Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_280823APB_FTO_238338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIMPUR MP-31-001-045-003/680
(CHIKHALI) 		1731001045NRG24260820230299713 28/08/2023 SHIVPRASAD 1731001045WL021899 SHIVPRASAD 00051 MAHB0000448 884 884 Processed 01/09/2023 843814863 SHIVPRASAD BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-045-003/757-A
(CHIKHALI) 		1731001045NRG24260820230299717 28/08/2023 KAMLESH 1731001045WL021899 KAMLESH 00051 MAHB0000448 884 884 Processed 01/09/2023 843814863 KAMLESH BANK OF INDIA(508505)
SubTotal 1768 1768
3 BHIMPUR MP-31-001-012-002/287-A
(PALANGA) 		1731001012NRG24270820230300656 28/08/2023 RAHUL 1731001012WL021960 RAHUL 00089 CBIN0281539 1326 1326 Processed 01/09/2023 843814863 RAHUL STATE BANK OF INDIA(508548)
4 BHIMPUR MP-31-001-027-001/14
(PATRI) 		1731001027NRG24280820230301910 28/08/2023 MALKU 1731001027WL022112 MALKU 00089 CBIN0281539 1326 1326 Processed 01/09/2023 843814863 MALKU CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-027-001/14
(PATRI) 		1731001027NRG24280820230301909 28/08/2023 MALKU 1731001027WL022112 MALKU 00089 CBIN0281539 1326 1326 Processed 01/09/2023 843814863 MALKU CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-027-001/14
(PATRI) 		1731001027NRG24280820230301908 28/08/2023 MALKU 1731001027WL022112 MALKU 00089 CBIN0281539 1326 1326 Processed 01/09/2023 843814863 MALKU CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-042-001/18-B
(PIPARIYA) 		1731001042NRG24260820230300216 28/08/2023 GUDDU 1731001042WL021933 GUDDU 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 GUDDU CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-042-001/18-B
(PIPARIYA) 		1731001042NRG24260820230300215 28/08/2023 SUGNTA 1731001042WL021933 SUGNTA 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 SUGNTA CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-042-001/18-C
(PIPARIYA) 		1731001042NRG24260820230300218 28/08/2023 Sugga Dhurve 1731001042WL021933 Sugga Dhurve 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 SuggaDhurve FINCARE SMALL FINANCE BANK LTD(608304)
10 BHIMPUR MP-31-001-042-001/18-C
(PIPARIYA) 		1731001042NRG24260820230300217 28/08/2023 TUTTU 1731001042WL021933 TUTTU 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 TUTTU CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-042-001/19-A
(PIPARIYA) 		1731001042NRG24260820230300219 28/08/2023 DASRATH 1731001042WL021933 DASRATH 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 DASRATH CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-042-001/31-A
(PIPARIYA) 		1731001042NRG24260820230300221 28/08/2023 RADHA 1731001042WL021933 RADHA 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 RADHA CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-042-001/34
(PIPARIYA) 		1731001042NRG24260820230300222 28/08/2023 GOLMAN 1731001042WL021933 GOLMAN 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 GOLMAN CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-042-001/34
(PIPARIYA) 		1731001042NRG24260820230300223 28/08/2023 KUNTARI 1731001042WL021933 KUNTARI 00089 CBIN0281539 884 884 Processed 01/09/2023 843814863 KUNTARI CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-042-001/36-B
(PIPARIYA) 		1731001042NRG24260820230300224 28/08/2023 MADHU 1731001042WL021933 MADHU 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 MADHU CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-042-001/4
(PIPARIYA) 		1731001042NRG24260820230300225 28/08/2023 NANU 1731001042WL021933 NANU 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 NANU CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-042-001/4-B
(PIPARIYA) 		1731001042NRG24260820230300226 28/08/2023 TILAKRAM YADAV 1731001042WL021933 TILAKRAM YADAV 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 TILAKRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHIMPUR MP-31-001-042-001/56
(PIPARIYA) 		1731001042NRG24260820230300228 28/08/2023 SHESHPAL 1731001042WL021933 SHESHPAL 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 SHESHPAL CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-042-001/58-C
(PIPARIYA) 		1731001042NRG24260820230300229 28/08/2023 SUNDARLAL 1731001042WL021933 SUNDARLAL 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 SUNDARLAL CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-042-001/60
(PIPARIYA) 		1731001042NRG24260820230300230 28/08/2023 GENDU 1731001042WL021933 GENDU 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 GENDU CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-042-001/60-A
(PIPARIYA) 		1731001042NRG24260820230300232 28/08/2023 ALITA 1731001042WL021933 ALITA 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 ALITA CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-042-001/60-A
(PIPARIYA) 		1731001042NRG24260820230300231 28/08/2023 ALITA 1731001042WL021933 ALITA 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 ALITA FINO PAYMENTS BANK LTD(608001)
23 BHIMPUR MP-31-001-042-001/60-B
(PIPARIYA) 		1731001042NRG24260820230300233 28/08/2023 SHANKAR 1731001042WL021933 SHANKAR 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 SHANKAR CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-042-001/68
(PIPARIYA) 		1731001042NRG24260820230300235 28/08/2023 SUNITA BAI UIKEY 1731001042WL021933 SUNITA BAI UIKEY 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 SUNITABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-042-001/73
(PIPARIYA) 		1731001042NRG24260820230300236 28/08/2023 FULESING 1731001042WL021933 FULESING 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 FULESING CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-042-002/127
(PIPARIYA) 		1731001042NRG24260820230300237 28/08/2023 RAMKISHOR 1731001042WL021933 RAMKISHOR 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 RAMKISHOR CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-042-002/127
(PIPARIYA) 		1731001042NRG24260820230300238 28/08/2023 SUNITA 1731001042WL021933 SUNITA 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 SUNITA CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-042-002/295
(PIPARIYA) 		1731001042NRG24260820230300239 28/08/2023 sarda 1731001042WL021933 sarda 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 sarda CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-042-002/385-C
(PIPARIYA) 		1731001042NRG24260820230300240 28/08/2023 SAGAR 1731001042WL021933 SAGAR 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 SAGAR CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-042-002/385-C
(PIPARIYA) 		1731001042NRG24260820230300241 28/08/2023 SANTOSHI YADAV 1731001042WL021933 SANTOSHI YADAV 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 SANTOSHIYADAV CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-042-002/416
(PIPARIYA) 		1731001042NRG24260820230300242 28/08/2023 NAJO 1731001042WL021933 NAJO 00089 CBIN0281539 663 663 Processed 01/09/2023 843814863 NAJO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
32 BHIMPUR MP-31-001-009-001/125-D
(DESLI) 		1731001009NRG24260820230299435 28/08/2023 Hariprasad 1731001009WL021874 Hariprasad 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 Hariprasad CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-009-001/192-B
(DESLI) 		1731001009NRG24260820230299436 28/08/2023 PAVAN 1731001009WL021874 PAVAN 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 PAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHIMPUR MP-31-001-009-001/193-B
(DESLI) 		1731001009NRG24260820230299437 28/08/2023 SEVANT 1731001009WL021874 SEVANT 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 SEVANT CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-009-001/193-D
(DESLI) 		1731001009NRG24260820230299438 28/08/2023 DHANRAJ 1731001009WL021874 DHANRAJ 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 DHANRAJ CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-009-001/99-D
(DESLI) 		1731001009NRG24260820230299440 28/08/2023 LAVKESH 1731001009WL021874 LAVKESH 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 LAVKESH CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-011-002/136-B
(MOHTA) 		1731001011NRG24260820230299722 28/08/2023 Rukhami Uikey 1731001011WL021900 Rukhami Uikey 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 RukhamiUikey CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-011-002/177
(MOHTA) 		1731001011NRG24260820230299724 28/08/2023 DEVKI 1731001011WL021900 DEVKI 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 DEVKI FINO PAYMENTS BANK LTD(608001)
39 BHIMPUR MP-31-001-011-002/177
(MOHTA) 		1731001011NRG24260820230299723 28/08/2023 SANTOBAI 1731001011WL021900 SANTOBAI 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 SANTOBAI CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-011-002/42
(MOHTA) 		1731001011NRG24260820230299734 28/08/2023 JAGOTA 1731001011WL021900 JAGOTA 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 JAGOTA CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-012-001/116-A
(PALANGA) 		1731001012NRG24270820230300630 28/08/2023 DILIP 1731001012WL021960 DILIP 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 DILIP CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-012-001/128-B
(PALANGA) 		1731001012NRG24270820230300583 28/08/2023 MANKEE 1731001012WL021950 MANKEE 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 MANKEE CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-012-001/136-D
(PALANGA) 		1731001012NRG24270820230300633 28/08/2023 GOVIND 1731001012WL021960 GOVIND 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 GOVIND CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-012-001/139
(PALANGA) 		1731001012NRG24270820230300634 28/08/2023 VIJAY KUMAR EVENE 1731001012WL021960 VIJAY KUMAR EVENE 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 VIJAYKUMAREVENE CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-012-001/139-C
(PALANGA) 		1731001012NRG24270820230300635 28/08/2023 ASHOK 1731001012WL021960 ASHOK 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 ASHOK FINO PAYMENTS BANK LTD(608001)
46 BHIMPUR MP-31-001-012-001/147-A
(PALANGA) 		1731001012NRG24270820230300636 28/08/2023 Satish 1731001012WL021960 Satish 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 Satish CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-012-001/155-A
(PALANGA) 		1731001012NRG24270820230300584 28/08/2023 DEV SINGH OJHA 1731001012WL021950 DEV SINGH OJHA 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 DEVSINGHOJHA CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-012-001/25-A
(PALANGA) 		1731001012NRG24270820230300639 28/08/2023 INESH 1731001012WL021960 INESH 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 INESH CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-012-001/74
(PALANGA) 		1731001012NRG24270820230300587 28/08/2023 SOBHARAM 1731001012WL021950 SOBHARAM 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 SOBHARAM CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-012-001/74-A
(PALANGA) 		1731001012NRG24270820230300588 28/08/2023 ANIL KUMAR 1731001012WL021950 ANIL KUMAR 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 ANILKUMAR CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-012-001/86-A
(PALANGA) 		1731001012NRG24270820230300640 28/08/2023 balvant 1731001012WL021960 balvant 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 balvant CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-012-001/86-A
(PALANGA) 		1731001012NRG24270820230300589 28/08/2023 FULVANTI 1731001012WL021950 FULVANTI 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 FULVANTI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-012-001/89-A
(PALANGA) 		1731001012NRG24270820230300590 28/08/2023 SURAJLAL 1731001012WL021950 SURAJLAL 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 SURAJLAL CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-012-001/89-C
(PALANGA) 		1731001012NRG24270820230300591 28/08/2023 RAMESH 1731001012WL021950 RAMESH 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 RAMESH CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-012-001/93
(PALANGA) 		1731001012NRG24270820230300592 28/08/2023 BIJI 1731001012WL021950 BIJI 00089 CBIN0282802 663 663 Processed 01/09/2023 843814863 BIJI CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-012-002/217
(PALANGA) 		1731001012NRG24270820230300642 28/08/2023 BALIRAM 1731001012WL021960 BALIRAM 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 BALIRAM CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-012-002/217-A
(PALANGA) 		1731001012NRG24270820230300643 28/08/2023 SANJAY 1731001012WL021960 SANJAY 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 SANJAY FINO PAYMENTS BANK LTD(608001)
58 BHIMPUR MP-31-001-012-002/217-C
(PALANGA) 		1731001012NRG24270820230300645 28/08/2023 GENDA DHURVE 1731001012WL021960 GENDA DHURVE 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 GENDADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
59 BHIMPUR MP-31-001-012-002/228-B
(PALANGA) 		1731001012NRG24270820230300646 28/08/2023 Bhagvandas 1731001012WL021960 Bhagvandas 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 Bhagvandas CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-012-002/228-B
(PALANGA) 		1731001012NRG24270820230300647 28/08/2023 Summa 1731001012WL021960 Summa 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 Summa CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-012-002/239
(PALANGA) 		1731001012NRG24270820230300648 28/08/2023 SURAJLAL 1731001012WL021960 SURAJLAL 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 SURAJLAL CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-012-002/239-A
(PALANGA) 		1731001012NRG24270820230300651 28/08/2023 KAVITA Evane 1731001012WL021960 KAVITA Evane 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 KAVITAEvane AIRTEL PAYMENTS BANK LIMITED(990288)
63 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24270820230300653 28/08/2023 SANGITA SALAME 1731001012WL021960 SANGITA SALAME 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 SANGITASALAME FINO PAYMENTS BANK LTD(608001)
64 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24270820230300652 28/08/2023 SUKHLAL 1731001012WL021960 SUKHLAL 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 SUKHLAL CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-012-002/287-B
(PALANGA) 		1731001012NRG24270820230300657 28/08/2023 SANTOSH RAMLAL 1731001012WL021960 SANTOSH RAMLAL 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 SANTOSHRAMLAL CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-012-002/297-A
(PALANGA) 		1731001012NRG24270820230300660 28/08/2023 RAMCHANDRA DHURVE 1731001012WL021960 RAMCHANDRA DHURVE 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 RAMCHANDRADHURVE CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-012-002/302-A
(PALANGA) 		1731001012NRG24270820230300662 28/08/2023 Rohit 1731001012WL021960 Rohit 00089 CBIN0282802 1326 1326 Rejected 01/09/2023 843814863 Aadhaar Number not Mapped to Account Number
68 BHIMPUR MP-31-001-012-002/328
(PALANGA) 		1731001012NRG24270820230300669 28/08/2023 RAMLAL 1731001012WL021960 RAMLAL 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 RAMLAL CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-012-002/331-A
(PALANGA) 		1731001012NRG24270820230300675 28/08/2023 ASHA 1731001012WL021960 ASHA 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 ASHA FINO PAYMENTS BANK LTD(608001)
70 BHIMPUR MP-31-001-012-002/331-C
(PALANGA) 		1731001012NRG24270820230300676 28/08/2023 Priya evane 1731001012WL021960 Priya evane 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 Priyaevane BANK OF BARODA(606985)
71 BHIMPUR MP-31-001-012-002/354-A
(PALANGA) 		1731001012NRG24270820230300678 28/08/2023 SUNITA 1731001012WL021960 SUNITA 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 SUNITA CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-012-002/360
(PALANGA) 		1731001012NRG24270820230300679 28/08/2023 patiram 1731001012WL021960 patiram 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814863 patiram CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-014-002/161
(KAMOD) 		1731001014NRG24270820230300611 28/08/2023 kamalsing 1731001014WL021953 kamalsing 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814863 kamalsing CENTRAL BANK OF INDIA(607115)
SubTotal 52598 52598
74 BHIMPUR MP-31-001-045-003/362
(CHIKHALI) 		1731001045NRG24260820230299698 28/08/2023 BHURASI 1731001045WL021899 BHURASI 00415 SBIN0000327 884 884 Processed 01/09/2023 843814863 BHURASI STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24260820230299700 28/08/2023 DILIP 1731001045WL021899 DILIP 00415 SBIN0000327 884 884 Processed 01/09/2023 843814863 DILIP STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-045-003/420
(CHIKHALI) 		1731001045NRG24260820230299703 28/08/2023 RAYSINGH 1731001045WL021899 RAYSINGH 00415 SBIN0000327 884 884 Processed 01/09/2023 843814863 RAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BHIMPUR MP-31-001-045-003/420-B
(CHIKHALI) 		1731001045NRG24260820230299707 28/08/2023 SUGRATI 1731001045WL021899 SUGRATI 00415 SBIN0000327 884 884 Processed 01/09/2023 843814863 SUGRATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
78 BHIMPUR MP-31-001-045-003/299
(CHIKHALI) 		1731001045NRG24260820230299695 28/08/2023 KADMA 1731001045WL021899 KADMA 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 KADMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BHIMPUR MP-31-001-045-003/299
(CHIKHALI) 		1731001045NRG24260820230299696 28/08/2023 LAKHMO 1731001045WL021899 LAKHMO 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 LAKHMO STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-045-003/362
(CHIKHALI) 		1731001045NRG24260820230299697 28/08/2023 LAXMAN 1731001045WL021899 LAXMAN 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 LAXMAN STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24260820230299699 28/08/2023 LEELAVATEE 1731001045WL021899 LEELAVATEE 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 LEELAVATEE STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-045-003/420
(CHIKHALI) 		1731001045NRG24260820230299702 28/08/2023 MANTOO 1731001045WL021899 MANTOO 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 MANTOO STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-045-003/420
(CHIKHALI) 		1731001045NRG24260820230299704 28/08/2023 SAMLU 1731001045WL021899 SAMLU 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 SAMLU STATE BANK OF INDIA(508548)
84 BHIMPUR MP-31-001-045-003/420
(CHIKHALI) 		1731001045NRG24260820230299701 28/08/2023 SANTU 1731001045WL021899 SANTU 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 SANTU STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-045-003/420-A
(CHIKHALI) 		1731001045NRG24260820230299705 28/08/2023 SUKHRAM 1731001045WL021899 SUKHRAM 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHIMPUR MP-31-001-045-003/420-B
(CHIKHALI) 		1731001045NRG24260820230299706 28/08/2023 PARASRAM 1731001045WL021899 PARASRAM 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 PARASRAM STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-045-003/437-A
(CHIKHALI) 		1731001045NRG24260820230299709 28/08/2023 MUNNA 1731001045WL021899 MUNNA 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 MUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
88 BHIMPUR MP-31-001-045-003/490-A
(CHIKHALI) 		1731001045NRG24260820230299710 28/08/2023 SOMLAL 1731001045WL021899 SOMLAL 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 SOMLAL STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-045-003/492
(CHIKHALI) 		1731001045NRG24260820230299711 28/08/2023 RAMCHARAN BARASKAR 1731001045WL021899 RAMCHARAN BARASKAR 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 RAMCHARANBARASKAR STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24260820230299718 28/08/2023 GAPPU 1731001045WL021899 GAPPU 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 GAPPU CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-045-003/893
(CHIKHALI) 		1731001045NRG24260820230299719 28/08/2023 SARAVAN 1731001045WL021899 SARAVAN 00415 SBIN0008285 884 884 Processed 01/09/2023 843814863 SARAVAN STATE BANK OF INDIA(508548)
SubTotal 12376 12376
92 BHIMPUR MP-31-001-014-005/342
(KAMOD) 		1731001014NRG24270820230300613 28/08/2023 SAMOTI 1731001014WL021955 SAMOTI 00415 SBIN0009932 1547 1547 Processed 01/09/2023 843814863 SAMOTI FINO PAYMENTS BANK LTD(608001)
93 BHIMPUR MP-31-001-014-005/343
(KAMOD) 		1731001014NRG24270820230300612 28/08/2023 MONGAYA 1731001014WL021954 MONGAYA 00415 SBIN0009932 1547 1547 Processed 01/09/2023 843814863 MONGAYA STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-042-002/416-C
(PIPARIYA) 		1731001042NRG24260820230300243 28/08/2023 ANKESH UIKEY 1731001042WL021933 ANKESH UIKEY 00415 SBIN0009932 663 663 Processed 01/09/2023 843814863 ANKESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 3757 3757
95 BHIMPUR MP-31-001-012-002/217-B
(PALANGA) 		1731001012NRG24270820230300644 28/08/2023 rajendra kumar 1731001012WL021960 rajendra kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843814863 rajendrakumar FINO PAYMENTS BANK LTD(608001)
96 BHIMPUR MP-31-001-012-002/278-B
(PALANGA) 		1731001012NRG24270820230300655 28/08/2023 SHATI BAI MARSKOLE 1731001012WL021960 SHATI BAI MARSKOLE 00688 FINO0001001 1326 1326 Processed 01/09/2023 843814863 SHATIBAIMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 BHIMPUR MP-31-001-012-001/102-A
(PALANGA) 		1731001012NRG24270820230300629 28/08/2023 Nitesh 1731001012WL021960 Nitesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814863 Nitesh FINO PAYMENTS BANK LTD(608001)
98 BHIMPUR MP-31-001-012-001/116-B
(PALANGA) 		1731001012NRG24270820230300631 28/08/2023 dayram 1731001012WL021960 dayram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814863 dayram FINO PAYMENTS BANK LTD(608001)
99 BHIMPUR MP-31-001-012-002/278-B
(PALANGA) 		1731001012NRG24270820230300654 28/08/2023 Ramsu salame 1731001012WL021960 Ramsu salame 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843814863 A/c Blocked or Frozen
100 BHIMPUR MP-31-001-012-002/342
(PALANGA) 		1731001012NRG24270820230300677 28/08/2023 DOMA SALAME 1731001012WL021960 DOMA SALAME 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814863 DOMASALAME FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
101 BHIMPUR MP-31-001-011-002/32-D
(MOHTA) 		1731001011NRG24260820230299726 28/08/2023 KALAVANTI 1731001011WL021900 KALAVANTI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843814863 KALAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
102 BHIMPUR MP-31-001-012-002/184
(PALANGA) 		1731001012NRG24270820230300641 28/08/2023 Naresh 1731001012WL021960 Naresh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843814863 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
103 BHIMPUR MP-31-001-012-002/302-A
(PALANGA) 		1731001012NRG24270820230300663 28/08/2023 Summa 1731001012WL021960 Summa 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843814863 Summa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_280823APB_FTO_238338 Bank of Maharastra MAHB0000448 BETUL 1768
2 BHIMPUR MP1731001_280823APB_FTO_238338 Central Bank Of India CBIN0281539 BHIMPUR 23647
3 BHIMPUR MP1731001_280823APB_FTO_238338 Central Bank Of India CBIN0282802 DAMJIPURA 52598
4 BHIMPUR MP1731001_280823APB_FTO_238338 State Bank of India SBIN0000327 BETUL 3536
5 BHIMPUR MP1731001_280823APB_FTO_238338 State Bank of India SBIN0008285 ADARSH DHANORA 12376
6 BHIMPUR MP1731001_280823APB_FTO_238338 State Bank of India SBIN0009932 NANDA 3757
7 BHIMPUR MP1731001_280823APB_FTO_238338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BHIMPUR MP1731001_280823APB_FTO_238338 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 BHIMPUR MP1731001_280823APB_FTO_238338 India Post Payments Bank IPOS0000001 Betul 1547
10 BHIMPUR MP1731001_280823APB_FTO_238338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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