Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_080123APB_FTO_622215
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-31-001-037-002/223-B
(NANDA) 		1731001037NRG23080120230769064 08/01/2023 NEHA KASDE 1731001037WL115710 NEHA KASDE 00045 BARB0BETULX 1224 1224 Processed 16/02/2023 007925610 NEHAKASDE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHIMPUR MP-31-001-037-002/170
(NANDA) 		1731001037NRG23080120230769035 08/01/2023 santa 1731001037WL115710 santa 00089 CBIN0281539 1224 1224 Processed 16/02/2023 007925610 santa STATE BANK OF INDIA(508548)
3 BHIMPUR MP-31-001-037-002/207
(NANDA) 		1731001037NRG23080120230769053 08/01/2023 rimu 1731001037WL115710 rimu 00089 CBIN0281539 1224 1224 Processed 16/02/2023 007925610 rimu CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-037-002/208
(NANDA) 		1731001037NRG23080120230769060 08/01/2023 anita 1731001037WL115710 anita 00089 CBIN0281539 1224 1224 Processed 16/02/2023 007925610 anita INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIMPUR MP-31-001-044-001/100
(KUNDBKAVAN) 		1731001044NRG23070120230766561 08/01/2023 MANKO NAVDE 1731001044WL115552 MANKO NAVDE 00089 CBIN0281539 1428 1428 Rejected 16/02/2023 007925610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHIMPUR MP-31-001-044-001/41
(KUNDBKAVAN) 		1731001044NRG23070120230766577 08/01/2023 SONI LAL 1731001044WL115552 SONI LAL 00089 CBIN0281539 1428 1428 Processed 16/02/2023 007925610 SONILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
7 BHIMPUR MP-31-001-007-001/109
(BATKI) 		1731001007NRG23040120230751869 08/01/2023 Tulasi 1731001007WL114538 Tulasi 00089 CBIN0282802 600 600 Processed 16/02/2023 007925610 Tulasi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHIMPUR MP-31-001-007-001/4-A
(BATKI) 		1731001007NRG23040120230751870 08/01/2023 RAMLAL 1731001007WL114538 RAMLAL 00089 CBIN0282802 600 600 Processed 16/02/2023 007925610 RAMLAL CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-007-001/5
(BATKI) 		1731001007NRG23040120230751871 08/01/2023 SHIVLAL 1731001007WL114538 SHIVLAL 00089 CBIN0282802 600 600 Processed 16/02/2023 007925610 SHIVLAL CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-007-004/257-A
(BATKI) 		1731001007NRG23040120230751875 08/01/2023 RAMKISHAN 1731001007WL114538 RAMKISHAN 00089 CBIN0282802 600 600 Processed 16/02/2023 007925610 RAMKISHAN CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-007-004/294-A
(BATKI) 		1731001007NRG23040120230751876 08/01/2023 SEVARAM 1731001007WL114538 SEVARAM 00089 CBIN0282802 600 600 Processed 16/02/2023 007925610 SEVARAM CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-007-004/342
(BATKI) 		1731001007NRG23040120230751878 08/01/2023 ASHARAM 1731001007WL114538 ASHARAM 00089 CBIN0282802 600 600 Processed 16/02/2023 007925610 ASHARAM CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-013-003/366
(TITAWI) 		1731001013NRG23080120230767536 08/01/2023 PRAMILA 1731001013WL115615 PRAMILA 00089 CBIN0282802 1224 1224 Processed 16/02/2023 007925610 PRAMILA CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-013-003/368-A
(TITAWI) 		1731001013NRG23080120230767537 08/01/2023 basu 1731001013WL115615 basu 00089 CBIN0282802 1224 1224 Processed 16/02/2023 007925610 basu CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
15 BHIMPUR MP-31-001-044-001/101
(KUNDBKAVAN) 		1731001044NRG23070120230766562 08/01/2023 SHUSHIL 1731001044WL115552 SHUSHIL 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SHUSHIL STATE BANK OF INDIA(508548)
16 BHIMPUR MP-31-001-044-001/103
(KUNDBKAVAN) 		1731001044NRG23070120230766563 08/01/2023 RAMTA 1731001044WL115552 RAMTA 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 RAMTA STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-044-001/106
(KUNDBKAVAN) 		1731001044NRG23070120230766564 08/01/2023 RAVAL 1731001044WL115552 RAVAL 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 RAVAL STATE BANK OF INDIA(508548)
18 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG23070120230766565 08/01/2023 KUNJI 1731001044WL115552 KUNJI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 KUNJI STATE BANK OF INDIA(508548)
19 BHIMPUR MP-31-001-044-001/122
(KUNDBKAVAN) 		1731001044NRG23070120230766566 08/01/2023 SHIVKISHOR 1731001044WL115552 SHIVKISHOR 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SHIVKISHOR STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-044-001/124
(KUNDBKAVAN) 		1731001044NRG23070120230766567 08/01/2023 GOLMAN 1731001044WL115552 GOLMAN 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 GOLMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHIMPUR MP-31-001-044-001/142
(KUNDBKAVAN) 		1731001044NRG23070120230766569 08/01/2023 PITAM 1731001044WL115552 PITAM 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 PITAM STATE BANK OF INDIA(508548)
22 BHIMPUR MP-31-001-044-001/154
(KUNDBKAVAN) 		1731001044NRG23070120230766570 08/01/2023 SHIVKISHOR 1731001044WL115552 SHIVKISHOR 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SHIVKISHOR STATE BANK OF INDIA(508548)
23 BHIMPUR MP-31-001-044-001/155-A
(KUNDBKAVAN) 		1731001044NRG23070120230766571 08/01/2023 SAMOTA 1731001044WL115552 SAMOTA 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SAMOTA STATE BANK OF INDIA(508548)
24 BHIMPUR MP-31-001-044-001/155-A
(KUNDBKAVAN) 		1731001044NRG23070120230766572 08/01/2023 SANTULAL 1731001044WL115552 SANTULAL 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SANTULAL STATE BANK OF INDIA(508548)
25 BHIMPUR MP-31-001-044-001/170
(KUNDBKAVAN) 		1731001044NRG23070120230766573 08/01/2023 FULCHAND 1731001044WL115552 FULCHAND 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BHIMPUR MP-31-001-044-001/35
(KUNDBKAVAN) 		1731001044NRG23070120230766576 08/01/2023 LILAVATI 1731001044WL115552 LILAVATI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 LILAVATI STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-044-001/41
(KUNDBKAVAN) 		1731001044NRG23070120230766578 08/01/2023 BHURI 1731001044WL115552 BHURI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 BHURI STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-044-001/44-A
(KUNDBKAVAN) 		1731001044NRG23070120230766579 08/01/2023 SUNDARLAL 1731001044WL115552 SUNDARLAL 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SUNDARLAL STATE BANK OF INDIA(508548)
29 BHIMPUR MP-31-001-044-001/44-B
(KUNDBKAVAN) 		1731001044NRG23070120230766580 08/01/2023 SHARDA 1731001044WL115552 SHARDA 00415 SBIN0008285 1428 1428 Rejected 16/02/2023 007925610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHIMPUR MP-31-001-044-001/62
(KUNDBKAVAN) 		1731001044NRG23070120230766583 08/01/2023 RAMESH 1731001044WL115552 RAMESH 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 RAMESH STATE BANK OF INDIA(508548)
31 BHIMPUR MP-31-001-044-001/63
(KUNDBKAVAN) 		1731001044NRG23070120230766585 08/01/2023 KAMAL NAVDE 1731001044WL115552 KAMAL NAVDE 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 KAMALNAVDE STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-044-001/63
(KUNDBKAVAN) 		1731001044NRG23070120230766584 08/01/2023 SAMOTI BAI 1731001044WL115552 SAMOTI BAI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SAMOTIBAI STATE BANK OF INDIA(508548)
33 BHIMPUR MP-31-001-044-001/66
(KUNDBKAVAN) 		1731001044NRG23070120230766587 08/01/2023 BHAGVANTI 1731001044WL115552 BHAGVANTI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 BHAGVANTI STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-044-001/68
(KUNDBKAVAN) 		1731001044NRG23070120230766589 08/01/2023 BABLI 1731001044WL115552 BABLI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 BABLI STATE BANK OF INDIA(508548)
35 BHIMPUR MP-31-001-044-001/68
(KUNDBKAVAN) 		1731001044NRG23070120230766588 08/01/2023 HIRALAL 1731001044WL115552 HIRALAL 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 HIRALAL STATE BANK OF INDIA(508548)
36 BHIMPUR MP-31-001-044-001/70
(KUNDBKAVAN) 		1731001044NRG23070120230766590 08/01/2023 HERADA 1731001044WL115552 HERADA 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 HERADA STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-044-001/74
(KUNDBKAVAN) 		1731001044NRG23070120230766592 08/01/2023 RUKI 1731001044WL115552 RUKI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 RUKI STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-044-001/76
(KUNDBKAVAN) 		1731001044NRG23070120230766593 08/01/2023 DALSU 1731001044WL115552 DALSU 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 DALSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BHIMPUR MP-31-001-044-001/90
(KUNDBKAVAN) 		1731001044NRG23070120230766595 08/01/2023 CHAMPAKALI 1731001044WL115552 CHAMPAKALI 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 CHAMPAKALI STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-044-001/91
(KUNDBKAVAN) 		1731001044NRG23070120230766596 08/01/2023 PARASRAM 1731001044WL115552 PARASRAM 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 PARASRAM STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-044-001/97
(KUNDBKAVAN) 		1731001044NRG23070120230766597 08/01/2023 MUNNULAL 1731001044WL115552 MUNNULAL 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 MUNNULAL STATE BANK OF INDIA(508548)
42 BHIMPUR MP-31-001-044-001/98
(KUNDBKAVAN) 		1731001044NRG23070120230766598 08/01/2023 SUMMA 1731001044WL115552 SUMMA 00415 SBIN0008285 1428 1428 Processed 16/02/2023 007925610 SUMMA STATE BANK OF INDIA(508548)
SubTotal 39984 39984
43 BHIMPUR MP-31-001-037-002/148
(NANDA) 		1731001037NRG23080120230769022 08/01/2023 MUNNI 1731001037WL115710 MUNNI 00415 SBIN0009932 408 408 Processed 16/02/2023 007925610 MUNNI STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-037-002/170
(NANDA) 		1731001037NRG23080120230769034 08/01/2023 MANGAL 1731001037WL115710 MANGAL 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 MANGAL STATE BANK OF INDIA(508548)
45 BHIMPUR MP-31-001-037-002/172
(NANDA) 		1731001037NRG23080120230769037 08/01/2023 KISHAN 1731001037WL115710 KISHAN 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 KISHAN STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-037-002/172
(NANDA) 		1731001037NRG23080120230769036 08/01/2023 KISHAN 1731001037WL115710 KISHAN 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 KISHAN STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-037-002/188-A
(NANDA) 		1731001037NRG23080120230769043 08/01/2023 gangaram 1731001037WL115710 gangaram 00415 SBIN0009932 204 204 Processed 16/02/2023 007925610 gangaram STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-037-002/189
(NANDA) 		1731001037NRG23080120230769045 08/01/2023 jhapli 1731001037WL115710 jhapli 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 jhapli STATE BANK OF INDIA(508548)
49 BHIMPUR MP-31-001-037-002/192
(NANDA) 		1731001037NRG23080120230769047 08/01/2023 TULSIRAM 1731001037WL115710 TULSIRAM 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 TULSIRAM STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-037-002/192
(NANDA) 		1731001037NRG23080120230769046 08/01/2023 TULSIRAM 1731001037WL115710 TULSIRAM 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 TULSIRAM STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-037-002/194
(NANDA) 		1731001037NRG23080120230769049 08/01/2023 chatrpal 1731001037WL115710 chatrpal 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 chatrpal STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-037-002/194
(NANDA) 		1731001037NRG23080120230769048 08/01/2023 PHULESING 1731001037WL115710 PHULESING 00415 SBIN0009932 204 204 Processed 16/02/2023 007925610 PHULESING INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMPUR MP-31-001-037-002/207-B
(NANDA) 		1731001037NRG23080120230769057 08/01/2023 DILIP 1731001037WL115710 DILIP 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 DILIP STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-037-002/208
(NANDA) 		1731001037NRG23080120230769059 08/01/2023 MISHRA 1731001037WL115710 MISHRA 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMPUR MP-31-001-037-002/232
(NANDA) 		1731001037NRG23080120230769069 08/01/2023 RAMAJI 1731001037WL115710 RAMAJI 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 RAMAJI STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-037-002/236
(NANDA) 		1731001037NRG23080120230769070 08/01/2023 SONI 1731001037WL115710 SONI 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHIMPUR MP-31-001-037-002/237
(NANDA) 		1731001037NRG23080120230769073 08/01/2023 BALVANT 1731001037WL115710 BALVANT 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 BALVANT STATE BANK OF INDIA(508548)
58 BHIMPUR MP-31-001-037-002/237
(NANDA) 		1731001037NRG23080120230769072 08/01/2023 BALVANT 1731001037WL115710 BALVANT 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 BALVANT STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-037-002/240
(NANDA) 		1731001037NRG23080120230769079 08/01/2023 SMALU 1731001037WL115710 SMALU 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 SMALU STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-037-002/240
(NANDA) 		1731001037NRG23080120230769078 08/01/2023 SMALU 1731001037WL115710 SMALU 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 SMALU STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-037-002/244
(NANDA) 		1731001037NRG23080120230769085 08/01/2023 JHABBU 1731001037WL115710 JHABBU 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 JHABBU STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-037-002/244
(NANDA) 		1731001037NRG23080120230769084 08/01/2023 JHABBU 1731001037WL115710 JHABBU 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 JHABBU STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-037-002/245-B
(NANDA) 		1731001037NRG23080120230769087 08/01/2023 Pikola 1731001037WL115710 Pikola 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 Pikola STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-037-002/245-D
(NANDA) 		1731001037NRG23080120230769088 08/01/2023 RAMA 1731001037WL115710 RAMA 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 RAMA STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-037-002/246
(NANDA) 		1731001037NRG23080120230769089 08/01/2023 ARJUN 1731001037WL115710 ARJUN 00415 SBIN0009932 204 204 Processed 16/02/2023 007925610 ARJUN STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-037-002/247
(NANDA) 		1731001037NRG23080120230769090 08/01/2023 CHUTAY 1731001037WL115710 CHUTAY 00415 SBIN0009932 204 204 Processed 16/02/2023 007925610 CHUTAY STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-037-002/253
(NANDA) 		1731001037NRG23080120230769093 08/01/2023 MANNU 1731001037WL115710 MANNU 00415 SBIN0009932 204 204 Processed 16/02/2023 007925610 MANNU STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-037-002/255-C
(NANDA) 		1731001037NRG23080120230769095 08/01/2023 Bulay 1731001037WL115710 Bulay 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 Bulay STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-037-002/258
(NANDA) 		1731001037NRG23080120230769098 08/01/2023 RUKIYA 1731001037WL115710 RUKIYA 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 RUKIYA STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-037-002/262
(NANDA) 		1731001037NRG23080120230769100 08/01/2023 TUNTHI 1731001037WL115710 TUNTHI 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 TUNTHI CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-037-002/262
(NANDA) 		1731001037NRG23080120230769099 08/01/2023 TUNTHI 1731001037WL115710 TUNTHI 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 TUNTHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHIMPUR MP-31-001-037-002/274
(NANDA) 		1731001037NRG23080120230769111 08/01/2023 JAGGU 1731001037WL115710 JAGGU 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 JAGGU STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-037-002/274
(NANDA) 		1731001037NRG23080120230769110 08/01/2023 JAGGU 1731001037WL115710 JAGGU 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 JAGGU STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-037-002/276
(NANDA) 		1731001037NRG23080120230769113 08/01/2023 Munna 1731001037WL115710 Munna 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 Munna STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-037-002/278
(NANDA) 		1731001037NRG23080120230769118 08/01/2023 MANGAL 1731001037WL115710 MANGAL 00415 SBIN0009932 1224 1224 Rejected 17/02/2023 007925610 Account closed
76 BHIMPUR MP-31-001-037-002/278
(NANDA) 		1731001037NRG23080120230769117 08/01/2023 MANGAL 1731001037WL115710 MANGAL 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 MANGAL STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-037-002/289
(NANDA) 		1731001037NRG23080120230769124 08/01/2023 GOVIND 1731001037WL115710 GOVIND 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 GOVIND STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-037-002/290
(NANDA) 		1731001037NRG23080120230769127 08/01/2023 SOMI 1731001037WL115710 SOMI 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 SOMI STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-037-002/290
(NANDA) 		1731001037NRG23080120230769126 08/01/2023 SOMI 1731001037WL115710 SOMI 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 SOMI STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-037-002/302
(NANDA) 		1731001037NRG23080120230769130 08/01/2023 JANNU 1731001037WL115710 JANNU 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 JANNU STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-037-002/310-A
(NANDA) 		1731001037NRG23080120230769131 08/01/2023 GHANSYAM 1731001037WL115710 GHANSYAM 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 GHANSYAM STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-037-002/312
(NANDA) 		1731001037NRG23080120230769133 08/01/2023 JHABBA 1731001037WL115710 JHABBA 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 JHABBA STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-037-002/328
(NANDA) 		1731001037NRG23080120230769136 08/01/2023 munni 1731001037WL115710 munni 00415 SBIN0009932 1224 1224 Processed 16/02/2023 007925610 munni STATE BANK OF INDIA(508548)
SubTotal 44268 44268
Total 98052 98052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_080123APB_FTO_622215 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 BHIMPUR MP1731001_080123APB_FTO_622215 Central Bank Of India CBIN0281539 BHIMPUR 6528
3 BHIMPUR MP1731001_080123APB_FTO_622215 Central Bank Of India CBIN0282802 DAMJIPURA 6048
4 BHIMPUR MP1731001_080123APB_FTO_622215 State Bank of India SBIN0008285 ADARSH DHANORA 39984
5 BHIMPUR MP1731001_080123APB_FTO_622215 State Bank of India SBIN0009932 NANDA 44268

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