Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_181223APB_FTO_397014
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-31-001-029-001/154-C
(BANDWA) 		1731001029NRG24181220230450356 18/12/2023 RAMYA 1731001029WL036935 RAMYA 00048 BKID0009581 1000 1000 Processed 11/03/2024 645499911 RAMYA BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-029-001/174-A
(BANDWA) 		1731001029NRG24181220230450360 18/12/2023 balika 1731001029WL036935 balika 00048 BKID0009581 1000 1000 Processed 11/03/2024 645499911 balika BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-029-001/180
(BANDWA) 		1731001029NRG24181220230450362 18/12/2023 JHANKO 1731001029WL036935 JHANKO 00048 BKID0009581 1000 1000 Processed 11/03/2024 645499911 JHANKO BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-029-001/191-C
(BANDWA) 		1731001029NRG24181220230450364 18/12/2023 ghammar 1731001029WL036935 ghammar 00048 BKID0009581 1000 1000 Processed 11/03/2024 645499911 ghammar BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-029-001/218
(BANDWA) 		1731001029NRG24181220230450374 18/12/2023 Shivrati 1731001029WL036935 Shivrati 00048 BKID0009581 800 800 Processed 11/03/2024 645499911 Shivrati BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-029-001/218-B
(BANDWA) 		1731001029NRG24181220230450375 18/12/2023 GONDI 1731001029WL036935 GONDI 00048 BKID0009581 800 800 Processed 11/03/2024 645499911 GONDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-029-001/53
(BANDWA) 		1731001029NRG24181220230450386 18/12/2023 SUKKAN 1731001029WL036935 SUKKAN 00048 BKID0009581 1000 1000 Processed 11/03/2024 645499911 SUKKAN BANK OF INDIA(508505)
SubTotal 6600 6600
8 BHIMPUR MP-31-001-051-003/309
(DOKYA) 		1731001051NRG24181220230450421 18/12/2023 GAMAN 1731001051WL036939 GAMAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645499911 GAMAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 BHIMPUR MP-31-001-029-001/216-D
(BANDWA) 		1731001029NRG24181220230450373 18/12/2023 SHIVKALI 1731001029WL036935 SHIVKALI 00089 CBIN0281539 1000 1000 Processed 11/03/2024 645499911 SHIVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
10 BHIMPUR MP-31-001-004-001/129
(BORKUND) 		1731001004NRG24181220230450622 18/12/2023 SOBHARAM 1731001004WL036954 SOBHARAM 00089 CBIN0282802 1105 1105 Processed 11/03/2024 645499911 SOBHARAM CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-004-001/147
(BORKUND) 		1731001004NRG24181220230450623 18/12/2023 Prdip 1731001004WL036954 Prdip 00089 CBIN0282802 1105 1105 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
12 BHIMPUR MP-31-001-004-001/21
(BORKUND) 		1731001004NRG24181220230450624 18/12/2023 Rinki Sthekar 1731001004WL036954 Rinki Sthekar 00089 CBIN0282802 1105 1105 Processed 11/03/2024 645499911 RinkiSthekar CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-004-001/65-A
(BORKUND) 		1731001004NRG24181220230450626 18/12/2023 KALU 1731001004WL036954 KALU 00089 CBIN0282802 1105 1105 Processed 11/03/2024 645499911 KALU CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-004-003/255
(BORKUND) 		1731001004NRG24181220230450627 18/12/2023 rina 1731001004WL036954 rina 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 rina CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-004-003/290
(BORKUND) 		1731001004NRG24181220230450628 18/12/2023 Ravina 1731001004WL036954 Ravina 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 Ravina CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-004-005/447
(BORKUND) 		1731001004NRG24181220230450631 18/12/2023 Ravina 1731001004WL036954 Ravina 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 Ravina CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-004-005/482
(BORKUND) 		1731001004NRG24181220230450633 18/12/2023 SAVITRI 1731001004WL036954 SAVITRI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 SAVITRI CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-004-005/495
(BORKUND) 		1731001004NRG24181220230450634 18/12/2023 Sroj 1731001004WL036954 Sroj 00089 CBIN0282802 884 884 Processed 11/03/2024 645499911 Sroj CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-012-001/113-C
(PALANGA) 		1731001012NRG24181220230451029 18/12/2023 SUKAVATI 1731001012WL036969 SUKAVATI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 SUKAVATI CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-012-002/178-A
(PALANGA) 		1731001012NRG24181220230451034 18/12/2023 RAMKALI 1731001012WL036969 RAMKALI 00089 CBIN0282802 1547 1547 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
21 BHIMPUR MP-31-001-012-002/185
(PALANGA) 		1731001012NRG24181220230451037 18/12/2023 MANKI 1731001012WL036969 MANKI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 MANKI CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-012-002/185
(PALANGA) 		1731001012NRG24181220230451036 18/12/2023 NATTU 1731001012WL036969 NATTU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 NATTU CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-012-002/186
(PALANGA) 		1731001012NRG24181220230451039 18/12/2023 geeta 1731001012WL036969 geeta 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 geeta CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-012-002/198
(PALANGA) 		1731001012NRG24181220230451042 18/12/2023 GODAKI 1731001012WL036969 GODAKI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 GODAKI CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-012-002/199-A
(PALANGA) 		1731001012NRG24181220230451044 18/12/2023 LATA BAI 1731001012WL036969 LATA BAI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 LATABAI CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-012-002/199-A
(PALANGA) 		1731001012NRG24181220230451043 18/12/2023 RAMBHAU 1731001012WL036969 RAMBHAU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 RAMBHAU CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-012-002/201-A
(PALANGA) 		1731001012NRG24181220230451045 18/12/2023 SARJU 1731001012WL036969 SARJU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 SARJU CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-012-002/204
(PALANGA) 		1731001012NRG24181220230451047 18/12/2023 RAMSU 1731001012WL036969 RAMSU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 RAMSU CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-012-002/205
(PALANGA) 		1731001012NRG24181220230451048 18/12/2023 SUNITA PARTE 1731001012WL036969 SUNITA PARTE 00089 CBIN0282802 1105 1105 Processed 11/03/2024 645499911 SUNITAPARTE CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-012-002/207
(PALANGA) 		1731001012NRG24181220230451050 18/12/2023 SUKHIYA PARTE 1731001012WL036969 SUKHIYA PARTE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 SUKHIYAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMPUR MP-31-001-012-002/218-B
(PALANGA) 		1731001012NRG24181220230451053 18/12/2023 Sunita 1731001012WL036969 Sunita 00089 CBIN0282802 1326 1326 Processed 11/03/2024 645499911 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMPUR MP-31-001-012-002/219-A
(PALANGA) 		1731001012NRG24181220230451054 18/12/2023 PAPPU 1731001012WL036969 PAPPU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 PAPPU CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-012-002/220
(PALANGA) 		1731001012NRG24181220230451055 18/12/2023 FAGAN 1731001012WL036969 FAGAN 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 FAGAN CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-012-002/226-B
(PALANGA) 		1731001012NRG24181220230451058 18/12/2023 PHULVANTI 1731001012WL036969 PHULVANTI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 PHULVANTI CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-012-002/226-B
(PALANGA) 		1731001012NRG24181220230451057 18/12/2023 RAMESH 1731001012WL036969 RAMESH 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 RAMESH CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-012-002/239
(PALANGA) 		1731001012NRG24181220230451062 18/12/2023 SURAJLAL 1731001012WL036969 SURAJLAL 00089 CBIN0282802 1326 1326 Processed 11/03/2024 645499911 SURAJLAL CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-012-002/246-A
(PALANGA) 		1731001012NRG24181220230451063 18/12/2023 REKHA 1731001012WL036969 REKHA 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMPUR MP-31-001-012-002/251-A
(PALANGA) 		1731001012NRG24181220230451064 18/12/2023 SARVANTI EVANE 1731001012WL036969 SARVANTI EVANE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 SARVANTIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIMPUR MP-31-001-012-002/251-C
(PALANGA) 		1731001012NRG24181220230451065 18/12/2023 REENA 1731001012WL036969 REENA 00089 CBIN0282802 1105 1105 Processed 11/03/2024 645499911 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMPUR MP-31-001-012-002/253
(PALANGA) 		1731001012NRG24181220230451066 18/12/2023 BHIMSINGH 1731001012WL036969 BHIMSINGH 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 BHIMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 BHIMPUR MP-31-001-012-002/257-A
(PALANGA) 		1731001012NRG24181220230451068 18/12/2023 ARCHNA 1731001012WL036969 ARCHNA 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 ARCHNA CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-012-002/269
(PALANGA) 		1731001012NRG24181220230451073 18/12/2023 KOHALU 1731001012WL036969 KOHALU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 KOHALU CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-012-002/270
(PALANGA) 		1731001012NRG24181220230451074 18/12/2023 MANGLSA 1731001012WL036969 MANGLSA 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 MANGLSA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHIMPUR MP-31-001-012-002/293
(PALANGA) 		1731001012NRG24181220230451079 18/12/2023 fulya 1731001012WL036969 fulya 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 fulya AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHIMPUR MP-31-001-012-002/293
(PALANGA) 		1731001012NRG24181220230451078 18/12/2023 KARANSING 1731001012WL036969 KARANSING 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 KARANSING CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-012-002/293-C
(PALANGA) 		1731001012NRG24181220230451081 18/12/2023 JITRNDRA 1731001012WL036969 JITRNDRA 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 JITRNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIMPUR MP-31-001-012-002/317-A
(PALANGA) 		1731001012NRG24181220230451087 18/12/2023 FULMA UIKEY 1731001012WL036969 FULMA UIKEY 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 FULMAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHIMPUR MP-31-001-012-002/317-A
(PALANGA) 		1731001012NRG24181220230451086 18/12/2023 premlal 1731001012WL036969 premlal 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 premlal CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-012-002/325-A
(PALANGA) 		1731001012NRG24181220230451088 18/12/2023 Bhuta 1731001012WL036969 Bhuta 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 Bhuta AIRTEL PAYMENTS BANK LIMITED(990288)
50 BHIMPUR MP-31-001-012-002/326-A
(PALANGA) 		1731001012NRG24181220230451091 18/12/2023 VIKESH 1731001012WL036969 VIKESH 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 VIKESH CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-012-002/328
(PALANGA) 		1731001012NRG24181220230451092 18/12/2023 RAMLAL 1731001012WL036969 RAMLAL 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 RAMLAL CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-012-002/346
(PALANGA) 		1731001012NRG24181220230451097 18/12/2023 SHASHIKALA 1731001012WL036969 SHASHIKALA 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMPUR MP-31-001-012-002/351-B
(PALANGA) 		1731001012NRG24181220230451099 18/12/2023 BHAGRATI 1731001012WL036969 BHAGRATI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645499911 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64311 64311
54 BHIMPUR MP-31-001-012-002/339-C
(PALANGA) 		1731001012NRG24181220230451095 18/12/2023 Amit 1731001012WL036969 Amit 00415 SBIN0001308 1547 1547 Processed 11/03/2024 645499911 Amit BANK OF INDIA(508505)
SubTotal 1547 1547
55 BHIMPUR MP-31-001-029-001/39-A
(BANDWA) 		1731001029NRG24181220230450380 18/12/2023 KALESHING 1731001029WL036935 KALESHING 00415 SBIN0005513 800 800 Processed 11/03/2024 645499911 KALESHING STATE BANK OF INDIA(508548)
SubTotal 800 800
56 BHIMPUR MP-31-001-029-001/135-A
(BANDWA) 		1731001029NRG24181220230450354 18/12/2023 Sharda 1731001029WL036935 Sharda 00415 SBIN0007724 1000 1000 Processed 11/03/2024 645499911 Sharda STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-029-001/152-A
(BANDWA) 		1731001029NRG24181220230450355 18/12/2023 SHIVBATEE 1731001029WL036935 SHIVBATEE 00415 SBIN0007724 400 400 Processed 11/03/2024 645499911 SHIVBATEE STATE BANK OF INDIA(508548)
58 BHIMPUR MP-31-001-029-001/178
(BANDWA) 		1731001029NRG24181220230450361 18/12/2023 KALAVATI 1731001029WL036935 KALAVATI 00415 SBIN0007724 1000 1000 Processed 11/03/2024 645499911 KALAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHIMPUR MP-31-001-029-001/211
(BANDWA) 		1731001029NRG24181220230450369 18/12/2023 SANGITA 1731001029WL036935 SANGITA 00415 SBIN0007724 1000 1000 Processed 11/03/2024 645499911 SANGITA STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-029-001/216-B
(BANDWA) 		1731001029NRG24181220230450372 18/12/2023 ANITA 1731001029WL036935 ANITA 00415 SBIN0007724 1000 1000 Processed 11/03/2024 645499911 ANITA STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-029-001/231-A
(BANDWA) 		1731001029NRG24181220230450376 18/12/2023 PATIYA 1731001029WL036935 PATIYA 00415 SBIN0007724 1000 1000 Processed 11/03/2024 645499911 PATIYA STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-029-001/43-A
(BANDWA) 		1731001029NRG24181220230450381 18/12/2023 RADHA 1731001029WL036935 RADHA 00415 SBIN0007724 1000 1000 Processed 11/03/2024 645499911 RADHA STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-029-001/47-A
(BANDWA) 		1731001029NRG24181220230450384 18/12/2023 DILIP 1731001029WL036935 DILIP 00415 SBIN0007724 600 600 Processed 11/03/2024 645499911 DILIP STATE BANK OF INDIA(508548)
SubTotal 7000 7000
64 BHIMPUR MP-31-001-029-001/106
(BANDWA) 		1731001029NRG24181220230450352 18/12/2023 GURDU 1731001029WL036935 GURDU 00415 SBIN0008285 400 400 Processed 11/03/2024 645499911 GURDU IDFC BANK LIMITED(608117)
65 BHIMPUR MP-31-001-029-001/192
(BANDWA) 		1731001029NRG24181220230450365 18/12/2023 UDESING 1731001029WL036935 UDESING 00415 SBIN0008285 1000 1000 Processed 11/03/2024 645499911 UDESING STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-029-001/195-A
(BANDWA) 		1731001029NRG24181220230450367 18/12/2023 TULSIRAM 1731001029WL036935 TULSIRAM 00415 SBIN0008285 1000 1000 Processed 11/03/2024 645499911 TULSIRAM STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-029-001/216-B
(BANDWA) 		1731001029NRG24181220230450371 18/12/2023 KANHAIYA 1731001029WL036935 KANHAIYA 00415 SBIN0008285 1000 1000 Processed 11/03/2024 645499911 KANHAIYA STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-029-001/247
(BANDWA) 		1731001029NRG24181220230450379 18/12/2023 MANISH 1731001029WL036935 MANISH 00415 SBIN0008285 1000 1000 Processed 11/03/2024 645499911 MANISH STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-029-001/44
(BANDWA) 		1731001029NRG24181220230450382 18/12/2023 KISHOR 1731001029WL036935 KISHOR 00415 SBIN0008285 1000 1000 Processed 11/03/2024 645499911 KISHOR STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-029-001/47
(BANDWA) 		1731001029NRG24181220230450383 18/12/2023 SHABULAL 1731001029WL036935 SHABULAL 00415 SBIN0008285 600 600 Processed 11/03/2024 645499911 SHABULAL STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-029-001/47-B
(BANDWA) 		1731001029NRG24181220230450385 18/12/2023 RAJENDRA 1731001029WL036935 RAJENDRA 00415 SBIN0008285 400 400 Processed 11/03/2024 645499911 RAJENDRA STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-029-001/61-a
(BANDWA) 		1731001029NRG24181220230450387 18/12/2023 SANGITA 1731001029WL036935 SANGITA 00415 SBIN0008285 1000 1000 Processed 11/03/2024 645499911 SANGITA STATE BANK OF INDIA(508548)
SubTotal 7400 7400
73 BHIMPUR MP-31-001-012-002/220
(PALANGA) 		1731001012NRG24181220230451056 18/12/2023 kamla 1731001012WL036969 kamla 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645499911 kamla STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-029-001/240
(BANDWA) 		1731001029NRG24181220230450378 18/12/2023 Babli Kumare 1731001029WL036935 Babli Kumare 00415 SBIN0009932 1000 1000 Processed 11/03/2024 645499911 BabliKumare STATE BANK OF INDIA(508548)
SubTotal 2326 2326
75 BHIMPUR MP-31-001-029-001/13-A
(BANDWA) 		1731001029NRG24181220230450353 18/12/2023 MALANTI 1731001029WL036935 MALANTI 00468 UBIN0532592 800 800 Processed 12/03/2024 645499911 MALANTI UNION BANK OF INDIA(508500)
SubTotal 800 800
76 BHIMPUR MP-31-001-029-001/169
(BANDWA) 		1731001029NRG24181220230450358 18/12/2023 MAINA 1731001029WL036935 MAINA 00666 IDFB0041203 1000 1000 Processed 11/03/2024 645499911 MAINA IDFC BANK LIMITED(608117)
77 BHIMPUR MP-31-001-029-001/169
(BANDWA) 		1731001029NRG24181220230450357 18/12/2023 SUKHAMANI 1731001029WL036935 SUKHAMANI 00666 IDFB0041203 1000 1000 Processed 11/03/2024 645499911 SUKHAMANI IDFC BANK LIMITED(608117)
78 BHIMPUR MP-31-001-029-001/211-A
(BANDWA) 		1731001029NRG24181220230450370 18/12/2023 gunta 1731001029WL036935 gunta 00666 IDFB0041203 1000 1000 Processed 11/03/2024 645499911 gunta IDFC BANK LIMITED(608117)
79 BHIMPUR MP-31-001-029-001/240
(BANDWA) 		1731001029NRG24181220230450377 18/12/2023 sunita 1731001029WL036935 sunita 00666 IDFB0041203 1000 1000 Processed 11/03/2024 645499911 sunita IDFC BANK LIMITED(608117)
80 BHIMPUR MP-31-001-029-001/75-C
(BANDWA) 		1731001029NRG24181220230450388 18/12/2023 SUKIYA 1731001029WL036935 SUKIYA 00666 IDFB0041203 400 400 Processed 11/03/2024 645499911 SUKIYA IDFC BANK LIMITED(608117)
SubTotal 4400 4400
81 BHIMPUR MP-31-001-003-004/311-C
(KEKADYA KALA) 		1731001000NRG24181220230449690 18/12/2023 Gulabsing 1731001WL036898 Gulabsing 00666 IDFB0041381 221 221 Processed 11/03/2024 645499911 Gulabsing CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
82 BHIMPUR MP-31-001-004-005/438-C
(BORKUND) 		1731001004NRG24181220230450630 18/12/2023 Sapanai AAhAke 1731001004WL036954 Sapanai AAhAke 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
83 BHIMPUR MP-31-001-012-001/113-C
(PALANGA) 		1731001012NRG24181220230451030 18/12/2023 Ramsa Uikey 1731001012WL036969 Ramsa Uikey 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
84 BHIMPUR MP-31-001-012-002/230-A
(PALANGA) 		1731001012NRG24181220230451060 18/12/2023 Sukhvanti Salame 1731001012WL036969 Sukhvanti Salame 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
85 BHIMPUR MP-31-001-012-002/261
(PALANGA) 		1731001012NRG24181220230451070 18/12/2023 Nitesh 1731001012WL036969 Nitesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
86 BHIMPUR MP-31-001-029-001/172-B
(BANDWA) 		1731001029NRG24181220230450359 18/12/2023 SULANTI 1731001029WL036935 SULANTI 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
87 BHIMPUR MP-31-001-051-003/295-A
(DOKYA) 		1731001051NRG24181220230450418 18/12/2023 hirasing 1731001051WL036939 hirasing 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
88 BHIMPUR MP-31-001-051-003/296-A
(DOKYA) 		1731001051NRG24181220230450419 18/12/2023 Lalita 1731001051WL036939 Lalita 00688 FINO0001446 1326 1326 Processed 11/03/2024 645499911 Lalita FINO PAYMENTS BANK LTD(608001)
89 BHIMPUR MP-31-001-051-003/311-A
(DOKYA) 		1731001051NRG24181220230450422 18/12/2023 Ramesh 1731001051WL036939 Ramesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
90 BHIMPUR MP-31-001-051-003/350
(DOKYA) 		1731001051NRG24181220230450426 18/12/2023 gita 1731001051WL036939 gita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
SubTotal 10945 10945
91 BHIMPUR MP-31-001-012-001/70-D
(PALANGA) 		1731001012NRG24181220230451032 18/12/2023 Ankush 1731001012WL036969 Ankush 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645499911 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIMPUR MP-31-001-012-002/177-A
(PALANGA) 		1731001012NRG24181220230451033 18/12/2023 Nitesh 1731001012WL036969 Nitesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645499911 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIMPUR MP-31-001-012-002/195-C
(PALANGA) 		1731001012NRG24181220230451041 18/12/2023 Rajesh 1731001012WL036969 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645499911 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIMPUR MP-31-001-012-002/205-A
(PALANGA) 		1731001012NRG24181220230451049 18/12/2023 Lavkesh Parte 1731001012WL036969 Lavkesh Parte 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645499911 LavkeshParte AXIS BANK(607153)
95 BHIMPUR MP-31-001-012-002/235
(PALANGA) 		1731001012NRG24181220230451061 18/12/2023 Pankaj Salame 1731001012WL036969 Pankaj Salame 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645499911 PankajSalame INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMPUR MP-31-001-012-002/276
(PALANGA) 		1731001012NRG24181220230451075 18/12/2023 Vinod Uikey 1731001012WL036969 Vinod Uikey 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645499911 VinodUikey INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHIMPUR MP-31-001-012-002/325-A
(PALANGA) 		1731001012NRG24181220230451089 18/12/2023 Vikki 1731001012WL036969 Vikki 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645499911 Vikki INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIMPUR MP-31-001-051-003/314
(DOKYA) 		1731001051NRG24181220230450423 18/12/2023 Ramesh 1731001051WL036939 Ramesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645499911 Ramesh FINO PAYMENTS BANK LTD(608001)
99 BHIMPUR MP-31-001-051-003/317
(DOKYA) 		1731001051NRG24181220230450424 18/12/2023 sunil 1731001051WL036939 sunil 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645499911 Aadhaar Number not Mapped to Account Number
100 BHIMPUR MP-31-001-051-003/346
(DOKYA) 		1731001051NRG24181220230450425 18/12/2023 Rani 1731001051WL036939 Rani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645499911 Rani BANK OF MAHARASHTRA(607387)
SubTotal 14807 14807
101 BHIMPUR MP-31-001-012-002/178-A
(PALANGA) 		1731001012NRG24181220230451035 18/12/2023 GAYNSIN 1731001012WL036969 GAYNSIN 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645499911 GAYNSIN AIRTEL PAYMENTS BANK LIMITED(990288)
102 BHIMPUR MP-31-001-012-002/268
(PALANGA) 		1731001012NRG24181220230451072 18/12/2023 Sumarati 1731001012WL036969 Sumarati 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645499911 Sumarati AIRTEL PAYMENTS BANK LIMITED(990288)
103 BHIMPUR MP-31-001-012-002/284-A
(PALANGA) 		1731001012NRG24181220230451076 18/12/2023 Anand Kalyansing Salame 1731001012WL036969 Anand Kalyansing Salame 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645499911 AnandKalyansingSalame AIRTEL PAYMENTS BANK LIMITED(990288)
104 BHIMPUR MP-31-001-012-002/304-A
(PALANGA) 		1731001012NRG24181220230451084 18/12/2023 Priya Evane 1731001012WL036969 Priya Evane 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645499911 PriyaEvane AIRTEL PAYMENTS BANK LIMITED(990288)
105 BHIMPUR MP-31-001-012-002/334-A
(PALANGA) 		1731001012NRG24181220230451093 18/12/2023 Anjani 1731001012WL036969 Anjani 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645499911 Anjani AIRTEL PAYMENTS BANK LIMITED(990288)
106 BHIMPUR MP-31-001-012-002/341
(PALANGA) 		1731001012NRG24181220230451096 18/12/2023 Durgesh Salame 1731001012WL036969 Durgesh Salame 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645499911 DurgeshSalame AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
Total 133428 133428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_181223APB_FTO_397014 Bank of India BKID0009581 CHICHOLI 6600
2 BHIMPUR MP1731001_181223APB_FTO_397014 Bank of Maharastra MAHB0001061 CHUNALOHMA 1326
3 BHIMPUR MP1731001_181223APB_FTO_397014 Central Bank Of India CBIN0281539 BHIMPUR 1000
4 BHIMPUR MP1731001_181223APB_FTO_397014 Central Bank Of India CBIN0282802 DAMJIPURA 64311
5 BHIMPUR MP1731001_181223APB_FTO_397014 State Bank of India SBIN0001308 BHOPAL 1547
6 BHIMPUR MP1731001_181223APB_FTO_397014 State Bank of India SBIN0005513 CHICHOLI 800
7 BHIMPUR MP1731001_181223APB_FTO_397014 State Bank of India SBIN0007724 CHIRPATLA 7000
8 BHIMPUR MP1731001_181223APB_FTO_397014 State Bank of India SBIN0008285 ADARSH DHANORA 3400
9 BHIMPUR MP1731001_181223APB_FTO_397014 State Bank of India SBIN0008285 ADARSH DHANORE 4000
10 BHIMPUR MP1731001_181223APB_FTO_397014 State Bank of India SBIN0009932 NANDA 2326
11 BHIMPUR MP1731001_181223APB_FTO_397014 Union Bank of India UBIN0532592 BETUL BAZAR 800
12 BHIMPUR MP1731001_181223APB_FTO_397014 IDFC Bank IDFB0041203 HARDA 4400
13 BHIMPUR MP1731001_181223APB_FTO_397014 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
14 BHIMPUR MP1731001_181223APB_FTO_397014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BHIMPUR MP1731001_181223APB_FTO_397014 Fino Payments Bank Ltd FINO0001446 MP RO 10945
16 BHIMPUR MP1731001_181223APB_FTO_397014 India Post Payments Bank IPOS0000001 Betul 14807
17 BHIMPUR MP1731001_181223APB_FTO_397014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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