Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_070823APB_FTO_206979
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 BETUL MP-31-005-042-002/176
(PIPLA) 		1731005000NRG24070820230273323 07/08/2023 PIKHA BARASKAR 1731005WL018905 PIKHA BARASKAR 00045 BARB0BETULX 884 884 Processed 14/08/2023 521289222 PIKHABARASKAR BANK OF BARODA(606985)
2 BETUL MP-31-005-042-002/196
(PIPLA) 		1731005000NRG24070820230273324 07/08/2023 BHURI 1731005WL018905 BHURI 00045 BARB0BETULX 663 663 Processed 14/08/2023 521289222 BHURI BANK OF BARODA(606985)
3 BETUL MP-31-005-042-003/23
(PIPLA) 		1731005000NRG24070820230273326 07/08/2023 PRAMILA 1731005WL018905 PRAMILA 00045 BARB0BETULX 884 884 Processed 14/08/2023 521289222 PRAMILA BANK OF BARODA(606985)
4 BETUL MP-31-005-042-003/35
(PIPLA) 		1731005000NRG24070820230273327 07/08/2023 sugrati dhurve 1731005WL018905 sugrati dhurve 00045 BARB0BETULX 442 442 Processed 14/08/2023 521289222 sugratidhurve BANK OF BARODA(606985)
5 BETUL MP-31-005-042-003/7
(PIPLA) 		1731005000NRG24070820230273332 07/08/2023 SUKHVANTI 1731005WL018905 SUKHVANTI 00045 BARB0BETULX 884 884 Processed 14/08/2023 521289222 SUKHVANTI BANK OF BARODA(606985)
6 BETUL MP-31-005-043-001/34
(BORIKAS) 		1731005000NRG24070820230273450 07/08/2023 SHIVRATI 1731005WL018931 SHIVRATI 00045 BARB0BETULX 884 884 Processed 14/08/2023 521289222 SHIVRATI BANK OF BARODA(606985)
7 BETUL MP-31-005-043-001/48-B
(BORIKAS) 		1731005000NRG24070820230273460 07/08/2023 SANTOSH 1731005WL018931 SANTOSH 00045 BARB0BETULX 884 884 Processed 14/08/2023 521289222 SANTOSH BANK OF BARODA(606985)
8 BETUL MP-31-005-049-001/1-A
(SURGAOV) 		1731005000NRG24070820230273469 07/08/2023 MR RAMYA DHULYA 1731005WL018932 MR RAMYA DHULYA 00045 BARB0BETULX 884 884 Processed 14/08/2023 521289222 MRRAMYADHULYA BANK OF BARODA(606985)
9 BETUL MP-31-005-049-001/168
(SURGAOV) 		1731005000NRG24070820230273470 07/08/2023 JAGDEESH 1731005WL018932 JAGDEESH 00045 BARB0BETULX 1326 1326 Processed 14/08/2023 521289222 JAGDEESH BANK OF BARODA(606985)
10 BETUL MP-31-005-049-001/217
(SURGAOV) 		1731005000NRG24070820230273471 07/08/2023 YADORAV 1731005WL018932 YADORAV 00045 BARB0BETULX 884 884 Processed 14/08/2023 521289222 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24070820230273472 07/08/2023 maniram s o barakya 1731005WL018932 maniram s o barakya 00045 BARB0BETULX 1105 1105 Processed 14/08/2023 521289222 maniramsobarakya BANK OF BARODA(606985)
12 BETUL MP-31-005-049-001/318
(SURGAOV) 		1731005000NRG24070820230273473 07/08/2023 MR SAYBU S O BHADYA GHORSE 1731005WL018932 MR SAYBU S O BHADYA GHORSE 00045 BARB0BETULX 221 221 Processed 14/08/2023 521289222 MRSAYBUSOBHADYAGHORSE BANK OF BARODA(606985)
13 BETUL MP-31-005-049-001/378
(SURGAOV) 		1731005000NRG24070820230273474 07/08/2023 MR DINESH SO NAMDEV 1731005WL018932 MR DINESH SO NAMDEV 00045 BARB0BETULX 1105 1105 Processed 14/08/2023 521289222 MRDINESHSONAMDEV BANK OF BARODA(606985)
14 BETUL MP-31-005-049-001/70
(SURGAOV) 		1731005000NRG24070820230273475 07/08/2023 RAMESH 1731005WL018932 RAMESH 00045 BARB0BETULX 663 663 Processed 14/08/2023 521289222 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BETUL MP-31-005-049-001/71
(SURGAOV) 		1731005000NRG24070820230273476 07/08/2023 MR AJAY S O KISAN SATPUTE 1731005WL018932 MR AJAY S O KISAN SATPUTE 00045 BARB0BETULX 1105 1105 Processed 14/08/2023 521289222 MRAJAYSOKISANSATPUTE BANK OF BARODA(606985)
SubTotal 12818 12818
16 BETUL MP-31-005-042-003/41
(PIPLA) 		1731005000NRG24070820230273328 07/08/2023 SANGEETA DHURVE 1731005WL018905 SANGEETA DHURVE 00045 BARB0DBBETU 663 663 Processed 14/08/2023 521289222 SANGEETADHURVE FINO PAYMENTS BANK LTD(608001)
17 BETUL MP-31-005-042-003/48-A
(PIPLA) 		1731005000NRG24070820230273329 07/08/2023 SUNITA 1731005WL018905 SUNITA 00045 BARB0DBBETU 884 884 Processed 14/08/2023 521289222 SUNITA BANK OF BARODA(606985)
SubTotal 1547 1547
18 BETUL MP-31-005-068-002/7
(REDWA) 		1731005068NRG24070820230273299 07/08/2023 Rupesh 1731005068WL018895 Rupesh 00048 BKID0009583 1326 1326 Processed 14/08/2023 521289222 Rupesh BANK OF INDIA(508505)
19 BETUL MP-31-005-071-003/136-A
(SAINKHANDARA) 		1731005071NRG24070820230273350 07/08/2023 SARITA UIKEY 1731005071WL018913 SARITA UIKEY 00048 BKID0009583 663 663 Processed 14/08/2023 521289222 SARITAUIKEY BANK OF INDIA(508505)
20 BETUL MP-31-005-071-003/194
(SAINKHANDARA) 		1731005071NRG24070820230273352 07/08/2023 Mahadeo Uikey 1731005071WL018913 Mahadeo Uikey 00048 BKID0009583 663 663 Processed 14/08/2023 521289222 MahadeoUikey BANK OF INDIA(508505)
SubTotal 2652 2652
21 BETUL MP-31-005-025-001/20
(SANWAGA) 		1731005025NRG24070820230273348 07/08/2023 RAMNATH 1731005025WL018912 RAMNATH 00051 MAHB0000582 663 663 Processed 14/08/2023 521289222 RAMNATH BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-025-001/7
(SANWAGA) 		1731005025NRG24070820230273349 07/08/2023 SHILA 1731005025WL018912 SHILA 00051 MAHB0000582 663 663 Processed 14/08/2023 521289222 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
23 BETUL MP-31-005-043-001/11-a
(BORIKAS) 		1731005000NRG24070820230273439 07/08/2023 RAMPYARI 1731005WL018931 RAMPYARI 00051 MAHB0001666 884 884 Processed 14/08/2023 521289222 RAMPYARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
24 BETUL MP-31-005-068-002/11
(REDWA) 		1731005068NRG24070820230273292 07/08/2023 soma 1731005068WL018895 soma 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 soma CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-068-002/49
(REDWA) 		1731005068NRG24070820230273296 07/08/2023 hemlata 1731005068WL018895 hemlata 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 hemlata CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-068-002/49
(REDWA) 		1731005068NRG24070820230273295 07/08/2023 shyamrao 1731005068WL018895 shyamrao 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 shyamrao CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-068-002/61
(REDWA) 		1731005068NRG24070820230273297 07/08/2023 sreeram 1731005068WL018895 sreeram 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 sreeram UNION BANK OF INDIA(508500)
28 BETUL MP-31-005-068-002/78
(REDWA) 		1731005068NRG24070820230273300 07/08/2023 govindrao 1731005068WL018895 govindrao 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 govindrao UNION BANK OF INDIA(508500)
29 BETUL MP-31-005-068-002/86
(REDWA) 		1731005068NRG24070820230273301 07/08/2023 BUDHRAO 1731005068WL018895 BUDHRAO 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 BUDHRAO CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-068-002/86
(REDWA) 		1731005068NRG24070820230273302 07/08/2023 CHANDRABHAGA 1731005068WL018895 CHANDRABHAGA 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 CHANDRABHAGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BETUL MP-31-005-068-002/86-b
(REDWA) 		1731005068NRG24070820230273303 07/08/2023 BHAGVANTRAO 1731005068WL018895 BHAGVANTRAO 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 BHAGVANTRAO CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-068-002/86-b
(REDWA) 		1731005068NRG24070820230273304 07/08/2023 gunta 1731005068WL018895 gunta 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521289222 gunta JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 11934 11934
33 BETUL MP-31-005-056-001/84
(MALKAPUR) 		1731005056NRG24060820230273057 07/08/2023 BADRIPRASAD 1731005056WL018862 BADRIPRASAD 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BETUL MP-31-005-056-001/84
(MALKAPUR) 		1731005056NRG24060820230273058 07/08/2023 JAMNABAI 1731005056WL018862 JAMNABAI 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 JAMNABAI PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-056-001/94
(MALKAPUR) 		1731005056NRG24060820230273059 07/08/2023 BRJKISHOR PAWAR 1731005056WL018862 BRJKISHOR PAWAR 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 BRJKISHORPAWAR PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-056-003/16
(MALKAPUR) 		1731005056NRG24060820230273060 07/08/2023 MAMTA 1731005056WL018862 MAMTA 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 MAMTA PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-056-003/25
(MALKAPUR) 		1731005056NRG24060820230273061 07/08/2023 SHIVRAJ 1731005056WL018862 SHIVRAJ 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 SHIVRAJ PUNJAB NATIONAL BANK(508568)
38 BETUL MP-31-005-056-003/37
(MALKAPUR) 		1731005056NRG24060820230273062 07/08/2023 ANITA 1731005056WL018862 ANITA 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 ANITA PUNJAB NATIONAL BANK(508568)
39 BETUL MP-31-005-056-003/38
(MALKAPUR) 		1731005056NRG24060820230273063 07/08/2023 MANIRAM 1731005056WL018862 MANIRAM 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 MANIRAM PUNJAB NATIONAL BANK(508568)
40 BETUL MP-31-005-056-003/8
(MALKAPUR) 		1731005056NRG24060820230273064 07/08/2023 AMIR 1731005056WL018862 AMIR 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521289222 AMIR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
41 BETUL MP-31-005-072-002/100
(NAHIYA) 		1731005072NRG24070820230273247 07/08/2023 LAXMI BAI 1731005072WL018894 LAXMI BAI 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 LAXMIBAI PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-072-002/107-A
(NAHIYA) 		1731005072NRG24070820230273248 07/08/2023 pushpa 1731005072WL018894 pushpa 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 pushpa PUNJAB NATIONAL BANK(508568)
43 BETUL MP-31-005-072-002/108
(NAHIYA) 		1731005072NRG24070820230273249 07/08/2023 KAMLA 1731005072WL018894 KAMLA 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 KAMLA PUNJAB NATIONAL BANK(508568)
44 BETUL MP-31-005-072-002/138
(NAHIYA) 		1731005072NRG24070820230273251 07/08/2023 GANGADHAR 1731005072WL018894 GANGADHAR 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 GANGADHAR PUNJAB NATIONAL BANK(508568)
45 BETUL MP-31-005-072-002/145
(NAHIYA) 		1731005072NRG24070820230273252 07/08/2023 RAJNI 1731005072WL018894 RAJNI 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 RAJNI PUNJAB NATIONAL BANK(508568)
46 BETUL MP-31-005-072-002/151-A
(NAHIYA) 		1731005072NRG24070820230273253 07/08/2023 SARITA BADKHNE 1731005072WL018894 SARITA BADKHNE 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 SARITABADKHNE PUNJAB NATIONAL BANK(508568)
47 BETUL MP-31-005-072-002/193
(NAHIYA) 		1731005072NRG24070820230273257 07/08/2023 Rajkumar 1731005072WL018894 Rajkumar 00354 PUNB0050600 663 663 Processed 14/08/2023 521289222 Rajkumar PUNJAB NATIONAL BANK(508568)
48 BETUL MP-31-005-072-002/195
(NAHIYA) 		1731005072NRG24070820230273258 07/08/2023 KAVITA CHAURE 1731005072WL018894 KAVITA CHAURE 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 KAVITACHAURE PUNJAB NATIONAL BANK(508568)
49 BETUL MP-31-005-072-002/195
(NAHIYA) 		1731005072NRG24070820230273259 07/08/2023 VARSHA CHOURE 1731005072WL018894 VARSHA CHOURE 00354 PUNB0050600 442 442 Processed 14/08/2023 521289222 VARSHACHOURE PUNJAB NATIONAL BANK(508568)
50 BETUL MP-31-005-072-002/230
(NAHIYA) 		1731005072NRG24070820230273260 07/08/2023 GUNTA 1731005072WL018894 GUNTA 00354 PUNB0050600 1326 1326 Processed 14/08/2023 521289222 GUNTA PUNJAB NATIONAL BANK(508568)
51 BETUL MP-31-005-072-002/26
(NAHIYA) 		1731005072NRG24070820230273262 07/08/2023 SAYA 1731005072WL018894 SAYA 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 SAYA PUNJAB NATIONAL BANK(508568)
52 BETUL MP-31-005-072-002/266-A
(NAHIYA) 		1731005072NRG24070820230273263 07/08/2023 SANJU CHOURE 1731005072WL018894 SANJU CHOURE 00354 PUNB0050600 1105 1105 Processed 14/08/2023 521289222 SANJUCHOURE PUNJAB NATIONAL BANK(508568)
53 BETUL MP-31-005-072-002/297
(NAHIYA) 		1731005072NRG24070820230273265 07/08/2023 KUSUM 1731005072WL018894 KUSUM 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 KUSUM PUNJAB NATIONAL BANK(508568)
54 BETUL MP-31-005-072-002/306-A
(NAHIYA) 		1731005072NRG24070820230273266 07/08/2023 DAYARAM 1731005072WL018894 DAYARAM 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 DAYARAM PUNJAB NATIONAL BANK(508568)
55 BETUL MP-31-005-072-002/316
(NAHIYA) 		1731005072NRG24070820230273267 07/08/2023 ARUNA DHOLEKAR 1731005072WL018894 ARUNA DHOLEKAR 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 ARUNADHOLEKAR PUNJAB NATIONAL BANK(508568)
56 BETUL MP-31-005-072-002/319-B
(NAHIYA) 		1731005072NRG24070820230273268 07/08/2023 SHEETAL VARATHE 1731005072WL018894 SHEETAL VARATHE 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 SHEETALVARATHE STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-072-002/33-A
(NAHIYA) 		1731005072NRG24070820230273269 07/08/2023 RACHANA MATHANKAR 1731005072WL018894 RACHANA MATHANKAR 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 RACHANAMATHANKAR PUNJAB NATIONAL BANK(508568)
58 BETUL MP-31-005-072-002/394
(NAHIYA) 		1731005072NRG24070820230273271 07/08/2023 BHUPENDRA SAHU 1731005072WL018894 BHUPENDRA SAHU 00354 PUNB0050600 1326 1326 Processed 14/08/2023 521289222 BHUPENDRASAHU PUNJAB NATIONAL BANK(508568)
59 BETUL MP-31-005-072-002/40
(NAHIYA) 		1731005072NRG24070820230273272 07/08/2023 SARITA KOSHE 1731005072WL018894 SARITA KOSHE 00354 PUNB0050600 442 442 Processed 14/08/2023 521289222 SARITAKOSHE PUNJAB NATIONAL BANK(508568)
60 BETUL MP-31-005-072-002/415-A
(NAHIYA) 		1731005072NRG24070820230273273 07/08/2023 RAMDAS 1731005072WL018894 RAMDAS 00354 PUNB0050600 1326 1326 Processed 14/08/2023 521289222 RAMDAS STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-072-002/43-A
(NAHIYA) 		1731005072NRG24070820230273274 07/08/2023 LATA JAGDISH 1731005072WL018894 LATA JAGDISH 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 LATAJAGDISH PUNJAB NATIONAL BANK(508568)
62 BETUL MP-31-005-072-002/432-A
(NAHIYA) 		1731005072NRG24070820230273275 07/08/2023 SUMAN SAHU 1731005072WL018894 SUMAN SAHU 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 SUMANSAHU PUNJAB NATIONAL BANK(508568)
63 BETUL MP-31-005-072-002/439
(NAHIYA) 		1731005072NRG24070820230273276 07/08/2023 pushpa 1731005072WL018894 pushpa 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 pushpa PUNJAB NATIONAL BANK(508568)
64 BETUL MP-31-005-072-002/439-A
(NAHIYA) 		1731005072NRG24070820230273277 07/08/2023 GUDDI SAHU 1731005072WL018894 GUDDI SAHU 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 GUDDISAHU STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-072-002/44
(NAHIYA) 		1731005072NRG24070820230273278 07/08/2023 PRAMILA 1731005072WL018894 PRAMILA 00354 PUNB0050600 442 442 Processed 14/08/2023 521289222 PRAMILA PUNJAB NATIONAL BANK(508568)
66 BETUL MP-31-005-072-002/477-A
(NAHIYA) 		1731005072NRG24070820230273279 07/08/2023 REETA SONI 1731005072WL018894 REETA SONI 00354 PUNB0050600 442 442 Processed 14/08/2023 521289222 REETASONI STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-072-002/48
(NAHIYA) 		1731005072NRG24070820230273280 07/08/2023 CHANDRAKALA 1731005072WL018894 CHANDRAKALA 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
68 BETUL MP-31-005-072-002/497
(NAHIYA) 		1731005072NRG24070820230273282 07/08/2023 KALAVNTI DHURVE 1731005072WL018894 KALAVNTI DHURVE 00354 PUNB0050600 1326 1326 Processed 14/08/2023 521289222 KALAVNTIDHURVE PUNJAB NATIONAL BANK(508568)
69 BETUL MP-31-005-072-002/497
(NAHIYA) 		1731005072NRG24070820230273281 07/08/2023 RUPLALA DHURVE 1731005072WL018894 RUPLALA DHURVE 00354 PUNB0050600 1326 1326 Processed 14/08/2023 521289222 RUPLALADHURVE PUNJAB NATIONAL BANK(508568)
70 BETUL MP-31-005-072-002/499
(NAHIYA) 		1731005072NRG24070820230273283 07/08/2023 MALTI DHURVE 1731005072WL018894 MALTI DHURVE 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 MALTIDHURVE PUNJAB NATIONAL BANK(508568)
71 BETUL MP-31-005-072-002/503
(NAHIYA) 		1731005072NRG24070820230273284 07/08/2023 RANJANA CHAURE 1731005072WL018894 RANJANA CHAURE 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 RANJANACHAURE PUNJAB NATIONAL BANK(508568)
72 BETUL MP-31-005-072-002/528
(NAHIYA) 		1731005072NRG24070820230273285 07/08/2023 PRAMILA MANKAR 1731005072WL018894 PRAMILA MANKAR 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 PRAMILAMANKAR PUNJAB NATIONAL BANK(508568)
73 BETUL MP-31-005-072-002/531
(NAHIYA) 		1731005072NRG24070820230273286 07/08/2023 PINKI SAHU 1731005072WL018894 PINKI SAHU 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 PINKISAHU PUNJAB NATIONAL BANK(508568)
74 BETUL MP-31-005-072-002/58-A
(NAHIYA) 		1731005072NRG24070820230273287 07/08/2023 MEENA 1731005072WL018894 MEENA 00354 PUNB0050600 442 442 Processed 14/08/2023 521289222 MEENA PUNJAB NATIONAL BANK(508568)
75 BETUL MP-31-005-072-002/74-A
(NAHIYA) 		1731005072NRG24070820230273288 07/08/2023 DURGA CHOURE 1731005072WL018894 DURGA CHOURE 00354 PUNB0050600 442 442 Processed 14/08/2023 521289222 DURGACHOURE PUNJAB NATIONAL BANK(508568)
76 BETUL MP-31-005-072-002/75
(NAHIYA) 		1731005072NRG24070820230273289 07/08/2023 NITU DHOLEKAR 1731005072WL018894 NITU DHOLEKAR 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 NITUDHOLEKAR PUNJAB NATIONAL BANK(508568)
77 BETUL MP-31-005-072-002/76
(NAHIYA) 		1731005072NRG24070820230273290 07/08/2023 SUKHPATI DHOLEKAR 1731005072WL018894 SUKHPATI DHOLEKAR 00354 PUNB0050600 221 221 Processed 14/08/2023 521289222 SUKHPATIDHOLEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
78 BETUL MP-31-005-072-002/133
(NAHIYA) 		1731005072NRG24070820230273250 07/08/2023 SHUSHILA 1731005072WL018894 SHUSHILA 00354 PUNB0624500 442 442 Processed 14/08/2023 521289222 SHUSHILA PUNJAB NATIONAL BANK(508568)
79 BETUL MP-31-005-072-002/17
(NAHIYA) 		1731005072NRG24070820230273254 07/08/2023 REKHA 1731005072WL018894 REKHA 00354 PUNB0624500 221 221 Processed 14/08/2023 521289222 REKHA PUNJAB NATIONAL BANK(508568)
80 BETUL MP-31-005-072-002/190
(NAHIYA) 		1731005072NRG24070820230273256 07/08/2023 MEERA 1731005072WL018894 MEERA 00354 PUNB0624500 221 221 Processed 14/08/2023 521289222 MEERA PUNJAB NATIONAL BANK(508568)
81 BETUL MP-31-005-072-002/230
(NAHIYA) 		1731005072NRG24070820230273261 07/08/2023 PAPU 1731005072WL018894 PAPU 00354 PUNB0624500 1326 1326 Processed 14/08/2023 521289222 PAPU PUNJAB NATIONAL BANK(508568)
82 BETUL MP-31-005-072-002/296
(NAHIYA) 		1731005072NRG24070820230273264 07/08/2023 ASHA 1731005072WL018894 ASHA 00354 PUNB0624500 442 442 Processed 14/08/2023 521289222 ASHA PUNJAB NATIONAL BANK(508568)
83 BETUL MP-31-005-072-002/365
(NAHIYA) 		1731005072NRG24070820230273270 07/08/2023 MEVANTI 1731005072WL018894 MEVANTI 00354 PUNB0624500 221 221 Processed 14/08/2023 521289222 MEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
84 BETUL MP-31-005-072-002/78
(NAHIYA) 		1731005072NRG24070820230273291 07/08/2023 SUMAN DHOLEKAR 1731005072WL018894 SUMAN DHOLEKAR 00415 SBIN0003099 221 221 Processed 14/08/2023 521289222 SUMANDHOLEKAR STATE BANK OF INDIA(508548)
SubTotal 221 221
85 BETUL MP-31-005-042-003/14-A
(PIPLA) 		1731005000NRG24070820230273325 07/08/2023 RAMOTI 1731005WL018905 RAMOTI 00415 SBIN0004644 884 884 Processed 14/08/2023 521289222 RAMOTI STATE BANK OF INDIA(508548)
SubTotal 884 884
86 BETUL MP-31-005-072-002/1
(NAHIYA) 		1731005072NRG24070820230273246 07/08/2023 PRADEEP SAHU 1731005072WL018894 PRADEEP SAHU 00415 SBIN0007344 221 221 Processed 14/08/2023 521289222 PRADEEPSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
87 BETUL MP-31-005-042-003/52-C
(PIPLA) 		1731005000NRG24070820230273330 07/08/2023 KAVITA 1731005WL018905 KAVITA 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 KAVITA STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-042-003/66-b
(PIPLA) 		1731005000NRG24070820230273331 07/08/2023 SUNITA 1731005WL018905 SUNITA 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 SUNITA STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-043-001/13
(BORIKAS) 		1731005000NRG24070820230273440 07/08/2023 GUNTA 1731005WL018931 GUNTA 00415 SBIN0007723 442 442 Processed 14/08/2023 521289222 GUNTA STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-043-001/14
(BORIKAS) 		1731005000NRG24070820230273441 07/08/2023 ASHA 1731005WL018931 ASHA 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 ASHA STATE BANK OF INDIA(508548)
91 BETUL MP-31-005-043-001/14
(BORIKAS) 		1731005000NRG24070820230273442 07/08/2023 barkaya 1731005WL018931 barkaya 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 barkaya STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-043-001/19-A
(BORIKAS) 		1731005000NRG24070820230273443 07/08/2023 SHANTILAL 1731005WL018931 SHANTILAL 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 SHANTILAL STATE BANK OF INDIA(508548)
93 BETUL MP-31-005-043-001/2
(BORIKAS) 		1731005000NRG24070820230273444 07/08/2023 RAJESH 1731005WL018931 RAJESH 00415 SBIN0007723 663 663 Processed 14/08/2023 521289222 RAJESH STATE BANK OF INDIA(508548)
94 BETUL MP-31-005-043-001/23-A
(BORIKAS) 		1731005000NRG24070820230273445 07/08/2023 SESRAO 1731005WL018931 SESRAO 00415 SBIN0007723 663 663 Processed 14/08/2023 521289222 SESRAO STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-043-001/24
(BORIKAS) 		1731005000NRG24070820230273446 07/08/2023 SOMATI 1731005WL018931 SOMATI 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 SOMATI STATE BANK OF INDIA(508548)
96 BETUL MP-31-005-043-001/25
(BORIKAS) 		1731005000NRG24070820230273447 07/08/2023 BABU 1731005WL018931 BABU 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 BABU STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-043-001/25-A
(BORIKAS) 		1731005000NRG24070820230273448 07/08/2023 SARSVATI 1731005WL018931 SARSVATI 00415 SBIN0007723 663 663 Processed 14/08/2023 521289222 SARSVATI STATE BANK OF INDIA(508548)
98 BETUL MP-31-005-043-001/34
(BORIKAS) 		1731005000NRG24070820230273449 07/08/2023 BHUTANI 1731005WL018931 BHUTANI 00415 SBIN0007723 663 663 Processed 14/08/2023 521289222 BHUTANI STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-043-001/38
(BORIKAS) 		1731005000NRG24070820230273452 07/08/2023 JAGOTI 1731005WL018931 JAGOTI 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 JAGOTI STATE BANK OF INDIA(508548)
100 BETUL MP-31-005-043-001/38
(BORIKAS) 		1731005000NRG24070820230273451 07/08/2023 MOHABBAT 1731005WL018931 MOHABBAT 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 MOHABBAT STATE BANK OF INDIA(508548)
101 BETUL MP-31-005-043-001/39-A
(BORIKAS) 		1731005000NRG24070820230273453 07/08/2023 pramila 1731005WL018931 pramila 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 pramila STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-043-001/40
(BORIKAS) 		1731005000NRG24070820230273455 07/08/2023 JAIVANTI 1731005WL018931 JAIVANTI 00415 SBIN0007723 663 663 Processed 14/08/2023 521289222 JAIVANTI STATE BANK OF INDIA(508548)
103 BETUL MP-31-005-043-001/40
(BORIKAS) 		1731005000NRG24070820230273454 07/08/2023 RAGHUNATH 1731005WL018931 RAGHUNATH 00415 SBIN0007723 221 221 Processed 14/08/2023 521289222 RAGHUNATH STATE BANK OF INDIA(508548)
104 BETUL MP-31-005-043-001/46
(BORIKAS) 		1731005000NRG24070820230273456 07/08/2023 SANTARI 1731005WL018931 SANTARI 00415 SBIN0007723 663 663 Processed 14/08/2023 521289222 SANTARI STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-043-001/47
(BORIKAS) 		1731005000NRG24070820230273457 07/08/2023 BATU 1731005WL018931 BATU 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 BATU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 BETUL MP-31-005-043-001/47
(BORIKAS) 		1731005000NRG24070820230273458 07/08/2023 MANGARYA 1731005WL018931 MANGARYA 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 MANGARYA STATE BANK OF INDIA(508548)
107 BETUL MP-31-005-043-001/48-A
(BORIKAS) 		1731005000NRG24070820230273459 07/08/2023 SUNITA PANSE 1731005WL018931 SUNITA PANSE 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 SUNITAPANSE STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-043-001/49
(BORIKAS) 		1731005000NRG24070820230273461 07/08/2023 MAGRAY 1731005WL018931 MAGRAY 00415 SBIN0007723 663 663 Processed 14/08/2023 521289222 MAGRAY STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-043-001/5
(BORIKAS) 		1731005000NRG24070820230273462 07/08/2023 anita 1731005WL018931 anita 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 anita STATE BANK OF INDIA(508548)
110 BETUL MP-31-005-043-001/50
(BORIKAS) 		1731005000NRG24070820230273463 07/08/2023 jivlal 1731005WL018931 jivlal 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 jivlal STATE BANK OF INDIA(508548)
111 BETUL MP-31-005-043-001/50-A
(BORIKAS) 		1731005000NRG24070820230273464 07/08/2023 shravan 1731005WL018931 shravan 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 shravan STATE BANK OF INDIA(508548)
112 BETUL MP-31-005-043-001/69
(BORIKAS) 		1731005000NRG24070820230273466 07/08/2023 JHUNIYA 1731005WL018931 JHUNIYA 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 JHUNIYA STATE BANK OF INDIA(508548)
113 BETUL MP-31-005-043-001/70
(BORIKAS) 		1731005000NRG24070820230273467 07/08/2023 kailash 1731005WL018931 kailash 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 kailash STATE BANK OF INDIA(508548)
114 BETUL MP-31-005-043-001/72-A
(BORIKAS) 		1731005000NRG24070820230273468 07/08/2023 kavita 1731005WL018931 kavita 00415 SBIN0007723 884 884 Processed 14/08/2023 521289222 kavita STATE BANK OF INDIA(508548)
SubTotal 22100 22100
115 BETUL MP-31-005-068-002/29
(REDWA) 		1731005068NRG24070820230273293 07/08/2023 ANJU 1731005068WL018895 ANJU 00468 UBIN0532592 1326 1326 Processed 14/08/2023 521289222 ANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 BETUL MP-31-005-068-002/45
(REDWA) 		1731005068NRG24070820230273294 07/08/2023 ASHOK 1731005068WL018895 ASHOK 00468 UBIN0532592 1326 1326 Processed 14/08/2023 521289222 ASHOK UNION BANK OF INDIA(508500)
117 BETUL MP-31-005-068-002/64
(REDWA) 		1731005068NRG24070820230273298 07/08/2023 VASUDEV 1731005068WL018895 VASUDEV 00468 UBIN0532592 1326 1326 Processed 14/08/2023 521289222 VASUDEV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_070823APB_FTO_206979 Bank of Baroda BARB0BETULX BETUL, MP 11492
2 BETUL MP1731005_070823APB_FTO_206979 Bank of Baroda BARB0BETULX GUNJ BETUL 1326
3 BETUL MP1731005_070823APB_FTO_206979 Bank of Baroda BARB0DBBETU BETUL 1547
4 BETUL MP1731005_070823APB_FTO_206979 Bank of India BKID0009583 BETUL BAZAR 2652
5 BETUL MP1731005_070823APB_FTO_206979 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
6 BETUL MP1731005_070823APB_FTO_206979 Bank of Maharastra MAHB0001666 BADORA 884
7 BETUL MP1731005_070823APB_FTO_206979 Central Bank Of India CBIN0281071 BETUL 11934
8 BETUL MP1731005_070823APB_FTO_206979 Punjab National Bank PUNB0008100 BETUL 10608
9 BETUL MP1731005_070823APB_FTO_206979 Punjab National Bank PUNB0050600 AMLA DEPOT 16354
10 BETUL MP1731005_070823APB_FTO_206979 Punjab National Bank PUNB0624500 AMLA 2873
11 BETUL MP1731005_070823APB_FTO_206979 State Bank of India SBIN0003099 ADB AMLA 221
12 BETUL MP1731005_070823APB_FTO_206979 State Bank of India SBIN0004644 BHAINSDEHI 884
13 BETUL MP1731005_070823APB_FTO_206979 State Bank of India SBIN0007344 BODKHI 221
14 BETUL MP1731005_070823APB_FTO_206979 State Bank of India SBIN0007723 KOLGAON 22100
15 BETUL MP1731005_070823APB_FTO_206979 Union Bank of India UBIN0532592 BETUL BAZAR 3978

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