Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_250823APB_FTO_235269
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-042-002/115-A
(PIPLA) 		1731005000NRG24250820230299131 25/08/2023 SANDEEP CHADOKAR 1731005WL021842 SANDEEP CHADOKAR 00045 BARB0BETULX 1105 1105 Processed 01/09/2023 843684154 SANDEEPCHADOKAR BANK OF BARODA(606985)
2 BETUL MP-31-005-042-002/115-A
(PIPLA) 		1731005000NRG24250820230299132 25/08/2023 SHIVKALI CHADOKAR 1731005WL021842 SHIVKALI CHADOKAR 00045 BARB0BETULX 1105 1105 Processed 01/09/2023 843684154 SHIVKALICHADOKAR CENTRAL BANK OF INDIA(607115)
3 BETUL MP-31-005-042-002/128-A
(PIPLA) 		1731005000NRG24250820230299135 25/08/2023 URMILA 1731005WL021842 URMILA 00045 BARB0BETULX 1105 1105 Processed 01/09/2023 843684154 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-042-002/180
(PIPLA) 		1731005000NRG24250820230299144 25/08/2023 BABITA 1731005WL021842 BABITA 00045 BARB0BETULX 1105 1105 Processed 01/09/2023 843684154 BABITA BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/143-A
(BARKAWADI) 		1731005000NRG24250820230299097 25/08/2023 SANTOSH 1731005WL021835 SANTOSH 00045 BARB0BETULX 663 663 Processed 01/09/2023 843684154 SANTOSH BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/29
(BARKAWADI) 		1731005000NRG24250820230299098 25/08/2023 MAINA 1731005WL021835 MAINA 00045 BARB0BETULX 663 663 Processed 01/09/2023 843684154 MAINA BANK OF BARODA(606985)
7 BETUL MP-31-005-050-001/311
(BARKAWADI) 		1731005000NRG24250820230299099 25/08/2023 BASNTI 1731005WL021835 BASNTI 00045 BARB0BETULX 663 663 Processed 01/09/2023 843684154 BASNTI BANK OF BARODA(606985)
8 BETUL MP-31-005-050-001/314
(BARKAWADI) 		1731005000NRG24250820230299100 25/08/2023 MUNNI 1731005WL021835 MUNNI 00045 BARB0BETULX 663 663 Processed 01/09/2023 843684154 MUNNI BANK OF BARODA(606985)
9 BETUL MP-31-005-050-001/320
(BARKAWADI) 		1731005000NRG24250820230299101 25/08/2023 Bhagvanti 1731005WL021835 Bhagvanti 00045 BARB0BETULX 663 663 Processed 01/09/2023 843684154 Bhagvanti BANK OF BARODA(606985)
10 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24250820230299102 25/08/2023 ravindra dodake 1731005WL021835 ravindra dodake 00045 BARB0BETULX 663 663 Processed 01/09/2023 843684154 ravindradodake UNION BANK OF INDIA(508500)
11 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24250820230299103 25/08/2023 kesav 1731005WL021835 kesav 00045 BARB0BETULX 663 663 Processed 01/09/2023 843684154 kesav BANK OF BARODA(606985)
SubTotal 9061 9061
12 BETUL MP-31-005-042-002/102
(PIPLA) 		1731005000NRG24250820230299130 25/08/2023 SHRIKRISHNA CHADOKAR 1731005WL021842 SHRIKRISHNA CHADOKAR 00045 BARB0DBBETU 1105 1105 Processed 01/09/2023 843684154 SHRIKRISHNACHADOKAR FINO PAYMENTS BANK LTD(608001)
13 BETUL MP-31-005-042-002/159-A
(PIPLA) 		1731005000NRG24250820230299138 25/08/2023 IMRAT 1731005WL021842 IMRAT 00045 BARB0DBBETU 1105 1105 Processed 01/09/2023 843684154 IMRAT STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-042-002/160
(PIPLA) 		1731005000NRG24250820230299140 25/08/2023 BABLU Baraskar 1731005WL021842 BABLU Baraskar 00045 BARB0DBBETU 1105 1105 Processed 01/09/2023 843684154 BABLUBaraskar FINO PAYMENTS BANK LTD(608001)
15 BETUL MP-31-005-042-002/160
(PIPLA) 		1731005000NRG24250820230299141 25/08/2023 SARVAN BARASKAR 1731005WL021842 SARVAN BARASKAR 00045 BARB0DBBETU 1105 1105 Processed 01/09/2023 843684154 SARVANBARASKAR BANK OF BARODA(606985)
SubTotal 4420 4420
16 BETUL MP-31-005-015-002/139-A
(LAWANYA) 		1731005015NRG24250820230298966 25/08/2023 MANIRAM VATTI 1731005015WL021822 MANIRAM VATTI 00048 BKID0009582 221 221 Processed 01/09/2023 843684154 MANIRAMVATTI BANK OF INDIA(508505)
SubTotal 221 221
17 BETUL MP-31-005-062-001/18
(CHARBAN) 		1731005062NRG24250820230299115 25/08/2023 Shriram Uikey 1731005062WL021839 Shriram Uikey 00048 BKID0009583 442 442 Processed 01/09/2023 843684154 ShriramUikey BANK OF INDIA(508505)
18 BETUL MP-31-005-062-001/32
(CHARBAN) 		1731005062NRG24250820230299116 25/08/2023 SAREETA UIKEY 1731005062WL021839 SAREETA UIKEY 00048 BKID0009583 442 442 Processed 01/09/2023 843684154 SAREETAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
19 BETUL MP-31-005-062-001/6-a
(CHARBAN) 		1731005062NRG24250820230299121 25/08/2023 DURGESH SARIYAM 1731005062WL021839 DURGESH SARIYAM 00048 BKID0009583 442 442 Processed 01/09/2023 843684154 DURGESHSARIYAM STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-062-001/6-a
(CHARBAN) 		1731005062NRG24250820230299120 25/08/2023 MINDA SARIYAM 1731005062WL021839 MINDA SARIYAM 00048 BKID0009583 442 442 Processed 01/09/2023 843684154 MINDASARIYAM BANK OF INDIA(508505)
21 BETUL MP-31-005-066-002/111
(GUDHI) 		1731005000NRG24250820230299112 25/08/2023 SUSHAMA 1731005WL021838 SUSHAMA 00048 BKID0009583 663 663 Processed 01/09/2023 843684154 SUSHAMA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
22 BETUL MP-31-005-015-002/176
(LAWANYA) 		1731005015NRG24250820230298982 25/08/2023 Mahesh Marskole 1731005015WL021822 Mahesh Marskole 00051 MAHB0000448 221 221 Processed 01/09/2023 843684154 MaheshMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-031-001/440
(JAMTHI) 		1731005000NRG24250820230298896 25/08/2023 RUPESH 1731005WL021810 RUPESH 00051 MAHB0000448 221 221 Rejected 01/09/2023 843684154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BETUL MP-31-005-031-001/441
(JAMTHI) 		1731005000NRG24250820230298897 25/08/2023 ANITA 1731005WL021810 ANITA 00051 MAHB0000448 221 221 Processed 01/09/2023 843684154 ANITA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-031-001/537
(JAMTHI) 		1731005000NRG24250820230298898 25/08/2023 SOHAN BHALAWI 1731005WL021810 SOHAN BHALAWI 00051 MAHB0000448 221 221 Processed 01/09/2023 843684154 SOHANBHALAWI BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-031-001/540
(JAMTHI) 		1731005000NRG24250820230298899 25/08/2023 KRISHNEE BHALAVI 1731005WL021810 KRISHNEE BHALAVI 00051 MAHB0000448 221 221 Processed 01/09/2023 843684154 KRISHNEEBHALAVI BANK OF BARODA(606985)
SubTotal 1105 1105
27 BETUL MP-31-005-023-003/13-A
(SARDA) 		1731005000NRG24250820230299065 25/08/2023 JANKO 1731005WL021831 JANKO 00051 MAHB0000582 663 663 Processed 01/09/2023 843684154 JANKO BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005000NRG24250820230299066 25/08/2023 Sarvan 1731005WL021831 Sarvan 00051 MAHB0000582 884 884 Processed 01/09/2023 843684154 Sarvan BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-023-003/88-a
(SARDA) 		1731005000NRG24250820230299067 25/08/2023 JHUNNI 1731005WL021831 JHUNNI 00051 MAHB0000582 663 663 Processed 01/09/2023 843684154 JHUNNI BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-023-003/89-B
(SARDA) 		1731005000NRG24250820230299068 25/08/2023 SUNITA 1731005WL021831 SUNITA 00051 MAHB0000582 884 884 Processed 01/09/2023 843684154 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
31 BETUL MP-31-005-015-002/122-B
(LAWANYA) 		1731005015NRG24250820230298961 25/08/2023 Seema 1731005015WL021822 Seema 00051 MAHB0000614 221 221 Processed 01/09/2023 843684154 Seema BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-015-002/144
(LAWANYA) 		1731005015NRG24250820230298970 25/08/2023 MUNNI SALAM 1731005015WL021822 MUNNI SALAM 00051 MAHB0000614 221 221 Processed 01/09/2023 843684154 MUNNISALAM BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-015-002/187-A
(LAWANYA) 		1731005015NRG24250820230298984 25/08/2023 Seema Iwane 1731005015WL021822 Seema Iwane 00051 MAHB0000614 221 221 Processed 01/09/2023 843684154 SeemaIwane INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-015-002/72
(LAWANYA) 		1731005015NRG24250820230299004 25/08/2023 SAVITA VATTI 1731005015WL021822 SAVITA VATTI 00051 MAHB0000614 221 221 Processed 01/09/2023 843684154 SAVITAVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 BETUL MP-31-005-015-001/19
(LAWANYA) 		1731005015NRG24250820230298958 25/08/2023 SUMAN BAI 1731005015WL021822 SUMAN BAI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SUMANBAI CENTRAL BANK OF INDIA(607115)
36 BETUL MP-31-005-015-001/24
(LAWANYA) 		1731005015NRG24250820230298959 25/08/2023 RUKKHO 1731005015WL021822 RUKKHO 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 RUKKHO CENTRAL BANK OF INDIA(607115)
37 BETUL MP-31-005-015-002/122
(LAWANYA) 		1731005015NRG24250820230298960 25/08/2023 KALAWATI 1731005015WL021822 KALAWATI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 KALAWATI CENTRAL BANK OF INDIA(607115)
38 BETUL MP-31-005-015-002/124
(LAWANYA) 		1731005015NRG24250820230298962 25/08/2023 PAPPU 1731005015WL021822 PAPPU 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 PAPPU CENTRAL BANK OF INDIA(607115)
39 BETUL MP-31-005-015-002/130
(LAWANYA) 		1731005015NRG24250820230298964 25/08/2023 DHARAMATI MARSKOLE 1731005015WL021822 DHARAMATI MARSKOLE 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 DHARAMATIMARSKOLE CENTRAL BANK OF INDIA(607115)
40 BETUL MP-31-005-015-002/14
(LAWANYA) 		1731005015NRG24250820230298967 25/08/2023 SUDIYA 1731005015WL021822 SUDIYA 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SUDIYA CENTRAL BANK OF INDIA(607115)
41 BETUL MP-31-005-015-002/140-A
(LAWANYA) 		1731005015NRG24250820230298968 25/08/2023 Subhash Vatti 1731005015WL021822 Subhash Vatti 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SubhashVatti CENTRAL BANK OF INDIA(607115)
42 BETUL MP-31-005-015-002/144-A
(LAWANYA) 		1731005015NRG24250820230298971 25/08/2023 Sanjay Salame 1731005015WL021822 Sanjay Salame 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SanjaySalame CENTRAL BANK OF INDIA(607115)
43 BETUL MP-31-005-015-002/148
(LAWANYA) 		1731005015NRG24250820230298972 25/08/2023 SUKHDEV VATTI 1731005015WL021822 SUKHDEV VATTI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SUKHDEVVATTI CENTRAL BANK OF INDIA(607115)
44 BETUL MP-31-005-015-002/149-A
(LAWANYA) 		1731005015NRG24250820230298974 25/08/2023 SHARDA SALAM 1731005015WL021822 SHARDA SALAM 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SHARDASALAM CENTRAL BANK OF INDIA(607115)
45 BETUL MP-31-005-015-002/152
(LAWANYA) 		1731005015NRG24250820230298975 25/08/2023 BIROL 1731005015WL021822 BIROL 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 BIROL PUNJAB NATIONAL BANK(508568)
46 BETUL MP-31-005-015-002/152
(LAWANYA) 		1731005015NRG24250820230298976 25/08/2023 JAINA 1731005015WL021822 JAINA 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 JAINA BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-015-002/155-A
(LAWANYA) 		1731005015NRG24250820230298977 25/08/2023 RAMSING 1731005015WL021822 RAMSING 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 RAMSING CENTRAL BANK OF INDIA(607115)
48 BETUL MP-31-005-015-002/165
(LAWANYA) 		1731005015NRG24250820230298978 25/08/2023 PREMBATI 1731005015WL021822 PREMBATI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 PREMBATI CENTRAL BANK OF INDIA(607115)
49 BETUL MP-31-005-015-002/170
(LAWANYA) 		1731005015NRG24250820230298980 25/08/2023 MANTI 1731005015WL021822 MANTI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 MANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BETUL MP-31-005-015-002/176
(LAWANYA) 		1731005015NRG24250820230298981 25/08/2023 LAXMI 1731005015WL021822 LAXMI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 LAXMI CENTRAL BANK OF INDIA(607115)
51 BETUL MP-31-005-015-002/183
(LAWANYA) 		1731005015NRG24250820230298983 25/08/2023 PUSE 1731005015WL021822 PUSE 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 PUSE CENTRAL BANK OF INDIA(607115)
52 BETUL MP-31-005-015-002/188-A
(LAWANYA) 		1731005015NRG24250820230298986 25/08/2023 malti 1731005015WL021822 malti 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 malti CENTRAL BANK OF INDIA(607115)
53 BETUL MP-31-005-015-002/191
(LAWANYA) 		1731005015NRG24250820230298987 25/08/2023 RADIYA 1731005015WL021822 RADIYA 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 RADIYA CENTRAL BANK OF INDIA(607115)
54 BETUL MP-31-005-015-002/192
(LAWANYA) 		1731005015NRG24250820230298988 25/08/2023 LATA 1731005015WL021822 LATA 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 LATA CENTRAL BANK OF INDIA(607115)
55 BETUL MP-31-005-015-002/28-A
(LAWANYA) 		1731005015NRG24250820230298990 25/08/2023 MINA DHURVE 1731005015WL021822 MINA DHURVE 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 MINADHURVE CENTRAL BANK OF INDIA(607115)
56 BETUL MP-31-005-015-002/39
(LAWANYA) 		1731005015NRG24250820230298991 25/08/2023 SUBEDI 1731005015WL021822 SUBEDI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SUBEDI CENTRAL BANK OF INDIA(607115)
57 BETUL MP-31-005-015-002/43
(LAWANYA) 		1731005015NRG24250820230298992 25/08/2023 META BAI 1731005015WL021822 META BAI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 METABAI CENTRAL BANK OF INDIA(607115)
58 BETUL MP-31-005-015-002/45
(LAWANYA) 		1731005015NRG24250820230298993 25/08/2023 JAGGO 1731005015WL021822 JAGGO 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 JAGGO CENTRAL BANK OF INDIA(607115)
59 BETUL MP-31-005-015-002/54
(LAWANYA) 		1731005015NRG24250820230298994 25/08/2023 OJHE 1731005015WL021822 OJHE 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 OJHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETUL MP-31-005-015-002/55
(LAWANYA) 		1731005015NRG24250820230298995 25/08/2023 FHULLO 1731005015WL021822 FHULLO 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 FHULLO INDIA POST PAYMENTS BANK LIMITED(508528)
61 BETUL MP-31-005-015-002/55-A
(LAWANYA) 		1731005015NRG24250820230298996 25/08/2023 SUNITABAI 1731005015WL021822 SUNITABAI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SUNITABAI CENTRAL BANK OF INDIA(607115)
62 BETUL MP-31-005-015-002/69
(LAWANYA) 		1731005015NRG24250820230299002 25/08/2023 ANITA 1731005015WL021822 ANITA 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 ANITA CENTRAL BANK OF INDIA(607115)
63 BETUL MP-31-005-015-002/7
(LAWANYA) 		1731005015NRG24250820230299003 25/08/2023 PREMBATI VARTI 1731005015WL021822 PREMBATI VARTI 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 PREMBATIVARTI CENTRAL BANK OF INDIA(607115)
64 BETUL MP-31-005-015-002/83
(LAWANYA) 		1731005015NRG24250820230299006 25/08/2023 ANITA 1731005015WL021822 ANITA 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 ANITA CENTRAL BANK OF INDIA(607115)
65 BETUL MP-31-005-015-002/84
(LAWANYA) 		1731005015NRG24250820230299007 25/08/2023 JAGGO 1731005015WL021822 JAGGO 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 JAGGO CENTRAL BANK OF INDIA(607115)
66 BETUL MP-31-005-015-002/85
(LAWANYA) 		1731005015NRG24250820230299010 25/08/2023 SHIVLAL 1731005015WL021822 SHIVLAL 00089 CBIN0282540 221 221 Processed 01/09/2023 843684154 SHIVLAL CENTRAL BANK OF INDIA(607115)
67 BETUL MP-31-005-017-001/13-B
(KALYANPUR) 		1731005000NRG24250820230298675 25/08/2023 Jhumma Kumre 1731005WL021789 Jhumma Kumre 00089 CBIN0282540 442 442 Processed 01/09/2023 843684154 JhummaKumre FINO PAYMENTS BANK LTD(608001)
68 BETUL MP-31-005-017-002/40-C
(KALYANPUR) 		1731005000NRG24250820230298676 25/08/2023 DHANRAJ YADAV 1731005WL021789 DHANRAJ YADAV 00089 CBIN0282540 442 442 Processed 01/09/2023 843684154 DHANRAJYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
69 BETUL MP-31-005-015-002/148
(LAWANYA) 		1731005015NRG24250820230298973 25/08/2023 SANTO BAI VATTI 1731005015WL021822 SANTO BAI VATTI 00089 CBIN0285010 221 221 Processed 01/09/2023 843684154 SANTOBAIVATTI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
70 BETUL MP-31-005-015-002/65
(LAWANYA) 		1731005015NRG24250820230299001 25/08/2023 SULANTA DHURVE 1731005015WL021822 SULANTA DHURVE 00152 HDFC0000913 221 221 Processed 01/09/2023 843684154 SULANTADHURVE HDFC BANK LTD(607152)
SubTotal 221 221
71 BETUL MP-31-005-066-002/145-C
(GUDHI) 		1731005000NRG24250820230299114 25/08/2023 MAMTA 1731005WL021838 MAMTA 00165 IBKL0001553 663 663 Processed 01/09/2023 843684154 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
72 BETUL MP-31-005-072-002/100
(NAHIYA) 		1731005072NRG24250820230298840 25/08/2023 LAXMI BAI 1731005072WL021807 LAXMI BAI 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 LAXMIBAI PUNJAB NATIONAL BANK(508568)
73 BETUL MP-31-005-072-002/107-A
(NAHIYA) 		1731005072NRG24250820230298842 25/08/2023 pushpa 1731005072WL021807 pushpa 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 pushpa PUNJAB NATIONAL BANK(508568)
74 BETUL MP-31-005-072-002/12
(NAHIYA) 		1731005072NRG24250820230298843 25/08/2023 SUNITA 1731005072WL021807 SUNITA 00354 PUNB0050600 442 442 Processed 01/09/2023 843684154 SUNITA PUNJAB NATIONAL BANK(508568)
75 BETUL MP-31-005-072-002/130-A
(NAHIYA) 		1731005072NRG24250820230298844 25/08/2023 PANDHARI DONGARE 1731005072WL021807 PANDHARI DONGARE 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 PANDHARIDONGARE PUNJAB NATIONAL BANK(508568)
76 BETUL MP-31-005-072-002/138
(NAHIYA) 		1731005072NRG24250820230298845 25/08/2023 GANGADHAR 1731005072WL021807 GANGADHAR 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843684154 GANGADHAR PUNJAB NATIONAL BANK(508568)
77 BETUL MP-31-005-072-002/151-A
(NAHIYA) 		1731005072NRG24250820230298846 25/08/2023 SARITA BADKHNE 1731005072WL021807 SARITA BADKHNE 00354 PUNB0050600 442 442 Processed 01/09/2023 843684154 SARITABADKHNE PUNJAB NATIONAL BANK(508568)
78 BETUL MP-31-005-072-002/176
(NAHIYA) 		1731005072NRG24250820230298849 25/08/2023 GEETA 1731005072WL021807 GEETA 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 GEETA PUNJAB NATIONAL BANK(508568)
79 BETUL MP-31-005-072-002/181
(NAHIYA) 		1731005072NRG24250820230298850 25/08/2023 REKHA 1731005072WL021807 REKHA 00354 PUNB0050600 442 442 Processed 01/09/2023 843684154 REKHA PUNJAB NATIONAL BANK(508568)
80 BETUL MP-31-005-072-002/193
(NAHIYA) 		1731005072NRG24250820230298852 25/08/2023 Rajkumar 1731005072WL021807 Rajkumar 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 Rajkumar PUNJAB NATIONAL BANK(508568)
81 BETUL MP-31-005-072-002/195
(NAHIYA) 		1731005072NRG24250820230298853 25/08/2023 KAVITA CHAURE 1731005072WL021807 KAVITA CHAURE 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843684154 KAVITACHAURE PUNJAB NATIONAL BANK(508568)
82 BETUL MP-31-005-072-002/195
(NAHIYA) 		1731005072NRG24250820230298854 25/08/2023 VARSHA CHOURE 1731005072WL021807 VARSHA CHOURE 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843684154 VARSHACHOURE PUNJAB NATIONAL BANK(508568)
83 BETUL MP-31-005-072-002/266-A
(NAHIYA) 		1731005072NRG24250820230298856 25/08/2023 SANJU CHOURE 1731005072WL021807 SANJU CHOURE 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 SANJUCHOURE PUNJAB NATIONAL BANK(508568)
84 BETUL MP-31-005-072-002/282
(NAHIYA) 		1731005072NRG24250820230298857 25/08/2023 SHIVRATI 1731005072WL021807 SHIVRATI 00354 PUNB0050600 221 221 Processed 01/09/2023 843684154 SHIVRATI PUNJAB NATIONAL BANK(508568)
85 BETUL MP-31-005-072-002/297
(NAHIYA) 		1731005072NRG24250820230298860 25/08/2023 KUSUM 1731005072WL021807 KUSUM 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 KUSUM PUNJAB NATIONAL BANK(508568)
86 BETUL MP-31-005-072-002/306-A
(NAHIYA) 		1731005072NRG24250820230298861 25/08/2023 DAYARAM 1731005072WL021807 DAYARAM 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 DAYARAM PUNJAB NATIONAL BANK(508568)
87 BETUL MP-31-005-072-002/316
(NAHIYA) 		1731005072NRG24250820230298862 25/08/2023 ARUNA DHOLEKAR 1731005072WL021807 ARUNA DHOLEKAR 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 ARUNADHOLEKAR PUNJAB NATIONAL BANK(508568)
88 BETUL MP-31-005-072-002/317
(NAHIYA) 		1731005072NRG24250820230298863 25/08/2023 ALKA DHOLEKAR 1731005072WL021807 ALKA DHOLEKAR 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 ALKADHOLEKAR PUNJAB NATIONAL BANK(508568)
89 BETUL MP-31-005-072-002/319-B
(NAHIYA) 		1731005072NRG24250820230298864 25/08/2023 SHEETAL VARATHE 1731005072WL021807 SHEETAL VARATHE 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843684154 SHEETALVARATHE STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-072-002/33-A
(NAHIYA) 		1731005072NRG24250820230298865 25/08/2023 RACHANA MATHANKAR 1731005072WL021807 RACHANA MATHANKAR 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 RACHANAMATHANKAR PUNJAB NATIONAL BANK(508568)
91 BETUL MP-31-005-072-002/40
(NAHIYA) 		1731005072NRG24250820230298868 25/08/2023 SARITA KOSHE 1731005072WL021807 SARITA KOSHE 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 SARITAKOSHE PUNJAB NATIONAL BANK(508568)
92 BETUL MP-31-005-072-002/415-A
(NAHIYA) 		1731005072NRG24250820230298869 25/08/2023 RAMDAS 1731005072WL021807 RAMDAS 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843684154 RAMDAS STATE BANK OF INDIA(508548)
93 BETUL MP-31-005-072-002/439
(NAHIYA) 		1731005072NRG24250820230298870 25/08/2023 pushpa 1731005072WL021807 pushpa 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 pushpa PUNJAB NATIONAL BANK(508568)
94 BETUL MP-31-005-072-002/439-A
(NAHIYA) 		1731005072NRG24250820230298871 25/08/2023 GUDDI SAHU 1731005072WL021807 GUDDI SAHU 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 GUDDISAHU STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-072-002/454-A
(NAHIYA) 		1731005072NRG24250820230298872 25/08/2023 SHIVRATI 1731005072WL021807 SHIVRATI 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 SHIVRATI PUNJAB NATIONAL BANK(508568)
96 BETUL MP-31-005-072-002/477-A
(NAHIYA) 		1731005072NRG24250820230298873 25/08/2023 REETA SONI 1731005072WL021807 REETA SONI 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 REETASONI STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-072-002/477-B
(NAHIYA) 		1731005072NRG24250820230298874 25/08/2023 MEENA SONI 1731005072WL021807 MEENA SONI 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 MEENASONI PUNJAB NATIONAL BANK(508568)
98 BETUL MP-31-005-072-002/48
(NAHIYA) 		1731005072NRG24250820230298875 25/08/2023 CHANDRAKALA 1731005072WL021807 CHANDRAKALA 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
99 BETUL MP-31-005-072-002/497
(NAHIYA) 		1731005072NRG24250820230298879 25/08/2023 KALAVNTI DHURVE 1731005072WL021807 KALAVNTI DHURVE 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843684154 KALAVNTIDHURVE PUNJAB NATIONAL BANK(508568)
100 BETUL MP-31-005-072-002/497
(NAHIYA) 		1731005072NRG24250820230298878 25/08/2023 RUPLALA DHURVE 1731005072WL021807 RUPLALA DHURVE 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843684154 RUPLALADHURVE PUNJAB NATIONAL BANK(508568)
101 BETUL MP-31-005-072-002/499
(NAHIYA) 		1731005072NRG24250820230298880 25/08/2023 MALTI DHURVE 1731005072WL021807 MALTI DHURVE 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 MALTIDHURVE PUNJAB NATIONAL BANK(508568)
102 BETUL MP-31-005-072-002/501
(NAHIYA) 		1731005072NRG24250820230298881 25/08/2023 MANISHA BHAIYYAJI GIRI 1731005072WL021807 MANISHA BHAIYYAJI GIRI 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 MANISHABHAIYYAJIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETUL MP-31-005-072-002/503
(NAHIYA) 		1731005072NRG24250820230298882 25/08/2023 RANJANA CHAURE 1731005072WL021807 RANJANA CHAURE 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 RANJANACHAURE PUNJAB NATIONAL BANK(508568)
104 BETUL MP-31-005-072-002/527
(NAHIYA) 		1731005072NRG24250820230298883 25/08/2023 DURGA DHOLEKAR 1731005072WL021807 DURGA DHOLEKAR 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 DURGADHOLEKAR PUNJAB NATIONAL BANK(508568)
105 BETUL MP-31-005-072-002/528
(NAHIYA) 		1731005072NRG24250820230298884 25/08/2023 PRAMILA MANKAR 1731005072WL021807 PRAMILA MANKAR 00354 PUNB0050600 884 884 Processed 01/09/2023 843684154 PRAMILAMANKAR PUNJAB NATIONAL BANK(508568)
106 BETUL MP-31-005-072-002/531
(NAHIYA) 		1731005072NRG24250820230298885 25/08/2023 PINKI SAHU 1731005072WL021807 PINKI SAHU 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 PINKISAHU PUNJAB NATIONAL BANK(508568)
107 BETUL MP-31-005-072-002/58-A
(NAHIYA) 		1731005072NRG24250820230298887 25/08/2023 MEENA 1731005072WL021807 MEENA 00354 PUNB0050600 442 442 Processed 01/09/2023 843684154 MEENA PUNJAB NATIONAL BANK(508568)
108 BETUL MP-31-005-072-002/78-B
(NAHIYA) 		1731005072NRG24250820230298888 25/08/2023 NIRMALA DHOLEKAR 1731005072WL021807 NIRMALA DHOLEKAR 00354 PUNB0050600 663 663 Processed 01/09/2023 843684154 NIRMALADHOLEKAR STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-072-002/84
(NAHIYA) 		1731005072NRG24250820230298889 25/08/2023 RAMU 1731005072WL021807 RAMU 00354 PUNB0050600 221 221 Processed 01/09/2023 843684154 RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
110 BETUL MP-31-005-072-002/17
(NAHIYA) 		1731005072NRG24250820230298847 25/08/2023 REKHA 1731005072WL021807 REKHA 00354 PUNB0624500 884 884 Processed 01/09/2023 843684154 REKHA PUNJAB NATIONAL BANK(508568)
111 BETUL MP-31-005-072-002/196
(NAHIYA) 		1731005072NRG24250820230298855 25/08/2023 SURESH 1731005072WL021807 SURESH 00354 PUNB0624500 884 884 Processed 01/09/2023 843684154 SURESH BANK OF INDIA(508505)
112 BETUL MP-31-005-072-002/296
(NAHIYA) 		1731005072NRG24250820230298859 25/08/2023 ASHA 1731005072WL021807 ASHA 00354 PUNB0624500 442 442 Processed 01/09/2023 843684154 ASHA PUNJAB NATIONAL BANK(508568)
113 BETUL MP-31-005-072-002/365
(NAHIYA) 		1731005072NRG24250820230298867 25/08/2023 MEVANTI 1731005072WL021807 MEVANTI 00354 PUNB0624500 884 884 Processed 01/09/2023 843684154 MEVANTI PUNJAB NATIONAL BANK(508568)
114 BETUL MP-31-005-072-002/49
(NAHIYA) 		1731005072NRG24250820230298876 25/08/2023 BAYA 1731005072WL021807 BAYA 00354 PUNB0624500 663 663 Processed 01/09/2023 843684154 BAYA PUNJAB NATIONAL BANK(508568)
115 BETUL MP-31-005-072-002/49
(NAHIYA) 		1731005072NRG24250820230298877 25/08/2023 NAMDEV 1731005072WL021807 NAMDEV 00354 PUNB0624500 884 884 Processed 01/09/2023 843684154 NAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
116 BETUL MP-31-005-050-001/104-B
(BARKAWADI) 		1731005000NRG24250820230299104 25/08/2023 ashok kumar bamne 1731005WL021836 ashok kumar bamne 00415 SBIN0002892 663 663 Processed 01/09/2023 843684154 ashokkumarbamne STATE BANK OF INDIA(508548)
SubTotal 663 663
117 BETUL MP-31-005-072-002/172-A
(NAHIYA) 		1731005072NRG24250820230298848 25/08/2023 Radhika Tekam 1731005072WL021807 Radhika Tekam 00415 SBIN0003099 442 442 Processed 01/09/2023 843684154 RadhikaTekam STATE BANK OF INDIA(508548)
SubTotal 442 442
118 BETUL MP-31-005-072-002/1
(NAHIYA) 		1731005072NRG24250820230298839 25/08/2023 PRADEEP SAHU 1731005072WL021807 PRADEEP SAHU 00415 SBIN0007344 884 884 Processed 01/09/2023 843684154 PRADEEPSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
119 BETUL MP-31-005-042-002/127
(PIPLA) 		1731005000NRG24250820230299133 25/08/2023 SAKHRAY 1731005WL021842 SAKHRAY 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843684154 SAKHRAY STATE BANK OF INDIA(508548)
120 BETUL MP-31-005-042-002/128-A
(PIPLA) 		1731005000NRG24250820230299136 25/08/2023 babbu 1731005WL021842 babbu 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843684154 babbu STATE BANK OF INDIA(508548)
121 BETUL MP-31-005-042-002/159-A
(PIPLA) 		1731005000NRG24250820230299139 25/08/2023 Shobharam 1731005WL021842 Shobharam 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843684154 Shobharam STATE BANK OF INDIA(508548)
122 BETUL MP-31-005-042-002/165
(PIPLA) 		1731005000NRG24250820230299143 25/08/2023 MUNNI 1731005WL021842 MUNNI 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843684154 MUNNI STATE BANK OF INDIA(508548)
123 BETUL MP-31-005-042-002/165
(PIPLA) 		1731005000NRG24250820230299142 25/08/2023 SUKHRAM 1731005WL021842 SUKHRAM 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843684154 SUKHRAM STATE BANK OF INDIA(508548)
124 BETUL MP-31-005-042-002/201
(PIPLA) 		1731005000NRG24250820230299145 25/08/2023 DODI 1731005WL021842 DODI 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843684154 DODI STATE BANK OF INDIA(508548)
125 BETUL MP-31-005-042-002/57
(PIPLA) 		1731005000NRG24250820230299146 25/08/2023 SAKU 1731005WL021842 SAKU 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843684154 SAKU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
126 BETUL MP-31-005-015-002/144
(LAWANYA) 		1731005015NRG24250820230298969 25/08/2023 BHAJJU SALME 1731005015WL021822 BHAJJU SALME 00415 SBIN0012152 221 221 Processed 01/09/2023 843684154 BHAJJUSALME STATE BANK OF INDIA(508548)
127 BETUL MP-31-005-015-002/56-A
(LAWANYA) 		1731005015NRG24250820230298999 25/08/2023 SAVTA SANTU VATTI 1731005015WL021822 SAVTA SANTU VATTI 00415 SBIN0012152 221 221 Processed 01/09/2023 843684154 SAVTASANTUVATTI STATE BANK OF INDIA(508548)
128 BETUL MP-31-005-015-002/61
(LAWANYA) 		1731005015NRG24250820230299000 25/08/2023 MAHENDRA 1731005015WL021822 MAHENDRA 00415 SBIN0012152 221 221 Processed 01/09/2023 843684154 MAHENDRA STATE BANK OF INDIA(508548)
129 BETUL MP-31-005-015-002/73
(LAWANYA) 		1731005015NRG24250820230299005 25/08/2023 ASHA KAKODIYA 1731005015WL021822 ASHA KAKODIYA 00415 SBIN0012152 221 221 Processed 01/09/2023 843684154 ASHAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
130 BETUL MP-31-005-015-002/167-A
(LAWANYA) 		1731005015NRG24250820230298979 25/08/2023 Poonam Evane 1731005015WL021822 Poonam Evane 00688 FINO0001001 221 221 Processed 01/09/2023 843684154 PoonamEvane FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
131 BETUL MP-31-005-015-002/56
(LAWANYA) 		1731005015NRG24250820230298998 25/08/2023 Bhagvanti Vatti 1731005015WL021822 Bhagvanti Vatti 00688 FINO0001446 221 221 Processed 01/09/2023 843684154 BhagvantiVatti FINO PAYMENTS BANK LTD(608001)
132 BETUL MP-31-005-015-002/56
(LAWANYA) 		1731005015NRG24250820230298997 25/08/2023 Sadaram Vatti 1731005015WL021822 Sadaram Vatti 00688 FINO0001446 221 221 Processed 01/09/2023 843684154 SadaramVatti FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
133 BETUL MP-31-005-017-002/7-A
(KALYANPUR) 		1731005000NRG24250820230298677 25/08/2023 Harikishore 1731005WL021789 Harikishore 00691 IPOS0000001 663 663 Processed 01/09/2023 843684154 Harikishore INDIA POST PAYMENTS BANK LIMITED(508528)
134 BETUL MP-31-005-017-002/7-B
(KALYANPUR) 		1731005000NRG24250820230298678 25/08/2023 Mohit Malvi 1731005WL021789 Mohit Malvi 00691 IPOS0000001 442 442 Processed 01/09/2023 843684154 MohitMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
135 BETUL MP-31-005-062-001/36
(CHARBAN) 		1731005062NRG24250820230299117 25/08/2023 RAMLAL 1731005062WL021839 RAMLAL 00697 BKID0MG8002 442 442 Processed 01/09/2023 843684154 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
136 BETUL MP-31-005-062-001/54
(CHARBAN) 		1731005062NRG24250820230299119 25/08/2023 SHEETAL UIKEY 1731005062WL021839 SHEETAL UIKEY 00697 BKID0MG8002 221 221 Processed 01/09/2023 843684154 SHEETALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
137 BETUL MP-31-005-066-002/145-C
(GUDHI) 		1731005000NRG24250820230299113 25/08/2023 RAMJI 1731005WL021838 RAMJI 00697 BKID0MG8002 663 663 Processed 01/09/2023 843684154 RAMJI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 BETUL MP-31-005-066-002/111
(GUDHI) 		1731005000NRG24250820230299111 25/08/2023 SANTOSH 1731005WL021838 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843684154 SANTOSH BANK OF INDIA(508505)
SubTotal 663 663
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_250823APB_FTO_235269 Bank of Baroda BARB0BETULX BETUL MP 1326
2 BETUL MP1731005_250823APB_FTO_235269 Bank of Baroda BARB0BETULX BETUL, MP 7735
3 BETUL MP1731005_250823APB_FTO_235269 Bank of Baroda BARB0DBBETU BETUL 4420
4 BETUL MP1731005_250823APB_FTO_235269 Bank of India BKID0009582 KOTHI BAZAR 221
5 BETUL MP1731005_250823APB_FTO_235269 Bank of India BKID0009583 BETUL BAZAR 2431
6 BETUL MP1731005_250823APB_FTO_235269 Bank of Maharastra MAHB0000448 BETUL 1105
7 BETUL MP1731005_250823APB_FTO_235269 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3094
8 BETUL MP1731005_250823APB_FTO_235269 Bank of Maharastra MAHB0000614 PADHAR 884
9 BETUL MP1731005_250823APB_FTO_235269 Central Bank Of India CBIN0282540 BETULGANJ 6851
10 BETUL MP1731005_250823APB_FTO_235269 Central Bank Of India CBIN0282540 GUNJ BETUL 1105
11 BETUL MP1731005_250823APB_FTO_235269 Central Bank Of India CBIN0285010 PADHAR BUJURG 221
12 BETUL MP1731005_250823APB_FTO_235269 HDFC bank HDFC0000913 BETUL 221
13 BETUL MP1731005_250823APB_FTO_235269 IDBI Bank IBKL0001553 BETUL 663
14 BETUL MP1731005_250823APB_FTO_235269 Punjab National Bank PUNB0050600 AMLA DEPOT 28951
15 BETUL MP1731005_250823APB_FTO_235269 Punjab National Bank PUNB0624500 AMLA 4641
16 BETUL MP1731005_250823APB_FTO_235269 State Bank of India SBIN0002892 SHAHPUR 663
17 BETUL MP1731005_250823APB_FTO_235269 State Bank of India SBIN0003099 ADB AMLA 442
18 BETUL MP1731005_250823APB_FTO_235269 State Bank of India SBIN0007344 BODKHI 884
19 BETUL MP1731005_250823APB_FTO_235269 State Bank of India SBIN0007723 KOLGAON 7735
20 BETUL MP1731005_250823APB_FTO_235269 State Bank of India SBIN0012152 SADAR BETUL 884
21 BETUL MP1731005_250823APB_FTO_235269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
22 BETUL MP1731005_250823APB_FTO_235269 Fino Payments Bank Ltd FINO0001446 MP RO 442
23 BETUL MP1731005_250823APB_FTO_235269 India Post Payments Bank IPOS0000001 Betul 1105
24 BETUL MP1731005_250823APB_FTO_235269 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1326
25 BETUL MP1731005_250823APB_FTO_235269 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 663

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