Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_311023APB_FTO_339805
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-31-005-072-001/118
(NAHIYA) 		1731005072NRG24301020230380826 31/10/2023 SAYAVANTEE 1731005072WL030728 SAYAVANTEE 00032 UTIB0001350 221 221 Processed 09/11/2023 288621672 SAYAVANTEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 221 221
2 BETUL MP-31-005-015-002/47
(LAWANYA) 		1731005015NRG24311020230380978 31/10/2023 KALABATI DHURVE 1731005015WL030744 KALABATI DHURVE 00048 BKID0009582 1326 1326 Processed 08/11/2023 288621672 KALABATIDHURVE BANK OF INDIA(508505)
3 BETUL MP-31-005-016-001/24-C
(SILLOT) 		1731005016NRG24311020230381352 31/10/2023 RUNA PARTE 1731005016WL030794 RUNA PARTE 00048 BKID0009582 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
4 BETUL MP-31-005-059-001/199
(MILANPUR) 		1731005059NRG24301020230380870 31/10/2023 BHEEMALA 1731005059WL030732 BHEEMALA 00048 BKID0009583 442 442 Processed 08/11/2023 288621672 BHEEMALA FINCARE SMALL FINANCE BANK LTD(608304)
5 BETUL MP-31-005-059-001/26-A
(MILANPUR) 		1731005059NRG24301020230380871 31/10/2023 PREMVATI 1731005059WL030732 PREMVATI 00048 BKID0009583 221 221 Processed 08/11/2023 288621672 PREMVATI BANK OF INDIA(508505)
6 BETUL MP-31-005-072-001/36
(NAHIYA) 		1731005072NRG24301020230380832 31/10/2023 SAYVANTI SHYAMRAO 1731005072WL030728 SAYVANTI SHYAMRAO 00048 BKID0009583 1105 1105 Processed 08/11/2023 288621672 SAYVANTISHYAMRAO BANK OF INDIA(508505)
7 BETUL MP-31-005-072-001/36
(NAHIYA) 		1731005072NRG24301020230380831 31/10/2023 SHYAMRAO 1731005072WL030728 SHYAMRAO 00048 BKID0009583 1105 1105 Processed 08/11/2023 288621672 SHYAMRAO BANK OF INDIA(508505)
8 BETUL MP-31-005-072-001/59
(NAHIYA) 		1731005072NRG24301020230380835 31/10/2023 DINESH 1731005072WL030728 DINESH 00048 BKID0009583 1105 1105 Processed 08/11/2023 288621672 DINESH BANK OF INDIA(508505)
9 BETUL MP-31-005-072-001/59-A
(NAHIYA) 		1731005072NRG24301020230380836 31/10/2023 BABITA UIKEY 1731005072WL030728 BABITA UIKEY 00048 BKID0009583 1105 1105 Processed 08/11/2023 288621672 BABITAUIKEY BANK OF INDIA(508505)
SubTotal 5083 5083
10 BETUL MP-31-005-013-001/90
(MATHANI) 		1731005013NRG24311020230381112 31/10/2023 MEENA 1731005013WL030752 MEENA 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 288621672 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
11 BETUL MP-31-005-015-002/175-A
(LAWANYA) 		1731005015NRG24311020230380971 31/10/2023 Buddho Uikey 1731005015WL030744 Buddho Uikey 00051 MAHB0000448 1326 1326 Processed 08/11/2023 288621672 BuddhoUikey FINO PAYMENTS BANK LTD(608001)
12 BETUL MP-31-005-015-002/176
(LAWANYA) 		1731005015NRG24311020230380973 31/10/2023 Mahesh Marskole 1731005015WL030744 Mahesh Marskole 00051 MAHB0000448 221 221 Processed 08/11/2023 288621672 MaheshMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-033-003/6
(MURAMJHIRI) 		1731005000NRG24311020230381443 31/10/2023 JAMTI 1731005WL030815 JAMTI 00051 MAHB0000448 1326 1326 Processed 09/11/2023 288621672 JAMTI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-033-003/6
(MURAMJHIRI) 		1731005000NRG24311020230381442 31/10/2023 SAVAN 1731005WL030815 SAVAN 00051 MAHB0000448 1326 1326 Processed 09/11/2023 288621672 SAVAN BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
15 BETUL MP-31-005-022-002/116-B
(KHEDI SAWALGHAD) 		1731005022NRG24311020230382317 31/10/2023 RAVITA 1731005022WL030873 RAVITA 00051 MAHB0000582 1105 1105 Processed 09/11/2023 288621672 RAVITA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-022-002/218
(KHEDI SAWALGHAD) 		1731005022NRG24311020230382318 31/10/2023 JAYWANTI 1731005022WL030873 JAYWANTI 00051 MAHB0000582 1105 1105 Processed 09/11/2023 288621672 JAYWANTI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-022-002/329
(KHEDI SAWALGHAD) 		1731005022NRG24311020230382320 31/10/2023 GEETA 1731005022WL030873 GEETA 00051 MAHB0000582 1105 1105 Processed 09/11/2023 288621672 GEETA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-022-002/329
(KHEDI SAWALGHAD) 		1731005022NRG24311020230382319 31/10/2023 MANIKRAO 1731005022WL030873 MANIKRAO 00051 MAHB0000582 1105 1105 Processed 09/11/2023 288621672 MANIKRAO BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-022-002/66
(KHEDI SAWALGHAD) 		1731005022NRG24311020230382322 31/10/2023 LATA 1731005022WL030873 LATA 00051 MAHB0000582 1105 1105 Processed 08/11/2023 288621672 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETUL MP-31-005-022-002/66
(KHEDI SAWALGHAD) 		1731005022NRG24311020230382321 31/10/2023 Rajendra 1731005022WL030873 Rajendra 00051 MAHB0000582 1105 1105 Processed 09/11/2023 288621672 Rajendra BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
21 BETUL MP-31-005-004-001/10
(JEEN) 		1731005004NRG24301020230380955 31/10/2023 RAMESH 1731005004WL030742 RAMESH 00051 MAHB0000888 442 442 Processed 09/11/2023 288621672 RAMESH BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-004-001/285-B
(JEEN) 		1731005004NRG24301020230380957 31/10/2023 KANTA DARWAI 1731005004WL030742 KANTA DARWAI 00051 MAHB0000888 442 442 Processed 09/11/2023 288621672 KANTADARWAI BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-004-001/285-B
(JEEN) 		1731005004NRG24301020230380956 31/10/2023 Naburav darwai 1731005004WL030742 Naburav darwai 00051 MAHB0000888 442 442 Processed 09/11/2023 288621672 Naburavdarwai BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-004-001/4-A
(JEEN) 		1731005004NRG24301020230380958 31/10/2023 KALAVATI 1731005004WL030742 KALAVATI 00051 MAHB0000888 663 663 Processed 09/11/2023 288621672 KALAVATI BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
25 BETUL MP-31-005-013-001/10
(MATHANI) 		1731005013NRG24311020230381108 31/10/2023 SANTRI GHANGARE 1731005013WL030752 SANTRI GHANGARE 00078 CNRB0017720 442 442 Processed 08/11/2023 288621672 SANTRIGHANGARE CANARA BANK(508532)
26 BETUL MP-31-005-013-001/35
(MATHANI) 		1731005013NRG24311020230381109 31/10/2023 SUNIL 1731005013WL030752 SUNIL 00078 CNRB0017720 442 442 Processed 08/11/2023 288621672 SUNIL CANARA BANK(508532)
27 BETUL MP-31-005-013-001/5-A
(MATHANI) 		1731005013NRG24311020230381110 31/10/2023 RAMBAI 1731005013WL030752 RAMBAI 00078 CNRB0017720 442 442 Processed 08/11/2023 288621672 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETUL MP-31-005-013-001/60
(MATHANI) 		1731005013NRG24311020230381111 31/10/2023 SUMAN 1731005013WL030752 SUMAN 00078 CNRB0017720 442 442 Processed 08/11/2023 288621672 SUMAN CANARA BANK(508532)
SubTotal 1768 1768
29 BETUL MP-31-005-015-002/111
(LAWANYA) 		1731005015NRG24311020230380963 31/10/2023 LALITA 1731005015WL030744 LALITA 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 LALITA CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-015-002/124
(LAWANYA) 		1731005015NRG24311020230380965 31/10/2023 PAPPU 1731005015WL030744 PAPPU 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 PAPPU CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-015-002/14
(LAWANYA) 		1731005015NRG24311020230380967 31/10/2023 SUDIYA 1731005015WL030744 SUDIYA 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 SUDIYA CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-015-002/149-A
(LAWANYA) 		1731005015NRG24311020230380969 31/10/2023 SHARDA SALAM 1731005015WL030744 SHARDA SALAM 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 SHARDASALAM CENTRAL BANK OF INDIA(607115)
33 BETUL MP-31-005-015-002/155-A
(LAWANYA) 		1731005015NRG24311020230380970 31/10/2023 RAMSING 1731005015WL030744 RAMSING 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 RAMSING CENTRAL BANK OF INDIA(607115)
34 BETUL MP-31-005-015-002/176
(LAWANYA) 		1731005015NRG24311020230380972 31/10/2023 LAXMI 1731005015WL030744 LAXMI 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 LAXMI CENTRAL BANK OF INDIA(607115)
35 BETUL MP-31-005-015-002/193
(LAWANYA) 		1731005015NRG24311020230380974 31/10/2023 RAMKALI DHURVE 1731005015WL030744 RAMKALI DHURVE 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 RAMKALIDHURVE CENTRAL BANK OF INDIA(607115)
36 BETUL MP-31-005-015-002/39
(LAWANYA) 		1731005015NRG24311020230380976 31/10/2023 SUBEDI 1731005015WL030744 SUBEDI 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 SUBEDI CENTRAL BANK OF INDIA(607115)
37 BETUL MP-31-005-015-002/43
(LAWANYA) 		1731005015NRG24311020230380977 31/10/2023 META BAI 1731005015WL030744 META BAI 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 METABAI CENTRAL BANK OF INDIA(607115)
38 BETUL MP-31-005-015-002/55-A
(LAWANYA) 		1731005015NRG24311020230380979 31/10/2023 SUNITABAI 1731005015WL030744 SUNITABAI 00089 CBIN0282540 1105 1105 Processed 08/11/2023 288621672 SUNITABAI CENTRAL BANK OF INDIA(607115)
39 BETUL MP-31-005-015-002/58
(LAWANYA) 		1731005015NRG24311020230380981 31/10/2023 SARWANTI 1731005015WL030744 SARWANTI 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 SARWANTI CENTRAL BANK OF INDIA(607115)
40 BETUL MP-31-005-015-002/69
(LAWANYA) 		1731005015NRG24311020230380983 31/10/2023 ANITA 1731005015WL030744 ANITA 00089 CBIN0282540 442 442 Processed 08/11/2023 288621672 ANITA CENTRAL BANK OF INDIA(607115)
41 BETUL MP-31-005-015-002/7
(LAWANYA) 		1731005015NRG24311020230380984 31/10/2023 PREMBATI VARTI 1731005015WL030744 PREMBATI VARTI 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 PREMBATIVARTI CENTRAL BANK OF INDIA(607115)
42 BETUL MP-31-005-015-002/75
(LAWANYA) 		1731005015NRG24311020230380986 31/10/2023 RADDO 1731005015WL030744 RADDO 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 RADDO CENTRAL BANK OF INDIA(607115)
43 BETUL MP-31-005-015-002/84
(LAWANYA) 		1731005015NRG24311020230380987 31/10/2023 JAGGO 1731005015WL030744 JAGGO 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 JAGGO CENTRAL BANK OF INDIA(607115)
44 BETUL MP-31-005-015-002/85
(LAWANYA) 		1731005015NRG24311020230380988 31/10/2023 SHIVLAL 1731005015WL030744 SHIVLAL 00089 CBIN0282540 1326 1326 Processed 08/11/2023 288621672 SHIVLAL CENTRAL BANK OF INDIA(607115)
45 BETUL MP-31-005-016-001/10-A
(SILLOT) 		1731005016NRG24311020230381348 31/10/2023 BATASIYA PARTE 1731005016WL030794 BATASIYA PARTE 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 BATASIYAPARTE CENTRAL BANK OF INDIA(607115)
46 BETUL MP-31-005-016-001/169
(SILLOT) 		1731005016NRG24311020230381349 31/10/2023 MRS URMILA WO SHANKAR 1731005016WL030794 MRS URMILA WO SHANKAR 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 MRSURMILAWOSHANKAR CENTRAL BANK OF INDIA(607115)
47 BETUL MP-31-005-016-001/24-A
(SILLOT) 		1731005016NRG24311020230381351 31/10/2023 RAMBATI PARTE 1731005016WL030794 RAMBATI PARTE 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 RAMBATIPARTE CENTRAL BANK OF INDIA(607115)
48 BETUL MP-31-005-016-001/26
(SILLOT) 		1731005016NRG24311020230381353 31/10/2023 DULLO 1731005016WL030794 DULLO 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 DULLO CENTRAL BANK OF INDIA(607115)
49 BETUL MP-31-005-016-001/48
(SILLOT) 		1731005016NRG24311020230381354 31/10/2023 ramota 1731005016WL030794 ramota 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 ramota STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-016-001/65
(SILLOT) 		1731005016NRG24311020230381355 31/10/2023 manota 1731005016WL030794 manota 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 manota CENTRAL BANK OF INDIA(607115)
51 BETUL MP-31-005-016-001/71-A
(SILLOT) 		1731005016NRG24311020230381356 31/10/2023 KAMLESH DHURVE 1731005016WL030794 KAMLESH DHURVE 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 KAMLESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BETUL MP-31-005-072-001/118
(NAHIYA) 		1731005072NRG24301020230380827 31/10/2023 JUGRAM KAWDE 1731005072WL030728 JUGRAM KAWDE 00089 CBIN0282540 221 221 Processed 08/11/2023 288621672 JUGRAMKAWDE CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
53 BETUL MP-31-005-015-002/148
(LAWANYA) 		1731005015NRG24311020230380968 31/10/2023 SANTO BAI VATTI 1731005015WL030744 SANTO BAI VATTI 00089 CBIN0285010 1326 1326 Processed 08/11/2023 288621672 SANTOBAIVATTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 BETUL MP-31-005-015-002/123
(LAWANYA) 		1731005015NRG24311020230380964 31/10/2023 SULLO VARTI 1731005015WL030744 SULLO VARTI 00152 HDFC0000913 1326 1326 Processed 08/11/2023 288621672 SULLOVARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 BETUL MP-31-005-072-001/32
(NAHIYA) 		1731005072NRG24301020230380829 31/10/2023 SUKKLU KAWDE 1731005072WL030728 SUKKLU KAWDE 00354 PUNB0050600 1105 1105 Processed 08/11/2023 288621672 SUKKLUKAWDE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
56 BETUL MP-31-005-072-001/101
(NAHIYA) 		1731005072NRG24301020230380823 31/10/2023 ANANDRAO 1731005072WL030728 ANANDRAO 00354 PUNB0624500 1105 1105 Processed 08/11/2023 288621672 ANANDRAO PUNJAB NATIONAL BANK(508568)
57 BETUL MP-31-005-072-001/55
(NAHIYA) 		1731005072NRG24301020230380834 31/10/2023 ANIL 1731005072WL030728 ANIL 00354 PUNB0624500 221 221 Processed 08/11/2023 288621672 ANIL PUNJAB NATIONAL BANK(508568)
58 BETUL MP-31-005-072-001/55
(NAHIYA) 		1731005072NRG24301020230380833 31/10/2023 PATIRAM 1731005072WL030728 PATIRAM 00354 PUNB0624500 221 221 Processed 08/11/2023 288621672 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
59 BETUL MP-31-005-072-001/33
(NAHIYA) 		1731005072NRG24301020230380830 31/10/2023 SUGANTI 1731005072WL030728 SUGANTI 00415 SBIN0004219 1105 1105 Processed 08/11/2023 288621672 SUGANTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 BETUL MP-31-005-015-002/56-A
(LAWANYA) 		1731005015NRG24311020230380980 31/10/2023 SAVTA SANTU VATTI 1731005015WL030744 SAVTA SANTU VATTI 00415 SBIN0012152 1326 1326 Processed 08/11/2023 288621672 SAVTASANTUVATTI STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-015-002/61
(LAWANYA) 		1731005015NRG24311020230380982 31/10/2023 MAHENDRA 1731005015WL030744 MAHENDRA 00415 SBIN0012152 663 663 Processed 08/11/2023 288621672 MAHENDRA STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-015-002/73
(LAWANYA) 		1731005015NRG24311020230380985 31/10/2023 ASHA KAKODIYA 1731005015WL030744 ASHA KAKODIYA 00415 SBIN0012152 1326 1326 Processed 08/11/2023 288621672 ASHAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
63 BETUL MP-31-005-059-001/10
(MILANPUR) 		1731005059NRG24301020230380869 31/10/2023 shummo 1731005059WL030732 shummo 00468 UBIN0532592 442 442 Processed 08/11/2023 288621672 shummo BANK OF INDIA(508505)
64 BETUL MP-31-005-059-001/51
(MILANPUR) 		1731005059NRG24301020230380872 31/10/2023 SOMTI 1731005059WL030732 SOMTI 00468 UBIN0532592 442 442 Processed 08/11/2023 288621672 SOMTI AIRTEL PAYMENTS BANK LIMITED(990288)
65 BETUL MP-31-005-059-001/6
(MILANPUR) 		1731005059NRG24301020230380873 31/10/2023 TARABAI 1731005059WL030732 TARABAI 00468 UBIN0532592 442 442 Processed 08/11/2023 288621672 TARABAI UNION BANK OF INDIA(508500)
66 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG24301020230380874 31/10/2023 RAMKRISHAN 1731005059WL030732 RAMKRISHAN 00468 UBIN0532592 442 442 Processed 08/11/2023 288621672 RAMKRISHAN BANK OF INDIA(508505)
67 BETUL MP-31-005-072-001/110
(NAHIYA) 		1731005072NRG24301020230380824 31/10/2023 SUBHASH 1731005072WL030728 SUBHASH 00468 UBIN0532592 1105 1105 Processed 08/11/2023 288621672 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_311023APB_FTO_339805 AXIS BANK UTIB0001350 BEETUL 221
2 BETUL MP1731005_311023APB_FTO_339805 Bank of India BKID0009582 KOTHI BAZAR 1547
3 BETUL MP1731005_311023APB_FTO_339805 Bank of India BKID0009583 BETUL BAZAR 5083
4 BETUL MP1731005_311023APB_FTO_339805 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
5 BETUL MP1731005_311023APB_FTO_339805 Bank of Maharastra MAHB0000448 BETUL 4199
6 BETUL MP1731005_311023APB_FTO_339805 Bank of Maharastra MAHB0000582 KHEDI SAOLI 4420
7 BETUL MP1731005_311023APB_FTO_339805 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 2210
8 BETUL MP1731005_311023APB_FTO_339805 Bank of Maharastra MAHB0000888 JEEN 1989
9 BETUL MP1731005_311023APB_FTO_339805 Canara Bank CNRB0017720 Betul Sadar 1768
10 BETUL MP1731005_311023APB_FTO_339805 Central Bank Of India CBIN0282540 BETULGANJ 16796
11 BETUL MP1731005_311023APB_FTO_339805 Central Bank Of India CBIN0282540 GUNJ BETUL 2873
12 BETUL MP1731005_311023APB_FTO_339805 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
13 BETUL MP1731005_311023APB_FTO_339805 HDFC bank HDFC0000913 BETUL 1326
14 BETUL MP1731005_311023APB_FTO_339805 Punjab National Bank PUNB0050600 AMLA DEPOT 1105
15 BETUL MP1731005_311023APB_FTO_339805 Punjab National Bank PUNB0624500 AMLA 1547
16 BETUL MP1731005_311023APB_FTO_339805 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
17 BETUL MP1731005_311023APB_FTO_339805 State Bank of India SBIN0012152 SADAR BETUL 3315
18 BETUL MP1731005_311023APB_FTO_339805 Union Bank of India UBIN0532592 BETUL BAZAR 2873

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