Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_040923APB_FTO_250379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLA MP-31-008-017-002/254-A
(BORIKHURD) 		1731008000NRG24040920230310258 04/09/2023 Durgesh Yadav 1731008WL022980 Durgesh Yadav 00048 BKID0009536 1020 1020 Processed 07/09/2023 066480360 DurgeshYadav STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-017-002/306-A
(BORIKHURD) 		1731008000NRG24040920230310259 04/09/2023 saraswati 1731008WL022980 saraswati 00048 BKID0009536 1020 1020 Processed 07/09/2023 066480360 saraswati STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-031-001/60-A
(JAMBADI BUJURG) 		1731008000NRG24040920230310063 04/09/2023 ANITA GANGADHAR 1731008WL022968 ANITA GANGADHAR 00048 BKID0009536 1326 1326 Processed 07/09/2023 066480360 ANITAGANGADHAR BANK OF MAHARASHTRA(607387)
SubTotal 3366 3366
4 AMLA MP-31-008-043-001/31-A
(MALEGAON) 		1731008000NRG24040920230310342 04/09/2023 SURESH 1731008WL022988 SURESH 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 SURESH BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-043-001/33-a
(MALEGAON) 		1731008000NRG24040920230310343 04/09/2023 DINESH LUTA 1731008WL022988 DINESH LUTA 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 DINESHLUTA BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-043-001/36
(MALEGAON) 		1731008000NRG24040920230310345 04/09/2023 JHALLO KAILASH 1731008WL022988 JHALLO KAILASH 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 JHALLOKAILASH BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-043-001/36
(MALEGAON) 		1731008000NRG24040920230310344 04/09/2023 KAILASH JOGI 1731008WL022988 KAILASH JOGI 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 KAILASHJOGI BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-043-001/37
(MALEGAON) 		1731008000NRG24040920230310347 04/09/2023 KORKU 1731008WL022988 KORKU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 KORKU STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-043-001/38
(MALEGAON) 		1731008000NRG24040920230310348 04/09/2023 RAMKISHOR JHIGRU 1731008WL022988 RAMKISHOR JHIGRU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 RAMKISHORJHIGRU BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-043-001/38
(MALEGAON) 		1731008000NRG24040920230310349 04/09/2023 SHILA RAMKISHOR 1731008WL022988 SHILA RAMKISHOR 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 SHILARAMKISHOR STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-043-001/38-B
(MALEGAON) 		1731008000NRG24040920230310350 04/09/2023 MANGRYA 1731008WL022988 MANGRYA 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 MANGRYA STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-043-001/60
(MALEGAON) 		1731008000NRG24040920230310351 04/09/2023 MADHU BABBU 1731008WL022988 MADHU BABBU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 MADHUBABBU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-043-001/78-a
(MALEGAON) 		1731008000NRG24040920230310352 04/09/2023 ANITA KALASRAM 1731008WL022988 ANITA KALASRAM 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 ANITAKALASRAM BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-043-001/87
(MALEGAON) 		1731008000NRG24040920230310354 04/09/2023 KAMLESH CHANDER 1731008WL022988 KAMLESH CHANDER 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 KAMLESHCHANDER BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-043-002/124
(MALEGAON) 		1731008000NRG24040920230310357 04/09/2023 MEERA BAI BASTARAM 1731008WL022988 MEERA BAI BASTARAM 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 MEERABAIBASTARAM BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-043-002/142
(MALEGAON) 		1731008000NRG24040920230310358 04/09/2023 SHAMLU HAVSU 1731008WL022988 SHAMLU HAVSU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 SHAMLUHAVSU BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-043-002/156
(MALEGAON) 		1731008000NRG24040920230310360 04/09/2023 CHHOTI CHOKHELAL SAHU 1731008WL022988 CHHOTI CHOKHELAL SAHU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 CHHOTICHOKHELALSAHU BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-043-002/156
(MALEGAON) 		1731008000NRG24040920230310359 04/09/2023 CHOKHELAL AMARLAL SAHU 1731008WL022988 CHOKHELAL AMARLAL SAHU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 CHOKHELALAMARLALSAHU BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-043-002/157
(MALEGAON) 		1731008000NRG24040920230310361 04/09/2023 ASHOK SIKKAM YADAV 1731008WL022988 ASHOK SIKKAM YADAV 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 ASHOKSIKKAMYADAV BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-043-002/170
(MALEGAON) 		1731008000NRG24040920230310362 04/09/2023 CHANDRA RAMA PAL 1731008WL022988 CHANDRA RAMA PAL 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 CHANDRARAMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMLA MP-31-008-043-002/182
(MALEGAON) 		1731008000NRG24040920230310364 04/09/2023 DURRI UIKEY 1731008WL022988 DURRI UIKEY 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 DURRIUIKEY BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-043-002/184-A
(MALEGAON) 		1731008000NRG24040920230310365 04/09/2023 KAUSHAL GAJJU DHURVE 1731008WL022988 KAUSHAL GAJJU DHURVE 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 KAUSHALGAJJUDHURVE STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-043-002/185
(MALEGAON) 		1731008000NRG24040920230310366 04/09/2023 RAJENDRA 1731008WL022988 RAJENDRA 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 RAJENDRA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-043-002/185
(MALEGAON) 		1731008000NRG24040920230310367 04/09/2023 RINA 1731008WL022988 RINA 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 RINA BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24040920230310368 04/09/2023 KEDARNATH 1731008WL022988 KEDARNATH 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 KEDARNATH BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24040920230310369 04/09/2023 RAMRATI KEDAERNATH 1731008WL022988 RAMRATI KEDAERNATH 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 RAMRATIKEDAERNATH BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-043-002/186
(MALEGAON) 		1731008000NRG24040920230310370 04/09/2023 MANGAL HIDSU 1731008WL022988 MANGAL HIDSU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 MANGALHIDSU BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-043-002/208
(MALEGAON) 		1731008000NRG24040920230310371 04/09/2023 KAMARLAL RAMU 1731008WL022988 KAMARLAL RAMU 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 KAMARLALRAMU BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-043-002/214
(MALEGAON) 		1731008000NRG24040920230310372 04/09/2023 DEVCHAND 1731008WL022988 DEVCHAND 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 DEVCHAND BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24040920230310373 04/09/2023 BHAADU AMMULAL 1731008WL022988 BHAADU AMMULAL 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 BHAADUAMMULAL BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-043-002/221-A
(MALEGAON) 		1731008000NRG24040920230310374 04/09/2023 DHANRAJ SURATLAL 1731008WL022988 DHANRAJ SURATLAL 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 DHANRAJSURATLAL BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-043-002/224
(MALEGAON) 		1731008000NRG24040920230310375 04/09/2023 MAHESH BALAJI PAL 1731008WL022988 MAHESH BALAJI PAL 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 MAHESHBALAJIPAL BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-043-002/235
(MALEGAON) 		1731008000NRG24040920230310376 04/09/2023 KAILASH JAGANNATH 1731008WL022988 KAILASH JAGANNATH 00051 MAHB0000658 1326 1326 Processed 07/09/2023 066480360 KAILASHJAGANNATH STATE BANK OF INDIA(508548)
SubTotal 39780 39780
34 AMLA MP-31-008-031-001/1
(JAMBADI BUJURG) 		1731008000NRG24040920230310036 04/09/2023 SEEMA HEERA 1731008WL022968 SEEMA HEERA 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 SEEMAHEERA BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-031-001/158
(JAMBADI BUJURG) 		1731008000NRG24040920230310038 04/09/2023 CHHOTAL GABBU 1731008WL022968 CHHOTAL GABBU 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 CHHOTALGABBU BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-031-001/159
(JAMBADI BUJURG) 		1731008000NRG24040920230310039 04/09/2023 Jyoti Bai Bamne 1731008WL022968 Jyoti Bai Bamne 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 JyotiBaiBamne BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-031-001/2
(JAMBADI BUJURG) 		1731008000NRG24040920230310040 04/09/2023 BANSHI MANAK 1731008WL022968 BANSHI MANAK 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 BANSHIMANAK BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-031-001/2
(JAMBADI BUJURG) 		1731008000NRG24040920230310041 04/09/2023 JAYWANTI BHURI 1731008WL022968 JAYWANTI BHURI 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 JAYWANTIBHURI BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-031-001/206
(JAMBADI BUJURG) 		1731008000NRG24040920230310042 04/09/2023 Chhotu 1731008WL022968 Chhotu 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 Chhotu BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-031-001/208
(JAMBADI BUJURG) 		1731008000NRG24040920230310043 04/09/2023 KANTI JANGU 1731008WL022968 KANTI JANGU 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 KANTIJANGU BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-031-001/23
(JAMBADI BUJURG) 		1731008000NRG24040920230310046 04/09/2023 Radha Suresh 1731008WL022968 Radha Suresh 00051 MAHB0001064 442 442 Processed 07/09/2023 066480360 RadhaSuresh BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-031-001/252-A
(JAMBADI BUJURG) 		1731008000NRG24040920230310047 04/09/2023 Rekha 1731008WL022968 Rekha 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 Rekha BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-031-001/295
(JAMBADI BUJURG) 		1731008000NRG24040920230310049 04/09/2023 VAMAN JAGANNATH 1731008WL022968 VAMAN JAGANNATH 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 VAMANJAGANNATH BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-031-001/319
(JAMBADI BUJURG) 		1731008000NRG24040920230310050 04/09/2023 Bhojraj 1731008WL022968 Bhojraj 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 Bhojraj BANK OF INDIA(508505)
45 AMLA MP-31-008-031-001/340
(JAMBADI BUJURG) 		1731008000NRG24040920230310051 04/09/2023 SUNITA DAYARAM 1731008WL022968 SUNITA DAYARAM 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 SUNITADAYARAM BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-031-001/381
(JAMBADI BUJURG) 		1731008000NRG24040920230310052 04/09/2023 Bhagwanrao Pandagre 1731008WL022968 Bhagwanrao Pandagre 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 BhagwanraoPandagre JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 AMLA MP-31-008-031-001/386-B
(JAMBADI BUJURG) 		1731008000NRG24040920230310053 04/09/2023 Bablu Bhudhdhilal 1731008WL022968 Bablu Bhudhdhilal 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 BabluBhudhdhilal BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-031-001/39
(JAMBADI BUJURG) 		1731008000NRG24040920230310054 04/09/2023 DAYAL GONDI 1731008WL022968 DAYAL GONDI 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 DAYALGONDI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-031-001/39
(JAMBADI BUJURG) 		1731008000NRG24040920230310055 04/09/2023 KALAVATI 1731008WL022968 KALAVATI 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 KALAVATI BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-031-001/436-A
(JAMBADI BUJURG) 		1731008000NRG24040920230310056 04/09/2023 Sarita 1731008WL022968 Sarita 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 Sarita BANK OF INDIA(508505)
51 AMLA MP-31-008-031-001/446-A
(JAMBADI BUJURG) 		1731008000NRG24040920230310057 04/09/2023 Durga Bamne 1731008WL022968 Durga Bamne 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 DurgaBamne BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-031-001/57
(JAMBADI BUJURG) 		1731008000NRG24040920230310059 04/09/2023 FULA DHURVE 1731008WL022968 FULA DHURVE 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 FULADHURVE BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-031-001/58
(JAMBADI BUJURG) 		1731008000NRG24040920230310060 04/09/2023 RAJMATI RAMHARAN 1731008WL022968 RAJMATI RAMHARAN 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 RAJMATIRAMHARAN BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-031-001/59-A
(JAMBADI BUJURG) 		1731008000NRG24040920230310061 04/09/2023 RAVINDRA 1731008WL022968 RAVINDRA 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 RAVINDRA BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-031-001/6
(JAMBADI BUJURG) 		1731008000NRG24040920230310062 04/09/2023 RAMKALI OKU 1731008WL022968 RAMKALI OKU 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 RAMKALIOKU BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-031-001/688
(JAMBADI BUJURG) 		1731008000NRG24040920230310064 04/09/2023 Savitri 1731008WL022968 Savitri 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 Savitri BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-031-001/88-A
(JAMBADI BUJURG) 		1731008000NRG24040920230310065 04/09/2023 Chaitu 1731008WL022968 Chaitu 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 Chaitu BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-031-001/99
(JAMBADI BUJURG) 		1731008000NRG24040920230310066 04/09/2023 SADASHIV KOLYA 1731008WL022968 SADASHIV KOLYA 00051 MAHB0001064 1326 1326 Processed 07/09/2023 066480360 SADASHIVKOLYA BANK OF MAHARASHTRA(607387)
SubTotal 32266 32266
59 AMLA MP-31-008-017-002/218-B
(BORIKHURD) 		1731008000NRG24040920230310251 04/09/2023 munnee yadav 1731008WL022980 munnee yadav 00078 CNRB0003198 1224 1224 Processed 07/09/2023 066480360 munneeyadav CANARA BANK(508532)
SubTotal 1224 1224
60 AMLA MP-31-008-043-001/36-A
(MALEGAON) 		1731008000NRG24040920230310346 04/09/2023 SAHDEV SONE 1731008WL022988 SAHDEV SONE 00089 CBIN0282182 1326 1326 Processed 07/09/2023 066480360 SAHDEVSONE CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-043-001/82
(MALEGAON) 		1731008000NRG24040920230310353 04/09/2023 SURESH MADHU 1731008WL022988 SURESH MADHU 00089 CBIN0282182 1326 1326 Processed 07/09/2023 066480360 SURESHMADHU CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-043-001/99-B
(MALEGAON) 		1731008000NRG24040920230310355 04/09/2023 KANHAIYA DHURVE 1731008WL022988 KANHAIYA DHURVE 00089 CBIN0282182 1326 1326 Processed 07/09/2023 066480360 KANHAIYADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
63 AMLA MP-31-008-017-002/182
(BORIKHURD) 		1731008000NRG24040920230310250 04/09/2023 Durgesh 1731008WL022980 Durgesh 00354 PUNB0050600 408 408 Processed 07/09/2023 066480360 Durgesh PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
64 AMLA MP-31-008-017-002/106
(BORIKHURD) 		1731008000NRG24040920230310245 04/09/2023 BATU MANGAL 1731008WL022980 BATU MANGAL 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 BATUMANGAL STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-017-002/135
(BORIKHURD) 		1731008000NRG24040920230310247 04/09/2023 BHAGVANTI 1731008WL022980 BHAGVANTI 00415 SBIN0003099 1020 1020 Processed 07/09/2023 066480360 BHAGVANTI STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-017-002/137-A
(BORIKHURD) 		1731008000NRG24040920230310248 04/09/2023 manoj 1731008WL022980 manoj 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 manoj STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-017-002/153
(BORIKHURD) 		1731008000NRG24040920230310249 04/09/2023 kishan yadav 1731008WL022980 kishan yadav 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 kishanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 AMLA MP-31-008-017-002/219
(BORIKHURD) 		1731008000NRG24040920230310252 04/09/2023 vanita dhurve 1731008WL022980 vanita dhurve 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 vanitadhurve STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-017-002/224
(BORIKHURD) 		1731008000NRG24040920230310253 04/09/2023 RAMARATI 1731008WL022980 RAMARATI 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 RAMARATI BANK OF INDIA(508505)
70 AMLA MP-31-008-017-002/236-A
(BORIKHURD) 		1731008000NRG24040920230310254 04/09/2023 gita alone 1731008WL022980 gita alone 00415 SBIN0003099 1020 1020 Processed 07/09/2023 066480360 gitaalone STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-017-002/236-C
(BORIKHURD) 		1731008000NRG24040920230310255 04/09/2023 SANTU 1731008WL022980 SANTU 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 SANTU STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-017-002/237-A
(BORIKHURD) 		1731008000NRG24040920230310256 04/09/2023 Ramratan dina yadav 1731008WL022980 Ramratan dina yadav 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 Ramratandinayadav STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-017-002/246-A
(BORIKHURD) 		1731008000NRG24040920230310257 04/09/2023 ANIL Yadav 1731008WL022980 ANIL Yadav 00415 SBIN0003099 1224 1224 Processed 07/09/2023 066480360 ANILYadav STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-031-001/136
(JAMBADI BUJURG) 		1731008000NRG24040920230310037 04/09/2023 Babita Jitendra 1731008WL022968 Babita Jitendra 00415 SBIN0003099 884 884 Processed 07/09/2023 066480360 BabitaJitendra STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-043-001/99-B
(MALEGAON) 		1731008000NRG24040920230310356 04/09/2023 MAYA PARTE 1731008WL022988 MAYA PARTE 00415 SBIN0003099 1326 1326 Processed 07/09/2023 066480360 MAYAPARTE STATE BANK OF INDIA(508548)
SubTotal 14042 14042
76 AMLA MP-31-008-017-002/95
(BORIKHURD) 		1731008000NRG24040920230310260 04/09/2023 punesh kekadve 1731008WL022980 punesh kekadve 00468 UBIN0574660 1224 1224 Processed 07/09/2023 066480360 puneshkekadve STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 96288 96288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_040923APB_FTO_250379 Bank of India BKID0009536 AMLA TOWN 3366
2 AMLA MP1731008_040923APB_FTO_250379 Bank of Maharastra MAHB0000658 BORDEHI 39780
3 AMLA MP1731008_040923APB_FTO_250379 Bank of Maharastra MAHB0001064 JAMBADA 32266
4 AMLA MP1731008_040923APB_FTO_250379 Canara Bank CNRB0003198 BETUL, DIST HQ 1224
5 AMLA MP1731008_040923APB_FTO_250379 Central Bank Of India CBIN0282182 KHEDLIBAZAR 3978
6 AMLA MP1731008_040923APB_FTO_250379 Punjab National Bank PUNB0050600 AMLA DEPOT 408
7 AMLA MP1731008_040923APB_FTO_250379 State Bank of India SBIN0003099 ADB AMLA 14042
8 AMLA MP1731008_040923APB_FTO_250379 Union Bank of India UBIN0574660 AMLA 1224

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