Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_311223APB_FTO_414854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLA MP-31-008-017-002/186-A
(BORIKHURD) 		1731008000NRG24311220230514023 31/12/2023 vachhalla 1731008WL039670 vachhalla 00048 BKID0009536 1105 1105 Processed 13/03/2024 685320105 vachhalla STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-017-002/236
(BORIKHURD) 		1731008000NRG24311220230514035 31/12/2023 durga alone 1731008WL039670 durga alone 00048 BKID0009536 884 884 Processed 13/03/2024 685320105 durgaalone NARMADA JHABUA GRAMIN BANK(508515)
3 AMLA MP-31-008-017-002/250-A
(BORIKHURD) 		1731008000NRG24311220230514042 31/12/2023 lavkesh 1731008WL039670 lavkesh 00048 BKID0009536 1105 1105 Processed 13/03/2024 685320105 lavkesh BANK OF INDIA(508505)
4 AMLA MP-31-008-017-002/77
(BORIKHURD) 		1731008000NRG24311220230514054 31/12/2023 lalita mohbe 1731008WL039670 lalita mohbe 00048 BKID0009536 1105 1105 Processed 13/03/2024 685320105 lalitamohbe BANK OF INDIA(508505)
5 AMLA MP-31-008-017-002/78
(BORIKHURD) 		1731008000NRG24311220230514057 31/12/2023 samola mohbe 1731008WL039670 samola mohbe 00048 BKID0009536 1105 1105 Processed 13/03/2024 685320105 samolamohbe BANK OF INDIA(508505)
6 AMLA MP-31-008-017-002/89-A
(BORIKHURD) 		1731008000NRG24311220230514059 31/12/2023 santri wo ramdash 1731008WL039670 santri wo ramdash 00048 BKID0009536 1105 1105 Processed 13/03/2024 685320105 santriworamdash STATE BANK OF INDIA(508548)
SubTotal 6409 6409
7 AMLA MP-31-008-031-001/142-C
(JAMBADI BUJURG) 		1731008000NRG24311220230513238 31/12/2023 Maya Deshmukh 1731008WL039643 Maya Deshmukh 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 MayaDeshmukh BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-031-001/166
(JAMBADI BUJURG) 		1731008000NRG24311220230513239 31/12/2023 URMILA MARSKOLE 1731008WL039643 URMILA MARSKOLE 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 URMILAMARSKOLE BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-031-001/171-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513240 31/12/2023 SUNANDA PANDAGRE 1731008WL039643 SUNANDA PANDAGRE 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 SUNANDAPANDAGRE STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-031-001/208
(JAMBADI BUJURG) 		1731008000NRG24311220230513241 31/12/2023 KANTI JANGU 1731008WL039643 KANTI JANGU 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 KANTIJANGU BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-031-001/212
(JAMBADI BUJURG) 		1731008000NRG24311220230513242 31/12/2023 Krishni 1731008WL039643 Krishni 00051 MAHB0001064 442 442 Processed 13/03/2024 685320105 Krishni BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-031-001/295
(JAMBADI BUJURG) 		1731008000NRG24311220230513244 31/12/2023 VAMAN JAGANNATH 1731008WL039643 VAMAN JAGANNATH 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 VAMANJAGANNATH BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-031-001/333
(JAMBADI BUJURG) 		1731008000NRG24311220230513246 31/12/2023 baya 1731008WL039643 baya 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 baya BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-031-001/333
(JAMBADI BUJURG) 		1731008000NRG24311220230513245 31/12/2023 VIJAY MAHADEO 1731008WL039643 VIJAY MAHADEO 00051 MAHB0001064 1105 1105 Processed 13/03/2024 685320105 VIJAYMAHADEO BANK OF INDIA(508505)
15 AMLA MP-31-008-031-001/334-B
(JAMBADI BUJURG) 		1731008000NRG24311220230513247 31/12/2023 Vandana 1731008WL039643 Vandana 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 Vandana BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-031-001/388
(JAMBADI BUJURG) 		1731008000NRG24311220230513248 31/12/2023 Rekha 1731008WL039643 Rekha 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 Rekha BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-031-001/39
(JAMBADI BUJURG) 		1731008000NRG24311220230513249 31/12/2023 KALAVATI 1731008WL039643 KALAVATI 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 KALAVATI BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-031-001/440-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513250 31/12/2023 Puranlal Sahu 1731008WL039643 Puranlal Sahu 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 PuranlalSahu BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-031-001/443-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513251 31/12/2023 Ganpat 1731008WL039643 Ganpat 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 AMLA MP-31-008-031-001/446-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513252 31/12/2023 Durga Bamne 1731008WL039643 Durga Bamne 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 DurgaBamne BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-031-001/475
(JAMBADI BUJURG) 		1731008000NRG24311220230513253 31/12/2023 Mohit Takare 1731008WL039643 Mohit Takare 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 MohitTakare BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-031-001/521-B
(JAMBADI BUJURG) 		1731008000NRG24311220230513254 31/12/2023 INDIRA VASUDEO 1731008WL039643 INDIRA VASUDEO 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 INDIRAVASUDEO BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-031-001/59-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513255 31/12/2023 RAVINDRA 1731008WL039643 RAVINDRA 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 RAVINDRA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-031-001/601
(JAMBADI BUJURG) 		1731008000NRG24311220230513256 31/12/2023 GANESH SANTOSHRAO 1731008WL039643 GANESH SANTOSHRAO 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 GANESHSANTOSHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMLA MP-31-008-031-001/654-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513257 31/12/2023 SANGEETA RATHOUR 1731008WL039643 SANGEETA RATHOUR 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 SANGEETARATHOUR BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-031-001/686
(JAMBADI BUJURG) 		1731008000NRG24311220230513260 31/12/2023 Mayur 1731008WL039643 Mayur 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 Mayur BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-031-001/719
(JAMBADI BUJURG) 		1731008000NRG24311220230513262 31/12/2023 Sunita Parkhe 1731008WL039643 Sunita Parkhe 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 SunitaParkhe BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-031-001/722
(JAMBADI BUJURG) 		1731008000NRG24311220230513263 31/12/2023 MANCHITARO BHIMRAO 1731008WL039643 MANCHITARO BHIMRAO 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 MANCHITAROBHIMRAO BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-031-001/732
(JAMBADI BUJURG) 		1731008000NRG24311220230513264 31/12/2023 ANJANA SUDHAKAR 1731008WL039643 ANJANA SUDHAKAR 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 ANJANASUDHAKAR BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-031-001/88-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513265 31/12/2023 Chaitu 1731008WL039643 Chaitu 00051 MAHB0001064 1326 1326 Processed 13/03/2024 685320105 Chaitu BANK OF MAHARASHTRA(607387)
SubTotal 30719 30719
31 AMLA MP-31-008-004-001/161
(SASABAD) 		1731008000NRG24311220230515731 31/12/2023 DEVSINGH CHIRONJI 1731008WL039719 DEVSINGH CHIRONJI 00354 PUNB0050600 1326 1326 Processed 13/03/2024 685320105 DEVSINGHCHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMLA MP-31-008-004-001/161
(SASABAD) 		1731008000NRG24311220230515732 31/12/2023 RUNIYA DEVSINGH 1731008WL039719 RUNIYA DEVSINGH 00354 PUNB0050600 1326 1326 Processed 13/03/2024 685320105 RUNIYADEVSINGH PUNJAB NATIONAL BANK(508568)
33 AMLA MP-31-008-004-001/29
(SASABAD) 		1731008000NRG24311220230515735 31/12/2023 SAGANI CHAITARAM 1731008WL039719 SAGANI CHAITARAM 00354 PUNB0050600 1326 1326 Processed 13/03/2024 685320105 SAGANICHAITARAM PUNJAB NATIONAL BANK(508568)
34 AMLA MP-31-008-004-001/75-b
(SASABAD) 		1731008000NRG24311220230515736 31/12/2023 ramdas 1731008WL039719 ramdas 00354 PUNB0050600 1326 1326 Processed 13/03/2024 685320105 ramdas PUNJAB NATIONAL BANK(508568)
35 AMLA MP-31-008-017-001/18-A
(BORIKHURD) 		1731008000NRG24311220230513991 31/12/2023 savita 1731008WL039670 savita 00354 PUNB0050600 1105 1105 Processed 13/03/2024 685320105 savita STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-017-001/44-A
(BORIKHURD) 		1731008000NRG24311220230513995 31/12/2023 sushila pandram 1731008WL039670 sushila pandram 00354 PUNB0050600 1105 1105 Processed 13/03/2024 685320105 sushilapandram PUNJAB NATIONAL BANK(508568)
37 AMLA MP-31-008-017-002/98-B
(BORIKHURD) 		1731008000NRG24311220230514061 31/12/2023 gita mohbe 1731008WL039670 gita mohbe 00354 PUNB0050600 1105 1105 Processed 13/03/2024 685320105 gitamohbe PUNJAB NATIONAL BANK(508568)
38 AMLA MP-31-008-017-002/99-A
(BORIKHURD) 		1731008000NRG24311220230514063 31/12/2023 sunita mohbe 1731008WL039670 sunita mohbe 00354 PUNB0050600 1105 1105 Processed 13/03/2024 685320105 sunitamohbe STATE BANK OF INDIA(508548)
SubTotal 9724 9724
39 AMLA MP-31-008-017-002/194-A
(BORIKHURD) 		1731008000NRG24311220230514026 31/12/2023 santri bai 1731008WL039670 santri bai 00354 PUNB0624500 1105 1105 Processed 13/03/2024 685320105 santribai STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-017-002/78
(BORIKHURD) 		1731008000NRG24311220230514056 31/12/2023 abhiram 1731008WL039670 abhiram 00354 PUNB0624500 884 884 Processed 13/03/2024 685320105 abhiram PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
41 AMLA MP-31-008-004-001/756-A
(SASABAD) 		1731008000NRG24311220230515738 31/12/2023 pramod 1731008WL039719 pramod 00415 SBIN0003099 1326 1326 Processed 13/03/2024 685320105 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMLA MP-31-008-004-001/775
(SASABAD) 		1731008000NRG24311220230515739 31/12/2023 mampat 1731008WL039719 mampat 00415 SBIN0003099 1326 1326 Processed 13/03/2024 685320105 mampat ICICI BANK LTD(508534)
43 AMLA MP-31-008-017-001/18-A
(BORIKHURD) 		1731008000NRG24311220230513990 31/12/2023 gulab 1731008WL039670 gulab 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 gulab STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-017-001/4
(BORIKHURD) 		1731008000NRG24311220230513993 31/12/2023 roona manish uikey 1731008WL039670 roona manish uikey 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 roonamanishuikey STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-017-001/4
(BORIKHURD) 		1731008000NRG24311220230513992 31/12/2023 SUKIYA 1731008WL039670 SUKIYA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 SUKIYA STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-017-001/4-a
(BORIKHURD) 		1731008000NRG24311220230513994 31/12/2023 RAAMKALI 1731008WL039670 RAAMKALI 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 RAAMKALI BANK OF INDIA(508505)
47 AMLA MP-31-008-017-001/47
(BORIKHURD) 		1731008000NRG24311220230513996 31/12/2023 surmila 1731008WL039670 surmila 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 surmila STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-017-002/107
(BORIKHURD) 		1731008000NRG24311220230513997 31/12/2023 ANNA 1731008WL039670 ANNA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 ANNA STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-017-002/113
(BORIKHURD) 		1731008000NRG24311220230513998 31/12/2023 CHHANNU 1731008WL039670 CHHANNU 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 CHHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 AMLA MP-31-008-017-002/117
(BORIKHURD) 		1731008000NRG24311220230514001 31/12/2023 BHOLA 1731008WL039670 BHOLA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 BHOLA STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-017-002/117
(BORIKHURD) 		1731008000NRG24311220230514002 31/12/2023 NIRMLA BHOLA 1731008WL039670 NIRMLA BHOLA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 NIRMLABHOLA STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-017-002/118
(BORIKHURD) 		1731008000NRG24311220230514003 31/12/2023 LALIT 1731008WL039670 LALIT 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 LALIT NARMADA JHABUA GRAMIN BANK(508515)
53 AMLA MP-31-008-017-002/119
(BORIKHURD) 		1731008000NRG24311220230514004 31/12/2023 LILAVATI 1731008WL039670 LILAVATI 00415 SBIN0003099 663 663 Processed 13/03/2024 685320105 LILAVATI STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-017-002/122
(BORIKHURD) 		1731008000NRG24311220230514005 31/12/2023 MANDARU 1731008WL039670 MANDARU 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 MANDARU STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-017-002/122
(BORIKHURD) 		1731008000NRG24311220230514006 31/12/2023 rukmesh warkade 1731008WL039670 rukmesh warkade 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 rukmeshwarkade STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-017-002/124
(BORIKHURD) 		1731008000NRG24311220230514007 31/12/2023 MUKESH 1731008WL039670 MUKESH 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 MUKESH STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-017-002/135
(BORIKHURD) 		1731008000NRG24311220230514008 31/12/2023 BHAGVANTI 1731008WL039670 BHAGVANTI 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 BHAGVANTI STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-017-002/141
(BORIKHURD) 		1731008000NRG24311220230514009 31/12/2023 SARITA 1731008WL039670 SARITA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 SARITA STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-017-002/153
(BORIKHURD) 		1731008000NRG24311220230514011 31/12/2023 kishan yadav 1731008WL039670 kishan yadav 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 kishanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 AMLA MP-31-008-017-002/153
(BORIKHURD) 		1731008000NRG24311220230514010 31/12/2023 RAMADHAR 1731008WL039670 RAMADHAR 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 RAMADHAR STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-017-002/158
(BORIKHURD) 		1731008000NRG24311220230514012 31/12/2023 DEVIRAM 1731008WL039670 DEVIRAM 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 DEVIRAM STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-017-002/158
(BORIKHURD) 		1731008000NRG24311220230514013 31/12/2023 kavita 1731008WL039670 kavita 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 kavita STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-017-002/158-A
(BORIKHURD) 		1731008000NRG24311220230514014 31/12/2023 SAKUNTALA 1731008WL039670 SAKUNTALA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 SAKUNTALA STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-017-002/162
(BORIKHURD) 		1731008000NRG24311220230514016 31/12/2023 ARJUN DEELIP 1731008WL039670 ARJUN DEELIP 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 ARJUNDEELIP STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-017-002/165
(BORIKHURD) 		1731008000NRG24311220230514018 31/12/2023 BINTA 1731008WL039670 BINTA 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 BINTA STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-017-002/165
(BORIKHURD) 		1731008000NRG24311220230514017 31/12/2023 JAIRAM 1731008WL039670 JAIRAM 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 JAIRAM STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-017-002/174
(BORIKHURD) 		1731008000NRG24311220230514020 31/12/2023 RAMKALI 1731008WL039670 RAMKALI 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 RAMKALI STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-017-002/185
(BORIKHURD) 		1731008000NRG24311220230514021 31/12/2023 SARSVATI ANIL 1731008WL039670 SARSVATI ANIL 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 SARSVATIANIL STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-017-002/186
(BORIKHURD) 		1731008000NRG24311220230514022 31/12/2023 subdiya manhori 1731008WL039670 subdiya manhori 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 subdiyamanhori STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-017-002/193
(BORIKHURD) 		1731008000NRG24311220230514025 31/12/2023 kamla haricharan 1731008WL039670 kamla haricharan 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 kamlaharicharan STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-017-002/193
(BORIKHURD) 		1731008000NRG24311220230514024 31/12/2023 sarita 1731008WL039670 sarita 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 sarita STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-017-002/199
(BORIKHURD) 		1731008000NRG24311220230514027 31/12/2023 SHYAM 1731008WL039670 SHYAM 00415 SBIN0003099 221 221 Processed 13/03/2024 685320105 SHYAM STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-017-002/217
(BORIKHURD) 		1731008000NRG24311220230514028 31/12/2023 NIRMLA 1731008WL039670 NIRMLA 00415 SBIN0003099 221 221 Processed 13/03/2024 685320105 NIRMLA STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-017-002/219
(BORIKHURD) 		1731008000NRG24311220230514030 31/12/2023 vanita dhurve 1731008WL039670 vanita dhurve 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 vanitadhurve STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-017-002/224
(BORIKHURD) 		1731008000NRG24311220230514031 31/12/2023 RAMARATI 1731008WL039670 RAMARATI 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 RAMARATI BANK OF INDIA(508505)
76 AMLA MP-31-008-017-002/228
(BORIKHURD) 		1731008000NRG24311220230514032 31/12/2023 MADAN 1731008WL039670 MADAN 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 MADAN STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-017-002/228-A
(BORIKHURD) 		1731008000NRG24311220230514033 31/12/2023 pramila 1731008WL039670 pramila 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 pramila STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-017-002/229
(BORIKHURD) 		1731008000NRG24311220230514034 31/12/2023 DURGA 1731008WL039670 DURGA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 DURGA BANK OF INDIA(508505)
79 AMLA MP-31-008-017-002/236-B
(BORIKHURD) 		1731008000NRG24311220230514036 31/12/2023 GANPATI 1731008WL039670 GANPATI 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 GANPATI BANK OF INDIA(508505)
80 AMLA MP-31-008-017-002/236-B
(BORIKHURD) 		1731008000NRG24311220230514037 31/12/2023 SAVITA GANPATI 1731008WL039670 SAVITA GANPATI 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 SAVITAGANPATI BANK OF INDIA(508505)
81 AMLA MP-31-008-017-002/237-A
(BORIKHURD) 		1731008000NRG24311220230514038 31/12/2023 Ramratan dina yadav 1731008WL039670 Ramratan dina yadav 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 Ramratandinayadav STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-017-002/244-B
(BORIKHURD) 		1731008000NRG24311220230514040 31/12/2023 kamla 1731008WL039670 kamla 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 kamla STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-017-002/244-B
(BORIKHURD) 		1731008000NRG24311220230514039 31/12/2023 kamlesh aalone 1731008WL039670 kamlesh aalone 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 kamleshaalone STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-017-002/246-A
(BORIKHURD) 		1731008000NRG24311220230514041 31/12/2023 ANIL Yadav 1731008WL039670 ANIL Yadav 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 ANILYadav STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-017-002/266
(BORIKHURD) 		1731008000NRG24311220230514043 31/12/2023 ANIL FATTU 1731008WL039670 ANIL FATTU 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 ANILFATTU STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-017-002/299
(BORIKHURD) 		1731008000NRG24311220230514045 31/12/2023 LALITA YADAV 1731008WL039670 LALITA YADAV 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 LALITAYADAV STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-017-002/311
(BORIKHURD) 		1731008000NRG24311220230514047 31/12/2023 nilesh 1731008WL039670 nilesh 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 nilesh STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-017-002/316-A
(BORIKHURD) 		1731008000NRG24311220230514048 31/12/2023 bijanti manak uikey 1731008WL039670 bijanti manak uikey 00415 SBIN0003099 884 884 Processed 13/03/2024 685320105 bijantimanakuikey STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-017-002/328
(BORIKHURD) 		1731008000NRG24311220230514050 31/12/2023 deepa punde 1731008WL039670 deepa punde 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 deepapunde STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-017-002/69
(BORIKHURD) 		1731008000NRG24311220230514052 31/12/2023 kaliya 1731008WL039670 kaliya 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 kaliya STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-017-002/74
(BORIKHURD) 		1731008000NRG24311220230514053 31/12/2023 NOUSA 1731008WL039670 NOUSA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 NOUSA STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-017-002/77-A
(BORIKHURD) 		1731008000NRG24311220230514055 31/12/2023 RAJNI 1731008WL039670 RAJNI 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 RAJNI STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-017-002/88
(BORIKHURD) 		1731008000NRG24311220230514058 31/12/2023 GURUCHARAN 1731008WL039670 GURUCHARAN 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 GURUCHARAN STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-017-002/97-A
(BORIKHURD) 		1731008000NRG24311220230514060 31/12/2023 MEERA 1731008WL039670 MEERA 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685320105 MEERA STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-031-001/260-A
(JAMBADI BUJURG) 		1731008000NRG24311220230513243 31/12/2023 Panjabrav Khatarkar 1731008WL039643 Panjabrav Khatarkar 00415 SBIN0003099 1326 1326 Processed 13/03/2024 685320105 PanjabravKhatarkar INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMLA MP-31-008-031-001/685
(JAMBADI BUJURG) 		1731008000NRG24311220230513259 31/12/2023 Bali Wagdre 1731008WL039643 Bali Wagdre 00415 SBIN0003099 1326 1326 Processed 13/03/2024 685320105 BaliWagdre STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-031-001/711
(JAMBADI BUJURG) 		1731008000NRG24311220230513261 31/12/2023 TARABATI YADAV 1731008WL039643 TARABATI YADAV 00415 SBIN0003099 1326 1326 Processed 13/03/2024 685320105 TARABATIYADAV BANK OF MAHARASHTRA(607387)
SubTotal 59449 59449
98 AMLA MP-31-008-017-002/171
(BORIKHURD) 		1731008000NRG24311220230514019 31/12/2023 sunita rao satankar 1731008WL039670 sunita rao satankar 00415 SBIN0007344 1105 1105 Processed 13/03/2024 685320105 sunitaraosatankar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 AMLA MP-31-008-017-002/113
(BORIKHURD) 		1731008000NRG24311220230513999 31/12/2023 sulochana warkade 1731008WL039670 sulochana warkade 00468 UBIN0574660 1105 1105 Processed 13/03/2024 685320105 sulochanawarkade UNION BANK OF INDIA(508500)
100 AMLA MP-31-008-017-002/158-A
(BORIKHURD) 		1731008000NRG24311220230514015 31/12/2023 yogesh 1731008WL039670 yogesh 00468 UBIN0574660 884 884 Processed 13/03/2024 685320105 yogesh UNION BANK OF INDIA(508500)
101 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24311220230514029 31/12/2023 Ajay yadav 1731008WL039670 Ajay yadav 00468 UBIN0574660 1105 1105 Rejected 13/03/2024 685320105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AMLA MP-31-008-017-002/266
(BORIKHURD) 		1731008000NRG24311220230514044 31/12/2023 lila punde 1731008WL039670 lila punde 00468 UBIN0574660 1105 1105 Processed 13/03/2024 685320105 lilapunde UNION BANK OF INDIA(508500)
103 AMLA MP-31-008-017-002/308
(BORIKHURD) 		1731008000NRG24311220230514046 31/12/2023 sakun 1731008WL039670 sakun 00468 UBIN0574660 1105 1105 Processed 13/03/2024 685320105 sakun UNION BANK OF INDIA(508500)
104 AMLA MP-31-008-017-002/323
(BORIKHURD) 		1731008000NRG24311220230514049 31/12/2023 sunita 1731008WL039670 sunita 00468 UBIN0574660 1105 1105 Processed 13/03/2024 685320105 sunita UNION BANK OF INDIA(508500)
105 AMLA MP-31-008-017-002/334
(BORIKHURD) 		1731008000NRG24311220230514051 31/12/2023 ravindra alone 1731008WL039670 ravindra alone 00468 UBIN0574660 884 884 Processed 13/03/2024 685320105 ravindraalone UNION BANK OF INDIA(508500)
106 AMLA MP-31-008-017-002/99
(BORIKHURD) 		1731008000NRG24311220230514062 31/12/2023 babli 1731008WL039670 babli 00468 UBIN0574660 1105 1105 Processed 13/03/2024 685320105 babli STATE BANK OF INDIA(508548)
SubTotal 8398 8398
107 AMLA MP-31-008-017-002/113
(BORIKHURD) 		1731008000NRG24311220230514000 31/12/2023 sumer varkhade 1731008WL039670 sumer varkhade 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685320105 sumervarkhade STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_311223APB_FTO_414854 Bank of India BKID0009536 AMLA TOWN 6409
2 AMLA MP1731008_311223APB_FTO_414854 Bank of Maharastra MAHB0001064 JAMBADA 30719
3 AMLA MP1731008_311223APB_FTO_414854 Punjab National Bank PUNB0050600 AMLA DEPOT 9724
4 AMLA MP1731008_311223APB_FTO_414854 Punjab National Bank PUNB0624500 AMLA 1989
5 AMLA MP1731008_311223APB_FTO_414854 State Bank of India SBIN0003099 ADB AMLA 59449
6 AMLA MP1731008_311223APB_FTO_414854 State Bank of India SBIN0007344 BODKHI 1105
7 AMLA MP1731008_311223APB_FTO_414854 Union Bank of India UBIN0574660 AMLA 8398
8 AMLA MP1731008_311223APB_FTO_414854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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