Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_050623APB_FTO_72697
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-31-001-051-001/60
(DOKYA) 		1731001000NRG24050620230088048 05/06/2023 RAMJI 1731001WL005965 RAMJI 00051 MAHB0001061 1326 1326 Processed 09/06/2023 261419993 RAMJI BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-051-002/115
(DOKYA) 		1731001000NRG24050620230088049 05/06/2023 Durga 1731001WL005965 Durga 00051 MAHB0001061 1326 1326 Processed 09/06/2023 261419993 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIMPUR MP-31-001-052-004/287-A
(JAMANYA) 		1731001000NRG24050620230088053 05/06/2023 manda 1731001WL005967 manda 00051 MAHB0001061 1547 1547 Processed 09/06/2023 261419993 manda STATE BANK OF INDIA(508548)
4 BHIMPUR MP-31-001-052-004/599
(JAMANYA) 		1731001000NRG24050620230088054 05/06/2023 GANNU 1731001WL005967 GANNU 00051 MAHB0001061 1547 1547 Processed 09/06/2023 261419993 GANNU BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-052-004/599
(JAMANYA) 		1731001000NRG24050620230088055 05/06/2023 GOLU 1731001WL005967 GOLU 00051 MAHB0001061 1547 1547 Processed 09/06/2023 261419993 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
6 BHIMPUR MP-31-001-008-002/285
(MAHADPUR JAWARA) 		1731001000NRG24050620230088189 05/06/2023 Jungee 1731001WL005987 Jungee 00089 CBIN0280759 1105 1105 Processed 09/06/2023 261419993 Jungee CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 BHIMPUR MP-31-001-002-004/359-D
(JHAKAS) 		1731001002NRG24040620230087433 05/06/2023 Mamta 1731001002WL005913 Mamta 00089 CBIN0281539 200 200 Processed 09/06/2023 261419993 Mamta CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-025-001/13-B
(GADHAKHAR) 		1731001000NRG24050620230088162 05/06/2023 SULLO UIKEY 1731001WL005979 SULLO UIKEY 00089 CBIN0281539 884 884 Processed 09/06/2023 261419993 SULLOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIMPUR MP-31-001-025-002/290-A
(GADHAKHAR) 		1731001025NRG24040620230087155 05/06/2023 EMARTA 1731001025WL005879 EMARTA 00089 CBIN0281539 884 884 Processed 09/06/2023 261419993 EMARTA CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24040620230087157 05/06/2023 LINGO 1731001025WL005879 LINGO 00089 CBIN0281539 663 663 Processed 09/06/2023 261419993 LINGO STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24040620230087158 05/06/2023 SURESH 1731001025WL005879 SURESH 00089 CBIN0281539 884 884 Processed 09/06/2023 261419993 SURESH CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-034-001/100-A
(PALASPANI) 		1731001000NRG24050620230088087 05/06/2023 SUSHMA PANSE 1731001WL005971 SUSHMA PANSE 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 SUSHMAPANSE CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-035-001/121-A
(KHAMAPUR) 		1731001000NRG24050620230088042 05/06/2023 BASANTLAL 1731001WL005964 BASANTLAL 00089 CBIN0281539 200 200 Processed 09/06/2023 261419993 BASANTLAL CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-035-001/121-A
(KHAMAPUR) 		1731001000NRG24050620230088043 05/06/2023 RUKHAMI 1731001WL005964 RUKHAMI 00089 CBIN0281539 200 200 Processed 09/06/2023 261419993 RUKHAMI CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-035-001/187
(KHAMAPUR) 		1731001000NRG24050620230088047 05/06/2023 Muddy 1731001WL005964 Muddy 00089 CBIN0281539 200 200 Processed 09/06/2023 261419993 Muddy CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-035-001/187
(KHAMAPUR) 		1731001000NRG24050620230088046 05/06/2023 RAMESH 1731001WL005964 RAMESH 00089 CBIN0281539 200 200 Processed 09/06/2023 261419993 RAMESH CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-041-001/213
(BHIMPUR) 		1731001000NRG24050620230088090 05/06/2023 CHANDA 1731001WL005971 CHANDA 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMPUR MP-31-001-041-001/213
(BHIMPUR) 		1731001000NRG24050620230088089 05/06/2023 CHANDA 1731001WL005971 CHANDA 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 CHANDA CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-041-001/251
(BHIMPUR) 		1731001000NRG24050620230088092 05/06/2023 SUMMI DHURVE 1731001WL005971 SUMMI DHURVE 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 SUMMIDHURVE CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-041-001/300-B
(BHIMPUR) 		1731001000NRG24050620230088095 05/06/2023 SHARADA BARKHANE 1731001WL005971 SHARADA BARKHANE 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 SHARADABARKHANE CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-041-001/347-A
(BHIMPUR) 		1731001000NRG24050620230088097 05/06/2023 PARVATI SARATHE 1731001WL005971 PARVATI SARATHE 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 PARVATISARATHE CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-041-001/347-A
(BHIMPUR) 		1731001000NRG24050620230088096 05/06/2023 RAJ KUMAR 1731001WL005971 RAJ KUMAR 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 RAJKUMAR STATE BANK OF INDIA(508548)
23 BHIMPUR MP-31-001-041-001/392
(BHIMPUR) 		1731001000NRG24050620230088098 05/06/2023 Deepika 1731001WL005971 Deepika 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 Deepika CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-041-001/393
(BHIMPUR) 		1731001000NRG24050620230088100 05/06/2023 Anju Narre 1731001WL005971 Anju Narre 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 AnjuNarre BANK OF INDIA(508505)
25 BHIMPUR MP-31-001-041-001/393
(BHIMPUR) 		1731001000NRG24050620230088099 05/06/2023 GANESH 1731001WL005971 GANESH 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261419993 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 17575 17575
26 BHIMPUR MP-31-001-002-004/338-A
(JHAKAS) 		1731001002NRG24040620230087434 05/06/2023 dinesh 1731001002WL005914 dinesh 00089 CBIN0282802 200 200 Processed 09/06/2023 261419993 dinesh CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-007-001/1
(BATKI) 		1731001007NRG24040620230086685 05/06/2023 Vinod kumar 1731001007WL005848 Vinod kumar 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 Vinodkumar FINO PAYMENTS BANK LTD(608001)
28 BHIMPUR MP-31-001-007-001/102
(BATKI) 		1731001007NRG24040620230086686 05/06/2023 DHANNU 1731001007WL005848 DHANNU 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 DHANNU CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-007-001/34
(BATKI) 		1731001007NRG24040620230086688 05/06/2023 DAMJI 1731001007WL005848 DAMJI 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 DAMJI CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-007-001/54
(BATKI) 		1731001007NRG24040620230086690 05/06/2023 MAHENDSING 1731001007WL005848 MAHENDSING 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 MAHENDSING CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-007-003/237-A
(BATKI) 		1731001007NRG24040620230086694 05/06/2023 SUNIL 1731001007WL005848 SUNIL 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 SUNIL CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-007-003/238
(BATKI) 		1731001007NRG24040620230086695 05/06/2023 ramkali 1731001007WL005848 ramkali 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 ramkali CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-007-003/253-A
(BATKI) 		1731001007NRG24040620230086696 05/06/2023 ANAND 1731001007WL005848 ANAND 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 ANAND CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-007-003/56-A
(BATKI) 		1731001007NRG24040620230086698 05/06/2023 balvant 1731001007WL005848 balvant 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 balvant CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-007-004/269
(BATKI) 		1731001007NRG24040620230086700 05/06/2023 PATIRAM 1731001007WL005848 PATIRAM 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 PATIRAM CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-007-004/270
(BATKI) 		1731001007NRG24040620230086701 05/06/2023 GOTURAM 1731001007WL005848 GOTURAM 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 GOTURAM CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-007-004/278
(BATKI) 		1731001007NRG24040620230086706 05/06/2023 RUPCHAND 1731001007WL005848 RUPCHAND 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 RUPCHAND CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-007-004/278-A
(BATKI) 		1731001007NRG24040620230086710 05/06/2023 KAMLESH MORSE 1731001007WL005848 KAMLESH MORSE 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 KAMLESHMORSE CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-007-004/278-A
(BATKI) 		1731001007NRG24040620230086708 05/06/2023 mogiya 1731001007WL005848 mogiya 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 mogiya CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-007-004/279-C
(BATKI) 		1731001007NRG24040620230086711 05/06/2023 kailash 1731001007WL005848 kailash 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 kailash CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-007-004/279-C
(BATKI) 		1731001007NRG24040620230086712 05/06/2023 sukhvanti 1731001007WL005848 sukhvanti 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 sukhvanti CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-007-004/286
(BATKI) 		1731001007NRG24040620230086713 05/06/2023 Aamarlal 1731001007WL005848 Aamarlal 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 Aamarlal CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-007-004/286-A
(BATKI) 		1731001007NRG24040620230086715 05/06/2023 KAMLA 1731001007WL005848 KAMLA 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 KAMLA CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-007-004/286-A
(BATKI) 		1731001007NRG24040620230086714 05/06/2023 SHANKAR 1731001007WL005848 SHANKAR 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 SHANKAR CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-007-004/287
(BATKI) 		1731001007NRG24040620230086716 05/06/2023 BANSILAL 1731001007WL005848 BANSILAL 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 BANSILAL CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-007-004/291-B
(BATKI) 		1731001007NRG24040620230086719 05/06/2023 chhotelal 1731001007WL005848 chhotelal 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 chhotelal CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001007NRG24040620230086721 05/06/2023 SONAJI 1731001007WL005848 SONAJI 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 SONAJI CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001007NRG24040620230086723 05/06/2023 SURAJLAL 1731001007WL005848 SURAJLAL 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 SURAJLAL FINO PAYMENTS BANK LTD(608001)
49 BHIMPUR MP-31-001-007-004/301-B
(BATKI) 		1731001007NRG24040620230086726 05/06/2023 ANJU 1731001007WL005848 ANJU 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 ANJU FINO PAYMENTS BANK LTD(608001)
50 BHIMPUR MP-31-001-007-004/308-A
(BATKI) 		1731001007NRG24040620230086727 05/06/2023 SATISH 1731001007WL005848 SATISH 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 SATISH CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-007-004/309
(BATKI) 		1731001007NRG24040620230086730 05/06/2023 RAJAL 1731001007WL005848 RAJAL 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 RAJAL CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-007-004/309
(BATKI) 		1731001007NRG24040620230086728 05/06/2023 RAJKUMAR 1731001007WL005848 RAJKUMAR 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHIMPUR MP-31-001-007-004/315
(BATKI) 		1731001007NRG24040620230086731 05/06/2023 MUNNA 1731001007WL005848 MUNNA 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 MUNNA CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-007-004/321-A
(BATKI) 		1731001007NRG24040620230086735 05/06/2023 Gayatri 1731001007WL005848 Gayatri 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 Gayatri CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-007-004/321-A
(BATKI) 		1731001007NRG24040620230086734 05/06/2023 shobharam 1731001007WL005848 shobharam 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 shobharam CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-007-004/333
(BATKI) 		1731001007NRG24040620230086736 05/06/2023 SHIVRAM 1731001007WL005848 SHIVRAM 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 SHIVRAM CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-007-004/340
(BATKI) 		1731001007NRG24040620230086738 05/06/2023 DADDUSING 1731001007WL005848 DADDUSING 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 DADDUSING CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-007-004/348
(BATKI) 		1731001007NRG24040620230086739 05/06/2023 JHALLO BAI 1731001007WL005848 JHALLO BAI 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 JHALLOBAI CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-007-004/353
(BATKI) 		1731001007NRG24040620230086741 05/06/2023 KALYA 1731001007WL005848 KALYA 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261419993 KALYA CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-008-002/169-A
(MAHADPUR JAWARA) 		1731001000NRG24050620230088179 05/06/2023 SUNITA 1731001WL005987 SUNITA 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 SUNITA CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-008-002/191
(MAHADPUR JAWARA) 		1731001000NRG24050620230088180 05/06/2023 sadiya 1731001WL005987 sadiya 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 sadiya CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-008-002/194
(MAHADPUR JAWARA) 		1731001000NRG24050620230088182 05/06/2023 RAMLAL 1731001WL005987 RAMLAL 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 RAMLAL CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-008-002/194
(MAHADPUR JAWARA) 		1731001000NRG24050620230088183 05/06/2023 SUKKO 1731001WL005987 SUKKO 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 SUKKO CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-008-002/198
(MAHADPUR JAWARA) 		1731001000NRG24050620230088186 05/06/2023 Jango 1731001WL005987 Jango 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 Jango FINCARE SMALL FINANCE BANK LTD(608304)
65 BHIMPUR MP-31-001-008-002/210
(MAHADPUR JAWARA) 		1731001000NRG24050620230088187 05/06/2023 munni 1731001WL005987 munni 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 munni CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-008-002/338
(MAHADPUR JAWARA) 		1731001000NRG24050620230088190 05/06/2023 SAVITRI 1731001WL005987 SAVITRI 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 SAVITRI CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-008-002/339-A
(MAHADPUR JAWARA) 		1731001000NRG24050620230088191 05/06/2023 DHARMENDRA 1731001WL005987 DHARMENDRA 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419993 DHARMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 58776 58776
68 BHIMPUR MP-31-001-052-004/287-A
(JAMANYA) 		1731001000NRG24050620230088052 05/06/2023 SANJU 1731001WL005967 SANJU 00415 SBIN0004644 1547 1547 Processed 09/06/2023 261419993 SANJU BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
69 BHIMPUR MP-31-001-025-002/250-A
(GADHAKHAR) 		1731001025NRG24040620230087139 05/06/2023 KISAN 1731001025WL005879 KISAN 00415 SBIN0008285 884 884 Processed 09/06/2023 261419993 KISAN STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-043-002/147
(ADARSH DHANORA) 		1731001000NRG24040620230086805 05/06/2023 SANTLAL 1731001WL005855 SANTLAL 00415 SBIN0008285 1428 1428 Processed 09/06/2023 261419993 SANTLAL STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-043-002/217
(ADARSH DHANORA) 		1731001000NRG24040620230086806 05/06/2023 KALANTI 1731001WL005855 KALANTI 00415 SBIN0008285 1428 1428 Processed 09/06/2023 261419993 KALANTI STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-043-002/242
(ADARSH DHANORA) 		1731001000NRG24040620230086807 05/06/2023 HIRALAAL 1731001WL005855 HIRALAAL 00415 SBIN0008285 1428 1428 Processed 09/06/2023 261419993 HIRALAAL STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-043-002/242
(ADARSH DHANORA) 		1731001000NRG24040620230086808 05/06/2023 Sundiya dhurve 1731001WL005855 Sundiya dhurve 00415 SBIN0008285 1428 1428 Processed 09/06/2023 261419993 Sundiyadhurve STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-052-002/84-C
(JAMANYA) 		1731001052NRG24010620230080432 05/06/2023 Jamuna 1731001052WL005374 Jamuna 00415 SBIN0008285 1547 1547 Processed 09/06/2023 261419993 Jamuna BANK OF MAHARASHTRA(607387)
SubTotal 8143 8143
75 BHIMPUR MP-31-001-007-004/333
(BATKI) 		1731001007NRG24040620230086737 05/06/2023 ARTI 1731001007WL005848 ARTI 00415 SBIN0009932 1400 1400 Processed 09/06/2023 261419993 ARTI STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-015-001/166
(CILLORE) 		1731001000NRG24040620230087030 05/06/2023 MUNNEE 1731001WL005858 MUNNEE 00415 SBIN0009932 1547 1547 Processed 09/06/2023 261419993 MUNNEE STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-015-001/459
(CILLORE) 		1731001000NRG24040620230087034 05/06/2023 SARSWATI 1731001WL005858 SARSWATI 00415 SBIN0009932 1477 1477 Processed 09/06/2023 261419993 SARSWATI STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-025-001/119
(GADHAKHAR) 		1731001000NRG24050620230088117 05/06/2023 rajendar 1731001WL005975 rajendar 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 rajendar STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-025-001/139-A
(GADHAKHAR) 		1731001000NRG24050620230088163 05/06/2023 LALITA 1731001WL005979 LALITA 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 LALITA STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-025-001/14
(GADHAKHAR) 		1731001000NRG24050620230088164 05/06/2023 RUNIYA PATANG 1731001WL005979 RUNIYA PATANG 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 RUNIYAPATANG STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-025-001/140
(GADHAKHAR) 		1731001000NRG24050620230088165 05/06/2023 SUNITA 1731001WL005979 SUNITA 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 SUNITA STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-025-001/15
(GADHAKHAR) 		1731001000NRG24050620230088167 05/06/2023 SOMTA 1731001WL005979 SOMTA 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 SOMTA STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-025-001/150-A
(GADHAKHAR) 		1731001000NRG24050620230088170 05/06/2023 OJHA LAXMAN 1731001WL005979 OJHA LAXMAN 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 OJHALAXMAN STATE BANK OF INDIA(508548)
84 BHIMPUR MP-31-001-025-001/150-A
(GADHAKHAR) 		1731001000NRG24050620230088171 05/06/2023 PHOOLMA 1731001WL005979 PHOOLMA 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 PHOOLMA STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-025-001/16
(GADHAKHAR) 		1731001000NRG24050620230088119 05/06/2023 JAYSING 1731001WL005975 JAYSING 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 JAYSING STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-025-001/27
(GADHAKHAR) 		1731001000NRG24050620230088121 05/06/2023 JANGAL 1731001WL005975 JANGAL 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 JANGAL STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-025-001/31
(GADHAKHAR) 		1731001000NRG24050620230088122 05/06/2023 BISONDA UIKEY 1731001WL005975 BISONDA UIKEY 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 BISONDAUIKEY STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-025-001/72
(GADHAKHAR) 		1731001000NRG24050620230088123 05/06/2023 MUNNI 1731001WL005975 MUNNI 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 MUNNI STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-025-001/82-D
(GADHAKHAR) 		1731001000NRG24050620230088124 05/06/2023 MEERA 1731001WL005975 MEERA 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 MEERA STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-025-002/223-A
(GADHAKHAR) 		1731001025NRG24040620230087130 05/06/2023 RAMESH KISHAN 1731001025WL005879 RAMESH KISHAN 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 RAMESHKISHAN STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24040620230087132 05/06/2023 CHAVAL 1731001025WL005879 CHAVAL 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 CHAVAL STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24040620230087133 05/06/2023 POLSINGH UDAYSING 1731001025WL005879 POLSINGH UDAYSING 00415 SBIN0009932 663 663 Processed 09/06/2023 261419993 POLSINGHUDAYSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24040620230087136 05/06/2023 RANGLAL UIKEY 1731001025WL005879 RANGLAL UIKEY 00415 SBIN0009932 1105 1105 Processed 09/06/2023 261419993 RANGLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24040620230087141 05/06/2023 JUGNA 1731001025WL005879 JUGNA 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 JUGNA STATE BANK OF INDIA(508548)
95 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24040620230087142 05/06/2023 MANJ KADMU 1731001025WL005879 MANJ KADMU 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 MANJKADMU STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24040620230087143 05/06/2023 JUGRAM 1731001025WL005879 JUGRAM 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 JUGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHIMPUR MP-31-001-025-002/276
(GADHAKHAR) 		1731001025NRG24040620230087145 05/06/2023 TULSI 1731001025WL005879 TULSI 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 TULSI STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24040620230087147 05/06/2023 KUVAR 1731001025WL005879 KUVAR 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 KUVAR STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24040620230087146 05/06/2023 KUVAR 1731001025WL005879 KUVAR 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 KUVAR STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24040620230087148 05/06/2023 SUKHDEV KUVAR EVNEY 1731001025WL005879 SUKHDEV KUVAR EVNEY 00415 SBIN0009932 1105 1105 Processed 09/06/2023 261419993 SUKHDEVKUVAREVNEY STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-025-002/278-A
(GADHAKHAR) 		1731001025NRG24040620230087149 05/06/2023 GENDLAL EVNE 1731001025WL005879 GENDLAL EVNE 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 GENDLALEVNE STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-025-002/280
(GADHAKHAR) 		1731001025NRG24040620230087151 05/06/2023 FHULESING 1731001025WL005879 FHULESING 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 FHULESING STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24040620230087152 05/06/2023 DINESH DHURVE 1731001025WL005879 DINESH DHURVE 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 DINESHDHURVE STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-025-002/285-A
(GADHAKHAR) 		1731001025NRG24040620230087154 05/06/2023 SARSAWATI 1731001025WL005879 SARSAWATI 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 SARSAWATI STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-025-002/293-A
(GADHAKHAR) 		1731001025NRG24040620230087156 05/06/2023 SHASHIKALA UIKEY 1731001025WL005879 SHASHIKALA UIKEY 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
106 BHIMPUR MP-31-001-025-002/369
(GADHAKHAR) 		1731001025NRG24040620230087159 05/06/2023 MANJAN UIKEY 1731001025WL005879 MANJAN UIKEY 00415 SBIN0009932 884 884 Processed 09/06/2023 261419993 MANJANUIKEY STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-041-001/300-A
(BHIMPUR) 		1731001000NRG24050620230088093 05/06/2023 DINESH 1731001WL005971 DINESH 00415 SBIN0009932 1105 1105 Processed 09/06/2023 261419993 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31386 31386
108 BHIMPUR MP-31-001-015-002/362
(CILLORE) 		1731001000NRG24040620230087035 05/06/2023 KISHANLAL 1731001WL005858 KISHANLAL 00415 SBIN0009933 1547 1547 Processed 09/06/2023 261419993 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 BHIMPUR MP-31-001-002-004/396-A
(JHAKAS) 		1731001002NRG24040620230087431 05/06/2023 Vijay 1731001002WL005911 Vijay 00688 FINO0001001 200 200 Processed 09/06/2023 261419993 Vijay PUNJAB NATIONAL BANK(508568)
110 BHIMPUR MP-31-001-007-004/353
(BATKI) 		1731001007NRG24040620230086742 05/06/2023 KAILASH 1731001007WL005848 KAILASH 00688 FINO0001001 1400 1400 Processed 09/06/2023 261419993 KAILASH FINO PAYMENTS BANK LTD(608001)
111 BHIMPUR MP-31-001-046-001/250-A
(UTI) 		1731001000NRG24050620230088059 05/06/2023 Ashish 1731001WL005969 Ashish 00688 FINO0001001 3094 3094 Processed 09/06/2023 261419993 Ashish BANK OF MAHARASHTRA(607387)
112 BHIMPUR MP-31-001-046-001/250-A
(UTI) 		1731001000NRG24050620230088058 05/06/2023 Ashish 1731001WL005969 Ashish 00688 FINO0001001 3094 3094 Processed 09/06/2023 261419993 Ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 7788 7788
113 BHIMPUR MP-31-001-025-001/119
(GADHAKHAR) 		1731001000NRG24050620230088118 05/06/2023 Lalita Nagle 1731001WL005975 Lalita Nagle 00688 FINO0001446 884 884 Processed 09/06/2023 261419993 LalitaNagle FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
114 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001000NRG24050620230088120 05/06/2023 KAMLESH 1731001WL005975 KAMLESH 00691 IPOS0000001 884 884 Processed 09/06/2023 261419993 KAMLESH STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-041-001/300-A
(BHIMPUR) 		1731001000NRG24050620230088094 05/06/2023 Sunita 1731001WL005971 Sunita 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261419993 Sunita BANK OF INDIA(508505)
SubTotal 1989 1989
Total 138033 138033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_050623APB_FTO_72697 Bank of Maharastra MAHB0001061 CHUNALOHMA 2873
2 BHIMPUR MP1731001_050623APB_FTO_72697 Bank of Maharastra MAHB0001061 CHUNALOMA 4420
3 BHIMPUR MP1731001_050623APB_FTO_72697 Central Bank Of India CBIN0280759 BHAINSDEHI 1105
4 BHIMPUR MP1731001_050623APB_FTO_72697 Central Bank Of India CBIN0281539 BHIMPUR 17575
5 BHIMPUR MP1731001_050623APB_FTO_72697 Central Bank Of India CBIN0282802 DAMJIPURA 58776
6 BHIMPUR MP1731001_050623APB_FTO_72697 State Bank of India SBIN0004644 BHAINSDEHI 1547
7 BHIMPUR MP1731001_050623APB_FTO_72697 State Bank of India SBIN0008285 ADARSH DHANORA 8143
8 BHIMPUR MP1731001_050623APB_FTO_72697 State Bank of India SBIN0009932 NANDA 31386
9 BHIMPUR MP1731001_050623APB_FTO_72697 State Bank of India SBIN0009933 NANDA 1547
10 BHIMPUR MP1731001_050623APB_FTO_72697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7788
11 BHIMPUR MP1731001_050623APB_FTO_72697 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 BHIMPUR MP1731001_050623APB_FTO_72697 India Post Payments Bank IPOS0000001 Betul 1989

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