-001/127
(BASNER KHURD) 		1731002038NRG24240220240740440 24/02/2024 jayram 1731002038WL049061 jayram 00089 CBIN0282067 1326 1326 Processed 12/04/2024 302317313 jayram CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-038-001/22
(BASNER KHURD) 		1731002038NRG24240220240740442 24/02/2024 INDU 1731002038WL049062 INDU 00089 CBIN0282067 1326 1326 Processed 13/04/2024 302317313 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAINSDEHI MP-31-002-038-001/254-A
(BASNER KHURD) 		1731002038NRG24240220240740443 24/02/2024 Anushiya 1731002038WL049062 Anushiya 00089 CBIN0282067 1326 1326 Processed 12/04/2024 302317313 Anushiya CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-038-001/41
(BASNER KHURD) 		1731002038NRG24240220240740441 24/02/2024 PRAMNATH 1731002038WL049061 PRAMNATH 00089 CBIN0282067 1326 1326 Processed 12/04/2024 302317313 PRAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
33 BHAINSDEHI MP-31-002-009-001/86-B
(KHAMLA) 		1731002009NRG24240220240738516 24/02/2024 Ranjana 1731002009WL048951 Ranjana 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Ranjana CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-009-001/86-B
(KHAMLA) 		1731002009NRG24240220240738515 24/02/2024 Yogesh 1731002009WL048951 Yogesh 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 Yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHAINSDEHI MP-31-002-009-005/133
(KHAMLA) 		1731002009NRG24240220240739753 24/02/2024 GANESH 1731002009WL049018 GANESH 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 GANESH CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-009-005/133
(KHAMLA) 		1731002009NRG24240220240739754 24/02/2024 Sundar 1731002009WL049018 Sundar 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAINSDEHI MP-31-002-009-005/227
(KHAMLA) 		1731002009NRG24240220240738517 24/02/2024 Shubham 1731002009WL048951 Shubham 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
38 BHAINSDEHI MP-31-002-009-005/405-A
(KHAMLA) 		1731002009NRG24240220240739755 24/02/2024 ajay 1731002009WL049018 ajay 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 ajay CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-009-005/422
(KHAMLA) 		1731002009NRG24240220240738521 24/02/2024 devraj 1731002009WL048951 devraj 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 devraj CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-009-005/422
(KHAMLA) 		1731002009NRG24240220240738519 24/02/2024 uma 1731002009WL048951 uma 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 uma CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-009-005/422
(KHAMLA) 		1731002009NRG24240220240738518 24/02/2024 umila 1731002009WL048951 umila 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 umila CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-009-005/496-A
(KHAMLA) 		1731002009NRG24240220240738522 24/02/2024 MUNNI 1731002009WL048951 MUNNI 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 MUNNI CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-009-005/622
(KHAMLA) 		1731002009NRG24240220240739757 24/02/2024 Gaurav 1731002009WL049018 Gaurav 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAINSDEHI MP-31-002-009-005/936
(KHAMLA) 		1731002009NRG24240220240739758 24/02/2024 prashant 1731002009WL049018 prashant 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 prashant CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-009-007/10-B
(KHAMLA) 		1731002009NRG24240220240739759 24/02/2024 Shanti 1731002009WL049018 Shanti 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Shanti CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-009-007/10-C
(KHAMLA) 		1731002009NRG24240220240739760 24/02/2024 SAROJ 1731002009WL049018 SAROJ 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 SAROJ FINO PAYMENTS BANK LTD(608001)
47 BHAINSDEHI MP-31-002-009-007/103
(KHAMLA) 		1731002009NRG24240220240738523 24/02/2024 Lalit 1731002009WL048951 Lalit 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Lalit CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-009-007/106
(KHAMLA) 		1731002009NRG24240220240739761 24/02/2024 Vimal 1731002009WL049018 Vimal 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Vimal CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-009-007/108-A
(KHAMLA) 		1731002009NRG24240220240738524 24/02/2024 PRABHUDAS 1731002009WL048951 PRABHUDAS 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 PRABHUDAS CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-009-007/14-A
(KHAMLA) 		1731002009NRG24240220240739762 24/02/2024 Raja 1731002009WL049018 Raja 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 Raja FINO PAYMENTS BANK LTD(608001)
51 BHAINSDEHI MP-31-002-009-007/16-A
(KHAMLA) 		1731002009NRG24240220240738525 24/02/2024 Sandip 1731002009WL048951 Sandip 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Sandip CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-009-007/25-A
(KHAMLA) 		1731002009NRG24240220240739763 24/02/2024 Indrani Athole 1731002009WL049018 Indrani Athole 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 IndraniAthole STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-009-007/32-C
(KHAMLA) 		1731002009NRG24240220240738526 24/02/2024 Murlidhar Athole 1731002009WL048951 Murlidhar Athole 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 MurlidharAthole CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-009-007/53
(KHAMLA) 		1731002009NRG24240220240739766 24/02/2024 Hemant 1731002009WL049018 Hemant 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Hemant CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-009-007/6-C
(KHAMLA) 		1731002009NRG24240220240739769 24/02/2024 Sanjay Badode 1731002009WL049018 Sanjay Badode 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 SanjayBadode FINO PAYMENTS BANK LTD(608001)
56 BHAINSDEHI MP-31-002-009-007/62-A
(KHAMLA) 		1731002009NRG24240220240739770 24/02/2024 Gulab 1731002009WL049018 Gulab 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Gulab CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-009-007/62-A
(KHAMLA) 		1731002009NRG24240220240738529 24/02/2024 Neha 1731002009WL048951 Neha 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Neha CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-009-007/7-A
(KHAMLA) 		1731002009NRG24240220240738530 24/02/2024 Puran 1731002009WL048951 Puran 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Puran CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-009-007/77-B
(KHAMLA) 		1731002009NRG24240220240739771 24/02/2024 rajesh 1731002009WL049018 rajesh 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 rajesh CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-009-007/81-A
(KHAMLA) 		1731002009NRG24240220240738531 24/02/2024 Gotam 1731002009WL048951 Gotam 00089 CBIN0284677 1326 1326 Processed 13/04/2024 302317313 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAINSDEHI MP-31-002-009-007/86
(KHAMLA) 		1731002009NRG24240220240739773 24/02/2024 BHURU 1731002009WL049018 BHURU 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 BHURU CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-009-007/91
(KHAMLA) 		1731002009NRG24240220240739774 24/02/2024 janak 1731002009WL049018 janak 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 janak CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002009NRG24240220240739776 24/02/2024 indradev 1731002009WL049018 indradev 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 indradev CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-009-007/94-A
(KHAMLA) 		1731002009NRG24240220240738532 24/02/2024 Rahul 1731002009WL048951 Rahul 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Rahul STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-009-007/96-B
(KHAMLA) 		1731002009NRG24240220240739777 24/02/2024 Raghunath 1731002009WL049018 Raghunath 00089 CBIN0284677 1326 1326 Processed 12/04/2024 302317313 Raghunath CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
66 BHAINSDEHI MP-31-002-009-005/440
(KHAMLA) 		1731002009NRG24240220240739756 24/02/2024 Gurudev Athole 1731002009WL049018 Gurudev Athole 00415 SBIN0004644 1326 1326 Processed 12/04/2024 302317313 GurudevAthole STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-009-007/49-A
(KHAMLA) 		1731002009NRG24240220240738527 24/02/2024 Umesh Bele 1731002009WL048951 Umesh Bele 00415 SBIN0004644 1326 1326 Processed 12/04/2024 302317313 UmeshBele CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-009-007/91
(KHAMLA) 		1731002009NRG24240220240739775 24/02/2024 SISUPAL 1731002009WL049018 SISUPAL 00415 SBIN0004644 1326 1326 Processed 12/04/2024 302317313 SISUPAL STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-033-001/36
(JAMJHIRI) 		1731002033NRG24240220240739091 24/02/2024 bhuri atulkar 1731002033WL048975 bhuri atulkar 00415 SBIN0004644 1224 1224 Processed 12/04/2024 302317313 bhuriatulkar STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-033-001/36
(JAMJHIRI) 		1731002033NRG24240220240739092 24/02/2024 JAGDISH ATULKAR 1731002033WL048975 JAGDISH ATULKAR 00415 SBIN0004644 1224 1224 Processed 12/04/2024 302317313 JAGDISHATULKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-041-002/312-A
(GOREGAON) 		1731002041NRG24240220240739994 24/02/2024 ANITA 1731002041WL049035 ANITA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 302317313 ANITA CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-050-001/204
(CHICHOLIDANA) 		1731002050NRG24240220240740139 24/02/2024 RAJU 1731002050WL049042 RAJU 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 RAJU STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-050-001/264
(CHICHOLIDANA) 		1731002050NRG24240220240740140 24/02/2024 LALLUPRASD 1731002050WL049042 LALLUPRASD 00415 SBIN0004644 1547 1547 Processed 13/04/2024 302317313 LALLUPRASD INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAINSDEHI MP-31-002-050-001/287-a
(CHICHOLIDANA) 		1731002050NRG24240220240740141 24/02/2024 BUDDHIRAM 1731002050WL049042 BUDDHIRAM 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 BUDDHIRAM STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-050-001/359
(CHICHOLIDANA) 		1731002050NRG24240220240740142 24/02/2024 rajendra 1731002050WL049042 rajendra 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 rajendra STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-050-001/359
(CHICHOLIDANA) 		1731002050NRG24240220240740143 24/02/2024 SHITA 1731002050WL049042 SHITA 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 SHITA STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-050-001/367
(CHICHOLIDANA) 		1731002050NRG24240220240740144 24/02/2024 SHIVKALA 1731002050WL049042 SHIVKALA 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 SHIVKALA STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-050-001/367
(CHICHOLIDANA) 		1731002050NRG24240220240740145 24/02/2024 SUDAMA 1731002050WL049042 SUDAMA 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 SUDAMA STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-050-001/367-A
(CHICHOLIDANA) 		1731002050NRG24240220240740146 24/02/2024 SASIKAKA 1731002050WL049042 SASIKAKA 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 SASIKAKA STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-050-001/389-B
(CHICHOLIDANA) 		1731002050NRG24240220240740147 24/02/2024 BHAGVANSING 1731002050WL049042 BHAGVANSING 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 BHAGVANSING STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-050-001/392
(CHICHOLIDANA) 		1731002050NRG24240220240740148 24/02/2024 SHREERAM 1731002050WL049042 SHREERAM 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 SHREERAM STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-050-001/434
(CHICHOLIDANA) 		1731002050NRG24240220240740151 24/02/2024 jagdish 1731002050WL049042 jagdish 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 jagdish STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-050-001/434
(CHICHOLIDANA) 		1731002050NRG24240220240740150 24/02/2024 lata 1731002050WL049042 lata 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 lata STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-050-001/99
(CHICHOLIDANA) 		1731002050NRG24240220240740153 24/02/2024 badadu 1731002050WL049042 badadu 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 badadu STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-050-001/99
(CHICHOLIDANA) 		1731002050NRG24240220240740154 24/02/2024 GEETA 1731002050WL049042 GEETA 00415 SBIN0004644 1547 1547 Processed 12/04/2024 302317313 GEETA STATE BANK OF INDIA(508548)
SubTotal 29410 29410
86 BHAINSDEHI MP-31-002-009-007/34
(KHAMLA) 		1731002009NRG24240220240739765 24/02/2024 Purvesh 1731002009WL049018 Purvesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302317313 Purvesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 BHAINSDEHI MP-31-002-009-007/27-B
(KHAMLA) 		1731002009NRG24240220240739764 24/02/2024 Dharampal Athole 1731002009WL049018 Dharampal Athole 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317313 DharampalAthole INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHAINSDEHI MP-31-002-009-007/58
(KHAMLA) 		1731002009NRG24240220240738528 24/02/2024 Vicky 1731002009WL048951 Vicky 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317313 Vicky INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHAINSDEHI MP-31-002-009-007/58-B
(KHAMLA) 		1731002009NRG24240220240739767 24/02/2024 Ashish 1731002009WL049018 Ashish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317313 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHAINSDEHI MP-31-002-009-007/59-B
(KHAMLA) 		1731002009NRG24240220240739768 24/02/2024 Shiva Bele 1731002009WL049018 Shiva Bele 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317313 ShivaBele INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHAINSDEHI MP-31-002-009-007/80-A
(KHAMLA) 		1731002009NRG24240220240739772 24/02/2024 DEVIDAS 1731002009WL049018 DEVIDAS 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302317313 DEVIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 110619 110619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_240224APB_FTO_474356 Bank of Maharastra MAHB0001054 JAMULNI 816
2 BHAINSDEHI MP1731002_240224APB_FTO_474356 Bank of Maharastra MAHB0001054 KHOMAI 11220
3 BHAINSDEHI MP1731002_240224APB_FTO_474356 Central Bank Of India CBIN0280759 BHAINSDEHI 12155
4 BHAINSDEHI MP1731002_240224APB_FTO_474356 Central Bank Of India CBIN0282067 ZALLAR 5304
5 BHAINSDEHI MP1731002_240224APB_FTO_474356 Central Bank Of India CBIN0284677 KHAMLA 43758
6 BHAINSDEHI MP1731002_240224APB_FTO_474356 State Bank of India SBIN0004644 BHAINSDEHI 29410
7 BHAINSDEHI MP1731002_240224APB_FTO_474356 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BHAINSDEHI MP1731002_240224APB_FTO_474356 India Post Payments Bank IPOS0000001 Betul 6630

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