Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_230522APB_FTO_146932
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-31-001-049-003/353-A
(CHANDU) 		1731001049NRG23230520220192253 23/05/2022 MULLO DIPCHAND 1731001049WL012818 MULLO DIPCHAND 00051 MAHB0001061 1224 1224 Processed 26/05/2022 001872027 MULLODIPCHAND CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-049-004/512
(CHANDU) 		1731001049NRG23230520220191894 23/05/2022 SUKI JAMUNKAR 1731001049WL012797 SUKI JAMUNKAR 00051 MAHB0001061 612 612 Processed 26/05/2022 001872027 SUKIJAMUNKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
3 BHIMPUR MP-31-001-039-004/303-A
(PALAKYA) 		1731001000NRG23230520220192918 23/05/2022 ITHTHOL 1731001WL012849 ITHTHOL 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 ITHTHOL CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-039-004/343
(PALAKYA) 		1731001000NRG23230520220192926 23/05/2022 BALRAM 1731001WL012849 BALRAM 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 BALRAM CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-039-004/354-A
(PALAKYA) 		1731001000NRG23230520220192929 23/05/2022 RAJJI 1731001WL012849 RAJJI 00089 CBIN0280759 1224 1224 Processed 27/05/2022 001872027 RAJJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BHIMPUR MP-31-001-039-004/363
(PALAKYA) 		1731001000NRG23230520220192930 23/05/2022 MUNNI 1731001WL012849 MUNNI 00089 CBIN0280759 204 204 Processed 26/05/2022 001872027 MUNNI CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-039-004/366
(PALAKYA) 		1731001000NRG23230520220192931 23/05/2022 BHUNI 1731001WL012849 BHUNI 00089 CBIN0280759 1224 1224 Processed 27/05/2022 001872027 BHUNI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHIMPUR MP-31-001-039-004/369-B
(PALAKYA) 		1731001000NRG23230520220192932 23/05/2022 CHOTELAL 1731001WL012849 CHOTELAL 00089 CBIN0280759 612 612 Processed 27/05/2022 001872027 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHIMPUR MP-31-001-039-004/388
(PALAKYA) 		1731001000NRG23230520220192933 23/05/2022 RICHU 1731001WL012849 RICHU 00089 CBIN0280759 612 612 Processed 26/05/2022 001872027 RICHU CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-049-003/303
(CHANDU) 		1731001049NRG23230520220192232 23/05/2022 SUNITA 1731001049WL012818 SUNITA 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 SUNITA CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-049-003/306
(CHANDU) 		1731001049NRG23230520220192233 23/05/2022 sarita 1731001049WL012818 sarita 00089 CBIN0280759 408 408 Processed 26/05/2022 001872027 sarita CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-049-003/307-A
(CHANDU) 		1731001049NRG23230520220192234 23/05/2022 SUNITA 1731001049WL012818 SUNITA 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 SUNITA CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-049-003/314-B
(CHANDU) 		1731001049NRG23230520220192236 23/05/2022 NANDRAM 1731001049WL012818 NANDRAM 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 NANDRAM CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-049-003/326
(CHANDU) 		1731001049NRG23230520220192238 23/05/2022 BISRAM so HIRAMAN 1731001049WL012818 BISRAM so HIRAMAN 00089 CBIN0280759 612 612 Processed 26/05/2022 001872027 BISRAMsoHIRAMAN CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-049-003/328
(CHANDU) 		1731001049NRG23230520220192241 23/05/2022 GOPE wo SHRIRAM 1731001049WL012818 GOPE wo SHRIRAM 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 GOPEwoSHRIRAM CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-049-003/334
(CHANDU) 		1731001049NRG23230520220192243 23/05/2022 SHYAMBATI 1731001049WL012818 SHYAMBATI 00089 CBIN0280759 1020 1020 Processed 26/05/2022 001872027 SHYAMBATI CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-049-003/343
(CHANDU) 		1731001049NRG23230520220192246 23/05/2022 GUNNU so SONU 1731001049WL012818 GUNNU so SONU 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 GUNNUsoSONU CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-049-003/346
(CHANDU) 		1731001049NRG23230520220192248 23/05/2022 JAYAVANTI wo SABULAL 1731001049WL012818 JAYAVANTI wo SABULAL 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 JAYAVANTIwoSABULAL CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-049-003/353
(CHANDU) 		1731001049NRG23230520220192251 23/05/2022 ANAND so JADADU 1731001049WL012818 ANAND so JADADU 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 ANANDsoJADADU CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-049-003/353-A
(CHANDU) 		1731001049NRG23230520220192252 23/05/2022 DIPCHAND 1731001049WL012818 DIPCHAND 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 DIPCHAND FINO PAYMENTS BANK LTD(608001)
21 BHIMPUR MP-31-001-049-003/362
(CHANDU) 		1731001049NRG23230520220192257 23/05/2022 DEVIRAM 1731001049WL012818 DEVIRAM 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 DEVIRAM CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-049-003/362
(CHANDU) 		1731001049NRG23230520220192258 23/05/2022 RATNI 1731001049WL012818 RATNI 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 RATNI FINO PAYMENTS BANK LTD(608001)
23 BHIMPUR MP-31-001-049-003/373
(CHANDU) 		1731001049NRG23230520220192259 23/05/2022 SHIVKALA 1731001049WL012818 SHIVKALA 00089 CBIN0280759 408 408 Processed 26/05/2022 001872027 SHIVKALA CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-049-003/373-A
(CHANDU) 		1731001049NRG23230520220192260 23/05/2022 BALRAM 1731001049WL012818 BALRAM 00089 CBIN0280759 1224 1224 Processed 27/05/2022 001872027 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHIMPUR MP-31-001-049-003/373-A
(CHANDU) 		1731001049NRG23230520220192261 23/05/2022 SHILA 1731001049WL012818 SHILA 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 SHILA CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-049-003/382
(CHANDU) 		1731001049NRG23230520220192262 23/05/2022 SAMAY 1731001049WL012818 SAMAY 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 SAMAY CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-049-003/386
(CHANDU) 		1731001049NRG23230520220192264 23/05/2022 KAMAL 1731001049WL012818 KAMAL 00089 CBIN0280759 1020 1020 Processed 26/05/2022 001872027 KAMAL CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-049-003/390
(CHANDU) 		1731001049NRG23230520220192265 23/05/2022 GYARASI 1731001049WL012818 GYARASI 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 GYARASI CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-049-003/400
(CHANDU) 		1731001049NRG23230520220192268 23/05/2022 USHA DIPAK 1731001049WL012818 USHA DIPAK 00089 CBIN0280759 816 816 Processed 26/05/2022 001872027 USHADIPAK CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-049-003/408-A
(CHANDU) 		1731001049NRG23230520220192270 23/05/2022 KIRAN 1731001049WL012818 KIRAN 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 KIRAN CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-049-003/420
(CHANDU) 		1731001049NRG23230520220192271 23/05/2022 pushapa 1731001049WL012818 pushapa 00089 CBIN0280759 1224 1224 Processed 27/05/2022 001872027 pushapa JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BHIMPUR MP-31-001-049-003/432
(CHANDU) 		1731001049NRG23230520220192272 23/05/2022 BUDHIYA 1731001049WL012818 BUDHIYA 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 BUDHIYA CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-049-003/455
(CHANDU) 		1731001049NRG23230520220192274 23/05/2022 Suman 1731001049WL012818 Suman 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 Suman CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-049-003/635
(CHANDU) 		1731001049NRG23230520220192278 23/05/2022 SUGARATI 1731001049WL012818 SUGARATI 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 SUGARATI CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-049-003/705
(CHANDU) 		1731001049NRG23230520220192280 23/05/2022 biru 1731001049WL012818 biru 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 biru CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-049-004/502-A
(CHANDU) 		1731001049NRG23230520220191888 23/05/2022 DEVIRAM 1731001049WL012797 DEVIRAM 00089 CBIN0280759 1020 1020 Processed 26/05/2022 001872027 DEVIRAM CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001049NRG23230520220191896 23/05/2022 RUNJU 1731001049WL012797 RUNJU 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 RUNJU CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-049-004/516
(CHANDU) 		1731001049NRG23230520220191898 23/05/2022 SHANKAR 1731001049WL012797 SHANKAR 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 SHANKAR CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-049-004/517
(CHANDU) 		1731001049NRG23230520220191899 23/05/2022 KALA 1731001049WL012797 KALA 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 KALA STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-049-004/518
(CHANDU) 		1731001049NRG23230520220191900 23/05/2022 ramdas 1731001049WL012797 ramdas 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 ramdas STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-049-004/519
(CHANDU) 		1731001049NRG23230520220191901 23/05/2022 RUKHMANI 1731001049WL012797 RUKHMANI 00089 CBIN0280759 612 612 Processed 26/05/2022 001872027 RUKHMANI CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-049-004/532
(CHANDU) 		1731001049NRG23230520220191906 23/05/2022 MANIK 1731001049WL012797 MANIK 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 MANIK CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-049-004/535
(CHANDU) 		1731001049NRG23230520220191907 23/05/2022 BALU MUNDE 1731001049WL012797 BALU MUNDE 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 BALUMUNDE FINO PAYMENTS BANK LTD(608001)
44 BHIMPUR MP-31-001-049-004/535-A
(CHANDU) 		1731001049NRG23230520220191909 23/05/2022 BALI 1731001049WL012797 BALI 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 BALI FINO PAYMENTS BANK LTD(608001)
45 BHIMPUR MP-31-001-049-004/535-B
(CHANDU) 		1731001049NRG23230520220191911 23/05/2022 VANDANA 1731001049WL012797 VANDANA 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 VANDANA CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-049-004/542
(CHANDU) 		1731001049NRG23230520220191913 23/05/2022 GAURI 1731001049WL012797 GAURI 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 GAURI CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-049-004/547
(CHANDU) 		1731001049NRG23230520220191914 23/05/2022 SATI 1731001049WL012797 SATI 00089 CBIN0280759 1020 1020 Processed 26/05/2022 001872027 SATI CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-049-004/554
(CHANDU) 		1731001049NRG23230520220191916 23/05/2022 SHANKAR 1731001049WL012797 SHANKAR 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 SHANKAR CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-049-004/565
(CHANDU) 		1731001049NRG23230520220191925 23/05/2022 RAJU 1731001049WL012797 RAJU 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 RAJU CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-049-004/565
(CHANDU) 		1731001049NRG23230520220191924 23/05/2022 SHANTU 1731001049WL012797 SHANTU 00089 CBIN0280759 1020 1020 Processed 26/05/2022 001872027 SHANTU CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-049-004/566
(CHANDU) 		1731001049NRG23230520220191926 23/05/2022 NARU 1731001049WL012797 NARU 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 NARU CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-049-004/577
(CHANDU) 		1731001049NRG23230520220191933 23/05/2022 JHINGA 1731001049WL012797 JHINGA 00089 CBIN0280759 1224 1224 Processed 27/05/2022 001872027 JHINGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHIMPUR MP-31-001-049-004/593
(CHANDU) 		1731001049NRG23230520220191937 23/05/2022 SUMI 1731001049WL012797 SUMI 00089 CBIN0280759 1020 1020 Processed 26/05/2022 001872027 SUMI CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-049-004/600
(CHANDU) 		1731001049NRG23230520220191940 23/05/2022 MALATI 1731001049WL012797 MALATI 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 MALATI CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-049-004/637
(CHANDU) 		1731001049NRG23230520220191943 23/05/2022 KANTI 1731001049WL012797 KANTI 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 KANTI CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-049-004/645
(CHANDU) 		1731001049NRG23230520220191945 23/05/2022 rekha 1731001049WL012797 rekha 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 rekha STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-049-004/685
(CHANDU) 		1731001049NRG23230520220191946 23/05/2022 NATTU 1731001049WL012797 NATTU 00089 CBIN0280759 1224 1224 Processed 26/05/2022 001872027 NATTU CENTRAL BANK OF INDIA(607115)
SubTotal 60588 60588
58 BHIMPUR MP-31-001-042-002/117
(PIPARIYA) 		1731001042NRG23230520220192542 23/05/2022 PARASRAM 1731001042WL012828 PARASRAM 00089 CBIN0281539 1428 1428 Processed 26/05/2022 001872027 PARASRAM CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-044-001/100
(KUNDBKAVAN) 		1731001044NRG23230520220193876 23/05/2022 MANKO NAVDE 1731001044WL012948 MANKO NAVDE 00089 CBIN0281539 1351 1351 Rejected 26/05/2022 001872027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHIMPUR MP-31-001-044-001/204
(KUNDBKAVAN) 		1731001044NRG23230520220193925 23/05/2022 KANTA 1731001044WL012952 KANTA 00089 CBIN0281539 1351 1351 Processed 26/05/2022 001872027 KANTA CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-044-001/222
(KUNDBKAVAN) 		1731001044NRG23230520220193479 23/05/2022 RANGI UIKEY 1731001044WL012908 RANGI UIKEY 00089 CBIN0281539 1351 1351 Processed 26/05/2022 001872027 RANGIUIKEY CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-044-001/254
(KUNDBKAVAN) 		1731001044NRG23230520220193472 23/05/2022 amarsing 1731001044WL012904 amarsing 00089 CBIN0281539 1351 1351 Processed 27/05/2022 001872027 amarsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 BHIMPUR MP-31-001-044-001/41
(KUNDBKAVAN) 		1731001044NRG23230520220193930 23/05/2022 SONI LAL 1731001044WL012954 SONI LAL 00089 CBIN0281539 1351 1351 Processed 26/05/2022 001872027 SONILAL CENTRAL BANK OF INDIA(607115)
SubTotal 8183 8183
64 BHIMPUR MP-31-001-002-004/337
(JHAKAS) 		1731001002NRG23230520220192181 23/05/2022 KISAN 1731001002WL012813 KISAN 00089 CBIN0282802 1200 1200 Processed 26/05/2022 001872027 KISAN CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-002-004/359
(JHAKAS) 		1731001002NRG23230520220192185 23/05/2022 JUNGEELAL 1731001002WL012813 JUNGEELAL 00089 CBIN0282802 1200 1200 Processed 26/05/2022 001872027 JUNGEELAL CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-002-004/361
(JHAKAS) 		1731001002NRG23230520220192186 23/05/2022 MAGANSA 1731001002WL012813 MAGANSA 00089 CBIN0282802 1200 1200 Processed 26/05/2022 001872027 MAGANSA CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-002-004/375
(JHAKAS) 		1731001002NRG23230520220192190 23/05/2022 kisanu 1731001002WL012813 kisanu 00089 CBIN0282802 1200 1200 Processed 26/05/2022 001872027 kisanu CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-004-001/126-B
(BORKUND) 		1731001004NRG23230520220191384 23/05/2022 babnu 1731001004WL012762 babnu 00089 CBIN0282802 408 408 Processed 26/05/2022 001872027 babnu CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-004-001/130-A
(BORKUND) 		1731001004NRG23230520220191386 23/05/2022 MOTIRAM 1731001004WL012762 MOTIRAM 00089 CBIN0282802 408 408 Processed 26/05/2022 001872027 MOTIRAM CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-004-001/64
(BORKUND) 		1731001004NRG23230520220191397 23/05/2022 RAMLAL 1731001004WL012762 RAMLAL 00089 CBIN0282802 1020 1020 Processed 26/05/2022 001872027 RAMLAL CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-004-001/72
(BORKUND) 		1731001004NRG23230520220191399 23/05/2022 GANAJI 1731001004WL012762 GANAJI 00089 CBIN0282802 1224 1224 Processed 26/05/2022 001872027 GANAJI CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-004-003/325
(BORKUND) 		1731001004NRG23230520220191405 23/05/2022 PRAMLAL 1731001004WL012762 PRAMLAL 00089 CBIN0282802 1020 1020 Processed 26/05/2022 001872027 PRAMLAL CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-004-005/476
(BORKUND) 		1731001004NRG23230520220191406 23/05/2022 parasram 1731001004WL012762 parasram 00089 CBIN0282802 1020 1020 Processed 26/05/2022 001872027 parasram CENTRAL BANK OF INDIA(607115)
SubTotal 9900 9900
74 BHIMPUR MP-31-001-039-004/324-B
(PALAKYA) 		1731001000NRG23230520220192921 23/05/2022 bisan 1731001WL012849 bisan 00415 SBIN0004644 1224 1224 Processed 26/05/2022 001872027 bisan STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-049-003/452-A
(CHANDU) 		1731001049NRG23230520220192273 23/05/2022 KIRTI 1731001049WL012818 KIRTI 00415 SBIN0004644 1224 1224 Processed 26/05/2022 001872027 KIRTI STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-049-004/510
(CHANDU) 		1731001049NRG23230520220191891 23/05/2022 MAHADEV 1731001049WL012797 MAHADEV 00415 SBIN0004644 1224 1224 Processed 26/05/2022 001872027 MAHADEV STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-049-004/510-A
(CHANDU) 		1731001049NRG23230520220191892 23/05/2022 GOLU 1731001049WL012797 GOLU 00415 SBIN0004644 1224 1224 Processed 26/05/2022 001872027 GOLU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
78 BHIMPUR MP-31-001-044-001/118
(KUNDBKAVAN) 		1731001044NRG23230520220193922 23/05/2022 PRABHU 1731001044WL012952 PRABHU 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 PRABHU STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-044-001/118
(KUNDBKAVAN) 		1731001044NRG23230520220193923 23/05/2022 PRABHU 1731001044WL012952 PRABHU 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 PRABHU STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-044-001/133
(KUNDBKAVAN) 		1731001044NRG23230520220193635 23/05/2022 SANGEETA 1731001044WL012924 SANGEETA 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 SANGEETA STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-044-001/174
(KUNDBKAVAN) 		1731001044NRG23230520220193856 23/05/2022 SUNITA 1731001044WL012945 SUNITA 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 SUNITA STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-044-001/204
(KUNDBKAVAN) 		1731001044NRG23230520220193926 23/05/2022 AJAY 1731001044WL012952 AJAY 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 AJAY STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-044-001/204
(KUNDBKAVAN) 		1731001044NRG23230520220193924 23/05/2022 LAKHANLAL 1731001044WL012952 LAKHANLAL 00415 SBIN0008285 1351 1351 Processed 27/05/2022 001872027 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG23230520220193653 23/05/2022 VANDNA 1731001044WL012929 VANDNA 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 VANDNA STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-044-001/222
(KUNDBKAVAN) 		1731001044NRG23230520220193478 23/05/2022 SHYAMLAL 1731001044WL012908 SHYAMLAL 00415 SBIN0008285 1351 1351 Processed 27/05/2022 001872027 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHIMPUR MP-31-001-044-001/223
(KUNDBKAVAN) 		1731001044NRG23230520220193476 23/05/2022 SOMJI 1731001044WL012906 SOMJI 00415 SBIN0008285 1351 1351 Processed 27/05/2022 001872027 SOMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BHIMPUR MP-31-001-044-001/23
(KUNDBKAVAN) 		1731001044NRG23230520220193921 23/05/2022 DHANARAJ 1731001044WL012951 DHANARAJ 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 DHANARAJ STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-044-001/23
(KUNDBKAVAN) 		1731001044NRG23230520220193920 23/05/2022 PATOLI 1731001044WL012951 PATOLI 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 PATOLI STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-044-001/282
(KUNDBKAVAN) 		1731001044NRG23230520220193480 23/05/2022 GOVINDRAV 1731001044WL012909 GOVINDRAV 00415 SBIN0008285 1351 1351 Processed 27/05/2022 001872027 GOVINDRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 BHIMPUR MP-31-001-044-001/282
(KUNDBKAVAN) 		1731001044NRG23230520220193481 23/05/2022 MANTA 1731001044WL012909 MANTA 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 MANTA STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-044-001/290-B
(KUNDBKAVAN) 		1731001044NRG23230520220193651 23/05/2022 BIRAM 1731001044WL012928 BIRAM 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 BIRAM STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-044-001/41
(KUNDBKAVAN) 		1731001044NRG23230520220193932 23/05/2022 BHURI 1731001044WL012955 BHURI 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 BHURI STATE BANK OF INDIA(508548)
93 BHIMPUR MP-31-001-044-001/42
(KUNDBKAVAN) 		1731001044NRG23230520220193931 23/05/2022 BIBBA 1731001044WL012954 BIBBA 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 BIBBA STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-044-001/482
(KUNDBKAVAN) 		1731001044NRG23230520220193482 23/05/2022 DASRU 1731001044WL012910 DASRU 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 DASRU STATE BANK OF INDIA(508548)
95 BHIMPUR MP-31-001-044-001/51
(KUNDBKAVAN) 		1731001044NRG23230520220193388 23/05/2022 ASHOK 1731001044WL012901 ASHOK 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 ASHOK STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG23230520220193681 23/05/2022 KALYA 1731001044WL012934 KALYA 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 KALYA STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-044-001/84
(KUNDBKAVAN) 		1731001044NRG23230520220193659 23/05/2022 JAGANU 1731001044WL012931 JAGANU 00415 SBIN0008285 1351 1351 Processed 27/05/2022 001872027 JAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 BHIMPUR MP-31-001-044-001/97
(KUNDBKAVAN) 		1731001044NRG23230520220193874 23/05/2022 MUNNULAL 1731001044WL012947 MUNNULAL 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 MUNNULAL STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-044-002/330
(KUNDBKAVAN) 		1731001044NRG23230520220193918 23/05/2022 SONAYA 1731001044WL012950 SONAYA 00415 SBIN0008285 1351 1351 Processed 27/05/2022 001872027 SONAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 BHIMPUR MP-31-001-044-002/402
(KUNDBKAVAN) 		1731001044NRG23230520220193642 23/05/2022 JAYRAM 1731001044WL012926 JAYRAM 00415 SBIN0008285 1351 1351 Processed 27/05/2022 001872027 JAYRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 BHIMPUR MP-31-001-044-002/431
(KUNDBKAVAN) 		1731001044NRG23230520220193657 23/05/2022 BHIKKU 1731001044WL012930 BHIKKU 00415 SBIN0008285 1351 1351 Processed 26/05/2022 001872027 BHIKKU STATE BANK OF INDIA(508548)
SubTotal 32424 32424
102 BHIMPUR MP-31-001-020-001/117
(BASINDA) 		1731001000NRG23230520220189998 23/05/2022 JUGNEE 1731001WL012693 JUGNEE 00415 SBIN0009932 1032 1032 Processed 26/05/2022 001872027 JUGNEE STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-020-001/177
(BASINDA) 		1731001000NRG23230520220190001 23/05/2022 PARVAI 1731001WL012693 PARVAI 00415 SBIN0009932 1032 1032 Processed 26/05/2022 001872027 PARVAI STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-020-001/80-B
(BASINDA) 		1731001000NRG23230520220190004 23/05/2022 BALAKRAM 1731001WL012693 BALAKRAM 00415 SBIN0009932 1032 1032 Processed 26/05/2022 001872027 BALAKRAM STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-020-001/82
(BASINDA) 		1731001000NRG23230520220190005 23/05/2022 RAMLAL 1731001WL012693 RAMLAL 00415 SBIN0009932 1032 1032 Processed 26/05/2022 001872027 RAMLAL STATE BANK OF INDIA(508548)
106 BHIMPUR MP-31-001-025-001/110
(GADHAKHAR) 		1731001025NRG23230520220193301 23/05/2022 KISORI 1731001025WL012895 KISORI 00415 SBIN0009932 816 816 Processed 26/05/2022 001872027 KISORI STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-025-001/110
(GADHAKHAR) 		1731001025NRG23230520220193302 23/05/2022 SHIVKALI KISHORI 1731001025WL012895 SHIVKALI KISHORI 00415 SBIN0009932 816 816 Processed 26/05/2022 001872027 SHIVKALIKISHORI STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-025-001/150
(GADHAKHAR) 		1731001025NRG23230520220193163 23/05/2022 LAXMAN UIKEY 1731001025WL012883 LAXMAN UIKEY 00415 SBIN0009932 1224 1224 Processed 26/05/2022 001872027 LAXMANUIKEY STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-025-001/150-A
(GADHAKHAR) 		1731001025NRG23230520220193113 23/05/2022 PHOOLMA 1731001025WL012878 PHOOLMA 00415 SBIN0009932 1224 1224 Processed 26/05/2022 001872027 PHOOLMA STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-025-001/157-A
(GADHAKHAR) 		1731001025NRG23230520220193304 23/05/2022 SARLA 1731001025WL012895 SARLA 00415 SBIN0009932 816 816 Processed 26/05/2022 001872027 SARLA STATE BANK OF INDIA(508548)
111 BHIMPUR MP-31-001-025-001/27
(GADHAKHAR) 		1731001025NRG23230520220193195 23/05/2022 MUNNI 1731001025WL012887 MUNNI 00415 SBIN0009932 204 204 Processed 26/05/2022 001872027 MUNNI STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-025-001/304
(GADHAKHAR) 		1731001025NRG23230520220193165 23/05/2022 CHATANSING SUMMAT 1731001025WL012883 CHATANSING SUMMAT 00415 SBIN0009932 612 612 Processed 26/05/2022 001872027 CHATANSINGSUMMAT STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-025-001/375
(GADHAKHAR) 		1731001025NRG23230520220193306 23/05/2022 bhagrati 1731001025WL012895 bhagrati 00415 SBIN0009932 816 816 Processed 26/05/2022 001872027 bhagrati STATE BANK OF INDIA(508548)
114 BHIMPUR MP-31-001-025-001/84
(GADHAKHAR) 		1731001025NRG23230520220193197 23/05/2022 BAJIRAV 1731001025WL012887 BAJIRAV 00415 SBIN0009932 204 204 Processed 26/05/2022 001872027 BAJIRAV STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-025-001/89
(GADHAKHAR) 		1731001025NRG23230520220193115 23/05/2022 SAMMO 1731001025WL012878 SAMMO 00415 SBIN0009932 408 408 Processed 26/05/2022 001872027 SAMMO STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-025-001/94
(GADHAKHAR) 		1731001025NRG23230520220193199 23/05/2022 BHAGOTI DHURVE 1731001025WL012887 BHAGOTI DHURVE 00415 SBIN0009932 1224 1224 Processed 26/05/2022 001872027 BHAGOTIDHURVE STATE BANK OF INDIA(508548)
117 BHIMPUR MP-31-001-025-001/95
(GADHAKHAR) 		1731001025NRG23230520220193200 23/05/2022 KAJJU 1731001025WL012887 KAJJU 00415 SBIN0009932 1224 1224 Processed 26/05/2022 001872027 KAJJU STATE BANK OF INDIA(508548)
118 BHIMPUR MP-31-001-049-003/408
(CHANDU) 		1731001049NRG23230520220192269 23/05/2022 MANOJ 1731001049WL012818 MANOJ 00415 SBIN0009932 1224 1224 Processed 26/05/2022 001872027 MANOJ STATE BANK OF INDIA(508548)
SubTotal 14940 14940
119 BHIMPUR MP-31-001-044-001/290-B
(KUNDBKAVAN) 		1731001044NRG23230520220193652 23/05/2022 SUKHAPATI 1731001044WL012928 SUKHAPATI 00666 IDFB0041203 1351 1351 Processed 26/05/2022 001872027 SUKHAPATI IDFC BANK LIMITED(608117)
SubTotal 1351 1351
120 BHIMPUR MP-31-001-049-003/360
(CHANDU) 		1731001049NRG23230520220192256 23/05/2022 VASANTI JAMATHE 1731001049WL012818 VASANTI JAMATHE 00688 FINO0001001 1224 1224 Processed 26/05/2022 001872027 VASANTIJAMATHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 135342 135342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_230522APB_FTO_146932 Bank of Maharastra MAHB0001061 CHUNALOMA 1836
2 BHIMPUR MP1731001_230522APB_FTO_146932 Central Bank Of India CBIN0280759 BHAINSDEHI 53448
3 BHIMPUR MP1731001_230522APB_FTO_146932 Central Bank Of India CBIN0280759 CHANDU 7140
4 BHIMPUR MP1731001_230522APB_FTO_146932 Central Bank Of India CBIN0281539 BHIMPUR 8183
5 BHIMPUR MP1731001_230522APB_FTO_146932 Central Bank Of India CBIN0282802 DAMJIPURA 9900
6 BHIMPUR MP1731001_230522APB_FTO_146932 State Bank of India SBIN0004644 BHAINSDEHI 4896
7 BHIMPUR MP1731001_230522APB_FTO_146932 State Bank of India SBIN0008285 Aadrsh Dhanora 1351
8 BHIMPUR MP1731001_230522APB_FTO_146932 State Bank of India SBIN0008285 ADARSH DHANORA 31073
9 BHIMPUR MP1731001_230522APB_FTO_146932 State Bank of India SBIN0009932 NANDA 14940
10 BHIMPUR MP1731001_230522APB_FTO_146932 IDFC Bank IDFB0041203 HARDA 1351
11 BHIMPUR MP1731001_230522APB_FTO_146932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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