Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_260723APB_FTO_189067
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 BHAINSDEHI MP-31-002-013-003/104
(THAPODA) 		1731002013NRG24260720230255497 26/07/2023 JITENDRA 1731002013WL016880 JITENDRA 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 JITENDRA BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-013-003/111-A
(THAPODA) 		1731002013NRG24260720230255500 26/07/2023 SAKRAY 1731002013WL016880 SAKRAY 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 SAKRAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAINSDEHI MP-31-002-013-003/131
(THAPODA) 		1731002013NRG24260720230255506 26/07/2023 MUKESH 1731002013WL016880 MUKESH 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 MUKESH BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-013-003/139
(THAPODA) 		1731002013NRG24260720230255508 26/07/2023 bebi 1731002013WL016880 bebi 00051 MAHB0001054 408 408 Processed 31/07/2023 263645028 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAINSDEHI MP-31-002-013-003/144-A
(THAPODA) 		1731002013NRG24260720230255511 26/07/2023 SUMAN 1731002013WL016880 SUMAN 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 SUMAN CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-013-003/159
(THAPODA) 		1731002013NRG24260720230255514 26/07/2023 BHAGRATI 1731002013WL016880 BHAGRATI 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 BHAGRATI BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-013-003/159
(THAPODA) 		1731002013NRG24260720230255515 26/07/2023 GOPAL 1731002013WL016880 GOPAL 00051 MAHB0001054 1020 1020 Processed 31/07/2023 263645028 GOPAL BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-013-003/159
(THAPODA) 		1731002013NRG24260720230255513 26/07/2023 NANA 1731002013WL016880 NANA 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 NANA BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-013-003/174
(THAPODA) 		1731002013NRG24260720230255518 26/07/2023 shita 1731002013WL016880 shita 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 shita BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-013-003/174-A
(THAPODA) 		1731002013NRG24260720230255519 26/07/2023 VEDAN 1731002013WL016880 VEDAN 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 VEDAN BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-013-003/191-A
(THAPODA) 		1731002013NRG24260720230255521 26/07/2023 SUNIL 1731002013WL016880 SUNIL 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 SUNIL BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-013-003/30
(THAPODA) 		1731002013NRG24260720230255523 26/07/2023 bhimrav 1731002013WL016880 bhimrav 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 bhimrav BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-013-003/30
(THAPODA) 		1731002013NRG24260720230255524 26/07/2023 RAJ 1731002013WL016880 RAJ 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 RAJ BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-013-003/41
(THAPODA) 		1731002013NRG24260720230255525 26/07/2023 somji 1731002013WL016880 somji 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BHAINSDEHI MP-31-002-013-003/7
(THAPODA) 		1731002013NRG24260720230255529 26/07/2023 MAMTA 1731002013WL016880 MAMTA 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 MAMTA STATE BANK OF INDIA(508548)
16 BHAINSDEHI MP-31-002-013-003/88
(THAPODA) 		1731002013NRG24260720230255530 26/07/2023 kalvanti 1731002013WL016880 kalvanti 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 kalvanti BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-013-003/89
(THAPODA) 		1731002013NRG24260720230255532 26/07/2023 SUBHIYA 1731002013WL016880 SUBHIYA 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 SUBHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-013-003/89-A
(THAPODA) 		1731002013NRG24260720230255533 26/07/2023 sangita 1731002013WL016880 sangita 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 sangita BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-013-003/89-B
(THAPODA) 		1731002013NRG24260720230255534 26/07/2023 devchand 1731002013WL016880 devchand 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 devchand BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-013-003/93
(THAPODA) 		1731002013NRG24260720230255537 26/07/2023 JHUNKI 1731002013WL016880 JHUNKI 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 JHUNKI BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-014-003/129-A
(KHOMAI) 		1731002014NRG24260720230254668 26/07/2023 SHUSHILA 1731002014WL016796 SHUSHILA 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 SHUSHILA BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-014-003/26
(KHOMAI) 		1731002014NRG24260720230254670 26/07/2023 Vimla 1731002014WL016796 Vimla 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 Vimla BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-016-001/30
(DHABA) 		1731002016NRG24260720230254751 26/07/2023 MONIKA 1731002016WL016816 MONIKA 00051 MAHB0001054 1224 1224 Processed 31/07/2023 263645028 MONIKA STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-017-002/153
(DHEDVAKUND) 		1731002017NRG24260720230256019 26/07/2023 RAMLAL KASDEKAR 1731002017WL016936 RAMLAL KASDEKAR 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 RAMLALKASDEKAR BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG24260720230255623 26/07/2023 bajirav 1731002017WL016898 bajirav 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 bajirav BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG24260720230255625 26/07/2023 bajirav 1731002017WL016898 bajirav 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 bajirav BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG24260720230255624 26/07/2023 parvati 1731002017WL016898 parvati 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG24260720230255626 26/07/2023 parvati 1731002017WL016898 parvati 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAINSDEHI MP-31-002-017-002/176
(DHEDVAKUND) 		1731002017NRG24260720230255628 26/07/2023 rajesh 1731002017WL016898 rajesh 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 rajesh BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-017-002/176
(DHEDVAKUND) 		1731002017NRG24260720230255627 26/07/2023 rajesh 1731002017WL016898 rajesh 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 rajesh BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-017-002/192
(DHEDVAKUND) 		1731002017NRG24260720230255630 26/07/2023 MANKU 1731002017WL016898 MANKU 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 MANKU BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-017-002/192
(DHEDVAKUND) 		1731002017NRG24260720230255629 26/07/2023 MANKU 1731002017WL016898 MANKU 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 MANKU BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-017-002/193
(DHEDVAKUND) 		1731002017NRG24260720230255632 26/07/2023 fulchand 1731002017WL016898 fulchand 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 fulchand BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-017-002/193
(DHEDVAKUND) 		1731002017NRG24260720230255631 26/07/2023 fulchand 1731002017WL016898 fulchand 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 fulchand BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-017-002/5
(DHEDVAKUND) 		1731002017NRG24260720230255635 26/07/2023 shanti 1731002017WL016898 shanti 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 shanti BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-017-002/5
(DHEDVAKUND) 		1731002017NRG24260720230255633 26/07/2023 shanti 1731002017WL016898 shanti 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 shanti BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-017-002/92
(DHEDVAKUND) 		1731002017NRG24260720230255641 26/07/2023 ramesh 1731002017WL016898 ramesh 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 ramesh BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-017-002/92
(DHEDVAKUND) 		1731002017NRG24260720230255639 26/07/2023 ramesh 1731002017WL016898 ramesh 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 ramesh BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-017-003/107
(DHEDVAKUND) 		1731002017NRG24260720230256021 26/07/2023 emala 1731002017WL016936 emala 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 emala BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-017-003/118
(DHEDVAKUND) 		1731002017NRG24260720230256022 26/07/2023 RATIRAM 1731002017WL016937 RATIRAM 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 RATIRAM BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-017-003/24
(DHEDVAKUND) 		1731002017NRG24260720230256026 26/07/2023 kotey 1731002017WL016938 kotey 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 kotey BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-017-003/24
(DHEDVAKUND) 		1731002017NRG24260720230256023 26/07/2023 subhash 1731002017WL016937 subhash 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 subhash BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-017-003/51
(DHEDVAKUND) 		1731002017NRG24260720230256027 26/07/2023 soma 1731002017WL016939 soma 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 soma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-017-003/97
(DHEDVAKUND) 		1731002017NRG24260720230256024 26/07/2023 ramsu 1731002017WL016937 ramsu 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 ramsu BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-017-003/97
(DHEDVAKUND) 		1731002017NRG24260720230256025 26/07/2023 Sangita 1731002017WL016937 Sangita 00051 MAHB0001054 1326 1326 Processed 31/07/2023 263645028 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56508 56508
46 BHAINSDEHI MP-31-002-007-001/34-A
(KORDI) 		1731002007NRG24260720230254717 26/07/2023 Devisingh 1731002007WL016809 Devisingh 00089 CBIN0280759 884 884 Processed 31/07/2023 263645028 Devisingh CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-024-001/130
(RAMGHATI) 		1731002000NRG24260720230255540 26/07/2023 sonu 1731002WL016881 sonu 00089 CBIN0280759 1224 1224 Processed 31/07/2023 263645028 sonu CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-024-001/158
(RAMGHATI) 		1731002000NRG24260720230255546 26/07/2023 Savita 1731002WL016883 Savita 00089 CBIN0280759 1224 1224 Processed 31/07/2023 263645028 Savita CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-024-001/66
(RAMGHATI) 		1731002000NRG24260720230255544 26/07/2023 Manno Dahikar 1731002WL016882 Manno Dahikar 00089 CBIN0280759 1224 1224 Processed 31/07/2023 263645028 MannoDahikar CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-040-001/55-B
(RAKSI) 		1731002040NRG24260720230255892 26/07/2023 ramdash 1731002040WL016925 ramdash 00089 CBIN0280759 1547 1547 Processed 31/07/2023 263645028 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24260720230256036 26/07/2023 ANGAD 1731002041WL016945 ANGAD 00089 CBIN0280759 1326 1326 Processed 31/07/2023 263645028 ANGAD CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24260720230256037 26/07/2023 SUNIL 1731002041WL016945 SUNIL 00089 CBIN0280759 1326 1326 Processed 31/07/2023 263645028 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 8755 8755
53 BHAINSDEHI MP-31-002-007-001/66
(KORDI) 		1731002007NRG24260720230254719 26/07/2023 KAMMO RDESYAMA SALAME 1731002007WL016809 KAMMO RDESYAMA SALAME 00089 CBIN0284677 221 221 Processed 31/07/2023 263645028 KAMMORDESYAMASALAME CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-007-001/66
(KORDI) 		1731002007NRG24260720230254718 26/07/2023 radhelal 1731002007WL016809 radhelal 00089 CBIN0284677 221 221 Processed 31/07/2023 263645028 radhelal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
55 BHAINSDEHI MP-31-002-013-003/110-A
(THAPODA) 		1731002013NRG24260720230255499 26/07/2023 dadarav 1731002013WL016880 dadarav 00415 SBIN0000371 1224 1224 Processed 31/07/2023 263645028 dadarav BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
56 BHAINSDEHI MP-31-002-007-001/11-A
(KORDI) 		1731002007NRG24260720230254725 26/07/2023 AMIT KASTURE 1731002007WL016811 AMIT KASTURE 00415 SBIN0004644 221 221 Processed 31/07/2023 263645028 AMITKASTURE STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-007-001/141
(KORDI) 		1731002007NRG24260720230254716 26/07/2023 Mr.shankar dhahikar 1731002007WL016809 Mr.shankar dhahikar 00415 SBIN0004644 1105 1105 Processed 31/07/2023 263645028 Mr.shankardhahikar STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-007-001/153
(KORDI) 		1731002007NRG24260720230254726 26/07/2023 devidash rajne 1731002007WL016811 devidash rajne 00415 SBIN0004644 221 221 Processed 31/07/2023 263645028 devidashrajne STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-007-001/218-B
(KORDI) 		1731002007NRG24260720230254721 26/07/2023 Katto 1731002007WL016810 Katto 00415 SBIN0004644 221 221 Processed 31/07/2023 263645028 Katto STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-007-001/57
(KORDI) 		1731002007NRG24260720230254724 26/07/2023 PRAMILA MAVASKAR 1731002007WL016810 PRAMILA MAVASKAR 00415 SBIN0004644 221 221 Processed 31/07/2023 263645028 PRAMILAMAVASKAR STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-007-001/57
(KORDI) 		1731002007NRG24260720230254723 26/07/2023 SHIVPRASAD MAVASKAR 1731002007WL016810 SHIVPRASAD MAVASKAR 00415 SBIN0004644 221 221 Processed 31/07/2023 263645028 SHIVPRASADMAVASKAR STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-024-001/130
(RAMGHATI) 		1731002000NRG24260720230255539 26/07/2023 DEVOU 1731002WL016881 DEVOU 00415 SBIN0004644 1224 1224 Processed 31/07/2023 263645028 DEVOU STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-024-001/158
(RAMGHATI) 		1731002000NRG24260720230255545 26/07/2023 mahadeo 1731002WL016883 mahadeo 00415 SBIN0004644 1224 1224 Processed 31/07/2023 263645028 mahadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHAINSDEHI MP-31-002-024-001/158
(RAMGHATI) 		1731002000NRG24260720230255547 26/07/2023 Ramrati 1731002WL016883 Ramrati 00415 SBIN0004644 1224 1224 Processed 31/07/2023 263645028 Ramrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 BHAINSDEHI MP-31-002-024-001/66
(RAMGHATI) 		1731002000NRG24260720230255542 26/07/2023 BHUNJI 1731002WL016882 BHUNJI 00415 SBIN0004644 1224 1224 Processed 31/07/2023 263645028 BHUNJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 BHAINSDEHI MP-31-002-029-001/153
(KATOL) 		1731002029NRG24260720230256158 26/07/2023 deelip 1731002029WL016965 deelip 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263645028 deelip STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-029-001/153
(KATOL) 		1731002029NRG24260720230256159 26/07/2023 mamta 1731002029WL016965 mamta 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263645028 mamta STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-029-001/80
(KATOL) 		1731002029NRG24260720230256160 26/07/2023 RAJU 1731002029WL016965 RAJU 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263645028 RAJU STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-029-001/80
(KATOL) 		1731002029NRG24260720230256161 26/07/2023 REKHA 1731002029WL016965 REKHA 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263645028 REKHA STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-040-001/53-a
(RAKSI) 		1731002040NRG24260720230255891 26/07/2023 maniram 1731002040WL016925 maniram 00415 SBIN0004644 1547 1547 Processed 31/07/2023 263645028 maniram STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-040-003/60-a
(RAKSI) 		1731002040NRG24260720230255897 26/07/2023 sunil 1731002040WL016926 sunil 00415 SBIN0004644 1547 1547 Processed 31/07/2023 263645028 sunil STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-040-004/11
(RAKSI) 		1731002040NRG24260720230255894 26/07/2023 Ramkali 1731002040WL016925 Ramkali 00415 SBIN0004644 1547 1547 Processed 31/07/2023 263645028 Ramkali STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-040-004/145-D
(RAKSI) 		1731002040NRG24260720230255895 26/07/2023 yogeshver 1731002040WL016925 yogeshver 00415 SBIN0004644 1547 1547 Processed 31/07/2023 263645028 yogeshver STATE BANK OF INDIA(508548)
SubTotal 18598 18598
74 BHAINSDEHI MP-31-002-024-001/66
(RAMGHATI) 		1731002000NRG24260720230255543 26/07/2023 Manisha Dhadse 1731002WL016882 Manisha Dhadse 00691 IPOS0000001 1224 1224 Processed 31/07/2023 263645028 ManishaDhadse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 86751 86751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_260723APB_FTO_189067 Bank of Maharastra MAHB0001054 KHOMAI 56508
2 BHAINSDEHI MP1731002_260723APB_FTO_189067 Central Bank Of India CBIN0280759 BHAINSDEHI 8755
3 BHAINSDEHI MP1731002_260723APB_FTO_189067 Central Bank Of India CBIN0284677 KHAMLA 442
4 BHAINSDEHI MP1731002_260723APB_FTO_189067 State Bank of India SBIN0000371 ACHALPUR 1224
5 BHAINSDEHI MP1731002_260723APB_FTO_189067 State Bank of India SBIN0004644 BHAINSDEHI 18598
6 BHAINSDEHI MP1731002_260723APB_FTO_189067 India Post Payments Bank IPOS0000001 Betul 1224

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