Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_270324APB_FTO_519623
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-31-008-004-001/704
(SASABAD) 		1731008000NRG24270320240818698 27/03/2024 Sunita 1731008WL054614 Sunita 00048 BKID0009536 1326 1326 Processed 19/04/2024 399706619 Sunita BANK OF INDIA(508505)
2 AMLA MP-31-008-017-002/195-A
(BORIKHURD) 		1731008000NRG24270320240818540 27/03/2024 jasoda 1731008WL054594 jasoda 00048 BKID0009536 1326 1326 Processed 19/04/2024 399706619 jasoda NARMADA JHABUA GRAMIN BANK(508515)
3 AMLA MP-31-008-017-002/250-A
(BORIKHURD) 		1731008000NRG24270320240818547 27/03/2024 lavkesh 1731008WL054594 lavkesh 00048 BKID0009536 1105 1105 Processed 19/04/2024 399706619 lavkesh BANK OF INDIA(508505)
4 AMLA MP-31-008-020-001/47
(DEOGAON) 		1731008020NRG24270320240818610 27/03/2024 chandrashekher khatarkar 1731008020WL054608 chandrashekher khatarkar 00048 BKID0009536 1020 1020 Processed 19/04/2024 399706619 chandrashekherkhatarkar BANK OF INDIA(508505)
5 AMLA MP-31-008-020-001/77-A
(DEOGAON) 		1731008020NRG24270320240818617 27/03/2024 PREMLATA MAKHAN 1731008020WL054608 PREMLATA MAKHAN 00048 BKID0009536 1224 1224 Processed 19/04/2024 399706619 PREMLATAMAKHAN BANK OF MAHARASHTRA(607387)
SubTotal 6001 6001
6 AMLA MP-31-008-004-001/577-A
(SASABAD) 		1731008000NRG24270320240818692 27/03/2024 Alkesh 1731008WL054614 Alkesh 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399706619 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 AMLA MP-31-008-004-001/792
(SASABAD) 		1731008000NRG24270320240818710 27/03/2024 DEEPA JHADE 1731008WL054614 DEEPA JHADE 00051 MAHB0000698 1326 1326 Processed 19/04/2024 399706619 DEEPAJHADE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 AMLA MP-31-008-004-001/731
(SASABAD) 		1731008000NRG24270320240818702 27/03/2024 Sunil 1731008WL054614 Sunil 00051 MAHB0001064 1326 1326 Processed 19/04/2024 399706619 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMLA MP-31-008-020-001/15
(DEOGAON) 		1731008020NRG24270320240818601 27/03/2024 KIRAN RUPKUMAR MATHANKAR 1731008020WL054608 KIRAN RUPKUMAR MATHANKAR 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 KIRANRUPKUMARMATHANKAR NARMADA JHABUA GRAMIN BANK(508515)
10 AMLA MP-31-008-020-001/23
(DEOGAON) 		1731008020NRG24270320240818602 27/03/2024 DEENOO UMRAO 1731008020WL054608 DEENOO UMRAO 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 DEENOOUMRAO BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-020-001/29
(DEOGAON) 		1731008020NRG24270320240818603 27/03/2024 PUSHPA BALVANT 1731008020WL054608 PUSHPA BALVANT 00051 MAHB0001064 1020 1020 Processed 19/04/2024 399706619 PUSHPABALVANT BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-020-001/35-A
(DEOGAON) 		1731008020NRG24270320240818605 27/03/2024 PUSHPA DENGE 1731008020WL054608 PUSHPA DENGE 00051 MAHB0001064 1020 1020 Processed 19/04/2024 399706619 PUSHPADENGE BANK OF INDIA(508505)
13 AMLA MP-31-008-020-001/41
(DEOGAON) 		1731008020NRG24270320240818608 27/03/2024 SUNITA KHATARKAR 1731008020WL054608 SUNITA KHATARKAR 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 SUNITAKHATARKAR PUNJAB NATIONAL BANK(508568)
14 AMLA MP-31-008-020-001/44
(DEOGAON) 		1731008020NRG24270320240818609 27/03/2024 RAJESH LAXMI 1731008020WL054608 RAJESH LAXMI 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 RAJESHLAXMI BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-020-001/5-b
(DEOGAON) 		1731008020NRG24270320240818611 27/03/2024 PUNCHFULA VISHNU 1731008020WL054608 PUNCHFULA VISHNU 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 PUNCHFULAVISHNU BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-020-001/5-C
(DEOGAON) 		1731008020NRG24270320240818612 27/03/2024 DEVIKA DANGE 1731008020WL054608 DEVIKA DANGE 00051 MAHB0001064 1020 1020 Processed 19/04/2024 399706619 DEVIKADANGE BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-020-001/55
(DEOGAON) 		1731008020NRG24270320240818613 27/03/2024 SUMAN SUKHDEV 1731008020WL054608 SUMAN SUKHDEV 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 SUMANSUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
18 AMLA MP-31-008-020-001/6
(DEOGAON) 		1731008020NRG24270320240818614 27/03/2024 SARITA PAPPU 1731008020WL054608 SARITA PAPPU 00051 MAHB0001064 1020 1020 Processed 19/04/2024 399706619 SARITAPAPPU BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-020-001/64-A
(DEOGAON) 		1731008020NRG24270320240818615 27/03/2024 BALEE ASHOK DENGE 1731008020WL054608 BALEE ASHOK DENGE 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 BALEEASHOKDENGE BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-020-001/7
(DEOGAON) 		1731008020NRG24270320240818616 27/03/2024 KANCHNA KHATARKAR 1731008020WL054608 KANCHNA KHATARKAR 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 KANCHNAKHATARKAR BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-020-002/112
(DEOGAON) 		1731008020NRG24270320240818639 27/03/2024 SUDAMA NANUN 1731008020WL054610 SUDAMA NANUN 00051 MAHB0001064 1020 1020 Processed 19/04/2024 399706619 SUDAMANANUN BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-020-002/117
(DEOGAON) 		1731008020NRG24270320240818618 27/03/2024 VANDANA LALA 1731008020WL054608 VANDANA LALA 00051 MAHB0001064 1224 1224 Processed 19/04/2024 399706619 VANDANALALA BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-020-002/199-A
(DEOGAON) 		1731008020NRG24270320240818640 27/03/2024 MOTIRAM CHANDELKAR 1731008020WL054610 MOTIRAM CHANDELKAR 00051 MAHB0001064 816 816 Processed 19/04/2024 399706619 MOTIRAMCHANDELKAR BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-032-002/169
(JAMBADI KHURD) 		1731008000NRG24270320240818662 27/03/2024 SAVITRI RAMPRASAD 1731008WL054613 SAVITRI RAMPRASAD 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 SAVITRIRAMPRASAD PUNJAB NATIONAL BANK(508568)
25 AMLA MP-31-008-032-002/178
(JAMBADI KHURD) 		1731008000NRG24270320240818663 27/03/2024 SATVAN BISAN 1731008WL054613 SATVAN BISAN 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 SATVANBISAN BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-032-002/183
(JAMBADI KHURD) 		1731008000NRG24270320240818664 27/03/2024 GIRJA HARIOM 1731008WL054613 GIRJA HARIOM 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 GIRJAHARIOM BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-032-002/189
(JAMBADI KHURD) 		1731008000NRG24270320240818665 27/03/2024 Neha 1731008WL054613 Neha 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 Neha BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-032-002/192
(JAMBADI KHURD) 		1731008000NRG24270320240818666 27/03/2024 Raksha 1731008WL054613 Raksha 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 Raksha BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-032-002/195-A
(JAMBADI KHURD) 		1731008000NRG24270320240818667 27/03/2024 Dinesh 1731008WL054613 Dinesh 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 AMLA MP-31-008-032-002/205
(JAMBADI KHURD) 		1731008000NRG24270320240818668 27/03/2024 RAVI 1731008WL054613 RAVI 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 RAVI BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-032-002/207-B
(JAMBADI KHURD) 		1731008000NRG24270320240818670 27/03/2024 Nilesh Mohabe 1731008WL054613 Nilesh Mohabe 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 NileshMohabe BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-032-002/207-B
(JAMBADI KHURD) 		1731008000NRG24270320240818669 27/03/2024 Ram Bai Mohabe 1731008WL054613 Ram Bai Mohabe 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 RamBaiMohabe BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-032-002/211-B
(JAMBADI KHURD) 		1731008000NRG24270320240818671 27/03/2024 Komalsingh 1731008WL054613 Komalsingh 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 Komalsingh BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-032-002/221
(JAMBADI KHURD) 		1731008000NRG24270320240818672 27/03/2024 Ganga 1731008WL054613 Ganga 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 Ganga BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-032-002/228
(JAMBADI KHURD) 		1731008000NRG24270320240818673 27/03/2024 ALKA OMKAR 1731008WL054613 ALKA OMKAR 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 ALKAOMKAR BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-032-002/242
(JAMBADI KHURD) 		1731008000NRG24270320240818675 27/03/2024 URMILA KARODI 1731008WL054613 URMILA KARODI 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 URMILAKARODI BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-032-002/265
(JAMBADI KHURD) 		1731008000NRG24270320240818677 27/03/2024 MUNNI DHANRAJ 1731008WL054613 MUNNI DHANRAJ 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 MUNNIDHANRAJ BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-032-002/265-B
(JAMBADI KHURD) 		1731008000NRG24270320240818678 27/03/2024 Hemlata 1731008WL054613 Hemlata 00051 MAHB0001064 221 221 Processed 19/04/2024 399706619 Hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMLA MP-31-008-032-002/266
(JAMBADI KHURD) 		1731008000NRG24270320240818680 27/03/2024 ANUSAYA BRAJLAL 1731008WL054613 ANUSAYA BRAJLAL 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 ANUSAYABRAJLAL BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-032-002/266
(JAMBADI KHURD) 		1731008000NRG24270320240818679 27/03/2024 BRAJLAL MADHO 1731008WL054613 BRAJLAL MADHO 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 BRAJLALMADHO BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-032-002/736
(JAMBADI KHURD) 		1731008000NRG24270320240818681 27/03/2024 AKLA RAJENDRA DHOTE 1731008WL054613 AKLA RAJENDRA DHOTE 00051 MAHB0001064 1105 1105 Processed 19/04/2024 399706619 AKLARAJENDRADHOTE BANK OF MAHARASHTRA(607387)
SubTotal 37264 37264
42 AMLA MP-31-008-004-001/789
(SASABAD) 		1731008000NRG24270320240818707 27/03/2024 dilip 1731008WL054614 dilip 00168 ICIC0001738 1326 1326 Processed 19/04/2024 399706619 dilip ICICI BANK LTD(508534)
SubTotal 1326 1326
43 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG24270320240818683 27/03/2024 PHAGULAL OJHOO 1731008WL054614 PHAGULAL OJHOO 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 PHAGULALOJHOO CANARA BANK(508532)
44 AMLA MP-31-008-004-001/24
(SASABAD) 		1731008000NRG24270320240818684 27/03/2024 SIVARIBAI MADARSA 1731008WL054614 SIVARIBAI MADARSA 00354 PUNB0050600 1326 1326 Rejected 19/04/2024 399706619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AMLA MP-31-008-004-001/426
(SASABAD) 		1731008000NRG24270320240818687 27/03/2024 GODAWARI UTTAMCHAND 1731008WL054614 GODAWARI UTTAMCHAND 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 GODAWARIUTTAMCHAND PUNJAB NATIONAL BANK(508568)
46 AMLA MP-31-008-004-001/599
(SASABAD) 		1731008000NRG24270320240818694 27/03/2024 Murari Masane 1731008WL054614 Murari Masane 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 MurariMasane PUNJAB NATIONAL BANK(508568)
47 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG24270320240818695 27/03/2024 Jitendra simaiya 1731008WL054614 Jitendra simaiya 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 Jitendrasimaiya STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-004-001/72
(SASABAD) 		1731008000NRG24270320240818699 27/03/2024 NATHANSINGH SHERSINGH 1731008WL054614 NATHANSINGH SHERSINGH 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 NATHANSINGHSHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-004-001/72-A
(SASABAD) 		1731008000NRG24270320240818700 27/03/2024 MALKHAN NATHANSINGH 1731008WL054614 MALKHAN NATHANSINGH 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 MALKHANNATHANSINGH PUNJAB NATIONAL BANK(508568)
50 AMLA MP-31-008-004-001/729
(SASABAD) 		1731008000NRG24270320240818701 27/03/2024 anita 1731008WL054614 anita 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 anita PUNJAB NATIONAL BANK(508568)
51 AMLA MP-31-008-004-001/742
(SASABAD) 		1731008000NRG24270320240818703 27/03/2024 rama bai 1731008WL054614 rama bai 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 ramabai PUNJAB NATIONAL BANK(508568)
52 AMLA MP-31-008-004-001/83
(SASABAD) 		1731008000NRG24270320240818711 27/03/2024 BASANT 1731008WL054614 BASANT 00354 PUNB0050600 1326 1326 Processed 19/04/2024 399706619 BASANT PUNJAB NATIONAL BANK(508568)
53 AMLA MP-31-008-020-001/35-B
(DEOGAON) 		1731008020NRG24270320240818606 27/03/2024 Savita 1731008020WL054608 Savita 00354 PUNB0050600 1020 1020 Processed 19/04/2024 399706619 Savita PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
54 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG24270320240818691 27/03/2024 Deepika 1731008WL054614 Deepika 00354 PUNB0624500 1326 1326 Processed 19/04/2024 399706619 Deepika PUNJAB NATIONAL BANK(508568)
55 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG24270320240818690 27/03/2024 Kuldeep 1731008WL054614 Kuldeep 00354 PUNB0624500 1326 1326 Processed 19/04/2024 399706619 Kuldeep UCO BANK(607066)
56 AMLA MP-31-008-004-001/596-B
(SASABAD) 		1731008000NRG24270320240818693 27/03/2024 Prem lata 1731008WL054614 Prem lata 00354 PUNB0624500 1326 1326 Processed 19/04/2024 399706619 Premlata PUNJAB NATIONAL BANK(508568)
57 AMLA MP-31-008-004-001/673
(SASABAD) 		1731008000NRG24270320240818697 27/03/2024 manohar 1731008WL054614 manohar 00354 PUNB0624500 1326 1326 Processed 19/04/2024 399706619 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
58 AMLA MP-31-008-004-001/228
(SASABAD) 		1731008000NRG24270320240818682 27/03/2024 Radhika Narware 1731008WL054614 Radhika Narware 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 RadhikaNarware STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-004-001/329-A
(SASABAD) 		1731008000NRG24270320240818686 27/03/2024 Rampyari 1731008WL054614 Rampyari 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 Rampyari STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-004-001/749
(SASABAD) 		1731008000NRG24270320240818704 27/03/2024 Manju Pataiya 1731008WL054614 Manju Pataiya 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 ManjuPataiya STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-004-001/750
(SASABAD) 		1731008000NRG24270320240818705 27/03/2024 savita sunil 1731008WL054614 savita sunil 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 savitasunil STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-004-001/788
(SASABAD) 		1731008000NRG24270320240818706 27/03/2024 Bhimshing 1731008WL054614 Bhimshing 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 Bhimshing INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMLA MP-31-008-017-002/121
(BORIKHURD) 		1731008000NRG24270320240818537 27/03/2024 MUNNI 1731008WL054594 MUNNI 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 MUNNI STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-017-002/151
(BORIKHURD) 		1731008000NRG24270320240818538 27/03/2024 HAMLATA 1731008WL054594 HAMLATA 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 HAMLATA STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-017-002/195-A
(BORIKHURD) 		1731008000NRG24270320240818539 27/03/2024 ganesh yadav 1731008WL054594 ganesh yadav 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 ganeshyadav STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-017-002/199
(BORIKHURD) 		1731008000NRG24270320240818541 27/03/2024 GARIBADAS 1731008WL054594 GARIBADAS 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 GARIBADAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 AMLA MP-31-008-017-002/219
(BORIKHURD) 		1731008000NRG24270320240818542 27/03/2024 vanita dhurve 1731008WL054594 vanita dhurve 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 vanitadhurve STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-017-002/244-A
(BORIKHURD) 		1731008000NRG24270320240818544 27/03/2024 laxmi 1731008WL054594 laxmi 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 laxmi STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-017-002/244-A
(BORIKHURD) 		1731008000NRG24270320240818543 27/03/2024 rupram ratan 1731008WL054594 rupram ratan 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399706619 rupramratan STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-017-002/244-B
(BORIKHURD) 		1731008000NRG24270320240818546 27/03/2024 kamla 1731008WL054594 kamla 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 kamla STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-017-002/244-B
(BORIKHURD) 		1731008000NRG24270320240818545 27/03/2024 kamlesh aalone 1731008WL054594 kamlesh aalone 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399706619 kamleshaalone STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-017-002/88
(BORIKHURD) 		1731008000NRG24270320240818549 27/03/2024 GURUCHARAN 1731008WL054594 GURUCHARAN 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399706619 GURUCHARAN STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-020-001/351
(DEOGAON) 		1731008020NRG24270320240818607 27/03/2024 PANDURANG 1731008020WL054608 PANDURANG 00415 SBIN0003099 816 816 Processed 19/04/2024 399706619 PANDURANG BANK OF INDIA(508505)
74 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24270320240818661 27/03/2024 pavan yadav 1731008WL054613 pavan yadav 00415 SBIN0003099 1105 1105 Rejected 19/04/2024 399706619 Aadhaar Number not Mapped to Account Number
75 AMLA MP-31-008-032-002/241
(JAMBADI KHURD) 		1731008000NRG24270320240818674 27/03/2024 Priyanka 1731008WL054613 Priyanka 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399706619 Priyanka STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-032-002/242-B
(JAMBADI KHURD) 		1731008000NRG24270320240818676 27/03/2024 RESHMI 1731008WL054613 RESHMI 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399706619 RESHMI STATE BANK OF INDIA(508548)
SubTotal 23579 23579
77 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG24270320240818696 27/03/2024 Mahima 1731008WL054614 Mahima 00415 SBIN0004644 1326 1326 Processed 19/04/2024 399706619 Mahima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 AMLA MP-31-008-004-001/475-A
(SASABAD) 		1731008000NRG24270320240818688 27/03/2024 Suraj Singh Sisodiya 1731008WL054614 Suraj Singh Sisodiya 00415 SBIN0004676 1326 1326 Processed 19/04/2024 399706619 SurajSinghSisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG24270320240818708 27/03/2024 DHARMPAL JHADE 1731008WL054614 DHARMPAL JHADE 00415 SBIN0007344 1326 1326 Processed 19/04/2024 399706619 DHARMPALJHADE STATE BANK OF INDIA(508548)
80 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG24270320240818709 27/03/2024 SONAM GADEKAR 1731008WL054614 SONAM GADEKAR 00415 SBIN0007344 1326 1326 Processed 19/04/2024 399706619 SONAMGADEKAR STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-017-002/319
(BORIKHURD) 		1731008000NRG24270320240818548 27/03/2024 Rajesh Pandole 1731008WL054594 Rajesh Pandole 00415 SBIN0007344 1105 1105 Processed 19/04/2024 399706619 RajeshPandole STATE BANK OF INDIA(508548)
SubTotal 3757 3757
82 AMLA MP-31-008-004-001/555-A
(SASABAD) 		1731008000NRG24270320240818689 27/03/2024 Tilak Masane 1731008WL054614 Tilak Masane 00468 UBIN0574660 1326 1326 Processed 19/04/2024 399706619 TilakMasane UNION BANK OF INDIA(508500)
83 AMLA MP-31-008-020-001/349
(DEOGAON) 		1731008020NRG24270320240818604 27/03/2024 BHOJRAJ MATHANKAR 1731008020WL054608 BHOJRAJ MATHANKAR 00468 UBIN0574660 816 816 Processed 19/04/2024 399706619 BHOJRAJMATHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
84 AMLA MP-31-008-004-001/250-A
(SASABAD) 		1731008000NRG24270320240818685 27/03/2024 RAHUL 1731008WL054614 RAHUL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399706619 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 100283 100283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_270324APB_FTO_519623 Bank of India BKID0009536 AMLA TOWN 6001
2 AMLA MP1731008_270324APB_FTO_519623 Bank of Maharastra MAHB0000658 BORDEHI 1326
3 AMLA MP1731008_270324APB_FTO_519623 Bank of Maharastra MAHB0000698 SATNER 1326
4 AMLA MP1731008_270324APB_FTO_519623 Bank of Maharastra MAHB0001064 JAMBADA 37264
5 AMLA MP1731008_270324APB_FTO_519623 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1326
6 AMLA MP1731008_270324APB_FTO_519623 Punjab National Bank PUNB0050600 AMLA DEPOT 14280
7 AMLA MP1731008_270324APB_FTO_519623 Punjab National Bank PUNB0624500 AMLA 5304
8 AMLA MP1731008_270324APB_FTO_519623 State Bank of India SBIN0003099 ADB AMLA 23579
9 AMLA MP1731008_270324APB_FTO_519623 State Bank of India SBIN0004644 BHAINSDEHI 1326
10 AMLA MP1731008_270324APB_FTO_519623 State Bank of India SBIN0004676 AFS AMLA 1326
11 AMLA MP1731008_270324APB_FTO_519623 State Bank of India SBIN0007344 BODKHI 3757
12 AMLA MP1731008_270324APB_FTO_519623 Union Bank of India UBIN0574660 AMLA 2142
13 AMLA MP1731008_270324APB_FTO_519623 India Post Payments Bank IPOS0000001 Betul 1326

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