Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_281123APB_FTO_367030
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-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24281120230412238 28/11/2023 BUDHRAO 1731002WL033896 BUDHRAO 00051 MAHB0000835 663 663 Processed 01/01/2024 322575268 BUDHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24281120230412239 28/11/2023 Deepak 1731002WL033896 Deepak 00051 MAHB0000835 663 663 Processed 01/01/2024 322575268 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24281120230412240 28/11/2023 Deepak 1731002WL033896 Deepak 00051 MAHB0000835 663 663 Processed 01/01/2024 322575268 Deepak STATE BANK OF INDIA(508548)
4 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412259 28/11/2023 Savita 1731002WL033896 Savita 00051 MAHB0000835 663 663 Processed 01/01/2024 322575268 Savita BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412263 28/11/2023 Savita 1731002WL033896 Savita 00051 MAHB0000835 442 442 Processed 01/01/2024 322575268 Savita BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24281120230412273 28/11/2023 Navin Malviya 1731002WL033896 Navin Malviya 00051 MAHB0000835 663 663 Processed 01/01/2024 322575268 NavinMalviya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3757 3757
7 BHAINSDEHI MP-31-002-008-003/114-C
(DHEDPANI) 		1731002008NRG24271120230411932 28/11/2023 laxman 1731002008WL033861 laxman 00089 CBIN0280759 221 221 Processed 01/01/2024 322575268 laxman CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-008-003/114-C
(DHEDPANI) 		1731002008NRG24271120230411933 28/11/2023 sugrati 1731002008WL033861 sugrati 00089 CBIN0280759 221 221 Processed 01/01/2024 322575268 sugrati CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24271120230411937 28/11/2023 jagoti 1731002008WL033861 jagoti 00089 CBIN0280759 221 221 Processed 01/01/2024 322575268 jagoti CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24281120230412241 28/11/2023 BHAGATRAM 1731002WL033896 BHAGATRAM 00089 CBIN0280759 663 663 Processed 01/01/2024 322575268 BHAGATRAM CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24281120230412243 28/11/2023 BHAGATRAM 1731002WL033896 BHAGATRAM 00089 CBIN0280759 442 442 Processed 01/01/2024 322575268 BHAGATRAM CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24281120230412274 28/11/2023 Durga Malviya 1731002WL033896 Durga Malviya 00089 CBIN0280759 663 663 Processed 01/01/2024 322575268 DurgaMalviya STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-040-001/101
(RAKSI) 		1731002000NRG24281120230412027 28/11/2023 babli 1731002WL033873 babli 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 babli CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-040-001/101
(RAKSI) 		1731002000NRG24281120230412026 28/11/2023 sivraj 1731002WL033873 sivraj 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 sivraj STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-040-001/20
(RAKSI) 		1731002000NRG24281120230412030 28/11/2023 bisram 1731002WL033873 bisram 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 bisram CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-040-001/20
(RAKSI) 		1731002000NRG24281120230412031 28/11/2023 ramrati 1731002WL033873 ramrati 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 ramrati CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-040-001/33
(RAKSI) 		1731002000NRG24281120230412033 28/11/2023 Hiray 1731002WL033873 Hiray 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 Hiray JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-040-001/36-a
(RAKSI) 		1731002000NRG24281120230412035 28/11/2023 Mangray 1731002WL033873 Mangray 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 Mangray STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-040-001/36-a
(RAKSI) 		1731002000NRG24281120230412036 28/11/2023 rupali 1731002WL033873 rupali 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 rupali CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-040-001/58-A
(RAKSI) 		1731002000NRG24281120230412042 28/11/2023 sangita 1731002WL033873 sangita 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 sangita CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-040-002/101
(RAKSI) 		1731002000NRG24281120230412043 28/11/2023 shankar 1731002WL033873 shankar 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 shankar CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-040-002/61
(RAKSI) 		1731002000NRG24281120230412046 28/11/2023 kashi 1731002WL033873 kashi 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-040-003/84-a
(RAKSI) 		1731002000NRG24281120230412018 28/11/2023 anil 1731002WL033872 anil 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 anil CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-040-003/84-B
(RAKSI) 		1731002000NRG24281120230412020 28/11/2023 jayshri 1731002WL033872 jayshri 00089 CBIN0280759 1326 1326 Processed 01/01/2024 322575268 jayshri STATE BANK OF INDIA(508548)
SubTotal 18343 18343
25 BHAINSDEHI MP-31-002-008-002/102
(DHEDPANI) 		1731002008NRG24271120230411928 28/11/2023 REEMU 1731002008WL033861 REEMU 00089 CBIN0284677 221 221 Processed 01/01/2024 322575268 REEMU VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BHAINSDEHI MP-31-002-008-002/167-b
(DHEDPANI) 		1731002008NRG24271120230411939 28/11/2023 jashmay 1731002008WL033862 jashmay 00089 CBIN0284677 442 442 Processed 01/01/2024 322575268 jashmay CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-008-002/167-b
(DHEDPANI) 		1731002008NRG24271120230411938 28/11/2023 RAJARAM 1731002008WL033862 RAJARAM 00089 CBIN0284677 442 442 Processed 01/01/2024 322575268 RAJARAM CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24271120230411940 28/11/2023 dadu 1731002008WL033862 dadu 00089 CBIN0284677 442 442 Processed 01/01/2024 322575268 dadu CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24271120230411941 28/11/2023 geeta 1731002008WL033862 geeta 00089 CBIN0284677 442 442 Processed 01/01/2024 322575268 geeta CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-008-002/37
(DHEDPANI) 		1731002008NRG24271120230411929 28/11/2023 Charkhay 1731002008WL033861 Charkhay 00089 CBIN0284677 221 221 Processed 01/01/2024 322575268 Charkhay CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-008-002/49
(DHEDPANI) 		1731002008NRG24271120230411931 28/11/2023 rajesh 1731002008WL033861 rajesh 00089 CBIN0284677 221 221 Processed 01/01/2024 322575268 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24271120230411936 28/11/2023 somlal 1731002008WL033861 somlal 00089 CBIN0284677 221 221 Processed 01/01/2024 322575268 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 BHAINSDEHI MP-31-002-024-003/106
(RAMGHATI) 		1731002000NRG24281120230412237 28/11/2023 kavita 1731002WL033896 kavita 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 kavita STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-024-003/106
(RAMGHATI) 		1731002000NRG24281120230412236 28/11/2023 ramdayal 1731002WL033896 ramdayal 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24281120230412244 28/11/2023 MUNNI 1731002WL033896 MUNNI 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 MUNNI CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24281120230412242 28/11/2023 MUNNI 1731002WL033896 MUNNI 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 MUNNI CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24281120230412246 28/11/2023 kamalti 1731002WL033896 kamalti 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 kamalti STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24281120230412248 28/11/2023 kamalti 1731002WL033896 kamalti 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 kamalti STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24281120230412247 28/11/2023 pratap 1731002WL033896 pratap 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 pratap STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24281120230412245 28/11/2023 pratap 1731002WL033896 pratap 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 pratap STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-024-003/51-A
(RAMGHATI) 		1731002000NRG24281120230412249 28/11/2023 SUKHARAY 1731002WL033896 SUKHARAY 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 SUKHARAY STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-024-003/51-A
(RAMGHATI) 		1731002000NRG24281120230412250 28/11/2023 SUKHARAY 1731002WL033896 SUKHARAY 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 SUKHARAY STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24281120230412251 28/11/2023 gajanand 1731002WL033896 gajanand 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 gajanand STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24281120230412254 28/11/2023 gajanand 1731002WL033896 gajanand 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 gajanand STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24281120230412255 28/11/2023 ramrao 1731002WL033896 ramrao 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24281120230412252 28/11/2023 ramrao 1731002WL033896 ramrao 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412257 28/11/2023 indradev 1731002WL033896 indradev 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 indradev STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412264 28/11/2023 indradev 1731002WL033896 indradev 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 indradev STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412260 28/11/2023 indradev 1731002WL033896 indradev 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 indradev STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412261 28/11/2023 indradev 1731002WL033896 indradev 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 indradev STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412262 28/11/2023 Sakun 1731002WL033896 Sakun 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 Sakun STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24281120230412258 28/11/2023 Sakun 1731002WL033896 Sakun 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 Sakun STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24281120230412265 28/11/2023 sukadeo 1731002WL033896 sukadeo 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 sukadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24281120230412267 28/11/2023 sukadeo 1731002WL033896 sukadeo 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 sukadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24281120230412268 28/11/2023 suman bai 1731002WL033896 suman bai 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 sumanbai STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24281120230412266 28/11/2023 suman bai 1731002WL033896 suman bai 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 sumanbai STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24281120230412269 28/11/2023 manoj 1731002WL033896 manoj 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24281120230412271 28/11/2023 manoj 1731002WL033896 manoj 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24281120230412272 28/11/2023 NEETU 1731002WL033896 NEETU 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 NEETU STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24281120230412270 28/11/2023 NEETU 1731002WL033896 NEETU 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 NEETU STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24281120230412275 28/11/2023 sandeep 1731002WL033896 sandeep 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24281120230412277 28/11/2023 sandeep 1731002WL033896 sandeep 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24281120230412278 28/11/2023 seema 1731002WL033896 seema 00415 SBIN0004644 442 442 Processed 01/01/2024 322575268 seema STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24281120230412276 28/11/2023 seema 1731002WL033896 seema 00415 SBIN0004644 663 663 Processed 01/01/2024 322575268 seema STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-040-001/16
(RAKSI) 		1731002000NRG24281120230412028 28/11/2023 mogaya 1731002WL033873 mogaya 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 mogaya STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-040-001/16
(RAKSI) 		1731002000NRG24281120230412029 28/11/2023 RUkhma 1731002WL033873 RUkhma 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 RUkhma STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-040-001/33
(RAKSI) 		1731002000NRG24281120230412032 28/11/2023 bhangulal 1731002WL033873 bhangulal 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 bhangulal STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-040-001/36-a
(RAKSI) 		1731002000NRG24281120230412034 28/11/2023 ramu 1731002WL033873 ramu 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 ramu STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-040-001/39
(RAKSI) 		1731002000NRG24281120230412037 28/11/2023 bhagu 1731002WL033873 bhagu 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 bhagu CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-040-001/42
(RAKSI) 		1731002000NRG24281120230412038 28/11/2023 patiram 1731002WL033873 patiram 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 patiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-040-001/42
(RAKSI) 		1731002000NRG24281120230412040 28/11/2023 Sumitra 1731002WL033873 Sumitra 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 Sumitra STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-040-002/61
(RAKSI) 		1731002000NRG24281120230412045 28/11/2023 gotu 1731002WL033873 gotu 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 gotu STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-040-003/79-A
(RAKSI) 		1731002000NRG24281120230412016 28/11/2023 gulab 1731002WL033872 gulab 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BHAINSDEHI MP-31-002-040-003/79-A
(RAKSI) 		1731002000NRG24281120230412017 28/11/2023 Sashi 1731002WL033872 Sashi 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 Sashi STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-040-003/84-a
(RAKSI) 		1731002000NRG24281120230412019 28/11/2023 gita 1731002WL033872 gita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 gita STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-040-004/1
(RAKSI) 		1731002000NRG24281120230412021 28/11/2023 Abhisek Dhote 1731002WL033872 Abhisek Dhote 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 AbhisekDhote STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-040-004/19
(RAKSI) 		1731002000NRG24281120230412023 28/11/2023 urmila 1731002WL033872 urmila 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 urmila CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-040-004/220-B
(RAKSI) 		1731002000NRG24281120230412024 28/11/2023 SOMATI 1731002WL033872 SOMATI 00415 SBIN0004644 1326 1326 Processed 01/01/2024 322575268 SOMATI CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
79 BHAINSDEHI MP-31-002-008-003/45
(DHEDPANI) 		1731002008NRG24271120230411934 28/11/2023 Ganesh Tandrikar 1731002008WL033861 Ganesh Tandrikar 00703 AIRP0000001 221 221 Processed 01/01/2024 322575268 GaneshTandrikar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_281123APB_FTO_367030 Bank of Maharastra MAHB0000835 SAWALMENDHA 3757
2 BHAINSDEHI MP1731002_281123APB_FTO_367030 Central Bank Of India CBIN0280759 BHAINSDEHI 18343
3 BHAINSDEHI MP1731002_281123APB_FTO_367030 Central Bank Of India CBIN0284677 KHAMLA 2652
4 BHAINSDEHI MP1731002_281123APB_FTO_367030 State Bank of India SBIN0004644 BHAINSDEHI 36023
5 BHAINSDEHI MP1731002_281123APB_FTO_367030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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