Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_041123APB_FTO_345286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIMPUR MP-31-001-025-001/62
(GADHAKHAR) 		1731001025NRG24041120230387824 04/11/2023 Sarbatee 1731001025WL031423 Sarbatee 00045 BARB0BETULX 221 221 Processed 02/01/2024 332372881 Sarbatee BANK OF BARODA(606985)
SubTotal 221 221
2 BHIMPUR MP-31-001-025-001/114
(GADHAKHAR) 		1731001025NRG24041120230387791 04/11/2023 SHANTA VISHWAKARMA 1731001025WL031423 SHANTA VISHWAKARMA 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 SHANTAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24041120230387794 04/11/2023 JHITO EVANE 1731001025WL031423 JHITO EVANE 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 JHITOEVANE CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24041120230387796 04/11/2023 SAMIYA 1731001025WL031423 SAMIYA 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 SAMIYA CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-025-001/134
(GADHAKHAR) 		1731001025NRG24041120230387798 04/11/2023 MUNNI 1731001025WL031423 MUNNI 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
6 BHIMPUR MP-31-001-025-001/147
(GADHAKHAR) 		1731001025NRG24041120230387799 04/11/2023 ANITA KAVDE 1731001025WL031423 ANITA KAVDE 00089 CBIN0281539 884 884 Processed 02/01/2024 332372881 ANITAKAVDE CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-025-001/148
(GADHAKHAR) 		1731001025NRG24041120230387801 04/11/2023 SHAKUN 1731001025WL031423 SHAKUN 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 SHAKUN CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-025-001/150-B
(GADHAKHAR) 		1731001025NRG24041120230387802 04/11/2023 KANTI 1731001025WL031423 KANTI 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 KANTI CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24041120230387804 04/11/2023 SHANTA HARIKISHORE 1731001025WL031423 SHANTA HARIKISHORE 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 SHANTAHARIKISHORE CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-025-001/166-A
(GADHAKHAR) 		1731001025NRG24041120230387805 04/11/2023 MALTI PARTE 1731001025WL031423 MALTI PARTE 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 MALTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIMPUR MP-31-001-025-001/196-B
(GADHAKHAR) 		1731001025NRG24041120230387809 04/11/2023 KAMLA 1731001025WL031423 KAMLA 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-025-001/207-A
(GADHAKHAR) 		1731001025NRG24041120230387812 04/11/2023 SULANTI 1731001025WL031423 SULANTI 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 SULANTI STATE BANK OF INDIA(508548)
13 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24041120230387813 04/11/2023 ANITA EVNE 1731001025WL031423 ANITA EVNE 00089 CBIN0281539 663 663 Processed 02/01/2024 332372881 ANITAEVNE CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24041120230387816 04/11/2023 DASONDA 1731001025WL031423 DASONDA 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 DASONDA CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-025-001/54
(GADHAKHAR) 		1731001025NRG24041120230387855 04/11/2023 RUKHAME 1731001025WL031424 RUKHAME 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332372881 RUKHAME CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-025-001/55-A
(GADHAKHAR) 		1731001025NRG24041120230387856 04/11/2023 SUKHAVANTI KAVDE 1731001025WL031424 SUKHAVANTI KAVDE 00089 CBIN0281539 1105 1105 Processed 02/01/2024 332372881 SUKHAVANTIKAVDE STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-025-001/63
(GADHAKHAR) 		1731001025NRG24041120230387825 04/11/2023 LATA EVANE 1731001025WL031423 LATA EVANE 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 LATAEVANE CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-025-001/7-A
(GADHAKHAR) 		1731001025NRG24041120230387857 04/11/2023 SATTI 1731001025WL031424 SATTI 00089 CBIN0281539 221 221 Processed 02/01/2024 332372881 SATTI CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24041120230387869 04/11/2023 BASANTI 1731001025WL031425 BASANTI 00089 CBIN0281539 1105 1105 Processed 02/01/2024 332372881 BASANTI CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-025-002/247
(GADHAKHAR) 		1731001025NRG24041120230387873 04/11/2023 Sugrati Ahake 1731001025WL031425 Sugrati Ahake 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332372881 SugratiAhake CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-025-002/290-A
(GADHAKHAR) 		1731001025NRG24041120230387886 04/11/2023 EMARTA 1731001025WL031425 EMARTA 00089 CBIN0281539 442 442 Processed 02/01/2024 332372881 EMARTA CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24041120230387887 04/11/2023 LINGO 1731001025WL031425 LINGO 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332372881 LINGO STATE BANK OF INDIA(508548)
SubTotal 11050 11050
23 BHIMPUR MP-31-001-005-001/109
(DULARIYA) 		1731001005NRG24041120230387945 04/11/2023 SITAY 1731001005WL031428 SITAY 00089 CBIN0282802 884 884 Processed 02/01/2024 332372881 SITAY CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-005-001/128
(DULARIYA) 		1731001005NRG24041120230387946 04/11/2023 KESAR 1731001005WL031428 KESAR 00089 CBIN0282802 884 884 Processed 02/01/2024 332372881 KESAR CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-005-001/173
(DULARIYA) 		1731001005NRG24041120230387947 04/11/2023 KISORILAL 1731001005WL031428 KISORILAL 00089 CBIN0282802 884 884 Processed 02/01/2024 332372881 KISORILAL CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-005-001/181
(DULARIYA) 		1731001005NRG24041120230387949 04/11/2023 RUPALI KASDE 1731001005WL031428 RUPALI KASDE 00089 CBIN0282802 884 884 Processed 02/01/2024 332372881 RUPALIKASDE CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-005-001/188-C
(DULARIYA) 		1731001005NRG24041120230387952 04/11/2023 RAVI KUMAR 1731001005WL031428 RAVI KUMAR 00089 CBIN0282802 884 884 Processed 02/01/2024 332372881 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-005-001/21
(DULARIYA) 		1731001005NRG24041120230387955 04/11/2023 ASHARAM 1731001005WL031428 ASHARAM 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 ASHARAM CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-005-001/21
(DULARIYA) 		1731001005NRG24041120230387956 04/11/2023 SARITA 1731001005WL031428 SARITA 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMPUR MP-31-001-005-001/235-A
(DULARIYA) 		1731001005NRG24041120230387960 04/11/2023 BABLU 1731001005WL031428 BABLU 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 BABLU FINO PAYMENTS BANK LTD(608001)
31 BHIMPUR MP-31-001-005-001/235-A
(DULARIYA) 		1731001005NRG24041120230387958 04/11/2023 SHIVLAL 1731001005WL031428 SHIVLAL 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 SHIVLAL CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-005-001/25
(DULARIYA) 		1731001005NRG24041120230387964 04/11/2023 Aashay 1731001005WL031428 Aashay 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 Aashay CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-005-001/25
(DULARIYA) 		1731001005NRG24041120230387963 04/11/2023 Naresh 1731001005WL031428 Naresh 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 Naresh CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-005-001/250-A
(DULARIYA) 		1731001005NRG24041120230387965 04/11/2023 GANGARAM 1731001005WL031428 GANGARAM 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHIMPUR MP-31-001-005-001/54
(DULARIYA) 		1731001005NRG24041120230387966 04/11/2023 PARBATI 1731001005WL031428 PARBATI 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMPUR MP-31-001-005-001/58
(DULARIYA) 		1731001005NRG24041120230387967 04/11/2023 MANSU 1731001005WL031428 MANSU 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 MANSU CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-005-001/58
(DULARIYA) 		1731001005NRG24041120230387968 04/11/2023 SUMARTI 1731001005WL031428 SUMARTI 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMPUR MP-31-001-005-001/70
(DULARIYA) 		1731001005NRG24041120230387969 04/11/2023 LACHHIRAM 1731001005WL031428 LACHHIRAM 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 LACHHIRAM CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-005-001/74
(DULARIYA) 		1731001005NRG24041120230387971 04/11/2023 FHULLU 1731001005WL031428 FHULLU 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 FHULLU FINO PAYMENTS BANK LTD(608001)
40 BHIMPUR MP-31-001-005-001/78
(DULARIYA) 		1731001005NRG24041120230387973 04/11/2023 RAMKALI 1731001005WL031428 RAMKALI 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 RAMKALI CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-005-001/8
(DULARIYA) 		1731001005NRG24041120230387974 04/11/2023 BISRAM 1731001005WL031428 BISRAM 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 BISRAM CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-005-001/8
(DULARIYA) 		1731001005NRG24041120230387975 04/11/2023 SAMOTI 1731001005WL031428 SAMOTI 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 SAMOTI CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-005-001/95
(DULARIYA) 		1731001005NRG24041120230387981 04/11/2023 NILA 1731001005WL031428 NILA 00089 CBIN0282802 663 663 Processed 02/01/2024 332372881 NILA CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
44 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24041120230387847 04/11/2023 AJAY 1731001025WL031424 AJAY 00354 PUNB0139000 1326 1326 Processed 02/01/2024 332372881 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 BHIMPUR MP-31-001-025-001/102
(GADHAKHAR) 		1731001025NRG24041120230387831 04/11/2023 DAMU 1731001025WL031424 DAMU 00415 SBIN0009932 884 884 Processed 02/01/2024 332372881 DAMU STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-025-001/11-A
(GADHAKHAR) 		1731001025NRG24041120230387833 04/11/2023 HEMLATA 1731001025WL031424 HEMLATA 00415 SBIN0009932 1105 1105 Processed 02/01/2024 332372881 HEMLATA STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-025-001/111
(GADHAKHAR) 		1731001025NRG24041120230387835 04/11/2023 SULLA 1731001025WL031424 SULLA 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SULLA STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-025-001/114
(GADHAKHAR) 		1731001025NRG24041120230387792 04/11/2023 RAJNI MANNU 1731001025WL031423 RAJNI MANNU 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 RAJNIMANNU STATE BANK OF INDIA(508548)
49 BHIMPUR MP-31-001-025-001/116-A
(GADHAKHAR) 		1731001025NRG24041120230387793 04/11/2023 SUKHNANDAN UIKEY 1731001025WL031423 SUKHNANDAN UIKEY 00415 SBIN0009932 442 442 Processed 02/01/2024 332372881 SUKHNANDANUIKEY STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-025-001/123
(GADHAKHAR) 		1731001025NRG24041120230387836 04/11/2023 MANGU JUNGEE 1731001025WL031424 MANGU JUNGEE 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 MANGUJUNGEE STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-025-001/126
(GADHAKHAR) 		1731001025NRG24041120230387837 04/11/2023 KISHAN GARIBA 1731001025WL031424 KISHAN GARIBA 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 KISHANGARIBA STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-025-001/131-C
(GADHAKHAR) 		1731001025NRG24041120230387797 04/11/2023 RAMBAI 1731001025WL031423 RAMBAI 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 RAMBAI STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-025-001/139-A
(GADHAKHAR) 		1731001025NRG24041120230387838 04/11/2023 LALITA 1731001025WL031424 LALITA 00415 SBIN0009932 1105 1105 Processed 02/01/2024 332372881 LALITA STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-025-001/144
(GADHAKHAR) 		1731001025NRG24041120230387839 04/11/2023 Sukhavanti Kakodiya 1731001025WL031424 Sukhavanti Kakodiya 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SukhavantiKakodiya STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-025-001/148
(GADHAKHAR) 		1731001025NRG24041120230387800 04/11/2023 LALMAN 1731001025WL031423 LALMAN 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 LALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BHIMPUR MP-31-001-025-001/157
(GADHAKHAR) 		1731001025NRG24041120230387840 04/11/2023 SUDIYA PARTE 1731001025WL031424 SUDIYA PARTE 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SUDIYAPARTE STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-025-001/157-A
(GADHAKHAR) 		1731001025NRG24041120230387841 04/11/2023 SARLA 1731001025WL031424 SARLA 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SARLA STATE BANK OF INDIA(508548)
58 BHIMPUR MP-31-001-025-001/157-D
(GADHAKHAR) 		1731001025NRG24041120230387842 04/11/2023 SAROJ 1731001025WL031424 SAROJ 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SAROJ STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-025-001/158
(GADHAKHAR) 		1731001025NRG24041120230387843 04/11/2023 VIMLA ASHARAM 1731001025WL031424 VIMLA ASHARAM 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 VIMLAASHARAM STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24041120230387803 04/11/2023 HARIKISHOR 1731001025WL031423 HARIKISHOR 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 HARIKISHOR STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-025-001/168
(GADHAKHAR) 		1731001025NRG24041120230387806 04/11/2023 RAMSU 1731001025WL031423 RAMSU 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 RAMSU STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-025-001/173
(GADHAKHAR) 		1731001025NRG24041120230387844 04/11/2023 KANTI 1731001025WL031424 KANTI 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 KANTI STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-025-001/174-B
(GADHAKHAR) 		1731001025NRG24041120230387807 04/11/2023 MAMTA 1731001025WL031423 MAMTA 00415 SBIN0009932 663 663 Processed 02/01/2024 332372881 MAMTA STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-025-001/175
(GADHAKHAR) 		1731001025NRG24041120230387845 04/11/2023 MOUJI 1731001025WL031424 MOUJI 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 MOUJI STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-025-001/196
(GADHAKHAR) 		1731001025NRG24041120230387808 04/11/2023 DHIMRE 1731001025WL031423 DHIMRE 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 DHIMRE STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-025-001/198
(GADHAKHAR) 		1731001025NRG24041120230387811 04/11/2023 SARITA 1731001025WL031423 SARITA 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 SARITA STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24041120230387846 04/11/2023 MADAN 1731001025WL031424 MADAN 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 MADAN STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-025-001/3-A
(GADHAKHAR) 		1731001025NRG24041120230387815 04/11/2023 BHAGRATI BAI DALAP WADIWA 1731001025WL031423 BHAGRATI BAI DALAP WADIWA 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 BHAGRATIBAIDALAPWADIWA STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-025-001/307
(GADHAKHAR) 		1731001025NRG24041120230387848 04/11/2023 SUNDIYA GORU 1731001025WL031424 SUNDIYA GORU 00415 SBIN0009932 884 884 Processed 02/01/2024 332372881 SUNDIYAGORU STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-025-001/337-A
(GADHAKHAR) 		1731001025NRG24041120230387849 04/11/2023 DINESH UIKEY 1731001025WL031424 DINESH UIKEY 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 DINESHUIKEY STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-025-001/36-A
(GADHAKHAR) 		1731001025NRG24041120230387850 04/11/2023 KOYALEE 1731001025WL031424 KOYALEE 00415 SBIN0009932 1105 1105 Processed 02/01/2024 332372881 KOYALEE STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24041120230387818 04/11/2023 DASWANTI MUNNA 1731001025WL031423 DASWANTI MUNNA 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 DASWANTIMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIMPUR MP-31-001-025-001/375
(GADHAKHAR) 		1731001025NRG24041120230387851 04/11/2023 bhagrati 1731001025WL031424 bhagrati 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 bhagrati STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-025-001/38
(GADHAKHAR) 		1731001025NRG24041120230387819 04/11/2023 GOLMAN IVANE 1731001025WL031423 GOLMAN IVANE 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 GOLMANIVANE STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-025-001/4
(GADHAKHAR) 		1731001025NRG24041120230387820 04/11/2023 SAVANTA DHURAVE 1731001025WL031423 SAVANTA DHURAVE 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 SAVANTADHURAVE STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-025-001/429-B
(GADHAKHAR) 		1731001025NRG24041120230387821 04/11/2023 VIPTA 1731001025WL031423 VIPTA 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 VIPTA STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-025-001/435
(GADHAKHAR) 		1731001025NRG24041120230387822 04/11/2023 CHIROJI 1731001025WL031423 CHIROJI 00415 SBIN0009932 442 442 Processed 02/01/2024 332372881 CHIROJI STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-025-001/5
(GADHAKHAR) 		1731001025NRG24041120230387823 04/11/2023 RAMKALI UIKEY 1731001025WL031423 RAMKALI UIKEY 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 RAMKALIUIKEY STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-025-001/53
(GADHAKHAR) 		1731001025NRG24041120230387854 04/11/2023 Kamlesh Evne 1731001025WL031424 Kamlesh Evne 00415 SBIN0009932 442 442 Processed 02/01/2024 332372881 KamleshEvne FINO PAYMENTS BANK LTD(608001)
80 BHIMPUR MP-31-001-025-001/64
(GADHAKHAR) 		1731001025NRG24041120230387826 04/11/2023 REVA 1731001025WL031423 REVA 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 REVA STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-025-001/75
(GADHAKHAR) 		1731001025NRG24041120230387858 04/11/2023 MUNNA 1731001025WL031424 MUNNA 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 MUNNA STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-025-001/75-A
(GADHAKHAR) 		1731001025NRG24041120230387859 04/11/2023 SAKIYA 1731001025WL031424 SAKIYA 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SAKIYA STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-025-001/77
(GADHAKHAR) 		1731001025NRG24041120230387860 04/11/2023 GEETA 1731001025WL031424 GEETA 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 GEETA FINO PAYMENTS BANK LTD(608001)
84 BHIMPUR MP-31-001-025-001/81
(GADHAKHAR) 		1731001025NRG24041120230387861 04/11/2023 NANHESING 1731001025WL031424 NANHESING 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 NANHESING STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-025-001/82
(GADHAKHAR) 		1731001025NRG24041120230387862 04/11/2023 NAHDU UIKEY 1731001025WL031424 NAHDU UIKEY 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 NAHDUUIKEY STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-025-001/86
(GADHAKHAR) 		1731001025NRG24041120230387827 04/11/2023 SURAJ 1731001025WL031423 SURAJ 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 SURAJ STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-025-001/89
(GADHAKHAR) 		1731001025NRG24041120230387863 04/11/2023 SAMMO 1731001025WL031424 SAMMO 00415 SBIN0009932 884 884 Processed 02/01/2024 332372881 SAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMPUR MP-31-001-025-001/91-A
(GADHAKHAR) 		1731001025NRG24041120230387829 04/11/2023 GOTIYA 1731001025WL031423 GOTIYA 00415 SBIN0009932 884 884 Processed 02/01/2024 332372881 GOTIYA STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-025-001/91-B
(GADHAKHAR) 		1731001025NRG24041120230387830 04/11/2023 KOHALEE BAI JHUNJHRU 1731001025WL031423 KOHALEE BAI JHUNJHRU 00415 SBIN0009932 884 884 Processed 02/01/2024 332372881 KOHALEEBAIJHUNJHRU STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-025-001/96
(GADHAKHAR) 		1731001025NRG24041120230387864 04/11/2023 SHILA 1731001025WL031424 SHILA 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SHILA STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-025-001/97
(GADHAKHAR) 		1731001025NRG24041120230387865 04/11/2023 SHANTI 1731001025WL031424 SHANTI 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SHANTI STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-025-001/98
(GADHAKHAR) 		1731001025NRG24041120230387866 04/11/2023 GULABSING KALI 1731001025WL031424 GULABSING KALI 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 GULABSINGKALI STATE BANK OF INDIA(508548)
93 BHIMPUR MP-31-001-025-002/223-A
(GADHAKHAR) 		1731001025NRG24041120230387867 04/11/2023 RAMESH KISHAN 1731001025WL031425 RAMESH KISHAN 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 RAMESHKISHAN STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24041120230387868 04/11/2023 POLSINGH UDAYSING 1731001025WL031425 POLSINGH UDAYSING 00415 SBIN0009932 1105 1105 Processed 02/01/2024 332372881 POLSINGHUDAYSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24041120230387871 04/11/2023 RANGLAL UIKEY 1731001025WL031425 RANGLAL UIKEY 00415 SBIN0009932 663 663 Processed 02/01/2024 332372881 RANGLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24041120230387875 04/11/2023 JUGNA 1731001025WL031425 JUGNA 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 JUGNA STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24041120230387876 04/11/2023 MANJ KADMU 1731001025WL031425 MANJ KADMU 00415 SBIN0009932 1105 1105 Processed 02/01/2024 332372881 MANJKADMU STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24041120230387877 04/11/2023 JUGRAM 1731001025WL031425 JUGRAM 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 JUGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHIMPUR MP-31-001-025-002/277
(GADHAKHAR) 		1731001025NRG24041120230387880 04/11/2023 RAMSING 1731001025WL031425 RAMSING 00415 SBIN0009932 221 221 Processed 02/01/2024 332372881 RAMSING STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24041120230387881 04/11/2023 KUVAR 1731001025WL031425 KUVAR 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 KUVAR STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24041120230387882 04/11/2023 KUVAR 1731001025WL031425 KUVAR 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 KUVAR STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24041120230387883 04/11/2023 SUKHDEV KUVAR EVNEY 1731001025WL031425 SUKHDEV KUVAR EVNEY 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 SUKHDEVKUVAREVNEY STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-025-002/279
(GADHAKHAR) 		1731001025NRG24041120230387884 04/11/2023 DASONDA 1731001025WL031425 DASONDA 00415 SBIN0009932 1105 1105 Processed 02/01/2024 332372881 DASONDA STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24041120230387885 04/11/2023 DINESH DHURVE 1731001025WL031425 DINESH DHURVE 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332372881 DINESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 52156 52156
105 BHIMPUR MP-31-001-025-001/11-B
(GADHAKHAR) 		1731001025NRG24041120230387834 04/11/2023 Balakram Dhurve 1731001025WL031424 Balakram Dhurve 00688 FINO0001446 1326 1326 Processed 02/01/2024 332372881 BalakramDhurve FINO PAYMENTS BANK LTD(608001)
106 BHIMPUR MP-31-001-025-001/118
(GADHAKHAR) 		1731001025NRG24041120230387795 04/11/2023 Santari Dhurve 1731001025WL031423 Santari Dhurve 00688 FINO0001446 221 221 Processed 02/01/2024 332372881 SantariDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
107 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24041120230387814 04/11/2023 KAMLESH 1731001025WL031423 KAMLESH 00691 IPOS0000001 884 884 Processed 02/01/2024 332372881 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_041123APB_FTO_345286 Bank of Baroda BARB0BETULX BETUL, MP 221
2 BHIMPUR MP1731001_041123APB_FTO_345286 Central Bank Of India CBIN0281539 BHIMPUR 11050
3 BHIMPUR MP1731001_041123APB_FTO_345286 Central Bank Of India CBIN0282802 DAMJIPURA 15028
4 BHIMPUR MP1731001_041123APB_FTO_345286 Punjab National Bank PUNB0139000 DAHUA 1326
5 BHIMPUR MP1731001_041123APB_FTO_345286 State Bank of India SBIN0009932 NANDA 52156
6 BHIMPUR MP1731001_041123APB_FTO_345286 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BHIMPUR MP1731001_041123APB_FTO_345286 India Post Payments Bank IPOS0000001 Betul 884

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