Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_150723APB_FTO_169613
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 AMLA MP-31-008-029-003/100
(KOTHIYA) 		1731008000NRG24150720230232161 15/07/2023 BISTARAM BHEEKA 1731008WL014681 BISTARAM BHEEKA 00051 MAHB0000658 408 408 Processed 21/07/2023 069271501 BISTARAMBHEEKA BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-029-003/100-A
(KOTHIYA) 		1731008000NRG24150720230232162 15/07/2023 SARJU KESHO 1731008WL014681 SARJU KESHO 00051 MAHB0000658 1428 1428 Processed 21/07/2023 069271501 SARJUKESHO UNION BANK OF INDIA(508500)
3 AMLA MP-31-008-029-003/206
(KOTHIYA) 		1731008000NRG24150720230232164 15/07/2023 SHANTI CHETRAM 1731008WL014681 SHANTI CHETRAM 00051 MAHB0000658 1547 1547 Processed 21/07/2023 069271501 SHANTICHETRAM BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-044-001/30
(CHHIPANYA PIPARIYA) 		1731008000NRG24150720230232907 15/07/2023 SUNERI BARIK 1731008WL014733 SUNERI BARIK 00051 MAHB0000658 1224 1224 Processed 21/07/2023 069271501 SUNERIBARIK BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-048-001/42
(JAMUN BICHHAWA) 		1731008000NRG24150720230232967 15/07/2023 SADARAM PARSYA 1731008WL014736 SADARAM PARSYA 00051 MAHB0000658 204 204 Processed 21/07/2023 069271501 SADARAMPARSYA BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG24150720230232912 15/07/2023 Nilil 1731008WL014735 Nilil 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Nilil BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-057-001/127-A
(HARNYA) 		1731008000NRG24150720230232916 15/07/2023 Lata 1731008WL014735 Lata 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Lata BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-057-001/128
(HARNYA) 		1731008000NRG24150720230232918 15/07/2023 GUNTA DEVCHAND 1731008WL014735 GUNTA DEVCHAND 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 GUNTADEVCHAND BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-057-001/132
(HARNYA) 		1731008000NRG24150720230232919 15/07/2023 RAMLI BANSHI 1731008WL014735 RAMLI BANSHI 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 RAMLIBANSHI STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24150720230232920 15/07/2023 Sushila Hiralal 1731008WL014735 Sushila Hiralal 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 SushilaHiralal STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24150720230232921 15/07/2023 DEVDAS BABULAL 1731008WL014735 DEVDAS BABULAL 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 DEVDASBABULAL BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24150720230232922 15/07/2023 Hemlata Devdash 1731008WL014735 Hemlata Devdash 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 HemlataDevdash BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-057-001/154-C
(HARNYA) 		1731008000NRG24150720230232925 15/07/2023 Savita 1731008WL014735 Savita 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Savita BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24150720230232926 15/07/2023 VINOD UIKEY 1731008WL014735 VINOD UIKEY 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 VINODUIKEY STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-057-001/158-B
(HARNYA) 		1731008000NRG24150720230232927 15/07/2023 Kranti 1731008WL014735 Kranti 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Kranti BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-057-001/17-C
(HARNYA) 		1731008000NRG24150720230232928 15/07/2023 Ramrati 1731008WL014735 Ramrati 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Ramrati BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24150720230232929 15/07/2023 SUNITA HARIDASH 1731008WL014735 SUNITA HARIDASH 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 SUNITAHARIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24150720230232932 15/07/2023 DHANNO PRABHU 1731008WL014735 DHANNO PRABHU 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 DHANNOPRABHU STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-057-001/184-b
(HARNYA) 		1731008000NRG24150720230232933 15/07/2023 RAKHA 1731008WL014735 RAKHA 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 RAKHA BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-057-001/30
(HARNYA) 		1731008000NRG24150720230232940 15/07/2023 Sarda 1731008WL014735 Sarda 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Sarda BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-057-001/343
(HARNYA) 		1731008000NRG24150720230232943 15/07/2023 MANIRAM NAKALSINGH 1731008WL014735 MANIRAM NAKALSINGH 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 MANIRAMNAKALSINGH STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24150720230232944 15/07/2023 alkesh 1731008WL014735 alkesh 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 alkesh BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24150720230232946 15/07/2023 Rekhaa 1731008WL014735 Rekhaa 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Rekhaa BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24150720230232956 15/07/2023 Sarita 1731008WL014735 Sarita 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Sarita BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-057-001/52
(HARNYA) 		1731008000NRG24150720230232957 15/07/2023 Ganesh 1731008WL014735 Ganesh 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Ganesh BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24150720230232958 15/07/2023 Sukhmani Indal 1731008WL014735 Sukhmani Indal 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 SukhmaniIndal BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-057-001/58
(HARNYA) 		1731008000NRG24150720230232959 15/07/2023 Fagani 1731008WL014735 Fagani 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 Fagani BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-057-001/68
(HARNYA) 		1731008000NRG24150720230232961 15/07/2023 URMILA MUNNILAL 1731008WL014735 URMILA MUNNILAL 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 URMILAMUNNILAL BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24150720230232964 15/07/2023 BABITA MOHAN 1731008WL014735 BABITA MOHAN 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 BABITAMOHAN STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-057-001/92
(HARNYA) 		1731008000NRG24150720230232965 15/07/2023 URMILA KAMAL 1731008WL014735 URMILA KAMAL 00051 MAHB0000658 442 442 Processed 21/07/2023 069271501 URMILAKAMAL BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24150720230232966 15/07/2023 Savita surje 1731008WL014735 Savita surje 00051 MAHB0000658 442 442 Rejected 21/07/2023 069271501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16303 16303
32 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24150720230232963 15/07/2023 Subhash 1731008WL014735 Subhash 00051 MAHB0001055 442 442 Processed 21/07/2023 069271501 Subhash BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-064-002/156
(DUDARIYA) 		1731008000NRG24150720230232908 15/07/2023 Remti 1731008WL014734 Remti 00051 MAHB0001055 1005 1005 Processed 21/07/2023 069271501 Remti BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-064-002/160-A
(DUDARIYA) 		1731008000NRG24150720230232909 15/07/2023 Prahalad 1731008WL014734 Prahalad 00051 MAHB0001055 1005 1005 Processed 21/07/2023 069271501 Prahalad BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-064-002/213
(DUDARIYA) 		1731008000NRG24150720230232910 15/07/2023 SADASHIV 1731008WL014734 SADASHIV 00051 MAHB0001055 1005 1005 Processed 21/07/2023 069271501 SADASHIV BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-065-001/109-A
(BISKHAN) 		1731008000NRG24150720230232415 15/07/2023 Alaka Jagdish 1731008WL014699 Alaka Jagdish 00051 MAHB0001055 1224 1224 Processed 21/07/2023 069271501 AlakaJagdish BANK OF MAHARASHTRA(607387)
SubTotal 4681 4681
37 AMLA MP-31-008-057-001/127-B
(HARNYA) 		1731008000NRG24150720230232917 15/07/2023 Kanta 1731008WL014735 Kanta 00051 MAHB0001929 442 442 Processed 21/07/2023 069271501 Kanta BANK OF MAHARASHTRA(607387)
SubTotal 442 442
38 AMLA MP-31-008-052-001/104-B
(KHEDLI BAZAR) 		1731008000NRG24140720230231187 15/07/2023 geeta wo narayan mathankar 1731008WL014617 geeta wo narayan mathankar 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 geetawonarayanmathankar CENTRAL BANK OF INDIA(607115)
39 AMLA MP-31-008-052-001/104-B
(KHEDLI BAZAR) 		1731008000NRG24140720230231186 15/07/2023 narayan so ukandrao mathankar 1731008WL014617 narayan so ukandrao mathankar 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 narayansoukandraomathankar CENTRAL BANK OF INDIA(607115)
40 AMLA MP-31-008-052-001/11-A
(KHEDLI BAZAR) 		1731008000NRG24140720230231188 15/07/2023 suman 1731008WL014617 suman 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 suman CENTRAL BANK OF INDIA(607115)
41 AMLA MP-31-008-052-001/127
(KHEDLI BAZAR) 		1731008000NRG24140720230231189 15/07/2023 LAXMAN ANANDRAO 1731008WL014617 LAXMAN ANANDRAO 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 LAXMANANANDRAO CENTRAL BANK OF INDIA(607115)
42 AMLA MP-31-008-052-001/134
(KHEDLI BAZAR) 		1731008000NRG24140720230231190 15/07/2023 KAUSHLYA SUDHAKAR 1731008WL014617 KAUSHLYA SUDHAKAR 00089 CBIN0282182 400 400 Processed 21/07/2023 069271501 KAUSHLYASUDHAKAR CENTRAL BANK OF INDIA(607115)
43 AMLA MP-31-008-052-001/157
(KHEDLI BAZAR) 		1731008000NRG24140720230231191 15/07/2023 REKHA WO MADHUKAR 1731008WL014617 REKHA WO MADHUKAR 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 REKHAWOMADHUKAR CENTRAL BANK OF INDIA(607115)
44 AMLA MP-31-008-052-001/2-A
(KHEDLI BAZAR) 		1731008000NRG24140720230231192 15/07/2023 nisha 1731008WL014617 nisha 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 nisha CENTRAL BANK OF INDIA(607115)
45 AMLA MP-31-008-052-001/229
(KHEDLI BAZAR) 		1731008000NRG24140720230231193 15/07/2023 SARITA LADSING 1731008WL014617 SARITA LADSING 00089 CBIN0282182 400 400 Processed 21/07/2023 069271501 SARITALADSING CENTRAL BANK OF INDIA(607115)
46 AMLA MP-31-008-052-001/239
(KHEDLI BAZAR) 		1731008000NRG24140720230231194 15/07/2023 VIMLA ASHOK DHOTE 1731008WL014617 VIMLA ASHOK DHOTE 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 VIMLAASHOKDHOTE CENTRAL BANK OF INDIA(607115)
47 AMLA MP-31-008-052-001/28-C
(KHEDLI BAZAR) 		1731008000NRG24140720230231195 15/07/2023 Subhash 1731008WL014617 Subhash 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 Subhash CENTRAL BANK OF INDIA(607115)
48 AMLA MP-31-008-052-001/304
(KHEDLI BAZAR) 		1731008000NRG24140720230231196 15/07/2023 RAMKALI RAMESH 1731008WL014617 RAMKALI RAMESH 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 RAMKALIRAMESH CENTRAL BANK OF INDIA(607115)
49 AMLA MP-31-008-052-001/320-A
(KHEDLI BAZAR) 		1731008000NRG24140720230231197 15/07/2023 kamlesh 1731008WL014617 kamlesh 00089 CBIN0282182 1000 1000 Processed 21/07/2023 069271501 kamlesh CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-052-001/350
(KHEDLI BAZAR) 		1731008000NRG24140720230231198 15/07/2023 UMA MUNNALAL 1731008WL014617 UMA MUNNALAL 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 UMAMUNNALAL CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-052-001/39
(KHEDLI BAZAR) 		1731008000NRG24140720230231199 15/07/2023 SHAKUN BAI WO RAMA GHANEKAR 1731008WL014617 SHAKUN BAI WO RAMA GHANEKAR 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 SHAKUNBAIWORAMAGHANEKAR CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-052-001/447-b
(KHEDLI BAZAR) 		1731008000NRG24140720230231200 15/07/2023 BASANTI RAMESH 1731008WL014617 BASANTI RAMESH 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 BASANTIRAMESH CENTRAL BANK OF INDIA(607115)
53 AMLA MP-31-008-052-001/50
(KHEDLI BAZAR) 		1731008000NRG24140720230231201 15/07/2023 SUMITRA KARU 1731008WL014617 SUMITRA KARU 00089 CBIN0282182 400 400 Processed 21/07/2023 069271501 SUMITRAKARU CENTRAL BANK OF INDIA(607115)
54 AMLA MP-31-008-052-001/51
(KHEDLI BAZAR) 		1731008000NRG24140720230231202 15/07/2023 SUSHILA ANIL 1731008WL014617 SUSHILA ANIL 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 SUSHILAANIL CENTRAL BANK OF INDIA(607115)
55 AMLA MP-31-008-052-001/52-B
(KHEDLI BAZAR) 		1731008000NRG24140720230231203 15/07/2023 LATA WO BAISRAO 1731008WL014617 LATA WO BAISRAO 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 LATAWOBAISRAO CENTRAL BANK OF INDIA(607115)
56 AMLA MP-31-008-052-001/527
(KHEDLI BAZAR) 		1731008000NRG24140720230231204 15/07/2023 KALPANA KASIRAM 1731008WL014617 KALPANA KASIRAM 00089 CBIN0282182 200 200 Processed 21/07/2023 069271501 KALPANAKASIRAM CENTRAL BANK OF INDIA(607115)
57 AMLA MP-31-008-052-001/59-B
(KHEDLI BAZAR) 		1731008000NRG24140720230231205 15/07/2023 kusum 1731008WL014617 kusum 00089 CBIN0282182 1000 1000 Processed 21/07/2023 069271501 kusum CENTRAL BANK OF INDIA(607115)
58 AMLA MP-31-008-052-001/714-C
(KHEDLI BAZAR) 		1731008000NRG24140720230231206 15/07/2023 RAMKALI 1731008WL014617 RAMKALI 00089 CBIN0282182 600 600 Processed 21/07/2023 069271501 RAMKALI CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-052-001/802-B
(KHEDLI BAZAR) 		1731008000NRG24140720230231207 15/07/2023 mamta 1731008WL014617 mamta 00089 CBIN0282182 1000 1000 Processed 21/07/2023 069271501 mamta CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-052-001/94
(KHEDLI BAZAR) 		1731008000NRG24140720230231208 15/07/2023 DURGA PRAMOD KANE 1731008WL014617 DURGA PRAMOD KANE 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 DURGAPRAMODKANE CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-052-001/95
(KHEDLI BAZAR) 		1731008000NRG24140720230231209 15/07/2023 SHANTA MANSINGH DHURVE 1731008WL014617 SHANTA MANSINGH DHURVE 00089 CBIN0282182 1200 1200 Processed 21/07/2023 069271501 SHANTAMANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 17200 17200
62 AMLA MP-31-008-029-003/128
(KOTHIYA) 		1731008000NRG24150720230232163 15/07/2023 laxmi 1731008WL014681 laxmi 00354 PUNB0624500 408 408 Processed 21/07/2023 069271501 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
63 AMLA MP-31-008-015-001/100
(PARSODI) 		1731008000NRG24140720230231241 15/07/2023 sivratan 1731008WL014621 sivratan 00415 SBIN0003099 1105 1105 Processed 21/07/2023 069271501 sivratan STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-015-001/17
(PARSODI) 		1731008000NRG24140720230231243 15/07/2023 SUMAN 1731008WL014621 SUMAN 00415 SBIN0003099 1326 1326 Processed 21/07/2023 069271501 SUMAN STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-015-001/20
(PARSODI) 		1731008000NRG24140720230231244 15/07/2023 SHYAMVATI 1731008WL014621 SHYAMVATI 00415 SBIN0003099 1326 1326 Processed 21/07/2023 069271501 SHYAMVATI STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-015-001/23
(PARSODI) 		1731008000NRG24140720230231245 15/07/2023 Munni 1731008WL014621 Munni 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Munni INDUSIND BANK(607189)
67 AMLA MP-31-008-015-001/342
(PARSODI) 		1731008000NRG24140720230231246 15/07/2023 RAMI 1731008WL014621 RAMI 00415 SBIN0003099 884 884 Processed 21/07/2023 069271501 RAMI STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-015-001/43
(PARSODI) 		1731008000NRG24140720230231247 15/07/2023 BABALU 1731008WL014621 BABALU 00415 SBIN0003099 1326 1326 Processed 21/07/2023 069271501 BABALU STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-015-001/46
(PARSODI) 		1731008000NRG24140720230231248 15/07/2023 RATANI 1731008WL014621 RATANI 00415 SBIN0003099 1326 1326 Processed 21/07/2023 069271501 RATANI STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-015-001/47-A
(PARSODI) 		1731008000NRG24140720230231249 15/07/2023 Raju 1731008WL014621 Raju 00415 SBIN0003099 1105 1105 Processed 21/07/2023 069271501 Raju STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-015-001/55
(PARSODI) 		1731008000NRG24140720230231250 15/07/2023 SANJALEE 1731008WL014621 SANJALEE 00415 SBIN0003099 1326 1326 Processed 21/07/2023 069271501 SANJALEE STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-044-001/30
(CHHIPANYA PIPARIYA) 		1731008000NRG24150720230232906 15/07/2023 VIJAY 1731008WL014733 VIJAY 00415 SBIN0003099 1428 1428 Processed 21/07/2023 069271501 VIJAY STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-057-001/100
(HARNYA) 		1731008000NRG24150720230232911 15/07/2023 Jyoti 1731008WL014735 Jyoti 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Jyoti STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-057-001/12-A
(HARNYA) 		1731008000NRG24150720230232913 15/07/2023 Kavita 1731008WL014735 Kavita 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Kavita STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-057-001/125-A
(HARNYA) 		1731008000NRG24150720230232914 15/07/2023 RAMKALA 1731008WL014735 RAMKALA 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 RAMKALA STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-057-001/125-C
(HARNYA) 		1731008000NRG24150720230232915 15/07/2023 Raju 1731008WL014735 Raju 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Raju IDBI BANK(607095)
77 AMLA MP-31-008-057-001/150
(HARNYA) 		1731008000NRG24150720230232923 15/07/2023 Remati 1731008WL014735 Remati 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Remati STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-057-001/153-C
(HARNYA) 		1731008000NRG24150720230232924 15/07/2023 Suniraa 1731008WL014735 Suniraa 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Suniraa STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-057-001/175-A
(HARNYA) 		1731008000NRG24150720230232930 15/07/2023 SATISH 1731008WL014735 SATISH 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 SATISH STATE BANK OF INDIA(508548)
80 AMLA MP-31-008-057-001/178
(HARNYA) 		1731008000NRG24150720230232931 15/07/2023 Basant 1731008WL014735 Basant 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Basant STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-057-001/184-C
(HARNYA) 		1731008000NRG24150720230232934 15/07/2023 JITENDRA 1731008WL014735 JITENDRA 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
82 AMLA MP-31-008-057-001/19-C
(HARNYA) 		1731008000NRG24150720230232935 15/07/2023 KAILASH 1731008WL014735 KAILASH 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 KAILASH STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-057-001/199-B
(HARNYA) 		1731008000NRG24150720230232936 15/07/2023 Ranjana 1731008WL014735 Ranjana 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Ranjana STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-057-001/222
(HARNYA) 		1731008000NRG24150720230232937 15/07/2023 Sangita 1731008WL014735 Sangita 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Sangita STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-057-001/24-A
(HARNYA) 		1731008000NRG24150720230232938 15/07/2023 Daneawari 1731008WL014735 Daneawari 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Daneawari STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG24150720230232939 15/07/2023 TARA 1731008WL014735 TARA 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 TARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG24150720230232942 15/07/2023 Sukhmila 1731008WL014735 Sukhmila 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Sukhmila STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-057-001/38
(HARNYA) 		1731008000NRG24150720230232947 15/07/2023 SHAMBHU 1731008WL014735 SHAMBHU 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 SHAMBHU STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-057-001/38-a
(HARNYA) 		1731008000NRG24150720230232948 15/07/2023 Sivnath 1731008WL014735 Sivnath 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Sivnath STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24150720230232949 15/07/2023 RANI HARILAL MOHABE 1731008WL014735 RANI HARILAL MOHABE 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 RANIHARILALMOHABE STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24150720230232950 15/07/2023 Sushila 1731008WL014735 Sushila 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Sushila STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-057-001/4-A
(HARNYA) 		1731008000NRG24150720230232951 15/07/2023 Saroj 1731008WL014735 Saroj 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Saroj STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24150720230232952 15/07/2023 MUNNA KAVDE 1731008WL014735 MUNNA KAVDE 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24150720230232953 15/07/2023 Kamalti 1731008WL014735 Kamalti 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Kamalti STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24150720230232954 15/07/2023 Poouja 1731008WL014735 Poouja 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 Poouja STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-057-001/49
(HARNYA) 		1731008000NRG24150720230232955 15/07/2023 BHAGWANTI RAMNATH 1731008WL014735 BHAGWANTI RAMNATH 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 BHAGWANTIRAMNATH STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24150720230232960 15/07/2023 SUNANDA BALDEV 1731008WL014735 SUNANDA BALDEV 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 SUNANDABALDEV STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24150720230232962 15/07/2023 RAMJI 1731008WL014735 RAMJI 00415 SBIN0003099 442 442 Processed 21/07/2023 069271501 RAMJI STATE BANK OF INDIA(508548)
SubTotal 23086 23086
99 AMLA MP-31-008-015-001/101
(PARSODI) 		1731008000NRG24140720230231242 15/07/2023 Premlata 1731008WL014621 Premlata 00468 UBIN0574660 1326 1326 Processed 21/07/2023 069271501 Premlata UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 63446 63446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_150723APB_FTO_169613 Bank of Maharastra MAHB0000658 BORDEHI 16303
2 AMLA MP1731008_150723APB_FTO_169613 Bank of Maharastra MAHB0001055 MORKHA 4681
3 AMLA MP1731008_150723APB_FTO_169613 Bank of Maharastra MAHB0001929 NAVEGAON 442
4 AMLA MP1731008_150723APB_FTO_169613 Central Bank Of India CBIN0282182 KHEDLIBAZAR 17200
5 AMLA MP1731008_150723APB_FTO_169613 Punjab National Bank PUNB0624500 AMLA 408
6 AMLA MP1731008_150723APB_FTO_169613 State Bank of India SBIN0003099 ADB AMLA 23086
7 AMLA MP1731008_150723APB_FTO_169613 Union Bank of India UBIN0574660 AMLA 1326

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