Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_270324APB_FTO_519779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-028-001/91-A
(BHADUS) 		1731005000NRG24270320240817800 27/03/2024 MALTI KHADIYA 1731005WL054527 MALTI KHADIYA 00032 UTIB0001350 663 0
SubTotal 663 0
2 BETUL MP-31-005-028-001/454-A
(BHADUS) 		1731005000NRG24270320240817797 27/03/2024 Mamta 1731005WL054527 Mamta 00045 BARB0BETULX 663 663 Processed 19/04/2024 397910398 Mamta STATE BANK OF INDIA(508548)
3 BETUL MP-31-005-042-002/115-A
(PIPLA) 		1731005000NRG24270320240818785 27/03/2024 SANDEEP CHADOKAR 1731005WL054620 SANDEEP CHADOKAR 00045 BARB0BETULX 884 884 Processed 19/04/2024 397910398 SANDEEPCHADOKAR BANK OF BARODA(606985)
4 BETUL MP-31-005-042-003/52
(PIPLA) 		1731005000NRG24270320240818787 27/03/2024 millo 1731005WL054620 millo 00045 BARB0BETULX 1326 1326 Processed 19/04/2024 397910398 millo BANK OF BARODA(606985)
SubTotal 2873 2873
5 BETUL MP-31-005-015-002/118-B
(LAWANYA) 		1731005000NRG24270320240817582 27/03/2024 Prembati Parte 1731005WL054513 Prembati Parte 00048 BKID0009582 1326 1326 Processed 19/04/2024 397910398 PrembatiParte BANK OF INDIA(508505)
6 BETUL MP-31-005-015-002/118-B
(LAWANYA) 		1731005000NRG24270320240817581 27/03/2024 RATAN PARTE 1731005WL054513 RATAN PARTE 00048 BKID0009582 1326 0
7 BETUL MP-31-005-015-002/97-A
(LAWANYA) 		1731005000NRG24270320240817591 27/03/2024 BODU VATTI 1731005WL054513 BODU VATTI 00048 BKID0009582 1326 1326 Processed 19/04/2024 397910398 BODUVATTI BANK OF INDIA(508505)
8 BETUL MP-31-005-039-001/10-A
(RONDHA) 		1731005039NRG24270320240817489 27/03/2024 SANAD PAWAR 1731005039WL054504 SANAD PAWAR 00048 BKID0009582 1326 1326 Processed 19/04/2024 397910398 SANADPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5304 3978
9 BETUL MP-31-005-057-002/47-A
(JOTHPUR) 		1731005057NRG24270320240817875 27/03/2024 MADHU PANDAGRE 1731005057WL054539 MADHU PANDAGRE 00048 BKID0009583 663 663 Processed 19/04/2024 397910398 MADHUPANDAGRE BANK OF INDIA(508505)
10 BETUL MP-31-005-057-002/50-A
(JOTHPUR) 		1731005057NRG24270320240817877 27/03/2024 SUMAN 1731005057WL054539 SUMAN 00048 BKID0009583 1326 1326 Processed 19/04/2024 397910398 SUMAN STATE BANK OF INDIA(508548)
11 BETUL MP-31-005-057-002/69-A
(JOTHPUR) 		1731005057NRG24270320240817881 27/03/2024 KRISHNA 1731005057WL054539 KRISHNA 00048 BKID0009583 884 884 Processed 19/04/2024 397910398 KRISHNA BANK OF INDIA(508505)
12 BETUL MP-31-005-057-002/77
(JOTHPUR) 		1731005057NRG24270320240817882 27/03/2024 BULLO 1731005057WL054539 BULLO 00048 BKID0009583 1105 0
13 BETUL MP-31-005-057-002/91-A
(JOTHPUR) 		1731005057NRG24270320240817884 27/03/2024 RAVINDRA 1731005057WL054539 RAVINDRA 00048 BKID0009583 884 884 Processed 19/04/2024 397910398 RAVINDRA BANK OF INDIA(508505)
14 BETUL MP-31-005-062-003/54
(CHARBAN) 		1731005062NRG24270320240817984 27/03/2024 MITKO 1731005062WL054551 MITKO 00048 BKID0009583 663 663 Processed 19/04/2024 397910398 MITKO BANK OF INDIA(508505)
15 BETUL MP-31-005-062-003/77
(CHARBAN) 		1731005062NRG24270320240817989 27/03/2024 MITKO KODOCHI 1731005062WL054551 MITKO KODOCHI 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 MITKOKODOCHI HDFC BANK LTD(607152)
16 BETUL MP-31-005-071-002/35
(SAINKHANDARA) 		1731005071NRG24270320240818717 27/03/2024 SUGARATI IRPACHE 1731005071WL054615 SUGARATI IRPACHE 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 SUGARATIIRPACHE BANK OF INDIA(508505)
17 BETUL MP-31-005-071-002/42
(SAINKHANDARA) 		1731005071NRG24270320240818718 27/03/2024 SUKHVANTI 1731005071WL054615 SUKHVANTI 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 SUKHVANTI BANK OF INDIA(508505)
18 BETUL MP-31-005-071-002/44
(SAINKHANDARA) 		1731005071NRG24270320240818719 27/03/2024 SUKHWATI EVANE 1731005071WL054615 SUKHWATI EVANE 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 SUKHWATIEVANE BANK OF INDIA(508505)
19 BETUL MP-31-005-071-002/53
(SAINKHANDARA) 		1731005071NRG24270320240818720 27/03/2024 SANDHYA SALAME 1731005071WL054615 SANDHYA SALAME 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 SANDHYASALAME BANK OF INDIA(508505)
20 BETUL MP-31-005-071-002/56
(SAINKHANDARA) 		1731005071NRG24270320240818722 27/03/2024 SUMARATI IRPACHE 1731005071WL054615 SUMARATI IRPACHE 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 SUMARATIIRPACHE BANK OF INDIA(508505)
21 BETUL MP-31-005-071-002/58
(SAINKHANDARA) 		1731005071NRG24270320240818723 27/03/2024 MAILO PARTE 1731005071WL054615 MAILO PARTE 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 MAILOPARTE BANK OF INDIA(508505)
22 BETUL MP-31-005-071-002/66
(SAINKHANDARA) 		1731005071NRG24270320240818725 27/03/2024 SHASHIKALA DHURVE 1731005071WL054615 SHASHIKALA DHURVE 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 SHASHIKALADHURVE BANK OF INDIA(508505)
23 BETUL MP-31-005-071-002/67
(SAINKHANDARA) 		1731005071NRG24270320240818726 27/03/2024 LEELAWATI UIKEY 1731005071WL054615 LEELAWATI UIKEY 00048 BKID0009583 1105 1105 Processed 19/04/2024 397910398 LEELAWATIUIKEY BANK OF INDIA(508505)
SubTotal 15470 14365
24 BETUL MP-31-005-015-002/41-A
(LAWANYA) 		1731005000NRG24270320240817588 27/03/2024 ASHOK 1731005WL054513 ASHOK 00051 MAHB0000448 1326 0
25 BETUL MP-31-005-033-003/3
(MURAMJHIRI) 		1731005000NRG24270320240817855 27/03/2024 SOMTA 1731005WL054536 SOMTA 00051 MAHB0000448 442 0
26 BETUL MP-31-005-057-002/69
(JOTHPUR) 		1731005057NRG24270320240817880 27/03/2024 RAJESH 1731005057WL054539 RAJESH 00051 MAHB0000448 884 0
27 BETUL MP-31-005-071-002/67
(SAINKHANDARA) 		1731005071NRG24270320240818727 27/03/2024 ROSHNI GULAB DHURVE 1731005071WL054615 ROSHNI GULAB DHURVE 00051 MAHB0000448 1105 0
SubTotal 3757 0
28 BETUL MP-31-005-021-001/107
(DAHARGAOV) 		1731005000NRG24270320240817923 27/03/2024 GEETA 1731005WL054545 GEETA 00051 MAHB0000582 221 0
29 BETUL MP-31-005-021-001/132
(DAHARGAOV) 		1731005000NRG24270320240817924 27/03/2024 KANTI 1731005WL054545 KANTI 00051 MAHB0000582 221 0
30 BETUL MP-31-005-021-001/19
(DAHARGAOV) 		1731005000NRG24270320240817918 27/03/2024 SANGITA 1731005WL054544 SANGITA 00051 MAHB0000582 442 0
31 BETUL MP-31-005-021-001/83
(DAHARGAOV) 		1731005000NRG24270320240817925 27/03/2024 SAROJ 1731005WL054545 SAROJ 00051 MAHB0000582 221 0
32 BETUL MP-31-005-021-002/40
(DAHARGAOV) 		1731005000NRG24270320240817890 27/03/2024 BARIKRAM 1731005WL054541 BARIKRAM 00051 MAHB0000582 1105 0
33 BETUL MP-31-005-021-002/40
(DAHARGAOV) 		1731005000NRG24270320240817891 27/03/2024 KAMLA 1731005WL054541 KAMLA 00051 MAHB0000582 1105 0
34 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005000NRG24270320240817920 27/03/2024 NARBADI 1731005WL054544 NARBADI 00051 MAHB0000582 442 442 Rejected 19/04/2024 397910398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005000NRG24270320240817919 27/03/2024 RAMDAYAL 1731005WL054544 RAMDAYAL 00051 MAHB0000582 442 442 Rejected 19/04/2024 397910398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BETUL MP-31-005-021-002/68-A
(DAHARGAOV) 		1731005000NRG24270320240817921 27/03/2024 RAJENDRA 1731005WL054544 RAJENDRA 00051 MAHB0000582 442 0
37 BETUL MP-31-005-021-002/73-B
(DAHARGAOV) 		1731005000NRG24270320240817922 27/03/2024 SUDAMA 1731005WL054544 SUDAMA 00051 MAHB0000582 442 0
38 BETUL MP-31-005-021-003/14
(DAHARGAOV) 		1731005000NRG24270320240817892 27/03/2024 Rajnee 1731005WL054541 Rajnee 00051 MAHB0000582 1105 0
39 BETUL MP-31-005-021-003/41-A
(DAHARGAOV) 		1731005000NRG24270320240817893 27/03/2024 RAMESH 1731005WL054541 RAMESH 00051 MAHB0000582 1105 0
40 BETUL MP-31-005-021-003/42-a
(DAHARGAOV) 		1731005000NRG24270320240817894 27/03/2024 Ganesh 1731005WL054541 Ganesh 00051 MAHB0000582 1105 0
41 BETUL MP-31-005-021-003/52
(DAHARGAOV) 		1731005000NRG24270320240817895 27/03/2024 RAMA 1731005WL054541 RAMA 00051 MAHB0000582 1105 0
42 BETUL MP-31-005-021-003/60-B
(DAHARGAOV) 		1731005000NRG24270320240817896 27/03/2024 SANTOSH 1731005WL054541 SANTOSH 00051 MAHB0000582 1105 0
43 BETUL MP-31-005-021-003/72
(DAHARGAOV) 		1731005000NRG24270320240817897 27/03/2024 RAJESH 1731005WL054541 RAJESH 00051 MAHB0000582 1105 0
44 BETUL MP-31-005-021-003/86
(DAHARGAOV) 		1731005000NRG24270320240817898 27/03/2024 DHANRAJ 1731005WL054541 DHANRAJ 00051 MAHB0000582 1105 0
SubTotal 12818 884
45 BETUL MP-31-005-044-001/112-A
(HATHANAGHIRI) 		1731005000NRG24270320240818349 27/03/2024 NANDU 1731005WL054574 NANDU 00078 CNRB0003198 1326 0
46 BETUL MP-31-005-055-002/215
(BADHWAD) 		1731005000NRG24270320240818556 27/03/2024 MESO 1731005WL054595 MESO 00078 CNRB0003198 884 884 Processed 19/04/2024 397910398 MESO CANARA BANK(508532)
47 BETUL MP-31-005-055-002/251
(BADHWAD) 		1731005000NRG24270320240818558 27/03/2024 BABLU 1731005WL054595 BABLU 00078 CNRB0003198 442 442 Processed 19/04/2024 397910398 BABLU STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-057-002/93-D
(JOTHPUR) 		1731005057NRG24270320240817885 27/03/2024 RAJESH SARIYAM 1731005057WL054539 RAJESH SARIYAM 00078 CNRB0003198 884 884 Processed 19/04/2024 397910398 RAJESHSARIYAM CANARA BANK(508532)
SubTotal 3536 2210
49 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG24270320240818736 27/03/2024 SUNITA PANDAGRE 1731005WL054616 SUNITA PANDAGRE 00089 CBIN0281071 884 884 Processed 19/04/2024 397910398 SUNITAPANDAGRE UNION BANK OF INDIA(508500)
50 BETUL MP-31-005-055-002/116
(BADHWAD) 		1731005000NRG24270320240818550 27/03/2024 RAMGOPAL PANSE 1731005WL054595 RAMGOPAL PANSE 00089 CBIN0281071 1326 1326 Processed 19/04/2024 397910398 RAMGOPALPANSE CENTRAL BANK OF INDIA(607115)
51 BETUL MP-31-005-055-002/131
(BADHWAD) 		1731005000NRG24270320240818551 27/03/2024 RAMJU 1731005WL054595 RAMJU 00089 CBIN0281071 442 442 Processed 19/04/2024 397910398 RAMJU CENTRAL BANK OF INDIA(607115)
52 BETUL MP-31-005-055-002/147
(BADHWAD) 		1731005000NRG24270320240818552 27/03/2024 MANASINGH 1731005WL054595 MANASINGH 00089 CBIN0281071 663 663 Processed 19/04/2024 397910398 MANASINGH STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-055-002/152
(BADHWAD) 		1731005000NRG24270320240818553 27/03/2024 Rukhmni sirsam 1731005WL054595 Rukhmni sirsam 00089 CBIN0281071 442 442 Processed 19/04/2024 397910398 Rukhmnisirsam STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-055-002/182-A
(BADHWAD) 		1731005000NRG24270320240818555 27/03/2024 MANITA KAKODIYA 1731005WL054595 MANITA KAKODIYA 00089 CBIN0281071 442 0
55 BETUL MP-31-005-055-002/222-A
(BADHWAD) 		1731005000NRG24270320240818557 27/03/2024 SATI 1731005WL054595 SATI 00089 CBIN0281071 221 0
56 BETUL MP-31-005-055-002/27
(BADHWAD) 		1731005000NRG24270320240818560 27/03/2024 IMMAR 1731005WL054595 IMMAR 00089 CBIN0281071 221 221 Processed 19/04/2024 397910398 IMMAR CENTRAL BANK OF INDIA(607115)
57 BETUL MP-31-005-055-002/28
(BADHWAD) 		1731005000NRG24270320240818561 27/03/2024 SUGANTI 1731005WL054595 SUGANTI 00089 CBIN0281071 221 221 Processed 19/04/2024 397910398 SUGANTI CENTRAL BANK OF INDIA(607115)
58 BETUL MP-31-005-068-002/53
(REDWA) 		1731005068NRG24270320240817821 27/03/2024 Sajjulal markam 1731005068WL054531 Sajjulal markam 00089 CBIN0281071 1326 1326 Processed 19/04/2024 397910398 Sajjulalmarkam CENTRAL BANK OF INDIA(607115)
59 BETUL MP-31-005-068-002/53-D
(REDWA) 		1731005068NRG24270320240817822 27/03/2024 Balvant 1731005068WL054531 Balvant 00089 CBIN0281071 1326 1326 Processed 19/04/2024 397910398 Balvant CENTRAL BANK OF INDIA(607115)
SubTotal 7514 6851
60 BETUL MP-31-005-015-001/44-A
(LAWANYA) 		1731005000NRG24270320240817578 27/03/2024 GANGAPRASAD YADAV 1731005WL054513 GANGAPRASAD YADAV 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 GANGAPRASADYADAV UNION BANK OF INDIA(508500)
61 BETUL MP-31-005-015-001/95-A
(LAWANYA) 		1731005000NRG24270320240817579 27/03/2024 SANYOG SINGH UIKEY 1731005WL054513 SANYOG SINGH UIKEY 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 SANYOGSINGHUIKEY CENTRAL BANK OF INDIA(607115)
62 BETUL MP-31-005-015-002/118
(LAWANYA) 		1731005000NRG24270320240817580 27/03/2024 RAMPAL 1731005WL054513 RAMPAL 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 RAMPAL BANK OF INDIA(508505)
63 BETUL MP-31-005-015-002/143
(LAWANYA) 		1731005000NRG24270320240817583 27/03/2024 RAMPRASAD 1731005WL054513 RAMPRASAD 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 RAMPRASAD CENTRAL BANK OF INDIA(607115)
64 BETUL MP-31-005-015-002/151
(LAWANYA) 		1731005000NRG24270320240817584 27/03/2024 BHUTE VATTI 1731005WL054513 BHUTE VATTI 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 BHUTEVATTI CENTRAL BANK OF INDIA(607115)
65 BETUL MP-31-005-015-002/27
(LAWANYA) 		1731005000NRG24270320240817585 27/03/2024 MANAK 1731005WL054513 MANAK 00089 CBIN0282540 1326 0
66 BETUL MP-31-005-015-002/36
(LAWANYA) 		1731005000NRG24270320240817586 27/03/2024 SARITA UIKEY 1731005WL054513 SARITA UIKEY 00089 CBIN0282540 1326 0
67 BETUL MP-31-005-015-002/41
(LAWANYA) 		1731005000NRG24270320240817587 27/03/2024 SHIVBATI DHURVE 1731005WL054513 SHIVBATI DHURVE 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 SHIVBATIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
68 BETUL MP-31-005-015-002/57
(LAWANYA) 		1731005000NRG24270320240817589 27/03/2024 BALPU UIKEY 1731005WL054513 BALPU UIKEY 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 BALPUUIKEY CENTRAL BANK OF INDIA(607115)
69 BETUL MP-31-005-015-002/80
(LAWANYA) 		1731005000NRG24270320240817590 27/03/2024 KAMLESH 1731005WL054513 KAMLESH 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 KAMLESH CENTRAL BANK OF INDIA(607115)
70 BETUL MP-31-005-016-001/120-A
(SILLOT) 		1731005000NRG24270320240818531 27/03/2024 LAXMI BAMNE 1731005WL054593 LAXMI BAMNE 00089 CBIN0282540 442 0
71 BETUL MP-31-005-016-001/126-B
(SILLOT) 		1731005000NRG24270320240818532 27/03/2024 dipak 1731005WL054593 dipak 00089 CBIN0282540 442 442 Processed 19/04/2024 397910398 dipak CENTRAL BANK OF INDIA(607115)
72 BETUL MP-31-005-016-001/199
(SILLOT) 		1731005000NRG24270320240818533 27/03/2024 KAMLESH NAGWANSHI 1731005WL054593 KAMLESH NAGWANSHI 00089 CBIN0282540 442 442 Processed 19/04/2024 397910398 KAMLESHNAGWANSHI CENTRAL BANK OF INDIA(607115)
73 BETUL MP-31-005-016-001/218
(SILLOT) 		1731005000NRG24270320240818534 27/03/2024 subhash 1731005WL054593 subhash 00089 CBIN0282540 442 442 Processed 19/04/2024 397910398 subhash CENTRAL BANK OF INDIA(607115)
74 BETUL MP-31-005-016-001/276-A
(SILLOT) 		1731005000NRG24270320240818535 27/03/2024 bhagvanti 1731005WL054593 bhagvanti 00089 CBIN0282540 442 442 Processed 19/04/2024 397910398 bhagvanti CENTRAL BANK OF INDIA(607115)
75 BETUL MP-31-005-016-001/95-A
(SILLOT) 		1731005000NRG24270320240818536 27/03/2024 dhiran 1731005WL054593 dhiran 00089 CBIN0282540 442 0
76 BETUL MP-31-005-039-001/84
(RONDHA) 		1731005039NRG24270320240817493 27/03/2024 SANTOSH MAHALE 1731005039WL054504 SANTOSH MAHALE 00089 CBIN0282540 1326 1326 Processed 19/04/2024 397910398 SANTOSHMAHALE CENTRAL BANK OF INDIA(607115)
SubTotal 17238 13702
77 BETUL MP-31-005-057-001/52
(JOTHPUR) 		1731005057NRG24270320240817866 27/03/2024 SAVANYA SAHU 1731005057WL054538 SAVANYA SAHU 00354 PUNB0008100 1326 0
78 BETUL MP-31-005-057-002/18
(JOTHPUR) 		1731005057NRG24270320240817870 27/03/2024 PRAMOD 1731005057WL054539 PRAMOD 00354 PUNB0008100 1326 0
79 BETUL MP-31-005-057-002/19-A
(JOTHPUR) 		1731005057NRG24270320240817871 27/03/2024 SAJNU DHURVE 1731005057WL054539 SAJNU DHURVE 00354 PUNB0008100 1326 0
80 BETUL MP-31-005-057-002/45-A
(JOTHPUR) 		1731005057NRG24270320240817874 27/03/2024 CHANDRAKALA KHAPARIYA 1731005057WL054539 CHANDRAKALA KHAPARIYA 00354 PUNB0008100 1326 0
81 BETUL MP-31-005-057-002/49
(JOTHPUR) 		1731005057NRG24270320240817876 27/03/2024 RAHUL 1731005057WL054539 RAHUL 00354 PUNB0008100 1326 0
82 BETUL MP-31-005-057-002/54
(JOTHPUR) 		1731005057NRG24270320240817878 27/03/2024 SAROJ SARIYAM 1731005057WL054539 SAROJ SARIYAM 00354 PUNB0008100 1326 0
83 BETUL MP-31-005-057-002/60-D
(JOTHPUR) 		1731005057NRG24270320240817879 27/03/2024 MANOTEE VATTEE 1731005057WL054539 MANOTEE VATTEE 00354 PUNB0008100 1326 1326 Processed 19/04/2024 397910398 MANOTEEVATTEE HDFC BANK LTD(607152)
84 BETUL MP-31-005-057-002/8-D
(JOTHPUR) 		1731005057NRG24270320240817883 27/03/2024 SUNITA UIKEY 1731005057WL054539 SUNITA UIKEY 00354 PUNB0008100 1105 0
85 BETUL MP-31-005-057-003/24-B
(JOTHPUR) 		1731005057NRG24270320240817868 27/03/2024 SHIVCHRAN SAHU 1731005057WL054538 SHIVCHRAN SAHU 00354 PUNB0008100 1326 0
86 BETUL MP-31-005-057-003/9
(JOTHPUR) 		1731005057NRG24270320240817869 27/03/2024 DILIP EVANE 1731005057WL054538 DILIP EVANE 00354 PUNB0008100 1326 1326 Processed 19/04/2024 397910398 DILIPEVANE BANK OF INDIA(508505)
87 BETUL MP-31-005-071-002/13
(SAINKHANDARA) 		1731005071NRG24270320240818713 27/03/2024 SUMITRA 1731005071WL054615 SUMITRA 00354 PUNB0008100 1105 1105 Processed 19/04/2024 397910398 SUMITRA BANK OF INDIA(508505)
SubTotal 14144 3757
88 BETUL MP-31-005-028-001/123
(BHADUS) 		1731005000NRG24270320240817788 27/03/2024 SUNITA 1731005WL054527 SUNITA 00415 SBIN0000327 663 663 Processed 19/04/2024 397910398 SUNITA STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-028-001/90-a
(BHADUS) 		1731005000NRG24270320240817799 27/03/2024 sunita khadiya 1731005WL054527 sunita khadiya 00415 SBIN0000327 663 663 Processed 19/04/2024 397910398 sunitakhadiya STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-039-001/84
(RONDHA) 		1731005039NRG24270320240817492 27/03/2024 NIRMALA 1731005039WL054504 NIRMALA 00415 SBIN0000327 1326 1326 Processed 19/04/2024 397910398 NIRMALA STATE BANK OF INDIA(508548)
91 BETUL MP-31-005-040-003/101-a
(KHADLA) 		1731005000NRG24270320240818732 27/03/2024 SHASHIKALA 1731005WL054616 SHASHIKALA 00415 SBIN0000327 884 884 Processed 19/04/2024 397910398 SHASHIKALA STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-040-003/25
(KHADLA) 		1731005000NRG24270320240818733 27/03/2024 MOHANI 1731005WL054616 MOHANI 00415 SBIN0000327 884 884 Processed 19/04/2024 397910398 MOHANI ICICI BANK LTD(508534)
93 BETUL MP-31-005-040-003/66
(KHADLA) 		1731005000NRG24270320240818734 27/03/2024 VANDANA 1731005WL054616 VANDANA 00415 SBIN0000327 884 884 Processed 19/04/2024 397910398 VANDANA STATE BANK OF INDIA(508548)
94 BETUL MP-31-005-040-003/77
(KHADLA) 		1731005000NRG24270320240818735 27/03/2024 SUNITA BAI 1731005WL054616 SUNITA BAI 00415 SBIN0000327 884 884 Processed 19/04/2024 397910398 SUNITABAI STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-055-002/26
(BADHWAD) 		1731005000NRG24270320240818559 27/03/2024 SHIVKALI 1731005WL054595 SHIVKALI 00415 SBIN0000327 1105 1105 Processed 19/04/2024 397910398 SHIVKALI STATE BANK OF INDIA(508548)
96 BETUL MP-31-005-055-002/36
(BADHWAD) 		1731005000NRG24270320240818562 27/03/2024 THAGGO 1731005WL054595 THAGGO 00415 SBIN0000327 1326 0
97 BETUL MP-31-005-055-002/9
(BADHWAD) 		1731005000NRG24270320240818563 27/03/2024 AMARIYA 1731005WL054595 AMARIYA 00415 SBIN0000327 442 0
98 BETUL MP-31-005-055-002/98
(BADHWAD) 		1731005000NRG24270320240818564 27/03/2024 RAMKALI 1731005WL054595 RAMKALI 00415 SBIN0000327 663 663 Processed 19/04/2024 397910398 RAMKALI STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-071-002/33-A
(SAINKHANDARA) 		1731005071NRG24270320240818716 27/03/2024 SARITA UIKEY 1731005071WL054615 SARITA UIKEY 00415 SBIN0000327 1105 1105 Processed 19/04/2024 397910398 SARITAUIKEY STATE BANK OF INDIA(508548)
SubTotal 10829 9061
100 BETUL MP-31-005-057-002/93-D
(JOTHPUR) 		1731005057NRG24270320240817886 27/03/2024 SARASVATI 1731005057WL054539 SARASVATI 00415 SBIN0003099 1105 1105 Processed 19/04/2024 397910398 SARASVATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 BETUL MP-31-005-033-003/13
(MURAMJHIRI) 		1731005000NRG24270320240817854 27/03/2024 BASTIRAM 1731005WL054536 BASTIRAM 00415 SBIN0004219 1326 0
102 BETUL MP-31-005-033-003/13
(MURAMJHIRI) 		1731005000NRG24270320240817853 27/03/2024 Rarati 1731005WL054536 Rarati 00415 SBIN0004219 1326 0
SubTotal 2652 0
103 BETUL MP-31-005-001-001/22-B
(CHANDBEHADA) 		1731005001NRG24270320240817459 27/03/2024 HORILAL 1731005001WL054502 HORILAL 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397910398 HORILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 BETUL MP-31-005-042-003/52-C
(PIPLA) 		1731005000NRG24270320240818788 27/03/2024 KAVITA 1731005WL054620 KAVITA 00415 SBIN0007723 1326 1326 Processed 19/04/2024 397910398 KAVITA STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-044-001/24-b
(HATHANAGHIRI) 		1731005000NRG24270320240818350 27/03/2024 SAHDEV 1731005WL054574 SAHDEV 00415 SBIN0007723 1326 1326 Processed 19/04/2024 397910398 SAHDEV STATE BANK OF INDIA(508548)
106 BETUL MP-31-005-062-002/9
(CHARBAN) 		1731005062NRG24270320240817982 27/03/2024 POONAM DHURAVE 1731005062WL054551 POONAM DHURAVE 00415 SBIN0007723 884 884 Processed 19/04/2024 397910398 POONAMDHURAVE STATE BANK OF INDIA(508548)
107 BETUL MP-31-005-062-003/77-B
(CHARBAN) 		1731005062NRG24270320240817990 27/03/2024 PINKI KAROCHI 1731005062WL054551 PINKI KAROCHI 00415 SBIN0007723 1326 1326 Processed 19/04/2024 397910398 PINKIKAROCHI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
108 BETUL MP-31-005-026-003/17
(DHONDWADA) 		1731005026NRG24270320240817960 27/03/2024 PRAMILA 1731005026WL054549 PRAMILA 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 PRAMILA STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-026-003/21
(DHONDWADA) 		1731005026NRG24270320240817961 27/03/2024 RUKAMANI 1731005026WL054549 RUKAMANI 00415 SBIN0030236 221 221 Processed 19/04/2024 397910398 RUKAMANI STATE BANK OF INDIA(508548)
110 BETUL MP-31-005-026-003/41
(DHONDWADA) 		1731005026NRG24270320240817962 27/03/2024 CHANDRAKALA 1731005026WL054549 CHANDRAKALA 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 CHANDRAKALA IDBI BANK(607095)
111 BETUL MP-31-005-028-001/106-B
(BHADUS) 		1731005000NRG24270320240817787 27/03/2024 BHAGCHAND 1731005WL054527 BHAGCHAND 00415 SBIN0030236 663 0
112 BETUL MP-31-005-028-001/14
(BHADUS) 		1731005000NRG24270320240817789 27/03/2024 RAJWANTI 1731005WL054527 RAJWANTI 00415 SBIN0030236 663 0
113 BETUL MP-31-005-028-001/142
(BHADUS) 		1731005000NRG24270320240817790 27/03/2024 MUNNI 1731005WL054527 MUNNI 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 MUNNI STATE BANK OF INDIA(508548)
114 BETUL MP-31-005-028-001/15
(BHADUS) 		1731005000NRG24270320240817791 27/03/2024 NEETU 1731005WL054527 NEETU 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 NEETU UNION BANK OF INDIA(508500)
115 BETUL MP-31-005-028-001/16
(BHADUS) 		1731005000NRG24270320240817792 27/03/2024 MEENA 1731005WL054527 MEENA 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 MEENA STATE BANK OF INDIA(508548)
116 BETUL MP-31-005-028-001/180
(BHADUS) 		1731005000NRG24270320240817794 27/03/2024 PUSLI 1731005WL054527 PUSLI 00415 SBIN0030236 663 0
117 BETUL MP-31-005-028-001/24
(BHADUS) 		1731005000NRG24270320240817795 27/03/2024 NIRMALA 1731005WL054527 NIRMALA 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 NIRMALA STATE BANK OF INDIA(508548)
118 BETUL MP-31-005-028-001/35
(BHADUS) 		1731005000NRG24270320240817796 27/03/2024 SONI 1731005WL054527 SONI 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 SONI STATE BANK OF INDIA(508548)
119 BETUL MP-31-005-028-001/517
(BHADUS) 		1731005000NRG24270320240817798 27/03/2024 sulochana 1731005WL054527 sulochana 00415 SBIN0030236 663 663 Processed 19/04/2024 397910398 sulochana STATE BANK OF INDIA(508548)
120 BETUL MP-31-005-039-001/103-A
(RONDHA) 		1731005039NRG24270320240817490 27/03/2024 MANISHA HAJARE 1731005039WL054504 MANISHA HAJARE 00415 SBIN0030236 1326 1326 Processed 19/04/2024 397910398 MANISHAHAJARE STATE BANK OF INDIA(508548)
SubTotal 8840 6851
121 BETUL MP-31-005-055-002/159
(BADHWAD) 		1731005000NRG24270320240818554 27/03/2024 GAVALAN 1731005WL054595 GAVALAN 00468 UBIN0532592 1326 1326 Processed 19/04/2024 397910398 GAVALAN UNION BANK OF INDIA(508500)
122 BETUL MP-31-005-057-001/94-B
(JOTHPUR) 		1731005057NRG24270320240817867 27/03/2024 JAGDISH SAHU 1731005057WL054538 JAGDISH SAHU 00468 UBIN0532592 1326 0
123 BETUL MP-31-005-057-002/26-C
(JOTHPUR) 		1731005057NRG24270320240817872 27/03/2024 MISS ALKA D O KAMJI EVANE 1731005057WL054539 MISS ALKA D O KAMJI EVANE 00468 UBIN0532592 442 442 Processed 19/04/2024 397910398 MISSALKADOKAMJIEVANE STATE BANK OF INDIA(508548)
124 BETUL MP-31-005-057-002/38-D
(JOTHPUR) 		1731005057NRG24270320240817873 27/03/2024 SHARDA VISHWAKARMA 1731005057WL054539 SHARDA VISHWAKARMA 00468 UBIN0532592 221 221 Processed 19/04/2024 397910398 SHARDAVISHWAKARMA HDFC BANK LTD(607152)
125 BETUL MP-31-005-062-002/38-a
(CHARBAN) 		1731005062NRG24270320240817979 27/03/2024 MUNNI UIKEY 1731005062WL054551 MUNNI UIKEY 00468 UBIN0532592 663 663 Processed 19/04/2024 397910398 MUNNIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
126 BETUL MP-31-005-062-002/56-a
(CHARBAN) 		1731005062NRG24270320240817981 27/03/2024 JAGVANTEE UIKEY 1731005062WL054551 JAGVANTEE UIKEY 00468 UBIN0532592 1326 1326 Processed 19/04/2024 397910398 JAGVANTEEUIKEY UNION BANK OF INDIA(508500)
127 BETUL MP-31-005-071-002/13
(SAINKHANDARA) 		1731005071NRG24270320240818712 27/03/2024 TULSIRAM 1731005071WL054615 TULSIRAM 00468 UBIN0532592 1105 1105 Processed 19/04/2024 397910398 TULSIRAM BANK OF INDIA(508505)
128 BETUL MP-31-005-071-002/33
(SAINKHANDARA) 		1731005071NRG24270320240818714 27/03/2024 MANOTI KUMARE 1731005071WL054615 MANOTI KUMARE 00468 UBIN0532592 1105 1105 Processed 19/04/2024 397910398 MANOTIKUMARE UNION BANK OF INDIA(508500)
129 BETUL MP-31-005-071-002/33-A
(SAINKHANDARA) 		1731005071NRG24270320240818715 27/03/2024 MAGHLI 1731005071WL054615 MAGHLI 00468 UBIN0532592 1105 1105 Processed 19/04/2024 397910398 MAGHLI UNION BANK OF INDIA(508500)
130 BETUL MP-31-005-071-002/55
(SAINKHANDARA) 		1731005071NRG24270320240818721 27/03/2024 DIWANSHNG 1731005071WL054615 DIWANSHNG 00468 UBIN0532592 1105 1105 Processed 19/04/2024 397910398 DIWANSHNG UNION BANK OF INDIA(508500)
131 BETUL MP-31-005-071-002/59
(SAINKHANDARA) 		1731005071NRG24270320240818724 27/03/2024 SHANTI SALAME 1731005071WL054615 SHANTI SALAME 00468 UBIN0532592 1105 1105 Processed 19/04/2024 397910398 SHANTISALAME BANK OF INDIA(508505)
132 BETUL MP-31-005-071-003/134
(SAINKHANDARA) 		1731005071NRG24270320240818728 27/03/2024 REVJI 1731005071WL054615 REVJI 00468 UBIN0532592 442 0
133 BETUL MP-31-005-071-003/144
(SAINKHANDARA) 		1731005071NRG24270320240818729 27/03/2024 VINODE 1731005071WL054615 VINODE 00468 UBIN0532592 442 442 Processed 19/04/2024 397910398 VINODE BANK OF INDIA(508505)
134 BETUL MP-31-005-071-003/169-A
(SAINKHANDARA) 		1731005071NRG24270320240818730 27/03/2024 MEENA 1731005071WL054615 MEENA 00468 UBIN0532592 442 442 Processed 19/04/2024 397910398 MEENA UNION BANK OF INDIA(508500)
135 BETUL MP-31-005-071-003/189
(SAINKHANDARA) 		1731005071NRG24270320240818731 27/03/2024 SHIVKALI 1731005071WL054615 SHIVKALI 00468 UBIN0532592 442 442 Processed 19/04/2024 397910398 SHIVKALI BANK OF INDIA(508505)
SubTotal 12597 10829
136 BETUL MP-31-005-028-001/174-A
(BHADUS) 		1731005000NRG24270320240817793 27/03/2024 sugarati amjhare 1731005WL054527 sugarati amjhare 00468 UBIN0827720 663 663 Processed 19/04/2024 397910398 sugaratiamjhare UNION BANK OF INDIA(508500)
137 BETUL MP-31-005-039-001/403
(RONDHA) 		1731005039NRG24270320240817491 27/03/2024 SAKARAY AHKE 1731005039WL054504 SAKARAY AHKE 00468 UBIN0827720 1326 0
SubTotal 1989 663
138 BETUL MP-31-005-015-002/98
(LAWANYA) 		1731005000NRG24270320240817592 27/03/2024 SEEMA WARKDE 1731005WL054513 SEEMA WARKDE 00688 FINO0001446 1326 0
139 BETUL MP-31-005-042-002/12-A
(PIPLA) 		1731005000NRG24270320240818786 27/03/2024 sundo 1731005WL054620 sundo 00688 FINO0001446 884 0
SubTotal 2210 0
140 BETUL MP-31-005-015-002/98-A
(LAWANYA) 		1731005000NRG24270320240817593 27/03/2024 SANTOSH WARKADE 1731005WL054513 SANTOSH WARKADE 00691 IPOS0000001 1326 0
141 BETUL MP-31-005-062-003/46
(CHARBAN) 		1731005062NRG24270320240817983 27/03/2024 KAMLA 1731005062WL054551 KAMLA 00691 IPOS0000001 663 0
142 BETUL MP-31-005-062-003/72
(CHARBAN) 		1731005062NRG24270320240817988 27/03/2024 Rupi 1731005062WL054551 Rupi 00691 IPOS0000001 663 0
SubTotal 2652 0
143 BETUL MP-31-005-062-002/54
(CHARBAN) 		1731005062NRG24270320240817980 27/03/2024 RAJNI 1731005062WL054551 RAJNI 00697 BKID0MG8002 442 442 Processed 19/04/2024 397910398 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
144 BETUL MP-31-005-062-003/56-a
(CHARBAN) 		1731005062NRG24270320240817985 27/03/2024 JHAMIYA PARTE 1731005062WL054551 JHAMIYA PARTE 00697 BKID0MG8002 663 663 Processed 19/04/2024 397910398 JHAMIYAPARTE NARMADA JHABUA GRAMIN BANK(508515)
145 BETUL MP-31-005-062-003/59
(CHARBAN) 		1731005062NRG24270320240817986 27/03/2024 KAMALA 1731005062WL054551 KAMALA 00697 BKID0MG8002 221 221 Processed 19/04/2024 397910398 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
146 BETUL MP-31-005-062-003/71
(CHARBAN) 		1731005062NRG24270320240817987 27/03/2024 RAJAWANTI 1731005062WL054551 RAJAWANTI 00697 BKID0MG8002 663 663 Processed 19/04/2024 397910398 RAJAWANTI NARMADA JHABUA GRAMIN BANK(508515)
147 BETUL MP-31-005-062-003/81-a
(CHARBAN) 		1731005062NRG24270320240817991 27/03/2024 SAMOTA 1731005062WL054551 SAMOTA 00697 BKID0MG8002 1326 1326 Processed 19/04/2024 397910398 SAMOTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 135694 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_270324APB_FTO_519779 AXIS BANK UTIB0001350 BEETUL 663
2 BETUL MP1731005_270324APB_FTO_519779 Bank of Baroda BARB0BETULX BETUL, MP 2873
3 BETUL MP1731005_270324APB_FTO_519779 Bank of India BKID0009582 KOTHI BAZAR 5304
4 BETUL MP1731005_270324APB_FTO_519779 Bank of India BKID0009583 BETUL BAZAR 15470
5 BETUL MP1731005_270324APB_FTO_519779 Bank of Maharastra MAHB0000448 BETUL 3757
6 BETUL MP1731005_270324APB_FTO_519779 Bank of Maharastra MAHB0000582 KHEDI SAOLI 12818
7 BETUL MP1731005_270324APB_FTO_519779 Canara Bank CNRB0003198 BETUL, DIST HQ 3536
8 BETUL MP1731005_270324APB_FTO_519779 Central Bank Of India CBIN0281071 BETUL 7514
9 BETUL MP1731005_270324APB_FTO_519779 Central Bank Of India CBIN0282540 BETULGANJ 17238
10 BETUL MP1731005_270324APB_FTO_519779 Punjab National Bank PUNB0008100 BETUL 14144
11 BETUL MP1731005_270324APB_FTO_519779 State Bank of India SBIN0000327 BETUL 10829
12 BETUL MP1731005_270324APB_FTO_519779 State Bank of India SBIN0003099 ADB AMLA 1105
13 BETUL MP1731005_270324APB_FTO_519779 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2652
14 BETUL MP1731005_270324APB_FTO_519779 State Bank of India SBIN0005513 CHICHOLI 1326
15 BETUL MP1731005_270324APB_FTO_519779 State Bank of India SBIN0007723 KOLGAON 4862
16 BETUL MP1731005_270324APB_FTO_519779 State Bank of India SBIN0030236 BETULGANJ, BETUL 8840
17 BETUL MP1731005_270324APB_FTO_519779 Union Bank of India UBIN0532592 BETUL BAZAR 12597
18 BETUL MP1731005_270324APB_FTO_519779 Union Bank of India UBIN0827720 Betul 1989
19 BETUL MP1731005_270324APB_FTO_519779 Fino Payments Bank Ltd FINO0001446 MP RO 2210
20 BETUL MP1731005_270324APB_FTO_519779 India Post Payments Bank IPOS0000001 Betul 2652
21 BETUL MP1731005_270324APB_FTO_519779 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 3315

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