Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_240823APB_FTO_234226
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-31-002-048-003/35
(KERPANI) 		1731002048NRG24240820230298018 24/08/2023 bastiram 1731002048WL021714 bastiram 00051 MAHB0000582 1547 1547 Processed 29/08/2023 796578911 bastiram BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-048-003/39-A
(KERPANI) 		1731002048NRG24240820230298021 24/08/2023 VIMLA 1731002048WL021714 VIMLA 00051 MAHB0000582 1547 1547 Processed 29/08/2023 796578911 VIMLA BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
3 BHAINSDEHI MP-31-002-018-005/42
(KOTHALKUND) 		1731002007NRG24230820230297067 24/08/2023 RAMU MASRAM 1731002007WL021579 RAMU MASRAM 00051 MAHB0000835 1326 1326 Processed 29/08/2023 796578911 RAMUMASRAM BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-018-005/42
(KOTHALKUND) 		1731002007NRG24230820230297068 24/08/2023 SHANTA 1731002007WL021579 SHANTA 00051 MAHB0000835 1326 1326 Processed 29/08/2023 796578911 SHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BHAINSDEHI MP-31-002-017-002/10
(DHEDVAKUND) 		1731002017NRG24230820230297349 24/08/2023 FHUNDAJI 1731002017WL021620 FHUNDAJI 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 FHUNDAJI BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-017-002/110-A
(DHEDVAKUND) 		1731002017NRG24230820230297351 24/08/2023 jaivanti 1731002017WL021620 jaivanti 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 jaivanti BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-017-002/110-A
(DHEDVAKUND) 		1731002017NRG24230820230297350 24/08/2023 suraj 1731002017WL021620 suraj 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 suraj BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-017-002/14
(DHEDVAKUND) 		1731002017NRG24230820230297352 24/08/2023 bhaiya 1731002017WL021620 bhaiya 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 bhaiya BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-017-002/153
(DHEDVAKUND) 		1731002017NRG24230820230297344 24/08/2023 BULEY KASDEKAR 1731002017WL021618 BULEY KASDEKAR 00051 MAHB0001054 1326 1326 Processed 30/08/2023 796578911 BULEYKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-017-002/153
(DHEDVAKUND) 		1731002017NRG24230820230297343 24/08/2023 RAMLAL KASDEKAR 1731002017WL021618 RAMLAL KASDEKAR 00051 MAHB0001054 1326 1326 Processed 29/08/2023 796578911 RAMLALKASDEKAR BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-017-002/154-a
(DHEDVAKUND) 		1731002017NRG24230820230297353 24/08/2023 ramdas 1731002017WL021620 ramdas 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 ramdas BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-017-002/156
(DHEDVAKUND) 		1731002017NRG24230820230297348 24/08/2023 malti 1731002017WL021619 malti 00051 MAHB0001054 1326 1326 Processed 30/08/2023 796578911 malti INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAINSDEHI MP-31-002-017-002/156
(DHEDVAKUND) 		1731002017NRG24230820230297347 24/08/2023 vijay 1731002017WL021619 vijay 00051 MAHB0001054 1326 1326 Processed 29/08/2023 796578911 vijay BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG24230820230297363 24/08/2023 bajirav 1731002017WL021621 bajirav 00051 MAHB0001054 884 884 Processed 29/08/2023 796578911 bajirav BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG24230820230297364 24/08/2023 parvati 1731002017WL021621 parvati 00051 MAHB0001054 884 884 Processed 30/08/2023 796578911 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAINSDEHI MP-31-002-017-002/160-a
(DHEDVAKUND) 		1731002017NRG24230820230297354 24/08/2023 ramkishor 1731002017WL021620 ramkishor 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 ramkishor BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-017-002/176
(DHEDVAKUND) 		1731002017NRG24230820230297365 24/08/2023 rajesh 1731002017WL021621 rajesh 00051 MAHB0001054 884 884 Processed 29/08/2023 796578911 rajesh BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-017-002/176
(DHEDVAKUND) 		1731002017NRG24230820230297366 24/08/2023 shobha 1731002017WL021621 shobha 00051 MAHB0001054 884 884 Processed 29/08/2023 796578911 shobha BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-017-002/193
(DHEDVAKUND) 		1731002017NRG24230820230297368 24/08/2023 fulchand 1731002017WL021621 fulchand 00051 MAHB0001054 884 884 Processed 29/08/2023 796578911 fulchand BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-017-002/193
(DHEDVAKUND) 		1731002017NRG24230820230297367 24/08/2023 kamla 1731002017WL021621 kamla 00051 MAHB0001054 884 884 Processed 29/08/2023 796578911 kamla BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-017-002/204
(DHEDVAKUND) 		1731002017NRG24230820230297355 24/08/2023 SANGITA 1731002017WL021620 SANGITA 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 SANGITA BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-017-002/219
(DHEDVAKUND) 		1731002017NRG24230820230297356 24/08/2023 RAJU 1731002017WL021620 RAJU 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 RAJU BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-017-002/263-A
(DHEDVAKUND) 		1731002017NRG24230820230297357 24/08/2023 RAMDEV 1731002017WL021620 RAMDEV 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 RAMDEV BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-017-002/31-a
(DHEDVAKUND) 		1731002017NRG24230820230297358 24/08/2023 FULAJI 1731002017WL021620 FULAJI 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 FULAJI BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-017-002/5
(DHEDVAKUND) 		1731002017NRG24230820230297369 24/08/2023 shanti 1731002017WL021621 shanti 00051 MAHB0001054 884 884 Processed 29/08/2023 796578911 shanti BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-017-002/5
(DHEDVAKUND) 		1731002017NRG24230820230297370 24/08/2023 sunil 1731002017WL021621 sunil 00051 MAHB0001054 884 884 Processed 30/08/2023 796578911 sunil STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-017-002/53
(DHEDVAKUND) 		1731002017NRG24230820230297361 24/08/2023 sarita 1731002017WL021620 sarita 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 sarita BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-017-002/58
(DHEDVAKUND) 		1731002017NRG24230820230297345 24/08/2023 Somlal 1731002017WL021618 Somlal 00051 MAHB0001054 1326 1326 Processed 29/08/2023 796578911 Somlal BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-017-002/92
(DHEDVAKUND) 		1731002017NRG24230820230297371 24/08/2023 ramesh 1731002017WL021621 ramesh 00051 MAHB0001054 884 884 Processed 29/08/2023 796578911 ramesh BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-017-002/98
(DHEDVAKUND) 		1731002017NRG24230820230297362 24/08/2023 Munni Dhote 1731002017WL021620 Munni Dhote 00051 MAHB0001054 1105 1105 Processed 29/08/2023 796578911 MunniDhote BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
31 BHAINSDEHI MP-31-002-009-001/4
(KHAMLA) 		1731002009NRG24240820230298002 24/08/2023 MADHU 1731002009WL021712 MADHU 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 MADHU CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-009-005/514
(KHAMLA) 		1731002009NRG24240820230297981 24/08/2023 arun 1731002009WL021707 arun 00089 CBIN0280759 1547 1547 Processed 29/08/2023 796578911 arun CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-020-001/115-B
(DHAR) 		1731002020NRG24230820230297198 24/08/2023 Urmila Surywanshi 1731002020WL021601 Urmila Surywanshi 00089 CBIN0280759 884 884 Processed 29/08/2023 796578911 UrmilaSurywanshi CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-020-001/122-A
(DHAR) 		1731002020NRG24230820230297191 24/08/2023 kalu 1731002020WL021600 kalu 00089 CBIN0280759 884 884 Processed 29/08/2023 796578911 kalu CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-027-001/122
(POHAR) 		1731002000NRG24240820230297917 24/08/2023 TULSIRAM 1731002WL021703 TULSIRAM 00089 CBIN0280759 1547 1547 Processed 29/08/2023 796578911 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BHAINSDEHI MP-31-002-027-002/107
(POHAR) 		1731002000NRG24230820230296455 24/08/2023 GANESH 1731002WL021528 GANESH 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 GANESH CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-027-002/109
(POHAR) 		1731002000NRG24230820230296456 24/08/2023 RAJESH ADMACHI 1731002WL021528 RAJESH ADMACHI 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 RAJESHADMACHI CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-027-002/133
(POHAR) 		1731002000NRG24230820230296457 24/08/2023 SAMOTI 1731002WL021528 SAMOTI 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 SAMOTI CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-027-002/156-a
(POHAR) 		1731002000NRG24230820230296458 24/08/2023 kavita sirsam 1731002WL021528 kavita sirsam 00089 CBIN0280759 1105 1105 Processed 30/08/2023 796578911 kavitasirsam STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-027-002/17
(POHAR) 		1731002000NRG24230820230296459 24/08/2023 MOGYA UIKEY 1731002WL021528 MOGYA UIKEY 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 MOGYAUIKEY CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-027-002/188
(POHAR) 		1731002000NRG24230820230296460 24/08/2023 RAMNATH MARSKOLE 1731002WL021528 RAMNATH MARSKOLE 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 RAMNATHMARSKOLE CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-027-002/195
(POHAR) 		1731002000NRG24230820230296461 24/08/2023 MIRA PANDOLE 1731002WL021528 MIRA PANDOLE 00089 CBIN0280759 663 663 Processed 29/08/2023 796578911 MIRAPANDOLE CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-027-002/197
(POHAR) 		1731002000NRG24230820230296462 24/08/2023 JANGAL MARSKOLE 1731002WL021528 JANGAL MARSKOLE 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 JANGALMARSKOLE CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-027-002/201
(POHAR) 		1731002000NRG24230820230296463 24/08/2023 SUNIL 1731002WL021528 SUNIL 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHAINSDEHI MP-31-002-027-002/220
(POHAR) 		1731002000NRG24230820230296464 24/08/2023 govind 1731002WL021528 govind 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 govind CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-027-002/228
(POHAR) 		1731002000NRG24230820230296466 24/08/2023 JAIYO SIRSAM 1731002WL021528 JAIYO SIRSAM 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 JAIYOSIRSAM CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-027-002/228-A
(POHAR) 		1731002000NRG24230820230296467 24/08/2023 AJAY 1731002WL021528 AJAY 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 AJAY CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-027-002/39
(POHAR) 		1731002000NRG24230820230296468 24/08/2023 INDRADEV UIKEY 1731002WL021528 INDRADEV UIKEY 00089 CBIN0280759 1326 1326 Processed 30/08/2023 796578911 INDRADEVUIKEY STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-027-002/46
(POHAR) 		1731002000NRG24230820230296470 24/08/2023 KALAVANTI 1731002WL021528 KALAVANTI 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 KALAVANTI CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-027-002/49
(POHAR) 		1731002000NRG24230820230296472 24/08/2023 KALA ADMACHI 1731002WL021528 KALA ADMACHI 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 KALAADMACHI CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-027-002/60
(POHAR) 		1731002000NRG24230820230296473 24/08/2023 GEETA SIRSAM 1731002WL021528 GEETA SIRSAM 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 GEETASIRSAM CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-027-002/69-A
(POHAR) 		1731002000NRG24230820230296475 24/08/2023 SARITA 1731002WL021528 SARITA 00089 CBIN0280759 1326 1326 Processed 29/08/2023 796578911 SARITA CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-027-002/71-a
(POHAR) 		1731002000NRG24230820230296476 24/08/2023 REKHA 1731002WL021528 REKHA 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 REKHA CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-027-002/84
(POHAR) 		1731002000NRG24230820230296478 24/08/2023 GIRISH SIRSAM 1731002WL021528 GIRISH SIRSAM 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 GIRISHSIRSAM CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-027-002/99
(POHAR) 		1731002000NRG24230820230296479 24/08/2023 MALLO MARSKOLE 1731002WL021528 MALLO MARSKOLE 00089 CBIN0280759 1105 1105 Processed 29/08/2023 796578911 MALLOMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
56 BHAINSDEHI MP-31-002-048-002/66
(KERPANI) 		1731002048NRG24240820230298009 24/08/2023 mira 1731002048WL021714 mira 00089 CBIN0282067 884 884 Processed 29/08/2023 796578911 mira CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-048-003/101
(KERPANI) 		1731002048NRG24240820230298010 24/08/2023 MAMTA KAVDE 1731002048WL021714 MAMTA KAVDE 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 MAMTAKAVDE BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-048-003/11-A
(KERPANI) 		1731002048NRG24240820230298011 24/08/2023 baburav 1731002048WL021714 baburav 00089 CBIN0282067 1547 1547 Processed 30/08/2023 796578911 baburav STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-048-003/11-A
(KERPANI) 		1731002048NRG24240820230298012 24/08/2023 mamta 1731002048WL021714 mamta 00089 CBIN0282067 1547 1547 Processed 30/08/2023 796578911 mamta STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-048-003/21-b
(KERPANI) 		1731002048NRG24240820230298013 24/08/2023 anita 1731002048WL021714 anita 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 anita BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-048-003/28
(KERPANI) 		1731002048NRG24240820230298015 24/08/2023 basnti 1731002048WL021714 basnti 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 basnti CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-048-003/28
(KERPANI) 		1731002048NRG24240820230298014 24/08/2023 ramesh 1731002048WL021714 ramesh 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 ramesh CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-048-003/3
(KERPANI) 		1731002048NRG24240820230298017 24/08/2023 bhikari 1731002048WL021714 bhikari 00089 CBIN0282067 1547 1547 Processed 30/08/2023 796578911 bhikari INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAINSDEHI MP-31-002-048-003/35
(KERPANI) 		1731002048NRG24240820230298019 24/08/2023 shubhas 1731002048WL021714 shubhas 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 shubhas CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-048-003/44-A
(KERPANI) 		1731002048NRG24240820230298022 24/08/2023 ramkali markam 1731002048WL021714 ramkali markam 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 ramkalimarkam CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-048-003/56-c
(KERPANI) 		1731002048NRG24240820230298023 24/08/2023 lila 1731002048WL021714 lila 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 lila CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-048-003/66
(KERPANI) 		1731002048NRG24240820230298025 24/08/2023 NANI 1731002048WL021714 NANI 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 NANI CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-048-003/66
(KERPANI) 		1731002048NRG24240820230298024 24/08/2023 RAMESH 1731002048WL021714 RAMESH 00089 CBIN0282067 1547 1547 Processed 29/08/2023 796578911 RAMESH BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-048-003/72-A
(KERPANI) 		1731002048NRG24240820230298026 24/08/2023 munnalal dhurve 1731002048WL021714 munnalal dhurve 00089 CBIN0282067 1547 1547 Processed 30/08/2023 796578911 munnalaldhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
70 BHAINSDEHI MP-31-002-009-001/72
(KHAMLA) 		1731002009NRG24240820230297974 24/08/2023 LALITA 1731002009WL021707 LALITA 00089 CBIN0284677 1547 1547 Processed 29/08/2023 796578911 LALITA CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-009-001/72
(KHAMLA) 		1731002009NRG24240820230297973 24/08/2023 nakul 1731002009WL021707 nakul 00089 CBIN0284677 1547 1547 Processed 29/08/2023 796578911 nakul JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-009-005/2-B
(KHAMLA) 		1731002009NRG24240820230297982 24/08/2023 suman 1731002009WL021708 suman 00089 CBIN0284677 221 221 Processed 29/08/2023 796578911 suman CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-009-005/21-A
(KHAMLA) 		1731002009NRG24240820230297999 24/08/2023 gaja 1731002009WL021711 gaja 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 gaja CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-009-005/21-A
(KHAMLA) 		1731002009NRG24240820230298001 24/08/2023 Kamla Gayne 1731002009WL021711 Kamla Gayne 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 KamlaGayne UNION BANK OF INDIA(508500)
75 BHAINSDEHI MP-31-002-009-005/21-A
(KHAMLA) 		1731002009NRG24240820230298000 24/08/2023 Lahan Bai Gaja Gayne 1731002009WL021711 Lahan Bai Gaja Gayne 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 LahanBaiGajaGayne CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-009-005/22
(KHAMLA) 		1731002009NRG24240820230297996 24/08/2023 devji 1731002009WL021710 devji 00089 CBIN0284677 1326 1326 Processed 30/08/2023 796578911 devji THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
77 BHAINSDEHI MP-31-002-009-005/243
(KHAMLA) 		1731002009NRG24240820230297976 24/08/2023 Roshni Gathe 1731002009WL021707 Roshni Gathe 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 RoshniGathe CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-009-005/259
(KHAMLA) 		1731002009NRG24240820230297978 24/08/2023 kaylash 1731002009WL021707 kaylash 00089 CBIN0284677 663 663 Processed 29/08/2023 796578911 kaylash CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-009-005/28-B
(KHAMLA) 		1731002009NRG24240820230297989 24/08/2023 RAMNATH 1731002009WL021709 RAMNATH 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 RAMNATH CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-009-005/28-B
(KHAMLA) 		1731002009NRG24240820230297990 24/08/2023 Sonam Koge 1731002009WL021709 Sonam Koge 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 SonamKoge CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-009-005/351
(KHAMLA) 		1731002009NRG24240820230297991 24/08/2023 CHOTI 1731002009WL021709 CHOTI 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 CHOTI CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-009-005/351
(KHAMLA) 		1731002009NRG24240820230297992 24/08/2023 choti 1731002009WL021709 choti 00089 CBIN0284677 1105 1105 Processed 29/08/2023 796578911 choti CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-009-005/408
(KHAMLA) 		1731002009NRG24240820230297979 24/08/2023 preetam 1731002009WL021707 preetam 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 preetam CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-009-005/455
(KHAMLA) 		1731002009NRG24240820230297984 24/08/2023 SANTOSH 1731002009WL021708 SANTOSH 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 SANTOSH CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-009-005/478
(KHAMLA) 		1731002009NRG24240820230297985 24/08/2023 shanker 1731002009WL021708 shanker 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 shanker CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-009-005/486
(KHAMLA) 		1731002009NRG24240820230297987 24/08/2023 devki 1731002009WL021708 devki 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 devki CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-009-005/535
(KHAMLA) 		1731002009NRG24240820230297998 24/08/2023 nakul 1731002009WL021710 nakul 00089 CBIN0284677 1547 1547 Processed 29/08/2023 796578911 nakul CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-009-005/542
(KHAMLA) 		1731002009NRG24240820230298005 24/08/2023 PREM 1731002009WL021712 PREM 00089 CBIN0284677 1326 1326 Processed 29/08/2023 796578911 PREM CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-020-001/1
(DHAR) 		1731002020NRG24230820230297193 24/08/2023 Jasmay 1731002020WL021601 Jasmay 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 Jasmay CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-020-001/111
(DHAR) 		1731002020NRG24230820230297195 24/08/2023 hari 1731002020WL021601 hari 00089 CBIN0284677 884 884 Processed 30/08/2023 796578911 hari STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-020-001/111
(DHAR) 		1731002020NRG24230820230297196 24/08/2023 shivkali 1731002020WL021601 shivkali 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 shivkali CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-020-001/116
(DHAR) 		1731002020NRG24230820230297190 24/08/2023 sayamlata 1731002020WL021600 sayamlata 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 sayamlata CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-020-001/146
(DHAR) 		1731002020NRG24230820230297199 24/08/2023 neeta 1731002020WL021601 neeta 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 neeta CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-020-001/63
(DHAR) 		1731002020NRG24230820230297202 24/08/2023 Devidas Barahe 1731002020WL021601 Devidas Barahe 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 DevidasBarahe FINO PAYMENTS BANK LTD(608001)
95 BHAINSDEHI MP-31-002-020-001/99
(DHAR) 		1731002020NRG24230820230297206 24/08/2023 HIRAJI BARSKAR 1731002020WL021601 HIRAJI BARSKAR 00089 CBIN0284677 884 884 Processed 29/08/2023 796578911 HIRAJIBARSKAR CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
96 BHAINSDEHI MP-31-002-009-005/351
(KHAMLA) 		1731002009NRG24240820230297993 24/08/2023 lave 1731002009WL021709 lave 00415 SBIN0004644 884 884 Processed 29/08/2023 796578911 lave CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-009-005/408
(KHAMLA) 		1731002009NRG24240820230297980 24/08/2023 ANITA 1731002009WL021707 ANITA 00415 SBIN0004644 1326 1326 Processed 30/08/2023 796578911 ANITA STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-020-001/110
(DHAR) 		1731002020NRG24230820230297194 24/08/2023 rajkumari 1731002020WL021601 rajkumari 00415 SBIN0004644 884 884 Processed 29/08/2023 796578911 rajkumari CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-020-001/164-C
(DHAR) 		1731002020NRG24230820230297192 24/08/2023 Malta Kasdekar 1731002020WL021600 Malta Kasdekar 00415 SBIN0004644 884 884 Processed 30/08/2023 796578911 MaltaKasdekar STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-020-001/59
(DHAR) 		1731002020NRG24230820230297201 24/08/2023 sajjulal 1731002020WL021601 sajjulal 00415 SBIN0004644 884 884 Processed 29/08/2023 796578911 sajjulal FINO PAYMENTS BANK LTD(608001)
101 BHAINSDEHI MP-31-002-027-002/220
(POHAR) 		1731002000NRG24230820230296465 24/08/2023 SUREKHA 1731002WL021528 SUREKHA 00415 SBIN0004644 1326 1326 Processed 30/08/2023 796578911 SUREKHA STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-027-002/66
(POHAR) 		1731002000NRG24230820230296474 24/08/2023 sukhadev 1731002WL021528 sukhadev 00415 SBIN0004644 1105 1105 Processed 30/08/2023 796578911 sukhadev STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-027-002/71-a
(POHAR) 		1731002000NRG24230820230296477 24/08/2023 ANKUSH 1731002WL021528 ANKUSH 00415 SBIN0004644 884 884 Processed 30/08/2023 796578911 ANKUSH STATE BANK OF INDIA(508548)
SubTotal 8177 8177
104 BHAINSDEHI MP-31-002-020-001/50
(DHAR) 		1731002020NRG24230820230297200 24/08/2023 Lukhay Kasdekar 1731002020WL021601 Lukhay Kasdekar 00688 FINO0001001 884 884 Processed 29/08/2023 796578911 LukhayKasdekar FINO PAYMENTS BANK LTD(608001)
105 BHAINSDEHI MP-31-002-020-001/99
(DHAR) 		1731002020NRG24230820230297207 24/08/2023 Anita Barskar 1731002020WL021601 Anita Barskar 00688 FINO0001001 884 884 Processed 29/08/2023 796578911 AnitaBarskar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
106 BHAINSDEHI MP-31-002-009-005/542-A
(KHAMLA) 		1731002009NRG24240820230297988 24/08/2023 ANJANI 1731002009WL021708 ANJANI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578911 ANJANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 BHAINSDEHI MP-31-002-020-001/67
(DHAR) 		1731002020NRG24230820230297203 24/08/2023 Kavita Barskar 1731002020WL021601 Kavita Barskar 00691 IPOS0000001 884 884 Processed 30/08/2023 796578911 KavitaBarskar INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-047-001/112
(BORGOAV) 		1731002047NRG24220820230295248 24/08/2023 OJHE UIKEY 1731002047WL021378 OJHE UIKEY 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578911 OJHEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHAINSDEHI MP-31-002-047-002/107
(BORGOAV) 		1731002047NRG24220820230295245 24/08/2023 Aarti Mousik 1731002047WL021375 Aarti Mousik 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578911 AartiMousik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_240823APB_FTO_234226 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3094
2 BHAINSDEHI MP1731002_240823APB_FTO_234226 Bank of Maharastra MAHB0000835 SAWALMENDHA 2652
3 BHAINSDEHI MP1731002_240823APB_FTO_234226 Bank of Maharastra MAHB0001054 KHOMAI 27846
4 BHAINSDEHI MP1731002_240823APB_FTO_234226 Central Bank Of India CBIN0280759 BHAINSDEHI 30056
5 BHAINSDEHI MP1731002_240823APB_FTO_234226 Central Bank Of India CBIN0282067 ZALLAR 20995
6 BHAINSDEHI MP1731002_240823APB_FTO_234226 Central Bank Of India CBIN0284677 KHAMLA 29172
7 BHAINSDEHI MP1731002_240823APB_FTO_234226 State Bank of India SBIN0004644 BHAINSDEHI 8177
8 BHAINSDEHI MP1731002_240823APB_FTO_234226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 BHAINSDEHI MP1731002_240823APB_FTO_234226 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BHAINSDEHI MP1731002_240823APB_FTO_234226 India Post Payments Bank IPOS0000001 Betul 3536

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