Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_270723APB_FTO_190689
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-31-002-047-001/174
(BORGOAV) 		1731002047NRG24270720230257409 27/07/2023 KALURAM 1731002047WL017145 KALURAM 00045 BARB0BETULX 663 663 Processed 01/08/2023 274441855 KALURAM FINO PAYMENTS BANK LTD(608001)
2 BHAINSDEHI MP-31-002-047-001/174
(BORGOAV) 		1731002047NRG24270720230257410 27/07/2023 KALURAM 1731002047WL017145 KALURAM 00045 BARB0BETULX 221 221 Processed 01/08/2023 274441855 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 BHAINSDEHI MP-31-002-047-002/118-A
(BORGOAV) 		1731002047NRG24270720230257400 27/07/2023 PRADEEP 1731002047WL017136 PRADEEP 00051 MAHB0000582 884 884 Processed 01/08/2023 274441855 PRADEEP FINO PAYMENTS BANK LTD(608001)
4 BHAINSDEHI MP-31-002-047-002/174
(BORGOAV) 		1731002047NRG24270720230257404 27/07/2023 SANJAY 1731002047WL017140 SANJAY 00051 MAHB0000582 884 884 Processed 01/08/2023 274441855 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 BHAINSDEHI MP-31-002-018-001/37-B
(KOTHALKUND) 		1731002018NRG24270720230258443 27/07/2023 MANIRAM BAKARAM LOKHANDE 1731002018WL017236 MANIRAM BAKARAM LOKHANDE 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 MANIRAMBAKARAMLOKHANDE BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-018-002/107
(KOTHALKUND) 		1731002018NRG24270720230258423 27/07/2023 SUNITA 1731002018WL017234 SUNITA 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 SUNITA BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-018-002/110
(KOTHALKUND) 		1731002018NRG24270720230258465 27/07/2023 Pooja Bathri 1731002018WL017238 Pooja Bathri 00051 MAHB0000835 1020 1020 Processed 01/08/2023 274441855 PoojaBathri BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-018-002/110
(KOTHALKUND) 		1731002018NRG24270720230258464 27/07/2023 saroj 1731002018WL017238 saroj 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 saroj BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-018-002/124-A
(KOTHALKUND) 		1731002018NRG24270720230258426 27/07/2023 ANITA 1731002018WL017234 ANITA 00051 MAHB0000835 1020 1020 Processed 01/08/2023 274441855 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-018-002/124-A
(KOTHALKUND) 		1731002018NRG24270720230258425 27/07/2023 sahebrav 1731002018WL017234 sahebrav 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 sahebrav BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-018-002/143
(KOTHALKUND) 		1731002018NRG24270720230258427 27/07/2023 JANI 1731002018WL017234 JANI 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 JANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHAINSDEHI MP-31-002-018-002/143-B
(KOTHALKUND) 		1731002018NRG24270720230258444 27/07/2023 radhika 1731002018WL017236 radhika 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 radhika BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-018-002/157
(KOTHALKUND) 		1731002018NRG24270720230258436 27/07/2023 RAMABAEE VANKAWE 1731002018WL017235 RAMABAEE VANKAWE 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 RAMABAEEVANKAWE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BHAINSDEHI MP-31-002-018-002/157-B
(KOTHALKUND) 		1731002018NRG24270720230258437 27/07/2023 KRISHNA WANKHADE 1731002018WL017235 KRISHNA WANKHADE 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 KRISHNAWANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAINSDEHI MP-31-002-018-002/157-C
(KOTHALKUND) 		1731002018NRG24270720230258438 27/07/2023 SANGEETA ATHOLE 1731002018WL017235 SANGEETA ATHOLE 00051 MAHB0000835 1020 1020 Processed 01/08/2023 274441855 SANGEETAATHOLE BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-018-002/166
(KOTHALKUND) 		1731002018NRG24270720230258456 27/07/2023 BABULAL DHADSE 1731002018WL017237 BABULAL DHADSE 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 BABULALDHADSE BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-018-002/170
(KOTHALKUND) 		1731002018NRG24270720230258417 27/07/2023 Gaya Bai Rane 1731002018WL017233 Gaya Bai Rane 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 GayaBaiRane BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-018-002/170
(KOTHALKUND) 		1731002018NRG24270720230258416 27/07/2023 SANKARRAV RANE 1731002018WL017233 SANKARRAV RANE 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 SANKARRAVRANE BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-018-002/177-A
(KOTHALKUND) 		1731002018NRG24270720230258457 27/07/2023 geeta 1731002018WL017237 geeta 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 geeta BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-018-002/177-A
(KOTHALKUND) 		1731002018NRG24270720230258458 27/07/2023 NANDU DHURVE 1731002018WL017237 NANDU DHURVE 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 NANDUDHURVE BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-018-002/239
(KOTHALKUND) 		1731002018NRG24270720230258460 27/07/2023 LABU KASDEKAR 1731002018WL017237 LABU KASDEKAR 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 LABUKASDEKAR BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-018-002/258
(KOTHALKUND) 		1731002018NRG24270720230258445 27/07/2023 BHILU KASDEKAR 1731002018WL017236 BHILU KASDEKAR 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 BHILUKASDEKAR BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-018-002/291
(KOTHALKUND) 		1731002018NRG24270720230258430 27/07/2023 BALCHAND BARASKAR 1731002018WL017234 BALCHAND BARASKAR 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 BALCHANDBARASKAR BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-018-002/40-B
(KOTHALKUND) 		1731002018NRG24270720230258441 27/07/2023 PINKI DHURVE 1731002018WL017235 PINKI DHURVE 00051 MAHB0000835 1020 1020 Processed 01/08/2023 274441855 PINKIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-018-002/40-B
(KOTHALKUND) 		1731002018NRG24270720230258440 27/07/2023 SANDIP DHURVE 1731002018WL017235 SANDIP DHURVE 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 SANDIPDHURVE BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-018-002/411-A
(KOTHALKUND) 		1731002018NRG24270720230258418 27/07/2023 VIJAY CHANDRAMOHAN 1731002018WL017233 VIJAY CHANDRAMOHAN 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 VIJAYCHANDRAMOHAN BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-018-004/123-A
(KOTHALKUND) 		1731002018NRG24270720230258420 27/07/2023 prasant 1731002018WL017233 prasant 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 prasant JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BHAINSDEHI MP-31-002-018-005/58
(KOTHALKUND) 		1731002018NRG24270720230258463 27/07/2023 IMLA 1731002018WL017237 IMLA 00051 MAHB0000835 1428 1428 Processed 01/08/2023 274441855 IMLA BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-022-001/50-B
(SAWALMEDA) 		1731002022NRG24270720230256569 27/07/2023 MUNNA 1731002022WL017012 MUNNA 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 MUNNA BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-022-002/162
(SAWALMEDA) 		1731002022NRG24270720230256563 27/07/2023 Sangeeta Kasdekar 1731002022WL017010 Sangeeta Kasdekar 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 SangeetaKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAINSDEHI MP-31-002-022-002/162
(SAWALMEDA) 		1731002022NRG24270720230256564 27/07/2023 sunil 1731002022WL017010 sunil 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAINSDEHI MP-31-002-022-002/183
(SAWALMEDA) 		1731002022NRG24270720230256588 27/07/2023 Fulvanti Tekam 1731002022WL017013 Fulvanti Tekam 00051 MAHB0000835 221 221 Processed 01/08/2023 274441855 FulvantiTekam BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-022-002/217
(SAWALMEDA) 		1731002022NRG24270720230256572 27/07/2023 MALATI SUDAMA SUHANE 1731002022WL017012 MALATI SUDAMA SUHANE 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 MALATISUDAMASUHANE BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-022-002/217
(SAWALMEDA) 		1731002022NRG24270720230256571 27/07/2023 SUHANE SUDAMA BHARAT 1731002022WL017012 SUHANE SUDAMA BHARAT 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 SUHANESUDAMABHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHAINSDEHI MP-31-002-022-002/28
(SAWALMEDA) 		1731002022NRG24270720230256565 27/07/2023 shersing 1731002022WL017010 shersing 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 shersing BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-022-002/329-A
(SAWALMEDA) 		1731002022NRG24270720230256573 27/07/2023 BABRAO JAIN 1731002022WL017012 BABRAO JAIN 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 BABRAOJAIN BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-022-002/357-A
(SAWALMEDA) 		1731002022NRG24270720230256574 27/07/2023 GAJANAND BHARAT SUHANE 1731002022WL017012 GAJANAND BHARAT SUHANE 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 GAJANANDBHARATSUHANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHAINSDEHI MP-31-002-022-002/357-A
(SAWALMEDA) 		1731002022NRG24270720230256575 27/07/2023 Nirmala Suhane 1731002022WL017012 Nirmala Suhane 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 NirmalaSuhane INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAINSDEHI MP-31-002-022-002/412-D
(SAWALMEDA) 		1731002022NRG24270720230256577 27/07/2023 Gaurav Suhane 1731002022WL017012 Gaurav Suhane 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 GauravSuhane BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-022-002/412-D
(SAWALMEDA) 		1731002022NRG24270720230256576 27/07/2023 KISANRAO GOVINDRAO DHOTE 1731002022WL017012 KISANRAO GOVINDRAO DHOTE 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 KISANRAOGOVINDRAODHOTE BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-022-002/44
(SAWALMEDA) 		1731002022NRG24270720230256567 27/07/2023 chindhi 1731002022WL017011 chindhi 00051 MAHB0000835 1224 1224 Processed 01/08/2023 274441855 chindhi BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-022-002/501-B
(SAWALMEDA) 		1731002022NRG24270720230256579 27/07/2023 Alka vamanrao Dhote 1731002022WL017012 Alka vamanrao Dhote 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 AlkavamanraoDhote INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAINSDEHI MP-31-002-022-002/56
(SAWALMEDA) 		1731002022NRG24270720230256581 27/07/2023 ANITA CHUNNILAL 1731002022WL017012 ANITA CHUNNILAL 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 ANITACHUNNILAL STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-022-002/56
(SAWALMEDA) 		1731002022NRG24270720230256583 27/07/2023 SUNIL CHUNNILAL BARASKAR 1731002022WL017012 SUNIL CHUNNILAL BARASKAR 00051 MAHB0000835 884 884 Processed 01/08/2023 274441855 SUNILCHUNNILALBARASKAR BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-022-002/69
(SAWALMEDA) 		1731002022NRG24270720230256568 27/07/2023 RANI TANTILKAR 1731002022WL017011 RANI TANTILKAR 00051 MAHB0000835 1224 1224 Processed 01/08/2023 274441855 RANITANTILKAR BANK OF MAHARASHTRA(607387)
SubTotal 47685 47685
46 BHAINSDEHI MP-31-002-015-003/60
(PIPALNA KALAN) 		1731002015NRG24270720230257594 27/07/2023 SHIVKAKLA 1731002015WL017185 SHIVKAKLA 00051 MAHB0001054 221 221 Processed 01/08/2023 274441855 SHIVKAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
47 BHAINSDEHI MP-31-002-004-002/117
(GUDIYANAI) 		1731002000NRG24270720230256763 27/07/2023 shashi marskole 1731002WL017041 shashi marskole 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 shashimarskole CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-004-002/117
(GUDIYANAI) 		1731002000NRG24270720230256762 27/07/2023 suresh marskole 1731002WL017041 suresh marskole 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 sureshmarskole CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-004-003/250-B
(GUDIYANAI) 		1731002000NRG24270720230256793 27/07/2023 VIJAY 1731002WL017044 VIJAY 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 VIJAY CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24270720230256765 27/07/2023 SUKHIYA NAGLE 1731002WL017041 SUKHIYA NAGLE 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 SUKHIYANAGLE CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-004-003/50
(GUDIYANAI) 		1731002000NRG24270720230256781 27/07/2023 kalsiya harsule 1731002WL017042 kalsiya harsule 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 kalsiyaharsule CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-004-003/50-B
(GUDIYANAI) 		1731002000NRG24270720230256783 27/07/2023 SHEEMA 1731002WL017042 SHEEMA 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 SHEEMA CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-004-003/50-B
(GUDIYANAI) 		1731002000NRG24270720230256782 27/07/2023 SURESH 1731002WL017042 SURESH 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 SURESH CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-004-003/61
(GUDIYANAI) 		1731002000NRG24270720230256796 27/07/2023 Mukesh 1731002WL017044 Mukesh 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 Mukesh CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-004-003/61
(GUDIYANAI) 		1731002000NRG24270720230256795 27/07/2023 SEVARAM RAJNE 1731002WL017044 SEVARAM RAJNE 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 SEVARAMRAJNE CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-004-004/45
(GUDIYANAI) 		1731002000NRG24270720230256799 27/07/2023 BATTO 1731002WL017044 BATTO 00089 CBIN0280759 1326 1326 Processed 01/08/2023 274441855 BATTO CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-004-004/45
(GUDIYANAI) 		1731002000NRG24270720230256798 27/07/2023 BIRAJ PIPARDE 1731002WL017044 BIRAJ PIPARDE 00089 CBIN0280759 1326 1326 Processed 01/08/2023 274441855 BIRAJPIPARDE CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-004-004/52-A
(GUDIYANAI) 		1731002000NRG24270720230256768 27/07/2023 RAMU LAHANIYA 1731002WL017041 RAMU LAHANIYA 00089 CBIN0280759 1224 1224 Processed 01/08/2023 274441855 RAMULAHANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 14892 14892
59 BHAINSDEHI MP-31-002-047-001/109-A
(BORGOAV) 		1731002047NRG24270720230257388 27/07/2023 BHAGAWANT 1731002047WL017134 BHAGAWANT 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 BHAGAWANT CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-047-001/128
(BORGOAV) 		1731002047NRG24270720230257406 27/07/2023 RAMESH 1731002047WL017142 RAMESH 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 RAMESH CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-047-001/172
(BORGOAV) 		1731002047NRG24270720230257403 27/07/2023 PHULVANTI 1731002047WL017139 PHULVANTI 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 PHULVANTI CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-047-001/185
(BORGOAV) 		1731002047NRG24270720230257405 27/07/2023 RAJU 1731002047WL017141 RAJU 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 RAJU CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-047-001/187-A
(BORGOAV) 		1731002047NRG24270720230257383 27/07/2023 SAHEBLAL 1731002047WL017131 SAHEBLAL 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 SAHEBLAL CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-047-001/249
(BORGOAV) 		1731002047NRG24270720230257384 27/07/2023 munsi 1731002047WL017132 munsi 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 munsi CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-047-002/26
(BORGOAV) 		1731002047NRG24270720230257408 27/07/2023 RAMPRASAD 1731002047WL017144 RAMPRASAD 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 RAMPRASAD CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-047-002/36
(BORGOAV) 		1731002047NRG24270720230257407 27/07/2023 MONGIYA 1731002047WL017143 MONGIYA 00089 CBIN0282067 884 884 Processed 01/08/2023 274441855 MONGIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
67 BHAINSDEHI MP-31-002-010-003/29
(KUKRU) 		1731002000NRG24270720230258474 27/07/2023 CHANNU 1731002WL017240 CHANNU 00089 CBIN0284677 1105 1105 Processed 01/08/2023 274441855 CHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 BHAINSDEHI MP-31-002-010-003/29
(KUKRU) 		1731002000NRG24270720230258475 27/07/2023 SHANTA 1731002WL017240 SHANTA 00089 CBIN0284677 1105 1105 Processed 01/08/2023 274441855 SHANTA CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-010-003/71
(KUKRU) 		1731002000NRG24270720230258477 27/07/2023 Charkhay 1731002WL017240 Charkhay 00089 CBIN0284677 1105 1105 Processed 01/08/2023 274441855 Charkhay CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
70 BHAINSDEHI MP-31-002-004-002/261
(GUDIYANAI) 		1731002000NRG24270720230256808 27/07/2023 RATTO 1731002WL017045 RATTO 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 RATTO STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-004-002/261
(GUDIYANAI) 		1731002000NRG24270720230256807 27/07/2023 VASUDEV 1731002WL017045 VASUDEV 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 VASUDEV STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-004-002/265
(GUDIYANAI) 		1731002000NRG24270720230256789 27/07/2023 MANSA BIRESING 1731002WL017044 MANSA BIRESING 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 MANSABIRESING STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-004-002/265
(GUDIYANAI) 		1731002000NRG24270720230256790 27/07/2023 Sullo Uikey 1731002WL017044 Sullo Uikey 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 SulloUikey STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-004-002/31
(GUDIYANAI) 		1731002000NRG24270720230256809 27/07/2023 Amarsing 1731002WL017045 Amarsing 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 Amarsing CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-004-002/31
(GUDIYANAI) 		1731002000NRG24270720230256810 27/07/2023 Amarsing 1731002WL017045 Amarsing 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 Amarsing CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-004-002/71
(GUDIYANAI) 		1731002000NRG24270720230256811 27/07/2023 CHIMAN HIESING 1731002WL017045 CHIMAN HIESING 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 CHIMANHIESING CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-004-002/75
(GUDIYANAI) 		1731002000NRG24270720230256777 27/07/2023 SOMA 1731002WL017042 SOMA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 SOMA STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-004-002/75
(GUDIYANAI) 		1731002000NRG24270720230256778 27/07/2023 SONA 1731002WL017042 SONA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 SONA STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-004-003/16
(GUDIYANAI) 		1731002000NRG24270720230256813 27/07/2023 kalvanti 1731002WL017045 kalvanti 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 kalvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 BHAINSDEHI MP-31-002-004-003/23
(GUDIYANAI) 		1731002000NRG24270720230256792 27/07/2023 BHUJLI 1731002WL017044 BHUJLI 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 BHUJLI STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-004-003/23
(GUDIYANAI) 		1731002000NRG24270720230256791 27/07/2023 MUNNA 1731002WL017044 MUNNA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
82 BHAINSDEHI MP-31-002-004-003/250-B
(GUDIYANAI) 		1731002000NRG24270720230256794 27/07/2023 SAROJ 1731002WL017044 SAROJ 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 SAROJ STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24270720230256766 27/07/2023 DHARMENDRA NAGLE 1731002WL017041 DHARMENDRA NAGLE 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 DHARMENDRANAGLE CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24270720230256767 27/07/2023 GOLU NAGLE 1731002WL017041 GOLU NAGLE 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 GOLUNAGLE STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG24270720230256764 27/07/2023 RAMESH 1731002WL017041 RAMESH 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 RAMESH CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-004-003/34
(GUDIYANAI) 		1731002000NRG24270720230256779 27/07/2023 SAYBA 1731002WL017042 SAYBA 00415 SBIN0004644 408 408 Processed 01/08/2023 274441855 SAYBA STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-004-003/42-B
(GUDIYANAI) 		1731002000NRG24270720230256815 27/07/2023 Chanda 1731002WL017045 Chanda 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 Chanda STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-004-003/42-B
(GUDIYANAI) 		1731002000NRG24270720230256814 27/07/2023 rajesh 1731002WL017045 rajesh 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 BHAINSDEHI MP-31-002-004-003/50
(GUDIYANAI) 		1731002000NRG24270720230256780 27/07/2023 SAYBU HARSULE 1731002WL017042 SAYBU HARSULE 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 SAYBUHARSULE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 BHAINSDEHI MP-31-002-004-003/61
(GUDIYANAI) 		1731002000NRG24270720230256797 27/07/2023 suresh anjne 1731002WL017044 suresh anjne 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 sureshanjne STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-004-004/52-A
(GUDIYANAI) 		1731002000NRG24270720230256769 27/07/2023 GANGA 1731002WL017041 GANGA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 GANGA STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-004-004/61
(GUDIYANAI) 		1731002000NRG24270720230256800 27/07/2023 RADHA 1731002WL017044 RADHA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 RADHA STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-004-005/156-A
(GUDIYANAI) 		1731002000NRG24270720230256801 27/07/2023 AMARLAL 1731002WL017044 AMARLAL 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 AMARLAL STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-004-005/156-A
(GUDIYANAI) 		1731002000NRG24270720230256802 27/07/2023 SARASWATI 1731002WL017044 SARASWATI 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 SARASWATI STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-004-005/21
(GUDIYANAI) 		1731002000NRG24270720230256770 27/07/2023 baldev 1731002WL017041 baldev 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 baldev STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-004-005/21
(GUDIYANAI) 		1731002000NRG24270720230256771 27/07/2023 FUNDA 1731002WL017041 FUNDA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 FUNDA STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-004-005/26
(GUDIYANAI) 		1731002000NRG24270720230256784 27/07/2023 SANKI 1731002WL017042 SANKI 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 SANKI STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-004-005/26
(GUDIYANAI) 		1731002000NRG24270720230256785 27/07/2023 shivkali uike 1731002WL017042 shivkali uike 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 shivkaliuike STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-004-005/56
(GUDIYANAI) 		1731002000NRG24270720230256773 27/07/2023 FULVANTI 1731002WL017041 FULVANTI 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 FULVANTI STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-004-005/56
(GUDIYANAI) 		1731002000NRG24270720230256772 27/07/2023 KALYA 1731002WL017041 KALYA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 KALYA STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-004-005/56
(GUDIYANAI) 		1731002000NRG24270720230256774 27/07/2023 karshna 1731002WL017041 karshna 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 karshna STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-004-005/67
(GUDIYANAI) 		1731002000NRG24270720230256805 27/07/2023 KAMLA 1731002WL017044 KAMLA 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BHAINSDEHI MP-31-002-004-005/67
(GUDIYANAI) 		1731002000NRG24270720230256804 27/07/2023 Prasram 1731002WL017044 Prasram 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 Prasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 BHAINSDEHI MP-31-002-004-005/67
(GUDIYANAI) 		1731002000NRG24270720230256803 27/07/2023 RAYNU 1731002WL017044 RAYNU 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 RAYNU STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-004-005/89
(GUDIYANAI) 		1731002000NRG24270720230256775 27/07/2023 Sonkali 1731002WL017041 Sonkali 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 Sonkali STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-004-005/89
(GUDIYANAI) 		1731002000NRG24270720230256776 27/07/2023 vasudev 1731002WL017041 vasudev 00415 SBIN0004644 1224 1224 Processed 01/08/2023 274441855 vasudev STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-007-001/259
(KORDI) 		1731002007NRG24270720230256761 27/07/2023 sheshrao jawarkar 1731002007WL017040 sheshrao jawarkar 00415 SBIN0004644 1105 1105 Processed 01/08/2023 274441855 sheshraojawarkar STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-018-002/126-A
(KOTHALKUND) 		1731002018NRG24270720230258434 27/07/2023 KRISHANA MOHADE 1731002018WL017235 KRISHANA MOHADE 00415 SBIN0004644 1428 1428 Processed 01/08/2023 274441855 KRISHANAMOHADE STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-018-002/126-A
(KOTHALKUND) 		1731002018NRG24270720230258435 27/07/2023 SAROJ MOHADE 1731002018WL017235 SAROJ MOHADE 00415 SBIN0004644 1020 1020 Processed 01/08/2023 274441855 SAROJMOHADE STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-018-002/258
(KOTHALKUND) 		1731002018NRG24270720230258446 27/07/2023 SUSHILA KASDEKAR 1731002018WL017236 SUSHILA KASDEKAR 00415 SBIN0004644 1428 1428 Processed 01/08/2023 274441855 SUSHILAKASDEKAR STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-018-002/85-B
(KOTHALKUND) 		1731002018NRG24270720230258419 27/07/2023 deepak 1731002018WL017233 deepak 00415 SBIN0004644 1428 1428 Processed 01/08/2023 274441855 deepak STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-026-002/220
(CHILKAPUR) 		1731002026NRG24260720230256389 27/07/2023 KAVITA 1731002026WL017001 KAVITA 00415 SBIN0004644 729 729 Processed 01/08/2023 274441855 KAVITA CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-029-001/35
(KATOL) 		1731002000NRG24270720230256903 27/07/2023 DHUNDHYA KANADHE 1731002WL017057 DHUNDHYA KANADHE 00415 SBIN0004644 1326 1326 Processed 01/08/2023 274441855 DHUNDHYAKANADHE STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-031-002/132
(KALDONGRI) 		1731002031NRG24270720230256964 27/07/2023 radhiya 1731002031WL017073 radhiya 00415 SBIN0004644 1547 1547 Processed 01/08/2023 274441855 radhiya STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-033-001/100
(JAMJHIRI) 		1731002000NRG24270720230256969 27/07/2023 sanju ujone 1731002WL017077 sanju ujone 00415 SBIN0004644 1105 1105 Processed 01/08/2023 274441855 sanjuujone STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-047-001/155
(BORGOAV) 		1731002047NRG24270720230257401 27/07/2023 DINESH 1731002047WL017137 DINESH 00415 SBIN0004644 884 884 Processed 01/08/2023 274441855 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 56472 56472
117 BHAINSDEHI MP-31-002-022-002/501-B
(SAWALMEDA) 		1731002022NRG24270720230256580 27/07/2023 Vamanrao Dhote 1731002022WL017012 Vamanrao Dhote 00691 IPOS0000001 884 884 Processed 01/08/2023 274441855 VamanraoDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 133193 133193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_270723APB_FTO_190689 Bank of Baroda BARB0BETULX BETUL, MP 884
2 BHAINSDEHI MP1731002_270723APB_FTO_190689 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1768
3 BHAINSDEHI MP1731002_270723APB_FTO_190689 Bank of Maharastra MAHB0000835 SAWALMEDHA 1428
4 BHAINSDEHI MP1731002_270723APB_FTO_190689 Bank of Maharastra MAHB0000835 SAWALMENDHA 46257
5 BHAINSDEHI MP1731002_270723APB_FTO_190689 Bank of Maharastra MAHB0001054 KHOMAI 221
6 BHAINSDEHI MP1731002_270723APB_FTO_190689 Central Bank Of India CBIN0280759 BHAINSDEHI 14892
7 BHAINSDEHI MP1731002_270723APB_FTO_190689 Central Bank Of India CBIN0282067 JHALLAR 884
8 BHAINSDEHI MP1731002_270723APB_FTO_190689 Central Bank Of India CBIN0282067 ZALLAR 6188
9 BHAINSDEHI MP1731002_270723APB_FTO_190689 Central Bank Of India CBIN0284677 KHAMLA 3315
10 BHAINSDEHI MP1731002_270723APB_FTO_190689 State Bank of India SBIN0004644 BHAINSDEHI 56472
11 BHAINSDEHI MP1731002_270723APB_FTO_190689 India Post Payments Bank IPOS0000001 Betul 884

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