Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:13:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : BETUL
Fto No. : MP1731005_230424APB_FTO_17267
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-31-005-063-002/17
(JAMONDI) 		1731005000NRG25220420240019876 23/04/2024 SANGEETA 1731005WL001376 SANGEETA 00045 BARB0BETULX 729 729 Processed 30/04/2024 568076917 SANGEETA BANK OF BARODA(606985)
2 BETUL MP-31-005-063-002/65
(JAMONDI) 		1731005000NRG25220420240019889 23/04/2024 ANITA DHURVE 1731005WL001376 ANITA DHURVE 00045 BARB0BETULX 1458 1458 Processed 30/04/2024 568076917 ANITADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
3 BETUL MP-31-005-055-002/22
(BADHWAD) 		1731005000NRG25230420240021431 23/04/2024 HEMLATA KAKODIYA 1731005WL001448 HEMLATA KAKODIYA 00048 BKID0009583 1458 1458 Processed 30/04/2024 568076917 HEMLATAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-058-001/278
(SOHAGPUR) 		1731005000NRG25230420240020622 23/04/2024 NIMA NIRAPURE 1731005WL001397 NIMA NIRAPURE 00048 BKID0009583 729 729 Processed 30/04/2024 568076917 NIMANIRAPURE BANK OF INDIA(508505)
5 BETUL MP-31-005-058-001/278
(SOHAGPUR) 		1731005000NRG25230420240020621 23/04/2024 PUSHPA NIRAPURE 1731005WL001397 PUSHPA NIRAPURE 00048 BKID0009583 729 729 Processed 30/04/2024 568076917 PUSHPANIRAPURE BANK OF INDIA(508505)
6 BETUL MP-31-005-061-001/164
(BAGHOLI) 		1731005000NRG25220420240019670 23/04/2024 MEENAKSHI 1731005WL001368 MEENAKSHI 00048 BKID0009583 221 221 Processed 30/04/2024 568076917 MEENAKSHI BANK OF INDIA(508505)
7 BETUL MP-31-005-061-001/46-A
(BAGHOLI) 		1731005000NRG25220420240019672 23/04/2024 KALPANA KHEDLE WO SANTOSH KHEDLE 1731005WL001368 KALPANA KHEDLE WO SANTOSH KHEDLE 00048 BKID0009583 221 221 Processed 30/04/2024 568076917 KALPANAKHEDLEWOSANTOSHKHEDLE STATE BANK OF INDIA(508548)
SubTotal 3358 3358
8 BETUL MP-31-005-020-002/2-A
(KADAI) 		1731005020NRG25220420240019697 23/04/2024 sangeeta 1731005020WL001370 sangeeta 00051 MAHB0000448 1458 1458 Processed 30/04/2024 568076917 sangeeta BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-020-002/74
(KADAI) 		1731005020NRG25220420240019698 23/04/2024 sangeeta 1731005020WL001370 sangeeta 00051 MAHB0000448 1458 1458 Processed 30/04/2024 568076917 sangeeta RATNAKAR BANK(607393)
10 BETUL MP-31-005-031-001/200
(JAMTHI) 		1731005000NRG25220420240019991 23/04/2024 RAMDI 1731005WL001383 RAMDI 00051 MAHB0000448 1215 1215 Processed 30/04/2024 568076917 RAMDI BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-031-001/213
(JAMTHI) 		1731005000NRG25220420240019992 23/04/2024 SATISH 1731005WL001383 SATISH 00051 MAHB0000448 1458 1458 Processed 30/04/2024 568076917 SATISH CENTRAL BANK OF INDIA(607115)
12 BETUL MP-31-005-031-001/258
(JAMTHI) 		1731005000NRG25220420240019993 23/04/2024 VIMALA 1731005WL001383 VIMALA 00051 MAHB0000448 729 729 Processed 30/04/2024 568076917 VIMALA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-031-001/259-A
(JAMTHI) 		1731005000NRG25220420240019994 23/04/2024 ASHOK 1731005WL001383 ASHOK 00051 MAHB0000448 243 243 Processed 30/04/2024 568076917 ASHOK BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-031-001/259-A
(JAMTHI) 		1731005000NRG25220420240019995 23/04/2024 GUNTA 1731005WL001383 GUNTA 00051 MAHB0000448 972 972 Processed 30/04/2024 568076917 GUNTA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-031-001/402
(JAMTHI) 		1731005000NRG25220420240019996 23/04/2024 MAMATA 1731005WL001383 MAMATA 00051 MAHB0000448 1215 1215 Processed 30/04/2024 568076917 MAMATA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-031-001/440
(JAMTHI) 		1731005000NRG25220420240019997 23/04/2024 Rupesh Bhalavi 1731005WL001383 Rupesh Bhalavi 00051 MAHB0000448 972 972 Processed 30/04/2024 568076917 RupeshBhalavi BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-031-001/497
(JAMTHI) 		1731005000NRG25220420240019998 23/04/2024 IKVANTI 1731005WL001383 IKVANTI 00051 MAHB0000448 1215 1215 Processed 30/04/2024 568076917 IKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-031-001/567
(JAMTHI) 		1731005000NRG25220420240020000 23/04/2024 MANISHA PARTE 1731005WL001383 MANISHA PARTE 00051 MAHB0000448 1215 1215 Processed 30/04/2024 568076917 MANISHAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETUL MP-31-005-031-001/568
(JAMTHI) 		1731005000NRG25220420240020001 23/04/2024 BASANTI VADIVA 1731005WL001383 BASANTI VADIVA 00051 MAHB0000448 1215 1215 Processed 30/04/2024 568076917 BASANTIVADIVA BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-031-001/573
(JAMTHI) 		1731005000NRG25220420240020002 23/04/2024 MEERA PARTE 1731005WL001383 MEERA PARTE 00051 MAHB0000448 1215 1215 Processed 30/04/2024 568076917 MEERAPARTE BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-031-002/520
(JAMTHI) 		1731005000NRG25220420240020004 23/04/2024 SAVITA 1731005WL001383 SAVITA 00051 MAHB0000448 972 972 Processed 30/04/2024 568076917 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 15552 15552
22 BETUL MP-31-005-009-001/105
(DEVGAOV) 		1731005000NRG25230420240020616 23/04/2024 PRAHLAD NANJU AHAKE 1731005WL001396 PRAHLAD NANJU AHAKE 00051 MAHB0000582 486 486 Processed 30/04/2024 568076917 PRAHLADNANJUAHAKE BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-009-001/73-B
(DEVGAOV) 		1731005000NRG25230420240020617 23/04/2024 Pirmu 1731005WL001396 Pirmu 00051 MAHB0000582 243 243 Processed 30/04/2024 568076917 Pirmu BANK OF MAHARASHTRA(607387)
SubTotal 729 729
24 BETUL MP-31-005-005-001/105
(BORGOAV) 		1731005005NRG25230420240020779 23/04/2024 Lata Dhote 1731005005WL001401 Lata Dhote 00051 MAHB0000888 1458 1458 Processed 30/04/2024 568076917 LataDhote BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-005-001/140-A
(BORGOAV) 		1731005005NRG25230420240020780 23/04/2024 GUNA 1731005005WL001401 GUNA 00051 MAHB0000888 1215 1215 Processed 30/04/2024 568076917 GUNA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-005-001/168-A
(BORGOAV) 		1731005005NRG25230420240020781 23/04/2024 NANDU 1731005005WL001401 NANDU 00051 MAHB0000888 243 243 Processed 30/04/2024 568076917 NANDU BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-005-001/168-A
(BORGOAV) 		1731005005NRG25230420240020782 23/04/2024 SARASWATI 1731005005WL001401 SARASWATI 00051 MAHB0000888 243 243 Processed 30/04/2024 568076917 SARASWATI BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-005-001/170-A
(BORGOAV) 		1731005005NRG25230420240020783 23/04/2024 Nilam Dhote 1731005005WL001401 Nilam Dhote 00051 MAHB0000888 243 243 Processed 30/04/2024 568076917 NilamDhote BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-005-001/246-b
(BORGOAV) 		1731005005NRG25230420240020784 23/04/2024 VIMLA 1731005005WL001401 VIMLA 00051 MAHB0000888 1458 1458 Processed 30/04/2024 568076917 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-005-001/288-c
(BORGOAV) 		1731005005NRG25230420240020785 23/04/2024 SUNITA 1731005005WL001401 SUNITA 00051 MAHB0000888 1215 1215 Processed 30/04/2024 568076917 SUNITA BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-005-001/288-d
(BORGOAV) 		1731005005NRG25230420240020786 23/04/2024 USHA 1731005005WL001401 USHA 00051 MAHB0000888 1215 1215 Processed 30/04/2024 568076917 USHA BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-005-001/45
(BORGOAV) 		1731005005NRG25230420240020787 23/04/2024 DEVIKA 1731005005WL001401 DEVIKA 00051 MAHB0000888 1458 1458 Processed 30/04/2024 568076917 DEVIKA BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-005-001/46
(BORGOAV) 		1731005005NRG25230420240020788 23/04/2024 SHANTA 1731005005WL001401 SHANTA 00051 MAHB0000888 1458 1458 Processed 30/04/2024 568076917 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BETUL MP-31-005-005-001/588
(BORGOAV) 		1731005005NRG25230420240020789 23/04/2024 SURESH 1731005005WL001401 SURESH 00051 MAHB0000888 1458 1458 Processed 30/04/2024 568076917 SURESH BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-005-001/77-A
(BORGOAV) 		1731005005NRG25230420240020790 23/04/2024 TINKAL 1731005005WL001401 TINKAL 00051 MAHB0000888 486 486 Processed 30/04/2024 568076917 TINKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
36 BETUL MP-31-005-053-003/201-A
(KHEDLI) 		1731005000NRG25220420240019578 23/04/2024 MANISH PANDRAM 1731005WL001359 MANISH PANDRAM 00089 CBIN0281071 1458 1458 Processed 30/04/2024 568076917 MANISHPANDRAM BANK OF BARODA(606985)
37 BETUL MP-31-005-055-001/26
(BADHWAD) 		1731005000NRG25230420240021426 23/04/2024 MULLE 1731005WL001448 MULLE 00089 CBIN0281071 1458 1458 Processed 30/04/2024 568076917 MULLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BETUL MP-31-005-055-001/43
(BADHWAD) 		1731005000NRG25230420240021427 23/04/2024 RAMKISHOR 1731005WL001448 RAMKISHOR 00089 CBIN0281071 1458 1458 Processed 30/04/2024 568076917 RAMKISHOR STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-055-002/147
(BADHWAD) 		1731005000NRG25230420240021428 23/04/2024 MANASINGH 1731005WL001448 MANASINGH 00089 CBIN0281071 243 243 Processed 30/04/2024 568076917 MANASINGH STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-055-002/203
(BADHWAD) 		1731005000NRG25230420240021430 23/04/2024 RAMBHAROSE 1731005WL001448 RAMBHAROSE 00089 CBIN0281071 1458 1458 Processed 30/04/2024 568076917 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
41 BETUL MP-31-005-055-002/41
(BADHWAD) 		1731005000NRG25230420240021433 23/04/2024 SHANHARSING 1731005WL001448 SHANHARSING 00089 CBIN0281071 729 729 Processed 30/04/2024 568076917 SHANHARSING CENTRAL BANK OF INDIA(607115)
42 BETUL MP-31-005-055-002/48
(BADHWAD) 		1731005000NRG25230420240021434 23/04/2024 SUKHDEV 1731005WL001448 SUKHDEV 00089 CBIN0281071 729 729 Processed 30/04/2024 568076917 SUKHDEV STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-063-002/133
(JAMONDI) 		1731005000NRG25220420240019870 23/04/2024 MANGLA DAHIKAR 1731005WL001376 MANGLA DAHIKAR 00089 CBIN0281071 729 729 Processed 30/04/2024 568076917 MANGLADAHIKAR BANK OF BARODA(606985)
SubTotal 8262 8262
44 BETUL MP-31-005-031-001/544
(JAMTHI) 		1731005000NRG25220420240019999 23/04/2024 RINKI 1731005WL001383 RINKI 00089 CBIN0282540 1215 1215 Processed 30/04/2024 568076917 RINKI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
45 BETUL MP-31-005-048-002/73
(AMDAR) 		1731005000NRG25230420240021338 23/04/2024 LAXMAN 1731005WL001441 LAXMAN 00415 SBIN0000327 243 243 Processed 30/04/2024 568076917 LAXMAN STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-055-002/221-A
(BADHWAD) 		1731005000NRG25230420240021432 23/04/2024 SHYAMKALI 1731005WL001448 SHYAMKALI 00415 SBIN0000327 1458 1458 Processed 30/04/2024 568076917 SHYAMKALI STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-055-002/98
(BADHWAD) 		1731005000NRG25230420240021435 23/04/2024 RAMKALI 1731005WL001448 RAMKALI 00415 SBIN0000327 729 729 Processed 30/04/2024 568076917 RAMKALI STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-061-001/115
(BAGHOLI) 		1731005000NRG25220420240019669 23/04/2024 RAMBAI 1731005WL001368 RAMBAI 00415 SBIN0000327 221 221 Processed 30/04/2024 568076917 RAMBAI STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-061-001/17
(BAGHOLI) 		1731005000NRG25220420240019671 23/04/2024 CHHAYA 1731005WL001368 CHHAYA 00415 SBIN0000327 221 221 Processed 30/04/2024 568076917 CHHAYA STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-061-001/51
(BAGHOLI) 		1731005000NRG25220420240019673 23/04/2024 LALITA 1731005WL001368 LALITA 00415 SBIN0000327 221 221 Processed 30/04/2024 568076917 LALITA NARMADA JHABUA GRAMIN BANK(508515)
51 BETUL MP-31-005-061-001/55
(BAGHOLI) 		1731005000NRG25220420240019674 23/04/2024 RAMPAL 1731005WL001368 RAMPAL 00415 SBIN0000327 221 221 Processed 30/04/2024 568076917 RAMPAL STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-061-001/55
(BAGHOLI) 		1731005000NRG25220420240019675 23/04/2024 SHANTI 1731005WL001368 SHANTI 00415 SBIN0000327 221 221 Processed 30/04/2024 568076917 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETUL MP-31-005-061-001/64-a
(BAGHOLI) 		1731005000NRG25220420240019676 23/04/2024 LATA 1731005WL001368 LATA 00415 SBIN0000327 221 221 Processed 30/04/2024 568076917 LATA STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-061-001/93
(BAGHOLI) 		1731005000NRG25220420240019678 23/04/2024 PUSPA 1731005WL001368 PUSPA 00415 SBIN0000327 221 221 Processed 30/04/2024 568076917 PUSPA STATE BANK OF INDIA(508548)
SubTotal 3977 3977
55 BETUL MP-31-005-061-001/69
(BAGHOLI) 		1731005000NRG25220420240019677 23/04/2024 MONA 1731005WL001368 MONA 00415 SBIN0004219 221 221 Processed 30/04/2024 568076917 MONA STATE BANK OF INDIA(508548)
SubTotal 221 221
56 BETUL MP-31-005-063-002/109
(JAMONDI) 		1731005000NRG25220420240019862 23/04/2024 IMLA TANDILKAR 1731005WL001376 IMLA TANDILKAR 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 IMLATANDILKAR STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-063-002/111
(JAMONDI) 		1731005000NRG25220420240019864 23/04/2024 MANKO 1731005WL001376 MANKO 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 MANKO STATE BANK OF INDIA(508548)
58 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG25220420240019868 23/04/2024 DIPAK 1731005WL001376 DIPAK 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 DIPAK STATE BANK OF INDIA(508548)
59 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG25220420240019866 23/04/2024 HORELAL 1731005WL001376 HORELAL 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 HORELAL STATE BANK OF INDIA(508548)
60 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG25220420240019867 23/04/2024 RAJENADR 1731005WL001376 RAJENADR 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 RAJENADR STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG25220420240019865 23/04/2024 SAIVANTEE 1731005WL001376 SAIVANTEE 00415 SBIN0007723 1215 1215 Processed 30/04/2024 568076917 SAIVANTEE STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG25220420240019869 23/04/2024 SONAM 1731005WL001376 SONAM 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 SONAM STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-063-002/135
(JAMONDI) 		1731005000NRG25220420240019871 23/04/2024 MALATEE 1731005WL001376 MALATEE 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 MALATEE STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-063-002/135
(JAMONDI) 		1731005000NRG25220420240019872 23/04/2024 Suraj Marskole 1731005WL001376 Suraj Marskole 00415 SBIN0007723 1215 1215 Processed 30/04/2024 568076917 SurajMarskole BANK OF BARODA(606985)
65 BETUL MP-31-005-063-002/138
(JAMONDI) 		1731005000NRG25220420240019873 23/04/2024 KALAVANTI CHILATE 1731005WL001376 KALAVANTI CHILATE 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 KALAVANTICHILATE STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-063-002/147-A
(JAMONDI) 		1731005000NRG25220420240019874 23/04/2024 RAMRATI 1731005WL001376 RAMRATI 00415 SBIN0007723 1215 1215 Processed 30/04/2024 568076917 RAMRATI STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-063-002/158
(JAMONDI) 		1731005000NRG25220420240019875 23/04/2024 MANGALI 1731005WL001376 MANGALI 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 MANGALI STATE BANK OF INDIA(508548)
68 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG25220420240019877 23/04/2024 KAVITA SALAME 1731005WL001376 KAVITA SALAME 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 KAVITASALAME STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-063-002/177
(JAMONDI) 		1731005000NRG25220420240019878 23/04/2024 BASANTI SALAME 1731005WL001376 BASANTI SALAME 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 BASANTISALAME STATE BANK OF INDIA(508548)
70 BETUL MP-31-005-063-002/28
(JAMONDI) 		1731005000NRG25220420240019879 23/04/2024 ANITA 1731005WL001376 ANITA 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 ANITA STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-063-002/29
(JAMONDI) 		1731005000NRG25220420240019880 23/04/2024 FHULKAY 1731005WL001376 FHULKAY 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 FHULKAY STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-063-002/31
(JAMONDI) 		1731005000NRG25220420240019881 23/04/2024 MOHANLAL 1731005WL001376 MOHANLAL 00415 SBIN0007723 486 486 Processed 30/04/2024 568076917 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BETUL MP-31-005-063-002/31
(JAMONDI) 		1731005000NRG25220420240019882 23/04/2024 SOMATEE 1731005WL001376 SOMATEE 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 SOMATEE STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-063-002/43
(JAMONDI) 		1731005000NRG25220420240019883 23/04/2024 RANGU 1731005WL001376 RANGU 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 RANGU BANK OF BARODA(606985)
75 BETUL MP-31-005-063-002/43
(JAMONDI) 		1731005000NRG25220420240019884 23/04/2024 SAIVANTEE 1731005WL001376 SAIVANTEE 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 SAIVANTEE STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-063-002/45-A
(JAMONDI) 		1731005000NRG25220420240019885 23/04/2024 SUNIL 1731005WL001376 SUNIL 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 SUNIL STATE BANK OF INDIA(508548)
77 BETUL MP-31-005-063-002/46
(JAMONDI) 		1731005000NRG25220420240019886 23/04/2024 SHANTA 1731005WL001376 SHANTA 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 SHANTA STATE BANK OF INDIA(508548)
78 BETUL MP-31-005-063-002/50
(JAMONDI) 		1731005000NRG25220420240019887 23/04/2024 RAMKEE 1731005WL001376 RAMKEE 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 RAMKEE STATE BANK OF INDIA(508548)
79 BETUL MP-31-005-063-002/51
(JAMONDI) 		1731005000NRG25220420240019888 23/04/2024 USHA AHAKE 1731005WL001376 USHA AHAKE 00415 SBIN0007723 1215 1215 Processed 30/04/2024 568076917 USHAAHAKE STATE BANK OF INDIA(508548)
80 BETUL MP-31-005-063-002/69
(JAMONDI) 		1731005000NRG25220420240019890 23/04/2024 PRABHAVTI 1731005WL001376 PRABHAVTI 00415 SBIN0007723 486 486 Processed 30/04/2024 568076917 PRABHAVTI STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-063-002/70
(JAMONDI) 		1731005000NRG25220420240019891 23/04/2024 ROSHANI BARASKAR 1731005WL001376 ROSHANI BARASKAR 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 ROSHANIBARASKAR STATE BANK OF INDIA(508548)
82 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG25220420240019893 23/04/2024 KAMLA 1731005WL001376 KAMLA 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 KAMLA STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG25220420240019892 23/04/2024 PRAMILA 1731005WL001376 PRAMILA 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 PRAMILA STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-063-002/72
(JAMONDI) 		1731005000NRG25220420240019894 23/04/2024 SHANTEE 1731005WL001376 SHANTEE 00415 SBIN0007723 729 729 Processed 30/04/2024 568076917 SHANTEE STATE BANK OF INDIA(508548)
85 BETUL MP-31-005-063-002/82
(JAMONDI) 		1731005000NRG25220420240019895 23/04/2024 KAMLA 1731005WL001376 KAMLA 00415 SBIN0007723 1215 1215 Processed 30/04/2024 568076917 KAMLA STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG25220420240019898 23/04/2024 AJAY 1731005WL001376 AJAY 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 AJAY STATE BANK OF INDIA(508548)
87 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG25220420240019897 23/04/2024 MANOTEE 1731005WL001376 MANOTEE 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 MANOTEE STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG25220420240019896 23/04/2024 SHYAMBABU 1731005WL001376 SHYAMBABU 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 SHYAMBABU STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-063-002/97
(JAMONDI) 		1731005000NRG25220420240019899 23/04/2024 URMEELA 1731005WL001376 URMEELA 00415 SBIN0007723 972 972 Processed 30/04/2024 568076917 URMEELA STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-063-002/98
(JAMONDI) 		1731005000NRG25220420240019900 23/04/2024 Babli 1731005WL001376 Babli 00415 SBIN0007723 1458 1458 Processed 30/04/2024 568076917 Babli STATE BANK OF INDIA(508548)
SubTotal 37665 37665
91 BETUL MP-31-005-058-001/278
(SOHAGPUR) 		1731005000NRG25230420240020620 23/04/2024 CHETAN 1731005WL001397 CHETAN 00415 SBIN0030236 729 729 Processed 30/04/2024 568076917 CHETAN STATE BANK OF INDIA(508548)
SubTotal 729 729
92 BETUL MP-31-005-055-002/159
(BADHWAD) 		1731005000NRG25230420240021429 23/04/2024 GAVALAN 1731005WL001448 GAVALAN 00468 UBIN0532592 486 486 Processed 30/04/2024 568076917 GAVALAN UNION BANK OF INDIA(508500)
93 BETUL MP-31-005-058-001/102
(SOHAGPUR) 		1731005000NRG25230420240020618 23/04/2024 AMIT KIRODE 1731005WL001397 AMIT KIRODE 00468 UBIN0532592 972 972 Processed 30/04/2024 568076917 AMITKIRODE UNION BANK OF INDIA(508500)
94 BETUL MP-31-005-058-001/102
(SOHAGPUR) 		1731005000NRG25230420240020619 23/04/2024 NIKITA KIRODE 1731005WL001397 NIKITA KIRODE 00468 UBIN0532592 729 729 Processed 30/04/2024 568076917 NIKITAKIRODE UNION BANK OF INDIA(508500)
95 BETUL MP-31-005-058-001/387
(SOHAGPUR) 		1731005000NRG25230420240020623 23/04/2024 RAMKISHORE 1731005WL001397 RAMKISHORE 00468 UBIN0532592 729 729 Processed 30/04/2024 568076917 RAMKISHORE UNION BANK OF INDIA(508500)
96 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG25230420240020615 23/04/2024 PARUL MALVIYA 1731005WL001395 PARUL MALVIYA 00468 UBIN0532592 1458 1458 Processed 30/04/2024 568076917 PARULMALVIYA CANARA BANK(508532)
SubTotal 4374 4374
97 BETUL MP-31-005-031-001/594
(JAMTHI) 		1731005000NRG25220420240020003 23/04/2024 VIMLA BAVNE 1731005WL001383 VIMLA BAVNE 00468 UBIN0827720 1215 1215 Processed 30/04/2024 568076917 VIMLABAVNE UNION BANK OF INDIA(508500)
SubTotal 1215 1215
98 BETUL MP-31-005-063-002/109
(JAMONDI) 		1731005000NRG25220420240019863 23/04/2024 Kamla Tandilkar 1731005WL001376 Kamla Tandilkar 00703 AIRP0000001 972 972 Processed 30/04/2024 568076917 KamlaTandilkar STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 92606 92606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_230424APB_FTO_17267 Bank of Baroda BARB0BETULX BETUL, MP 2187
2 BETUL MP1731005_230424APB_FTO_17267 Bank of India BKID0009583 BETUL BAZAR 3358
3 BETUL MP1731005_230424APB_FTO_17267 Bank of Maharastra MAHB0000448 BETUL 15552
4 BETUL MP1731005_230424APB_FTO_17267 Bank of Maharastra MAHB0000582 KHEDI SAOLI 729
5 BETUL MP1731005_230424APB_FTO_17267 Bank of Maharastra MAHB0000888 JEEN 12150
6 BETUL MP1731005_230424APB_FTO_17267 Central Bank Of India CBIN0281071 BETUL 8262
7 BETUL MP1731005_230424APB_FTO_17267 Central Bank Of India CBIN0282540 BETULGANJ 1215
8 BETUL MP1731005_230424APB_FTO_17267 State Bank of India SBIN0000327 BETUL 3977
9 BETUL MP1731005_230424APB_FTO_17267 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 221
10 BETUL MP1731005_230424APB_FTO_17267 State Bank of India SBIN0007723 KOLGAON 37665
11 BETUL MP1731005_230424APB_FTO_17267 State Bank of India SBIN0030236 BETULGANJ, BETUL 729
12 BETUL MP1731005_230424APB_FTO_17267 Union Bank of India UBIN0532592 BETUL BAZAR 4374
13 BETUL MP1731005_230424APB_FTO_17267 Union Bank of India UBIN0827720 Betul 1215
14 BETUL MP1731005_230424APB_FTO_17267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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