Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_080823APB_FTO_209739
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-31-002-048-002/169-A
(KERPANI) 		1731002048NRG24070820230275029 08/08/2023 lachiya 1731002048WL019112 lachiya 00051 MAHB0000582 1428 1428 Processed 11/08/2023 480872543 lachiya HDFC BANK LTD(607152)
SubTotal 1428 1428
2 BHAINSDEHI MP-31-002-018-002/258
(KOTHALKUND) 		1731002018NRG24080820230275705 08/08/2023 BHILU KASDEKAR 1731002018WL019219 BHILU KASDEKAR 00051 MAHB0000835 1428 1428 Processed 11/08/2023 480872543 BHILUKASDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
3 BHAINSDEHI MP-31-002-014-001/26
(KHOMAI) 		1731002014NRG24080820230275475 08/08/2023 Jasamu 1731002014WL019171 Jasamu 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Jasamu BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-014-001/28
(KHOMAI) 		1731002014NRG24080820230275484 08/08/2023 RAMKALI 1731002014WL019173 RAMKALI 00051 MAHB0001054 1105 1105 Processed 11/08/2023 480872543 RAMKALI BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-014-002/127-A
(KHOMAI) 		1731002014NRG24080820230275523 08/08/2023 DARASINGH 1731002014WL019176 DARASINGH 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 DARASINGH BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-014-002/127-A
(KHOMAI) 		1731002014NRG24080820230275524 08/08/2023 MALA 1731002014WL019176 MALA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 MALA BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-014-002/215
(KHOMAI) 		1731002014NRG24080820230275526 08/08/2023 MUNNI 1731002014WL019176 MUNNI 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 MUNNI BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-014-002/218
(KHOMAI) 		1731002014NRG24080820230275528 08/08/2023 RANJANA 1731002014WL019176 RANJANA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 RANJANA BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-014-002/218
(KHOMAI) 		1731002014NRG24080820230275527 08/08/2023 vinod 1731002014WL019176 vinod 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 vinod BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-014-003/157
(KHOMAI) 		1731002014NRG24080820230275477 08/08/2023 SALIM 1731002014WL019171 SALIM 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAINSDEHI MP-31-002-014-003/157
(KHOMAI) 		1731002014NRG24080820230275485 08/08/2023 vaseem 1731002014WL019173 vaseem 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 vaseem BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-014-003/53
(KHOMAI) 		1731002014NRG24080820230275530 08/08/2023 minay 1731002014WL019177 minay 00051 MAHB0001054 1105 1105 Processed 11/08/2023 480872543 minay BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-014-003/53
(KHOMAI) 		1731002014NRG24080820230275529 08/08/2023 sukhdev 1731002014WL019177 sukhdev 00051 MAHB0001054 1105 1105 Processed 11/08/2023 480872543 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAINSDEHI MP-31-002-014-003/95
(KHOMAI) 		1731002014NRG24080820230275531 08/08/2023 Rajkumaar 1731002014WL019177 Rajkumaar 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Rajkumaar BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-015-001/102
(PIPALNA KALAN) 		1731002015NRG24070820230275052 08/08/2023 kishor 1731002015WL019114 kishor 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 kishor BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-015-001/105-A
(PIPALNA KALAN) 		1731002015NRG24070820230275053 08/08/2023 Nandlal 1731002015WL019114 Nandlal 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Nandlal BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002015NRG24070820230275055 08/08/2023 Pramila 1731002015WL019114 Pramila 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Pramila BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002015NRG24070820230275054 08/08/2023 vinod 1731002015WL019114 vinod 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 vinod BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-015-001/24
(PIPALNA KALAN) 		1731002015NRG24070820230275056 08/08/2023 OJHA 1731002015WL019114 OJHA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 OJHA BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-015-001/26
(PIPALNA KALAN) 		1731002015NRG24070820230275057 08/08/2023 kishori 1731002015WL019114 kishori 00051 MAHB0001054 884 884 Processed 11/08/2023 480872543 kishori BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-015-001/59
(PIPALNA KALAN) 		1731002015NRG24070820230275058 08/08/2023 RAGUNATH 1731002015WL019114 RAGUNATH 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 RAGUNATH BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-015-001/61
(PIPALNA KALAN) 		1731002015NRG24070820230275059 08/08/2023 Kisanlal 1731002015WL019114 Kisanlal 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Kisanlal BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-015-001/65
(PIPALNA KALAN) 		1731002015NRG24070820230275061 08/08/2023 mahadev 1731002015WL019114 mahadev 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHAINSDEHI MP-31-002-015-001/68
(PIPALNA KALAN) 		1731002015NRG24070820230275078 08/08/2023 suresingh 1731002015WL019115 suresingh 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-015-001/78
(PIPALNA KALAN) 		1731002015NRG24070820230275062 08/08/2023 NAMDEV 1731002015WL019114 NAMDEV 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 NAMDEV BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-015-001/81
(PIPALNA KALAN) 		1731002015NRG24070820230275063 08/08/2023 bhart 1731002015WL019114 bhart 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAINSDEHI MP-31-002-015-003/10
(PIPALNA KALAN) 		1731002015NRG24070820230275066 08/08/2023 MUNNI 1731002015WL019114 MUNNI 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 MUNNI BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-015-003/10
(PIPALNA KALAN) 		1731002015NRG24070820230275065 08/08/2023 RAMDAS 1731002015WL019114 RAMDAS 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 RAMDAS BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-015-003/17
(PIPALNA KALAN) 		1731002015NRG24070820230275067 08/08/2023 NANDU 1731002015WL019114 NANDU 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 NANDU BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-015-003/17
(PIPALNA KALAN) 		1731002015NRG24070820230275068 08/08/2023 RADIKA 1731002015WL019114 RADIKA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 RADIKA BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-015-003/32
(PIPALNA KALAN) 		1731002015NRG24070820230275069 08/08/2023 jaypal 1731002015WL019114 jaypal 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 jaypal BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-015-003/32
(PIPALNA KALAN) 		1731002015NRG24070820230275070 08/08/2023 PILKAY 1731002015WL019114 PILKAY 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 PILKAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-015-003/32-A
(PIPALNA KALAN) 		1731002015NRG24070820230275072 08/08/2023 SUNITA 1731002015WL019114 SUNITA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
34 BHAINSDEHI MP-31-002-015-003/32-A
(PIPALNA KALAN) 		1731002015NRG24070820230275071 08/08/2023 Vikas tekade 1731002015WL019114 Vikas tekade 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Vikastekade BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-015-003/41
(PIPALNA KALAN) 		1731002015NRG24070820230275073 08/08/2023 Shiv 1731002015WL019114 Shiv 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Shiv BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-015-003/41
(PIPALNA KALAN) 		1731002015NRG24070820230275074 08/08/2023 SUSHILA 1731002015WL019114 SUSHILA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 SUSHILA BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-015-003/56
(PIPALNA KALAN) 		1731002015NRG24070820230275075 08/08/2023 FULCHAND 1731002015WL019114 FULCHAND 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 FULCHAND BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-015-003/73
(PIPALNA KALAN) 		1731002015NRG24080820230275359 08/08/2023 GYANDEV 1731002015WL019143 GYANDEV 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 GYANDEV BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-015-003/73
(PIPALNA KALAN) 		1731002015NRG24080820230275358 08/08/2023 urmila 1731002015WL019143 urmila 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 urmila BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-015-003/80
(PIPALNA KALAN) 		1731002015NRG24070820230275077 08/08/2023 Durgadas 1731002015WL019114 Durgadas 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Durgadas STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-015-004/17
(PIPALNA KALAN) 		1731002015NRG24070820230275080 08/08/2023 Nashika 1731002015WL019115 Nashika 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Nashika BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-015-004/17
(PIPALNA KALAN) 		1731002015NRG24070820230275081 08/08/2023 NISHANT 1731002015WL019115 NISHANT 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 NISHANT BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-015-004/17
(PIPALNA KALAN) 		1731002015NRG24080820230275354 08/08/2023 SIVANI 1731002015WL019142 SIVANI 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 SIVANI STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-015-004/20
(PIPALNA KALAN) 		1731002015NRG24080820230275355 08/08/2023 shreeram 1731002015WL019142 shreeram 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 shreeram BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-015-004/35
(PIPALNA KALAN) 		1731002015NRG24080820230275360 08/08/2023 SUBHAM 1731002015WL019143 SUBHAM 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 SUBHAM BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-015-004/42
(PIPALNA KALAN) 		1731002015NRG24070820230275082 08/08/2023 fulma 1731002015WL019115 fulma 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 fulma BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-015-004/42-A
(PIPALNA KALAN) 		1731002015NRG24070820230275084 08/08/2023 Ajaypal 1731002015WL019115 Ajaypal 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Ajaypal BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-015-004/42-A
(PIPALNA KALAN) 		1731002015NRG24070820230275085 08/08/2023 laxami 1731002015WL019115 laxami 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 laxami BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-015-004/45
(PIPALNA KALAN) 		1731002015NRG24070820230275086 08/08/2023 miru 1731002015WL019115 miru 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 miru BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-015-004/52
(PIPALNA KALAN) 		1731002015NRG24080820230275356 08/08/2023 Nitesh Tekade 1731002015WL019142 Nitesh Tekade 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 NiteshTekade BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-015-004/54-A
(PIPALNA KALAN) 		1731002015NRG24070820230275089 08/08/2023 PRERNA 1731002015WL019115 PRERNA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 PRERNA BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-015-004/72
(PIPALNA KALAN) 		1731002015NRG24080820230275361 08/08/2023 Ramdas 1731002015WL019143 Ramdas 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Ramdas BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-015-004/73
(PIPALNA KALAN) 		1731002015NRG24080820230275362 08/08/2023 Laxman 1731002015WL019143 Laxman 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Laxman BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-015-005/10
(PIPALNA KALAN) 		1731002015NRG24070820230275094 08/08/2023 Aanadrav 1731002015WL019115 Aanadrav 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Aanadrav BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-015-005/10
(PIPALNA KALAN) 		1731002015NRG24070820230275093 08/08/2023 imla 1731002015WL019115 imla 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 imla BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-015-005/10
(PIPALNA KALAN) 		1731002015NRG24070820230275092 08/08/2023 Shreeram 1731002015WL019115 Shreeram 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHAINSDEHI MP-31-002-015-005/10-B
(PIPALNA KALAN) 		1731002015NRG24070820230275095 08/08/2023 pandit 1731002015WL019115 pandit 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 pandit BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-015-005/14
(PIPALNA KALAN) 		1731002015NRG24070820230275096 08/08/2023 Sushila 1731002015WL019115 Sushila 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Sushila BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-015-005/15
(PIPALNA KALAN) 		1731002015NRG24070820230275097 08/08/2023 LEELA 1731002015WL019115 LEELA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 LEELA FINO PAYMENTS BANK LTD(608001)
60 BHAINSDEHI MP-31-002-015-005/15
(PIPALNA KALAN) 		1731002015NRG24070820230275098 08/08/2023 Sahadev 1731002015WL019115 Sahadev 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Sahadev BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-015-005/16
(PIPALNA KALAN) 		1731002015NRG24070820230275099 08/08/2023 LAXMI 1731002015WL019115 LAXMI 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 LAXMI BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-015-005/2
(PIPALNA KALAN) 		1731002015NRG24070820230275100 08/08/2023 MIRA 1731002015WL019115 MIRA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 MIRA STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-015-005/25-A
(PIPALNA KALAN) 		1731002015NRG24070820230275101 08/08/2023 LALITA 1731002015WL019115 LALITA 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 LALITA BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-015-005/26
(PIPALNA KALAN) 		1731002015NRG24070820230275102 08/08/2023 ramkali 1731002015WL019115 ramkali 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 ramkali BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-015-005/26-B
(PIPALNA KALAN) 		1731002015NRG24070820230275103 08/08/2023 mamta 1731002015WL019115 mamta 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 mamta BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-015-005/26-C
(PIPALNA KALAN) 		1731002015NRG24070820230275104 08/08/2023 RASVANTI 1731002015WL019115 RASVANTI 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 RASVANTI BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-015-005/28
(PIPALNA KALAN) 		1731002015NRG24070820230275106 08/08/2023 maho 1731002015WL019115 maho 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 maho BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-015-005/28
(PIPALNA KALAN) 		1731002015NRG24070820230275105 08/08/2023 nahalo 1731002015WL019115 nahalo 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 nahalo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHAINSDEHI MP-31-002-015-005/36
(PIPALNA KALAN) 		1731002015NRG24070820230275107 08/08/2023 brajlal 1731002015WL019115 brajlal 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 brajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHAINSDEHI MP-31-002-015-005/37
(PIPALNA KALAN) 		1731002015NRG24070820230275108 08/08/2023 Jagoti 1731002015WL019115 Jagoti 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Jagoti BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-015-005/40
(PIPALNA KALAN) 		1731002015NRG24070820230275109 08/08/2023 jhima 1731002015WL019115 jhima 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 jhima INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAINSDEHI MP-31-002-015-005/42-B
(PIPALNA KALAN) 		1731002015NRG24070820230275110 08/08/2023 Jagoti 1731002015WL019115 Jagoti 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Jagoti BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-015-005/47
(PIPALNA KALAN) 		1731002015NRG24070820230275112 08/08/2023 shanta 1731002015WL019115 shanta 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 shanta BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-015-005/51
(PIPALNA KALAN) 		1731002015NRG24070820230275113 08/08/2023 Parvati 1731002015WL019115 Parvati 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Parvati BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-015-005/52-D
(PIPALNA KALAN) 		1731002015NRG24070820230275115 08/08/2023 shivkala 1731002015WL019115 shivkala 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 shivkala BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-015-005/78
(PIPALNA KALAN) 		1731002015NRG24070820230275116 08/08/2023 Karishma 1731002015WL019115 Karishma 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Karishma BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-015-005/78
(PIPALNA KALAN) 		1731002015NRG24070820230275117 08/08/2023 Sanjana 1731002015WL019115 Sanjana 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Sanjana BANK OF MAHARASHTRA(607387)
78 BHAINSDEHI MP-31-002-015-005/81
(PIPALNA KALAN) 		1731002015NRG24070820230275118 08/08/2023 Amarsingh 1731002015WL019115 Amarsingh 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Amarsingh BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-015-005/81
(PIPALNA KALAN) 		1731002015NRG24070820230275119 08/08/2023 Anita 1731002015WL019115 Anita 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 Anita BANK OF MAHARASHTRA(607387)
80 BHAINSDEHI MP-31-002-015-005/9
(PIPALNA KALAN) 		1731002015NRG24070820230275120 08/08/2023 LAXAMI 1731002015WL019115 LAXAMI 00051 MAHB0001054 1326 1326 Processed 11/08/2023 480872543 LAXAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 102323 102323
81 BHAINSDEHI MP-31-002-006-001/61
(PALASPANI) 		1731002000NRG24080820230275328 08/08/2023 BUNDAR 1731002WL019140 BUNDAR 00089 CBIN0280759 1326 1326 Processed 11/08/2023 480872543 BUNDAR CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-015-001/68
(PIPALNA KALAN) 		1731002015NRG24070820230275079 08/08/2023 Karan 1731002015WL019115 Karan 00089 CBIN0280759 1326 1326 Processed 11/08/2023 480872543 Karan BANK OF MAHARASHTRA(607387)
83 BHAINSDEHI MP-31-002-030-002/29-A
(PIPARIYA) 		1731002030NRG24080820230275204 08/08/2023 Kamla Uikey 1731002030WL019128 Kamla Uikey 00089 CBIN0280759 1326 1326 Processed 11/08/2023 480872543 KamlaUikey STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-034-002/170-a
(BARHAPUR) 		1731002034NRG24070820230274923 08/08/2023 anita 1731002034WL019089 anita 00089 CBIN0280759 1326 1326 Processed 11/08/2023 480872543 anita CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-035-002/109-A
(PARDI) 		1731002000NRG24080820230275400 08/08/2023 pooja 1731002WL019151 pooja 00089 CBIN0280759 1326 1326 Processed 11/08/2023 480872543 pooja STATE BANK OF INDIA(508548)
SubTotal 6630 6630
86 BHAINSDEHI MP-31-002-030-002/108
(PIPARIYA) 		1731002030NRG24080820230275201 08/08/2023 kiran 1731002030WL019128 kiran 00089 CBIN0282067 1326 1326 Processed 11/08/2023 480872543 kiran CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-030-002/93-A
(PIPARIYA) 		1731002030NRG24080820230275218 08/08/2023 PRAMILA 1731002030WL019128 PRAMILA 00089 CBIN0282067 1326 1326 Processed 11/08/2023 480872543 PRAMILA CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-048-001/61
(KERPANI) 		1731002048NRG24070820230275028 08/08/2023 anup 1731002048WL019112 anup 00089 CBIN0282067 612 612 Processed 11/08/2023 480872543 anup INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHAINSDEHI MP-31-002-048-002/111-C
(KERPANI) 		1731002048NRG24070820230275023 08/08/2023 lalita dhurve 1731002048WL019111 lalita dhurve 00089 CBIN0282067 1428 1428 Processed 11/08/2023 480872543 lalitadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHAINSDEHI MP-31-002-048-002/112
(KERPANI) 		1731002048NRG24070820230275025 08/08/2023 kalya 1731002048WL019111 kalya 00089 CBIN0282067 1428 1428 Processed 11/08/2023 480872543 kalya CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
91 BHAINSDEHI MP-31-002-006-001/100-a
(PALASPANI) 		1731002000NRG24080820230275321 08/08/2023 VISHAL 1731002WL019140 VISHAL 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 VISHAL STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-006-001/138
(PALASPANI) 		1731002000NRG24080820230275322 08/08/2023 Manoj 1731002WL019140 Manoj 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 Manoj STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-006-001/138
(PALASPANI) 		1731002000NRG24080820230275323 08/08/2023 ranjita 1731002WL019140 ranjita 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 ranjita STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-006-001/138-C
(PALASPANI) 		1731002000NRG24080820230275325 08/08/2023 GUDDU 1731002WL019140 GUDDU 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 GUDDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHAINSDEHI MP-31-002-006-001/138-C
(PALASPANI) 		1731002000NRG24080820230275324 08/08/2023 SARMILA 1731002WL019140 SARMILA 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 SARMILA STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-006-001/15
(PALASPANI) 		1731002000NRG24080820230275326 08/08/2023 reshma 1731002WL019140 reshma 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 reshma STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-006-001/15-A
(PALASPANI) 		1731002000NRG24080820230275327 08/08/2023 Lalita 1731002WL019140 Lalita 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 Lalita STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-015-004/45
(PIPALNA KALAN) 		1731002015NRG24070820230275087 08/08/2023 Vilash 1731002015WL019115 Vilash 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 Vilash STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-018-002/258
(KOTHALKUND) 		1731002018NRG24080820230275706 08/08/2023 SUSHILA KASDEKAR 1731002018WL019219 SUSHILA KASDEKAR 00415 SBIN0004644 1428 1428 Processed 11/08/2023 480872543 SUSHILAKASDEKAR STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-019-002/51
(UDAMA) 		1731002019NRG24080820230275708 08/08/2023 RAMLAL DHURVE 1731002019WL019220 RAMLAL DHURVE 00415 SBIN0004644 816 816 Processed 11/08/2023 480872543 RAMLALDHURVE BANK OF MAHARASHTRA(607387)
101 BHAINSDEHI MP-31-002-030-001/150
(PIPARIYA) 		1731002030NRG24080820230275192 08/08/2023 bhola 1731002030WL019128 bhola 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 bhola STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-030-001/157
(PIPARIYA) 		1731002030NRG24080820230275193 08/08/2023 bhola 1731002030WL019128 bhola 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 bhola STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-030-001/164
(PIPARIYA) 		1731002030NRG24080820230275194 08/08/2023 mangal 1731002030WL019128 mangal 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 mangal STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-030-001/164-A
(PIPARIYA) 		1731002030NRG24080820230275195 08/08/2023 JASPAL 1731002030WL019128 JASPAL 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 JASPAL STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-030-001/164-A
(PIPARIYA) 		1731002030NRG24080820230275196 08/08/2023 Sakun 1731002030WL019128 Sakun 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 Sakun STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-030-001/174
(PIPARIYA) 		1731002030NRG24080820230275197 08/08/2023 chinka 1731002030WL019128 chinka 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 chinka STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-030-001/175
(PIPARIYA) 		1731002030NRG24080820230275198 08/08/2023 SHRIRAM 1731002030WL019128 SHRIRAM 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 SHRIRAM STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-030-001/21
(PIPARIYA) 		1731002030NRG24080820230275200 08/08/2023 KASHU 1731002030WL019128 KASHU 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 KASHU STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-030-001/21
(PIPARIYA) 		1731002030NRG24080820230275199 08/08/2023 PARASRAM 1731002030WL019128 PARASRAM 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 PARASRAM STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-030-002/132
(PIPARIYA) 		1731002030NRG24080820230275202 08/08/2023 ANIL 1731002030WL019128 ANIL 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 ANIL STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-030-002/132
(PIPARIYA) 		1731002030NRG24080820230275203 08/08/2023 ANITA 1731002030WL019128 ANITA 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 ANITA STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-030-002/30
(PIPARIYA) 		1731002030NRG24080820230275205 08/08/2023 VITTALRAV 1731002030WL019128 VITTALRAV 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 VITTALRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 BHAINSDEHI MP-31-002-030-002/4
(PIPARIYA) 		1731002030NRG24080820230275206 08/08/2023 RAMESH 1731002030WL019128 RAMESH 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 RAMESH STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-030-002/46
(PIPARIYA) 		1731002030NRG24080820230275207 08/08/2023 KASTURI 1731002030WL019128 KASTURI 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 KASTURI STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-030-002/55
(PIPARIYA) 		1731002030NRG24080820230275208 08/08/2023 KAMALSHING 1731002030WL019128 KAMALSHING 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 KAMALSHING STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-030-002/55
(PIPARIYA) 		1731002030NRG24080820230275209 08/08/2023 SUMERTA 1731002030WL019128 SUMERTA 00415 SBIN0004644 1326 1326 Rejected 11/08/2023 480872543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BHAINSDEHI MP-31-002-030-002/70
(PIPARIYA) 		1731002030NRG24080820230275210 08/08/2023 EMRATLAL 1731002030WL019128 EMRATLAL 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 EMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHAINSDEHI MP-31-002-030-002/70
(PIPARIYA) 		1731002030NRG24080820230275211 08/08/2023 PHULLO 1731002030WL019128 PHULLO 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 PHULLO CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-030-002/70-a
(PIPARIYA) 		1731002030NRG24080820230275213 08/08/2023 VINAYAK 1731002030WL019128 VINAYAK 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 VINAYAK STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-030-002/89-A
(PIPARIYA) 		1731002030NRG24080820230275215 08/08/2023 MINA 1731002030WL019128 MINA 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHAINSDEHI MP-31-002-030-002/89-A
(PIPARIYA) 		1731002030NRG24080820230275214 08/08/2023 RAVINDRA 1731002030WL019128 RAVINDRA 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 RAVINDRA STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-030-002/92
(PIPARIYA) 		1731002030NRG24080820230275216 08/08/2023 Arpita 1731002030WL019128 Arpita 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 Arpita STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-030-002/93
(PIPARIYA) 		1731002030NRG24080820230275217 08/08/2023 mohan 1731002030WL019128 mohan 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 mohan STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-030-002/94
(PIPARIYA) 		1731002030NRG24080820230275220 08/08/2023 rovan 1731002030WL019128 rovan 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 rovan STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-030-002/95-B
(PIPARIYA) 		1731002030NRG24080820230275221 08/08/2023 gamar 1731002030WL019128 gamar 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 gamar STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-030-002/95-B
(PIPARIYA) 		1731002030NRG24080820230275222 08/08/2023 mota 1731002030WL019128 mota 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 mota STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-034-002/135-A
(BARHAPUR) 		1731002034NRG24070820230274924 08/08/2023 BABLU 1731002034WL019090 BABLU 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 BABLU STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-034-002/135-A
(BARHAPUR) 		1731002034NRG24070820230274925 08/08/2023 Sarita 1731002034WL019090 Sarita 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 Sarita STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-034-002/168
(BARHAPUR) 		1731002034NRG24070820230274921 08/08/2023 rupay 1731002034WL019089 rupay 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 rupay STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-034-002/170-a
(BARHAPUR) 		1731002034NRG24070820230274922 08/08/2023 AJAB 1731002034WL019089 AJAB 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 AJAB STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-034-002/213
(BARHAPUR) 		1731002034NRG24030820230268988 08/08/2023 CHINDHI 1731002034WL018450 CHINDHI 00415 SBIN0004644 221 221 Processed 11/08/2023 480872543 CHINDHI STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-035-002/109
(PARDI) 		1731002000NRG24080820230275398 08/08/2023 meena 1731002WL019151 meena 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 meena STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-035-002/109-A
(PARDI) 		1731002000NRG24080820230275399 08/08/2023 vipin 1731002WL019151 vipin 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 vipin STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-050-001/699
(CHICHOLIDANA) 		1731002000NRG24080820230275403 08/08/2023 sunita 1731002WL019151 sunita 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 sunita CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-050-001/73
(CHICHOLIDANA) 		1731002000NRG24080820230275404 08/08/2023 GITA 1731002WL019151 GITA 00415 SBIN0004644 1326 1326 Processed 11/08/2023 480872543 GITA STATE BANK OF INDIA(508548)
SubTotal 58157 58157
136 BHAINSDEHI MP-31-002-048-002/111-C
(KERPANI) 		1731002048NRG24070820230275024 08/08/2023 tejash 1731002048WL019111 tejash 00415 SBIN0030236 1428 1428 Processed 11/08/2023 480872543 tejash FINO PAYMENTS BANK LTD(608001)
137 BHAINSDEHI MP-31-002-048-002/112
(KERPANI) 		1731002048NRG24070820230275026 08/08/2023 kiran 1731002048WL019111 kiran 00415 SBIN0030236 1428 1428 Processed 11/08/2023 480872543 kiran STATE BANK OF INDIA(508548)
SubTotal 2856 2856
138 BHAINSDEHI MP-31-002-048-002/111-C
(KERPANI) 		1731002048NRG24070820230275022 08/08/2023 dammu dhurve 1731002048WL019111 dammu dhurve 00688 FINO0001446 1428 1428 Processed 11/08/2023 480872543 dammudhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
139 BHAINSDEHI MP-31-002-015-005/42-D
(PIPALNA KALAN) 		1731002015NRG24070820230275111 08/08/2023 Pahad singh 1731002015WL019115 Pahad singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872543 Pahadsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 181696 181696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_080823APB_FTO_209739 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1428
2 BHAINSDEHI MP1731002_080823APB_FTO_209739 Bank of Maharastra MAHB0000835 SAWALMENDHA 1428
3 BHAINSDEHI MP1731002_080823APB_FTO_209739 Bank of Maharastra MAHB0001054 KHOMAI 102323
4 BHAINSDEHI MP1731002_080823APB_FTO_209739 Central Bank Of India CBIN0280759 BHAINSDEHI 6630
5 BHAINSDEHI MP1731002_080823APB_FTO_209739 Central Bank Of India CBIN0282067 ZALLAR 6120
6 BHAINSDEHI MP1731002_080823APB_FTO_209739 State Bank of India SBIN0004644 BHAINSDEHI 58157
7 BHAINSDEHI MP1731002_080823APB_FTO_209739 State Bank of India SBIN0030236 BETULGANJ, BETUL 2856
8 BHAINSDEHI MP1731002_080823APB_FTO_209739 Fino Payments Bank Ltd FINO0001446 MP RO 1428
9 BHAINSDEHI MP1731002_080823APB_FTO_209739 India Post Payments Bank IPOS0000001 Betul 1326

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