Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_041222APB_FTO_562541
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 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG23041220220673514 04/12/2022 shukhiya 1731001030WL105162 shukhiya 00048 BKID0009581 204 204 Processed 12/12/2022 673242871 shukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
2 BHIMPUR MP-31-001-053-001/228
(RATAMATI (PRABHUDHANA)) 		1731001053NRG23041220220673012 04/12/2022 DAYARAM 1731001053WL105078 DAYARAM 00051 MAHB0001061 2856 2856 Processed 12/12/2022 673242871 DAYARAM BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-053-001/303
(RATAMATI (PRABHUDHANA)) 		1731001053NRG23041220220673066 04/12/2022 sammal 1731001053WL105102 sammal 00051 MAHB0001061 2856 2856 Processed 12/12/2022 673242871 sammal BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-053-001/307
(RATAMATI (PRABHUDHANA)) 		1731001053NRG23041220220673017 04/12/2022 RAMESH 1731001053WL105081 RAMESH 00051 MAHB0001061 2856 2856 Processed 12/12/2022 673242871 RAMESH BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-053-001/42
(RATAMATI (PRABHUDHANA)) 		1731001053NRG23041220220673088 04/12/2022 BINDIYA 1731001053WL105105 BINDIYA 00051 MAHB0001061 2856 2856 Processed 12/12/2022 673242871 BINDIYA BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-053-001/468
(RATAMATI (PRABHUDHANA)) 		1731001053NRG23041220220673019 04/12/2022 BISARAM PHATATU 1731001053WL105083 BISARAM PHATATU 00051 MAHB0001061 2652 2652 Processed 12/12/2022 673242871 BISARAMPHATATU BANK OF MAHARASHTRA(607387)
SubTotal 14076 14076
7 BHIMPUR MP-31-001-016-001/142
(KASMAR KHANDI) 		1731001000NRG23041220220673070 04/12/2022 bhagrati 1731001WL105103 bhagrati 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 bhagrati CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-016-001/142
(KASMAR KHANDI) 		1731001000NRG23041220220673069 04/12/2022 PATEL 1731001WL105103 PATEL 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 PATEL CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-016-001/166
(KASMAR KHANDI) 		1731001000NRG23041220220673075 04/12/2022 RAMTI 1731001WL105103 RAMTI 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 RAMTI CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-016-001/166-A
(KASMAR KHANDI) 		1731001000NRG23041220220673057 04/12/2022 MIRAY 1731001WL105101 MIRAY 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 MIRAY CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-016-001/178-A
(KASMAR KHANDI) 		1731001000NRG23041220220673076 04/12/2022 RAMLAL 1731001WL105103 RAMLAL 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 RAMLAL CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-016-001/19-A
(KASMAR KHANDI) 		1731001000NRG23041220220673059 04/12/2022 MUNNA 1731001WL105101 MUNNA 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 MUNNA CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-016-001/197-C
(KASMAR KHANDI) 		1731001000NRG23041220220673060 04/12/2022 kanta 1731001WL105101 kanta 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 kanta CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-016-001/198-B
(KASMAR KHANDI) 		1731001000NRG23041220220673077 04/12/2022 SHIVARLAL 1731001WL105103 SHIVARLAL 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 SHIVARLAL CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-016-001/24
(KASMAR KHANDI) 		1731001000NRG23041220220673078 04/12/2022 DADDU 1731001WL105103 DADDU 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 DADDU CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-016-001/5
(KASMAR KHANDI) 		1731001000NRG23041220220673062 04/12/2022 LAXMAN 1731001WL105101 LAXMAN 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 LAXMAN CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-016-001/66
(KASMAR KHANDI) 		1731001000NRG23041220220673083 04/12/2022 RAMA 1731001WL105103 RAMA 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 RAMA CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-016-001/7-A
(KASMAR KHANDI) 		1731001000NRG23041220220673064 04/12/2022 CHAITRAM 1731001WL105101 CHAITRAM 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 CHAITRAM CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-016-001/89
(KASMAR KHANDI) 		1731001000NRG23041220220673065 04/12/2022 BARIKRAM 1731001WL105101 BARIKRAM 00089 CBIN0281539 1224 1224 Processed 12/12/2022 673242871 BARIKRAM CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-025-001/133
(GADHAKHAR) 		1731001000NRG23041220220673441 04/12/2022 BHOMA 1731001WL105160 BHOMA 00089 CBIN0281539 612 612 Processed 12/12/2022 673242871 BHOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHIMPUR MP-31-001-035-001/65
(KHAMAPUR) 		1731001035NRG23041220220673913 04/12/2022 SAMMULAL 1731001035WL105231 SAMMULAL 00089 CBIN0281539 1428 1428 Processed 12/12/2022 673242871 SAMMULAL CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-035-002/217
(KHAMAPUR) 		1731001035NRG23041220220673914 04/12/2022 MURAT 1731001035WL105232 MURAT 00089 CBIN0281539 1428 1428 Rejected 12/12/2022 673242871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHIMPUR MP-31-001-035-002/359
(KHAMAPUR) 		1731001035NRG23041220220673916 04/12/2022 SARITA KACHAHE 1731001035WL105234 SARITA KACHAHE 00089 CBIN0281539 1428 1428 Processed 12/12/2022 673242871 SARITAKACHAHE CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
24 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG23041220220673355 04/12/2022 barjlal 1731001002WL105146 barjlal 00089 CBIN0282802 1200 1200 Processed 12/12/2022 673242871 barjlal CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-003-001/102
(KEKADYA KALA) 		1731001000NRG23011220220667678 04/12/2022 ASHRAM 1731001WL104024 ASHRAM 00089 CBIN0282802 1200 1200 Processed 12/12/2022 673242871 ASHRAM CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-003-001/12
(KEKADYA KALA) 		1731001000NRG23011220220667681 04/12/2022 SHIVLAL 1731001WL104024 SHIVLAL 00089 CBIN0282802 1200 1200 Processed 12/12/2022 673242871 SHIVLAL CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-003-001/128
(KEKADYA KALA) 		1731001000NRG23011220220667683 04/12/2022 RAJARAM 1731001WL104024 RAJARAM 00089 CBIN0282802 1200 1200 Processed 12/12/2022 673242871 RAJARAM CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-003-001/63-B
(KEKADYA KALA) 		1731001000NRG23011220220667685 04/12/2022 BISSU 1731001WL104024 BISSU 00089 CBIN0282802 1200 1200 Processed 12/12/2022 673242871 BISSU STATE BANK OF INDIA(508548)
29 BHIMPUR MP-31-001-003-001/64
(KEKADYA KALA) 		1731001000NRG23011220220667687 04/12/2022 NANAKRAM 1731001WL104024 NANAKRAM 00089 CBIN0282802 1200 1200 Processed 12/12/2022 673242871 NANAKRAM CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-003-001/71
(KEKADYA KALA) 		1731001000NRG23011220220667689 04/12/2022 BABULAL 1731001WL104024 BABULAL 00089 CBIN0282802 1200 1200 Processed 12/12/2022 673242871 BABULAL CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-009-002/304
(DESLI) 		1731001000NRG23011220220667932 04/12/2022 Rajaram 1731001WL104089 Rajaram 00089 CBIN0282802 2448 2448 Processed 12/12/2022 673242871 Rajaram CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-009-002/318
(DESLI) 		1731001000NRG23011220220667934 04/12/2022 BAYLU 1731001WL104089 BAYLU 00089 CBIN0282802 2448 2448 Processed 12/12/2022 673242871 BAYLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BHIMPUR MP-31-001-009-002/329
(DESLI) 		1731001000NRG23011220220667935 04/12/2022 BISRAM 1731001WL104089 BISRAM 00089 CBIN0282802 2448 2448 Processed 12/12/2022 673242871 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHIMPUR MP-31-001-010-001/179-A
(BATLA KURDH) 		1731001010NRG23041220220673670 04/12/2022 ASHARAM 1731001010WL105195 ASHARAM 00089 CBIN0282802 2448 2448 Processed 12/12/2022 673242871 ASHARAM CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-010-001/179-B
(BATLA KURDH) 		1731001010NRG23041220220673671 04/12/2022 LAKHAN 1731001010WL105195 LAKHAN 00089 CBIN0282802 2448 2448 Processed 12/12/2022 673242871 LAKHAN CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-010-001/205-A
(BATLA KURDH) 		1731001010NRG23041220220673672 04/12/2022 CHAMPPLAL 1731001010WL105195 CHAMPPLAL 00089 CBIN0282802 2448 2448 Processed 12/12/2022 673242871 CHAMPPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 23088 23088
37 BHIMPUR MP-31-001-030-001/132
(SINGAR BHAWDI) 		1731001030NRG23041220220673512 04/12/2022 NEETU 1731001030WL105162 NEETU 00415 SBIN0008285 1224 1224 Processed 12/12/2022 673242871 NEETU STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-032-003/226
( KUTANGA) 		1731001032NRG23041220220673155 04/12/2022 BHANGU 1731001032WL105124 BHANGU 00415 SBIN0008285 1428 1428 Processed 12/12/2022 673242871 BHANGU CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-032-005/372-A
( KUTANGA) 		1731001032NRG23041220220673156 04/12/2022 SANTOSH 1731001032WL105124 SANTOSH 00415 SBIN0008285 1224 1224 Processed 12/12/2022 673242871 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
40 BHIMPUR MP-31-001-020-004/530
(BASINDA) 		1731001020NRG23041220220673723 04/12/2022 SUMAMA 1731001020WL105202 SUMAMA 00415 SBIN0009932 640 640 Processed 12/12/2022 673242871 SUMAMA STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-020-004/531
(BASINDA) 		1731001020NRG23041220220673724 04/12/2022 REVA 1731001020WL105202 REVA 00415 SBIN0009932 160 160 Processed 12/12/2022 673242871 REVA STATE BANK OF INDIA(508548)
42 BHIMPUR MP-31-001-020-004/545
(BASINDA) 		1731001020NRG23041220220673725 04/12/2022 BIRAJU 1731001020WL105202 BIRAJU 00415 SBIN0009932 160 160 Processed 12/12/2022 673242871 BIRAJU STATE BANK OF INDIA(508548)
43 BHIMPUR MP-31-001-020-004/548
(BASINDA) 		1731001020NRG23041220220673726 04/12/2022 AMRSA 1731001020WL105202 AMRSA 00415 SBIN0009932 800 800 Processed 12/12/2022 673242871 AMRSA STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-020-004/549
(BASINDA) 		1731001020NRG23041220220673727 04/12/2022 NATATHU 1731001020WL105202 NATATHU 00415 SBIN0009932 800 800 Processed 12/12/2022 673242871 NATATHU STATE BANK OF INDIA(508548)
45 BHIMPUR MP-31-001-020-004/556
(BASINDA) 		1731001020NRG23041220220673935 04/12/2022 Sunil 1731001020WL105241 Sunil 00415 SBIN0009932 640 640 Processed 12/12/2022 673242871 Sunil STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-020-004/559
(BASINDA) 		1731001020NRG23041220220673936 04/12/2022 DASONDI 1731001020WL105241 DASONDI 00415 SBIN0009932 320 320 Processed 12/12/2022 673242871 DASONDI STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-020-004/559-B
(BASINDA) 		1731001020NRG23041220220673937 04/12/2022 KAMAL 1731001020WL105241 KAMAL 00415 SBIN0009932 640 640 Processed 12/12/2022 673242871 KAMAL FINO PAYMENTS BANK LTD(608001)
48 BHIMPUR MP-31-001-020-004/560-B
(BASINDA) 		1731001020NRG23041220220673938 04/12/2022 NARBADEE 1731001020WL105241 NARBADEE 00415 SBIN0009932 320 320 Processed 12/12/2022 673242871 NARBADEE STATE BANK OF INDIA(508548)
49 BHIMPUR MP-31-001-020-004/561
(BASINDA) 		1731001020NRG23041220220673939 04/12/2022 PATIRAM 1731001020WL105241 PATIRAM 00415 SBIN0009932 160 160 Processed 12/12/2022 673242871 PATIRAM STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-022-002/187
(DODAJAM) 		1731001022NRG23041220220673790 04/12/2022 GANGARAM 1731001022WL105212 GANGARAM 00415 SBIN0009932 1428 1428 Processed 12/12/2022 673242871 GANGARAM STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-022-002/225
(DODAJAM) 		1731001022NRG23041220220673736 04/12/2022 Deviram 1731001022WL105205 Deviram 00415 SBIN0009932 816 816 Processed 12/12/2022 673242871 Deviram STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-022-002/305-B
(DODAJAM) 		1731001022NRG23041220220673769 04/12/2022 MUNNI 1731001022WL105208 MUNNI 00415 SBIN0009932 1428 1428 Processed 12/12/2022 673242871 MUNNI STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-022-002/322-A
(DODAJAM) 		1731001022NRG23041220220673789 04/12/2022 SEETARAM 1731001022WL105211 SEETARAM 00415 SBIN0009932 1428 1428 Processed 12/12/2022 673242871 SEETARAM STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-025-001/106
(GADHAKHAR) 		1731001000NRG23041220220673437 04/12/2022 LINGA RAMDEEN 1731001WL105160 LINGA RAMDEEN 00415 SBIN0009932 816 816 Processed 12/12/2022 673242871 LINGARAMDEEN STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-025-001/108
(GADHAKHAR) 		1731001000NRG23041220220673439 04/12/2022 JUGIYA 1731001WL105160 JUGIYA 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 JUGIYA STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-025-001/123
(GADHAKHAR) 		1731001000NRG23041220220673440 04/12/2022 MANGU JUNGEE 1731001WL105160 MANGU JUNGEE 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 MANGUJUNGEE STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-025-001/150-A
(GADHAKHAR) 		1731001000NRG23041220220673444 04/12/2022 PHOOLMA 1731001WL105160 PHOOLMA 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 PHOOLMA STATE BANK OF INDIA(508548)
58 BHIMPUR MP-31-001-025-001/178-A
(GADHAKHAR) 		1731001000NRG23041220220673446 04/12/2022 KHANCHAN 1731001WL105160 KHANCHAN 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 KHANCHAN STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-025-001/198
(GADHAKHAR) 		1731001000NRG23041220220673447 04/12/2022 SARITA 1731001WL105160 SARITA 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 SARITA STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-025-001/210
(GADHAKHAR) 		1731001000NRG23041220220673449 04/12/2022 JAGIYA KAMAL WADIWA 1731001WL105160 JAGIYA KAMAL WADIWA 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 JAGIYAKAMALWADIWA STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001000NRG23041220220673450 04/12/2022 MADAN 1731001WL105160 MADAN 00415 SBIN0009932 1224 1224 Processed 12/12/2022 673242871 MADAN STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-025-001/304
(GADHAKHAR) 		1731001000NRG23041220220673451 04/12/2022 CHATANSING SUMMAT 1731001WL105160 CHATANSING SUMMAT 00415 SBIN0009932 1224 1224 Processed 12/12/2022 673242871 CHATANSINGSUMMAT STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-025-001/375
(GADHAKHAR) 		1731001000NRG23041220220673452 04/12/2022 bhagrati 1731001WL105160 bhagrati 00415 SBIN0009932 1224 1224 Processed 12/12/2022 673242871 bhagrati STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-025-001/48
(GADHAKHAR) 		1731001000NRG23041220220673457 04/12/2022 RAMMO 1731001WL105160 RAMMO 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 RAMMO STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-025-001/48
(GADHAKHAR) 		1731001000NRG23041220220673456 04/12/2022 TATU 1731001WL105160 TATU 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 TATU STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-025-001/5
(GADHAKHAR) 		1731001000NRG23041220220673458 04/12/2022 RAMKALI UIKEY 1731001WL105160 RAMKALI UIKEY 00415 SBIN0009932 1224 1224 Processed 12/12/2022 673242871 RAMKALIUIKEY STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-025-001/71
(GADHAKHAR) 		1731001000NRG23041220220673460 04/12/2022 DASONDI 1731001WL105160 DASONDI 00415 SBIN0009932 1020 1020 Processed 12/12/2022 673242871 DASONDI STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-038-002/195-A
(CHOHATAPOPTI) 		1731001000NRG23031220220671737 04/12/2022 POORAN 1731001WL104812 POORAN 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 POORAN STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-038-002/206
(CHOHATAPOPTI) 		1731001000NRG23031220220671738 04/12/2022 SUKUN 1731001WL104812 SUKUN 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 SUKUN STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-038-002/239-A
(CHOHATAPOPTI) 		1731001000NRG23031220220671742 04/12/2022 RAMRATI 1731001WL104812 RAMRATI 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 RAMRATI STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-038-002/275
(CHOHATAPOPTI) 		1731001000NRG23031220220671745 04/12/2022 RAMDAS 1731001WL104812 RAMDAS 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 RAMDAS STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-038-002/278
(CHOHATAPOPTI) 		1731001000NRG23031220220671746 04/12/2022 JHUTA 1731001WL104812 JHUTA 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 JHUTA STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-038-002/279-A
(CHOHATAPOPTI) 		1731001000NRG23031220220671748 04/12/2022 DINESH 1731001WL104812 DINESH 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 DINESH STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-038-002/280
(CHOHATAPOPTI) 		1731001000NRG23031220220671749 04/12/2022 TIRATHLAL 1731001WL104812 TIRATHLAL 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 TIRATHLAL STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-038-002/287-A
(CHOHATAPOPTI) 		1731001000NRG23031220220671752 04/12/2022 MALTA 1731001WL104812 MALTA 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 MALTA STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-038-002/299-A
(CHOHATAPOPTI) 		1731001000NRG23031220220671753 04/12/2022 sushila 1731001WL104812 sushila 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 sushila STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-038-002/300-A
(CHOHATAPOPTI) 		1731001000NRG23031220220671755 04/12/2022 SUMVATI 1731001WL104812 SUMVATI 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 SUMVATI CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-038-002/301-A
(CHOHATAPOPTI) 		1731001000NRG23031220220671756 04/12/2022 FULANTA 1731001WL104812 FULANTA 00415 SBIN0009932 204 204 Processed 12/12/2022 673242871 FULANTA STATE BANK OF INDIA(508548)
SubTotal 26876 26876
79 BHIMPUR MP-31-001-038-002/287
(CHOHATAPOPTI) 		1731001000NRG23031220220671750 04/12/2022 SHIVRAM 1731001WL104812 SHIVRAM 00666 IDFB0041302 204 204 Processed 12/12/2022 673242871 SHIVRAM STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-038-002/287
(CHOHATAPOPTI) 		1731001000NRG23031220220671751 04/12/2022 SOMTI 1731001WL104812 SOMTI 00666 IDFB0041302 204 204 Processed 12/12/2022 673242871 SOMTI STATE BANK OF INDIA(508548)
SubTotal 408 408
81 BHIMPUR MP-31-001-020-004/478-B
(BASINDA) 		1731001020NRG23041220220673721 04/12/2022 shila dhurwe 1731001020WL105202 shila dhurwe 00688 FINO0001446 800 800 Processed 12/12/2022 673242871 shiladhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 90136 90136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_041222APB_FTO_562541 Bank of India BKID0009581 CHICHOLI 204
2 BHIMPUR MP1731001_041222APB_FTO_562541 Bank of Maharastra MAHB0001061 CHUNALOHMA 8568
3 BHIMPUR MP1731001_041222APB_FTO_562541 Bank of Maharastra MAHB0001061 CHUNALOMA 5508
4 BHIMPUR MP1731001_041222APB_FTO_562541 Central Bank Of India CBIN0281539 BHIMPUR 20808
5 BHIMPUR MP1731001_041222APB_FTO_562541 Central Bank Of India CBIN0282802 DAMJIPURA 23088
6 BHIMPUR MP1731001_041222APB_FTO_562541 State Bank of India SBIN0008285 ADARSH DHANORA 3876
7 BHIMPUR MP1731001_041222APB_FTO_562541 State Bank of India SBIN0009932 NANDA 26876
8 BHIMPUR MP1731001_041222APB_FTO_562541 IDFC Bank IDFB0041302 Khandwa Branch 408
9 BHIMPUR MP1731001_041222APB_FTO_562541 Fino Payments Bank Ltd FINO0001446 MP RO 800

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