Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_190622FTO_211657
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-31-001-046-001/56
(UTI) 		1731001046NRG23170620220325576 19/06/2022 sunita 1731001046WL022095 sunita 00051 MAHB0001061 1428 1428 Processed 07/10/2022 452567144 sunita (000000)
SubTotal 1428 1428
2 BHIMPUR MP-31-001-015-001/224-A
(CILLORE) 		1731001015NRG23190620220332413 19/06/2022 SONA PANSE 1731001015WL022777 SONA PANSE 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 SONAPANSE (000000)
3 BHIMPUR MP-31-001-046-001/232
(UTI) 		1731001046NRG23170620220325567 19/06/2022 sunil 1731001046WL022095 sunil 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 sunil (000000)
4 BHIMPUR MP-31-001-046-001/232
(UTI) 		1731001046NRG23170620220325566 19/06/2022 sunil 1731001046WL022095 sunil 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 sunil (000000)
5 BHIMPUR MP-31-001-046-001/54
(UTI) 		1731001046NRG23170620220325572 19/06/2022 KAMLTI 1731001046WL022095 KAMLTI 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 KAMLTI (000000)
6 BHIMPUR MP-31-001-046-001/54
(UTI) 		1731001046NRG23170620220325571 19/06/2022 shivchran 1731001046WL022095 shivchran 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 shivchran (000000)
7 BHIMPUR MP-31-001-046-001/56
(UTI) 		1731001046NRG23170620220325575 19/06/2022 SUNITA 1731001046WL022095 SUNITA 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 SUNITA (000000)
8 BHIMPUR MP-31-001-046-001/56-A
(UTI) 		1731001046NRG23170620220325577 19/06/2022 ANDNRAW 1731001046WL022095 ANDNRAW 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 ANDNRAW (000000)
9 BHIMPUR MP-31-001-046-001/83
(UTI) 		1731001046NRG23170620220325580 19/06/2022 RAMKALI 1731001046WL022095 RAMKALI 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 RAMKALI (000000)
10 BHIMPUR MP-31-001-046-001/83
(UTI) 		1731001046NRG23170620220325579 19/06/2022 tntiya 1731001046WL022095 tntiya 00089 CBIN0280759 1428 1428 Processed 07/10/2022 452567144 tntiya (000000)
SubTotal 12852 12852
11 BHIMPUR MP-31-001-015-001/173-A
(CILLORE) 		1731001015NRG23190620220332382 19/06/2022 Sunita 1731001015WL022775 Sunita 00089 CBIN0281380 1428 1428 Processed 07/10/2022 452567144 Sunita (000000)
SubTotal 1428 1428
12 BHIMPUR MP-31-001-015-001/141-D
(CILLORE) 		1731001015NRG23190620220332395 19/06/2022 Sundiya Kasdekar 1731001015WL022776 Sundiya Kasdekar 00089 CBIN0281539 1428 1428 Processed 07/10/2022 452567144 SundiyaKasdekar (000000)
13 BHIMPUR MP-31-001-015-001/182
(CILLORE) 		1731001015NRG23190620220332408 19/06/2022 NAPI 1731001015WL022777 NAPI 00089 CBIN0281539 1428 1428 Processed 07/10/2022 452567144 NAPI (000000)
14 BHIMPUR MP-31-001-015-001/196-D
(CILLORE) 		1731001015NRG23190620220332368 19/06/2022 RAMRATI DIKARE 1731001015WL022774 RAMRATI DIKARE 00089 CBIN0281539 1428 1428 Processed 07/10/2022 452567144 RAMRATIDIKARE (000000)
15 BHIMPUR MP-31-001-015-001/86-B
(CILLORE) 		1731001015NRG23190620220332377 19/06/2022 ARCHANA MULEKAR 1731001015WL022774 ARCHANA MULEKAR 00089 CBIN0281539 1428 1428 Processed 07/10/2022 452567144 ARCHANAMULEKAR (000000)
16 BHIMPUR MP-31-001-015-001/86-B
(CILLORE) 		1731001015NRG23190620220332391 19/06/2022 SUKHDEV MULEKAR 1731001015WL022775 SUKHDEV MULEKAR 00089 CBIN0281539 1428 1428 Processed 07/10/2022 452567144 SUKHDEVMULEKAR (000000)
17 BHIMPUR MP-31-001-020-001/156-A
(BASINDA) 		1731001020NRG23190620220333409 19/06/2022 SAYBU 1731001020WL022926 SAYBU 00089 CBIN0281539 1351 1351 Processed 07/10/2022 452567144 SAYBU (000000)
18 BHIMPUR MP-31-001-020-001/48
(BASINDA) 		1731001020NRG23190620220333402 19/06/2022 Rekha 1731001020WL022920 Rekha 00089 CBIN0281539 1351 1351 Processed 07/10/2022 452567144 Rekha (000000)
19 BHIMPUR MP-31-001-046-001/54
(UTI) 		1731001046NRG23170620220325574 19/06/2022 amit 1731001046WL022095 amit 00089 CBIN0281539 1428 1428 Processed 07/10/2022 452567144 amit (000000)
20 BHIMPUR MP-31-001-046-001/54
(UTI) 		1731001046NRG23170620220325573 19/06/2022 sandip 1731001046WL022095 sandip 00089 CBIN0281539 1428 1428 Processed 07/10/2022 452567144 sandip (000000)
SubTotal 12698 12698
21 BHIMPUR MP-31-001-015-001/173-A
(CILLORE) 		1731001015NRG23190620220332381 19/06/2022 KAMAL 1731001015WL022775 KAMAL 00415 SBIN0003734 1428 1428 Processed 07/10/2022 452567144 KAMAL (000000)
SubTotal 1428 1428
22 BHIMPUR MP-31-001-015-001/10-C
(CILLORE) 		1731001015NRG23190620220332351 19/06/2022 SUMI PANSE 1731001015WL022773 SUMI PANSE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 SUMIPANSE (000000)
23 BHIMPUR MP-31-001-015-001/110-A
(CILLORE) 		1731001015NRG23190620220332341 19/06/2022 HIRAMAN JAMUNKAR 1731001015WL022772 HIRAMAN JAMUNKAR 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 HIRAMANJAMUNKAR (000000)
24 BHIMPUR MP-31-001-015-001/147
(CILLORE) 		1731001015NRG23190620220332365 19/06/2022 SUKHIYA THAKRE 1731001015WL022774 SUKHIYA THAKRE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 SUKHIYATHAKRE (000000)
25 BHIMPUR MP-31-001-015-001/156-A
(CILLORE) 		1731001015NRG23190620220332415 19/06/2022 BALIRAM BARSKAR 1731001015WL022778 BALIRAM BARSKAR 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 BALIRAMBARSKAR (000000)
26 BHIMPUR MP-31-001-015-001/170
(CILLORE) 		1731001015NRG23190620220332345 19/06/2022 RAMKALI JAMUNKAR 1731001015WL022772 RAMKALI JAMUNKAR 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 RAMKALIJAMUNKAR (000000)
27 BHIMPUR MP-31-001-015-001/171
(CILLORE) 		1731001015NRG23190620220332347 19/06/2022 Asharam 1731001015WL022772 Asharam 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 Asharam (000000)
28 BHIMPUR MP-31-001-015-001/18
(CILLORE) 		1731001015NRG23190620220332384 19/06/2022 LEELA DHIKARE 1731001015WL022775 LEELA DHIKARE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 LEELADHIKARE (000000)
29 BHIMPUR MP-31-001-015-001/192-C
(CILLORE) 		1731001015NRG23190620220332396 19/06/2022 GHASIRAM THAKRE 1731001015WL022776 GHASIRAM THAKRE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 GHASIRAMTHAKRE (000000)
30 BHIMPUR MP-31-001-015-001/192-C
(CILLORE) 		1731001015NRG23190620220332397 19/06/2022 SARSWAT PANSE 1731001015WL022776 SARSWAT PANSE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 SARSWATPANSE (000000)
31 BHIMPUR MP-31-001-015-001/196-D
(CILLORE) 		1731001015NRG23190620220332367 19/06/2022 RAVALSING DIKARE 1731001015WL022774 RAVALSING DIKARE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 RAVALSINGDIKARE (000000)
32 BHIMPUR MP-31-001-015-001/2
(CILLORE) 		1731001015NRG23190620220332370 19/06/2022 FULKAY 1731001015WL022774 FULKAY 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 FULKAY (000000)
33 BHIMPUR MP-31-001-015-001/2-B
(CILLORE) 		1731001015NRG23190620220332371 19/06/2022 RINKI 1731001015WL022774 RINKI 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 RINKI (000000)
34 BHIMPUR MP-31-001-015-001/209
(CILLORE) 		1731001015NRG23190620220332372 19/06/2022 Lakhmay 1731001015WL022774 Lakhmay 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 Lakhmay (000000)
35 BHIMPUR MP-31-001-015-001/214-A
(CILLORE) 		1731001015NRG23190620220332374 19/06/2022 Rahul chauhan 1731001015WL022774 Rahul chauhan 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 Rahulchauhan (000000)
36 BHIMPUR MP-31-001-015-001/22
(CILLORE) 		1731001015NRG23190620220332399 19/06/2022 SHYAMKALI KASDEKAR 1731001015WL022776 SHYAMKALI KASDEKAR 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 SHYAMKALIKASDEKAR (000000)
37 BHIMPUR MP-31-001-015-001/221
(CILLORE) 		1731001015NRG23190620220332400 19/06/2022 Gangi 1731001015WL022776 Gangi 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 Gangi (000000)
38 BHIMPUR MP-31-001-015-001/221
(CILLORE) 		1731001015NRG23190620220332401 19/06/2022 kailash 1731001015WL022776 kailash 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 kailash (000000)
39 BHIMPUR MP-31-001-015-001/238-A
(CILLORE) 		1731001015NRG23190620220332403 19/06/2022 Charan 1731001015WL022776 Charan 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 Charan (000000)
40 BHIMPUR MP-31-001-015-001/241
(CILLORE) 		1731001015NRG23190620220332350 19/06/2022 Anita 1731001015WL022772 Anita 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 Anita (000000)
41 BHIMPUR MP-31-001-015-001/277-A
(CILLORE) 		1731001015NRG23190620220332419 19/06/2022 RAMKU MOSIKAR 1731001015WL022780 RAMKU MOSIKAR 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 RAMKUMOSIKAR (000000)
42 BHIMPUR MP-31-001-015-001/286-B
(CILLORE) 		1731001015NRG23190620220332387 19/06/2022 DHIRAJ PARDHE 1731001015WL022775 DHIRAJ PARDHE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 DHIRAJPARDHE (000000)
43 BHIMPUR MP-31-001-015-001/286-C
(CILLORE) 		1731001015NRG23190620220332388 19/06/2022 VIJAY PARDHE 1731001015WL022775 VIJAY PARDHE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 VIJAYPARDHE (000000)
44 BHIMPUR MP-31-001-015-001/29
(CILLORE) 		1731001015NRG23190620220332357 19/06/2022 RAMKALI UIKEY 1731001015WL022773 RAMKALI UIKEY 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 RAMKALIUIKEY (000000)
45 BHIMPUR MP-31-001-015-001/41
(CILLORE) 		1731001015NRG23190620220332359 19/06/2022 REKHA 1731001015WL022773 REKHA 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 REKHA (000000)
46 BHIMPUR MP-31-001-015-001/53-C
(CILLORE) 		1731001015NRG23190620220332361 19/06/2022 SANGITA WADIWA 1731001015WL022773 SANGITA WADIWA 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 SANGITAWADIWA (000000)
47 BHIMPUR MP-31-001-015-001/72-A
(CILLORE) 		1731001015NRG23190620220332417 19/06/2022 DEMAY CHOUHAN 1731001015WL022779 DEMAY CHOUHAN 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 DEMAYCHOUHAN (000000)
48 BHIMPUR MP-31-001-015-001/83
(CILLORE) 		1731001015NRG23190620220332376 19/06/2022 KALISING PARTE 1731001015WL022774 KALISING PARTE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 KALISINGPARTE (000000)
49 BHIMPUR MP-31-001-015-002/332-C
(CILLORE) 		1731001015NRG23190620220332378 19/06/2022 GENDLAL IRPACHE 1731001015WL022774 GENDLAL IRPACHE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 GENDLALIRPACHE (000000)
50 BHIMPUR MP-31-001-015-002/335-A
(CILLORE) 		1731001015NRG23190620220332379 19/06/2022 MANOJ UIKEY 1731001015WL022774 MANOJ UIKEY 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 MANOJUIKEY (000000)
51 BHIMPUR MP-31-001-020-001/101-A
(BASINDA) 		1731001020NRG23190620220333488 19/06/2022 BUDHIYA 1731001020WL022956 BUDHIYA 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 BUDHIYA (000000)
52 BHIMPUR MP-31-001-020-001/102
(BASINDA) 		1731001020NRG23190620220333425 19/06/2022 JANKI 1731001020WL022939 JANKI 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 JANKI (000000)
53 BHIMPUR MP-31-001-020-001/102-A
(BASINDA) 		1731001020NRG23190620220333388 19/06/2022 PINKICHA 1731001020WL022912 PINKICHA 00415 SBIN0009932 579 579 Processed 07/10/2022 452567144 PINKICHA (000000)
54 BHIMPUR MP-31-001-020-001/104
(BASINDA) 		1731001020NRG23190620220333526 19/06/2022 UMESH 1731001020WL022988 UMESH 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 UMESH (000000)
55 BHIMPUR MP-31-001-020-001/109-A
(BASINDA) 		1731001020NRG23190620220333398 19/06/2022 RICHAY 1731001020WL022917 RICHAY 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 RICHAY (000000)
56 BHIMPUR MP-31-001-020-001/135
(BASINDA) 		1731001020NRG23190620220333494 19/06/2022 SAMAY 1731001020WL022960 SAMAY 00415 SBIN0009932 965 965 Processed 07/10/2022 452567144 SAMAY (000000)
57 BHIMPUR MP-31-001-020-001/141-A
(BASINDA) 		1731001020NRG23190620220333403 19/06/2022 Kushan 1731001020WL022921 Kushan 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 Kushan (000000)
58 BHIMPUR MP-31-001-020-001/153-B
(BASINDA) 		1731001020NRG23190620220333428 19/06/2022 SHANKAR 1731001020WL022941 SHANKAR 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 SHANKAR (000000)
59 BHIMPUR MP-31-001-020-001/156-A
(BASINDA) 		1731001020NRG23190620220333410 19/06/2022 USHA 1731001020WL022926 USHA 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 USHA (000000)
60 BHIMPUR MP-31-001-020-001/16-A
(BASINDA) 		1731001020NRG23190620220333521 19/06/2022 Sukhadev 1731001020WL022983 Sukhadev 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 Sukhadev (000000)
61 BHIMPUR MP-31-001-020-001/163-B
(BASINDA) 		1731001020NRG23190620220333384 19/06/2022 urmila 1731001020WL022910 urmila 00415 SBIN0009932 579 579 Processed 07/10/2022 452567144 urmila (000000)
62 BHIMPUR MP-31-001-020-001/182-B
(BASINDA) 		1731001020NRG23190620220333493 19/06/2022 NRBADI 1731001020WL022959 NRBADI 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 NRBADI (000000)
63 BHIMPUR MP-31-001-020-001/192-A
(BASINDA) 		1731001020NRG23190620220333514 19/06/2022 RAMESH 1731001020WL022978 RAMESH 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 RAMESH (000000)
64 BHIMPUR MP-31-001-020-001/49-A
(BASINDA) 		1731001020NRG23190620220333405 19/06/2022 Guchchhi 1731001020WL022923 Guchchhi 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 Guchchhi (000000)
65 BHIMPUR MP-31-001-020-001/50-C
(BASINDA) 		1731001020NRG23180620220331910 19/06/2022 BADA 1731001020WL022718 BADA 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 BADA (000000)
66 BHIMPUR MP-31-001-020-001/50-C
(BASINDA) 		1731001020NRG23180620220331909 19/06/2022 Rajaram 1731001020WL022718 Rajaram 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 Rajaram (000000)
67 BHIMPUR MP-31-001-020-001/55-D
(BASINDA) 		1731001020NRG23190620220333382 19/06/2022 aruna 1731001020WL022909 aruna 00415 SBIN0009932 579 579 Processed 07/10/2022 452567144 aruna (000000)
68 BHIMPUR MP-31-001-020-001/56-B
(BASINDA) 		1731001020NRG23190620220333422 19/06/2022 KALIRAM 1731001020WL022937 KALIRAM 00415 SBIN0009932 965 965 Processed 07/10/2022 452567144 KALIRAM (000000)
69 BHIMPUR MP-31-001-020-001/64-A
(BASINDA) 		1731001020NRG23190620220333404 19/06/2022 GONAY 1731001020WL022922 GONAY 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 GONAY (000000)
70 BHIMPUR MP-31-001-020-001/67
(BASINDA) 		1731001020NRG23190620220333415 19/06/2022 GITA 1731001020WL022930 GITA 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 GITA (000000)
71 BHIMPUR MP-31-001-020-001/70-A
(BASINDA) 		1731001020NRG23190620220333365 19/06/2022 GAJENDRA 1731001020WL022892 GAJENDRA 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 GAJENDRA (000000)
72 BHIMPUR MP-31-001-020-001/91
(BASINDA) 		1731001020NRG23190620220333527 19/06/2022 JAGDISH 1731001020WL022989 JAGDISH 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 JAGDISH (000000)
73 BHIMPUR MP-31-001-020-001/91-A
(BASINDA) 		1731001020NRG23190620220333400 19/06/2022 SAYBU RECHE 1731001020WL022919 SAYBU RECHE 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 SAYBURECHE (000000)
74 BHIMPUR MP-31-001-020-001/95
(BASINDA) 		1731001020NRG23180620220331908 19/06/2022 GULAB 1731001020WL022717 GULAB 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 GULAB (000000)
75 BHIMPUR MP-31-001-020-001/95
(BASINDA) 		1731001020NRG23180620220331907 19/06/2022 GULAB 1731001020WL022717 GULAB 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 GULAB (000000)
76 BHIMPUR MP-31-001-020-002/223
(BASINDA) 		1731001020NRG23190620220333497 19/06/2022 KENDE 1731001020WL022963 KENDE 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 KENDE (000000)
77 BHIMPUR MP-31-001-020-002/225
(BASINDA) 		1731001020NRG23190620220333528 19/06/2022 RINGA 1731001020WL022990 RINGA 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 RINGA (000000)
78 BHIMPUR MP-31-001-020-002/226
(BASINDA) 		1731001020NRG23190620220333529 19/06/2022 HIRAMN 1731001020WL022991 HIRAMN 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 HIRAMN (000000)
79 BHIMPUR MP-31-001-020-002/230
(BASINDA) 		1731001020NRG23190620220333506 19/06/2022 BHUTA 1731001020WL022971 BHUTA 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 BHUTA (000000)
80 BHIMPUR MP-31-001-020-002/251-A
(BASINDA) 		1731001020NRG23190620220333416 19/06/2022 RAVLI 1731001020WL022931 RAVLI 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 RAVLI (000000)
81 BHIMPUR MP-31-001-020-002/258
(BASINDA) 		1731001020NRG23190620220333505 19/06/2022 fullo 1731001020WL022970 fullo 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 fullo (000000)
82 BHIMPUR MP-31-001-020-002/259
(BASINDA) 		1731001020NRG23190620220333536 19/06/2022 KALYA 1731001020WL022998 KALYA 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 KALYA (000000)
83 BHIMPUR MP-31-001-020-002/285-C
(BASINDA) 		1731001020NRG23190620220333500 19/06/2022 RICHU 1731001020WL022966 RICHU 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 RICHU (000000)
84 BHIMPUR MP-31-001-020-002/311
(BASINDA) 		1731001020NRG23190620220333525 19/06/2022 BABULAL 1731001020WL022987 BABULAL 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 BABULAL (000000)
85 BHIMPUR MP-31-001-020-004/406
(BASINDA) 		1731001020NRG23190620220333372 19/06/2022 Vakka salame 1731001020WL022899 Vakka salame 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 Vakkasalame (000000)
86 BHIMPUR MP-31-001-020-004/414
(BASINDA) 		1731001020NRG23190620220333539 19/06/2022 SHANTEE 1731001020WL023001 SHANTEE 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 SHANTEE (000000)
87 BHIMPUR MP-31-001-020-004/424-A
(BASINDA) 		1731001020NRG23190620220333399 19/06/2022 SUMITRA MARKAM 1731001020WL022918 SUMITRA MARKAM 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 SUMITRAMARKAM (000000)
88 BHIMPUR MP-31-001-020-004/471
(BASINDA) 		1731001020NRG23190620220333414 19/06/2022 MUNNI KAKODIYA 1731001020WL022929 MUNNI KAKODIYA 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 MUNNIKAKODIYA (000000)
89 BHIMPUR MP-31-001-020-004/485
(BASINDA) 		1731001020NRG23190620220333379 19/06/2022 fulan 1731001020WL022906 fulan 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 fulan (000000)
90 BHIMPUR MP-31-001-020-004/496-B
(BASINDA) 		1731001020NRG23190620220333380 19/06/2022 SUNITA 1731001020WL022907 SUNITA 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 SUNITA (000000)
91 BHIMPUR MP-31-001-020-004/519-B
(BASINDA) 		1731001020NRG23190620220333397 19/06/2022 lakhsmi 1731001020WL022916 lakhsmi 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 lakhsmi (000000)
92 BHIMPUR MP-31-001-020-004/557
(BASINDA) 		1731001020NRG23190620220333517 19/06/2022 jugana 1731001020WL022980 jugana 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 jugana (000000)
93 BHIMPUR MP-31-001-020-004/557
(BASINDA) 		1731001020NRG23190620220333516 19/06/2022 SHANU 1731001020WL022980 SHANU 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 SHANU (000000)
94 BHIMPUR MP-31-001-020-004/558-B
(BASINDA) 		1731001020NRG23190620220333412 19/06/2022 TULSA SIRSAM 1731001020WL022927 TULSA SIRSAM 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 TULSASIRSAM (000000)
95 BHIMPUR MP-31-001-020-004/570-B
(BASINDA) 		1731001020NRG23190620220333519 19/06/2022 RAVITA 1731001020WL022981 RAVITA 00415 SBIN0009932 1351 1351 Processed 07/10/2022 452567144 RAVITA (000000)
96 BHIMPUR MP-31-001-020-004/597
(BASINDA) 		1731001020NRG23190620220333370 19/06/2022 BHAGIRAIH KAKODIYA 1731001020WL022897 BHAGIRAIH KAKODIYA 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 BHAGIRAIHKAKODIYA (000000)
97 BHIMPUR MP-31-001-046-001/56-A
(UTI) 		1731001046NRG23170620220325578 19/06/2022 sunita 1731001046WL022095 sunita 00415 SBIN0009932 1428 1428 Processed 07/10/2022 452567144 sunita (000000)
SubTotal 102591 102591
98 BHIMPUR MP-31-001-015-001/117
(CILLORE) 		1731001015NRG23190620220332353 19/06/2022 Rohini 1731001015WL022773 Rohini 00688 FINO0001446 1428 1428 Processed 07/10/2022 452567144 Rohini (000000)
SubTotal 1428 1428
99 BHIMPUR MP-31-001-015-001/218-B
(CILLORE) 		1731001015NRG23190620220332411 19/06/2022 Pratapsing 1731001015WL022777 Pratapsing 00691 IPOS0000001 1428 1428 Processed 07/10/2022 452567144 Pratapsing (000000)
100 BHIMPUR MP-31-001-015-001/218-B
(CILLORE) 		1731001015NRG23190620220332348 19/06/2022 Rukhmi 1731001015WL022772 Rukhmi 00691 IPOS0000001 1428 1428 Processed 07/10/2022 452567144 Rukhmi (000000)
101 BHIMPUR MP-31-001-020-002/255
(BASINDA) 		1731001020NRG23190620220333501 19/06/2022 HEERA 1731001020WL022967 HEERA 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 HEERA (000000)
102 BHIMPUR MP-31-001-020-002/262
(BASINDA) 		1731001020NRG23190620220333507 19/06/2022 Rupi moshkar 1731001020WL022972 Rupi moshkar 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 Rupimoshkar (000000)
103 BHIMPUR MP-31-001-020-004/395-B
(BASINDA) 		1731001020NRG23190620220333523 19/06/2022 Ashok vatke 1731001020WL022985 Ashok vatke 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 Ashokvatke (000000)
104 BHIMPUR MP-31-001-020-004/395-C
(BASINDA) 		1731001020NRG23190620220333441 19/06/2022 RAVISH 1731001020WL022950 RAVISH 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 RAVISH (000000)
105 BHIMPUR MP-31-001-020-004/467-C
(BASINDA) 		1731001020NRG23190620220333510 19/06/2022 Fulvanti 1731001020WL022974 Fulvanti 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 Fulvanti (000000)
106 BHIMPUR MP-31-001-020-004/467-C
(BASINDA) 		1731001020NRG23190620220333509 19/06/2022 PHULANTI 1731001020WL022974 PHULANTI 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 PHULANTI (000000)
107 BHIMPUR MP-31-001-020-004/496-C
(BASINDA) 		1731001020NRG23190620220333373 19/06/2022 Ramesh Kakodiya 1731001020WL022900 Ramesh Kakodiya 00691 IPOS0000001 1428 1428 Processed 07/10/2022 452567144 RameshKakodiya (000000)
108 BHIMPUR MP-31-001-020-004/519-B
(BASINDA) 		1731001020NRG23190620220333396 19/06/2022 Mohansa Kakodiya 1731001020WL022916 Mohansa Kakodiya 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 MohansaKakodiya (000000)
109 BHIMPUR MP-31-001-020-004/558-B
(BASINDA) 		1731001020NRG23190620220333411 19/06/2022 Santosh 1731001020WL022927 Santosh 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 Santosh (000000)
110 BHIMPUR MP-31-001-020-004/608
(BASINDA) 		1731001020NRG23190620220333498 19/06/2022 Bundo Salame 1731001020WL022964 Bundo Salame 00691 IPOS0000001 1351 1351 Processed 07/10/2022 452567144 BundoSalame (000000)
SubTotal 16443 16443
Total 150296 150296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_190622FTO_211657 Bank of Maharastra MAHB0001061 CHUNALOMA 1428
2 BHIMPUR MP1731001_190622FTO_211657 Central Bank Of India CBIN0280759 BHAINSDEHI 12852
3 BHIMPUR MP1731001_190622FTO_211657 Central Bank Of India CBIN0281380 TIMARNI 1428
4 BHIMPUR MP1731001_190622FTO_211657 Central Bank Of India CBIN0281539 BHIMPUR 12698
5 BHIMPUR MP1731001_190622FTO_211657 State Bank of India SBIN0003734 ADB HARDA 1428
6 BHIMPUR MP1731001_190622FTO_211657 State Bank of India SBIN0009932 NANDA 102591
7 BHIMPUR MP1731001_190622FTO_211657 Fino Payments Bank Ltd FINO0001446 MP RO 1428
8 BHIMPUR MP1731001_190622FTO_211657 India Post Payments Bank IPOS0000001 Betul 16443

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