Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_041122FTO_495681
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 BHAINSDEHI MP-31-002-019-002/191-B
(UDAMA) 		1731002000NRG23041120220633628 04/11/2022 DURGADAS BATHARI 1731002WL095184 DURGADAS BATHARI 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 DURGADASBATHARI (000000)
2 BHAINSDEHI MP-31-002-019-002/191-B
(UDAMA) 		1731002000NRG23041120220633629 04/11/2022 KAVITA 1731002WL095184 KAVITA 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 KAVITA (000000)
3 BHAINSDEHI MP-31-002-021-001/236-B
(DHUGARI) 		1731002021NRG23031120220633121 04/11/2022 BHAJJU 1731002021WL095013 BHAJJU 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 BHAJJU (000000)
4 BHAINSDEHI MP-31-002-021-001/7-b
(DHUGARI) 		1731002021NRG23031120220633130 04/11/2022 Bihari lalsu Uikey 1731002021WL095014 Bihari lalsu Uikey 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 BiharilalsuUikey (000000)
5 BHAINSDEHI MP-31-002-021-001/83
(DHUGARI) 		1731002021NRG23031120220633135 04/11/2022 Goddu Uikey 1731002021WL095015 Goddu Uikey 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 GodduUikey (000000)
6 BHAINSDEHI MP-31-002-021-002/121
(DHUGARI) 		1731002021NRG23031120220633137 04/11/2022 RAMDYAL 1731002021WL095015 RAMDYAL 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 RAMDYAL (000000)
7 BHAINSDEHI MP-31-002-021-002/36
(DHUGARI) 		1731002021NRG23031120220633139 04/11/2022 chandu 1731002021WL095016 chandu 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 chandu (000000)
8 BHAINSDEHI MP-31-002-021-002/49
(DHUGARI) 		1731002021NRG23031120220633138 04/11/2022 DHEMLAL 1731002021WL095015 DHEMLAL 00051 MAHB0000835 1224 1224 Processed 14/11/2022 187291760 DHEMLAL (000000)
SubTotal 9792 9792
9 BHAINSDEHI MP-31-002-011-002/132
(BANUR) 		1731002011NRG23031120220633306 04/11/2022 Ramchandra Bhilawekar 1731002011WL095076 Ramchandra Bhilawekar 00051 MAHB0001054 1224 1224 Processed 14/11/2022 187291760 RamchandraBhilawekar (000000)
10 BHAINSDEHI MP-31-002-011-002/4
(BANUR) 		1731002011NRG23031120220633299 04/11/2022 Arif Khan 1731002011WL095074 Arif Khan 00051 MAHB0001054 1020 1020 Processed 14/11/2022 187291760 ArifKhan (000000)
11 BHAINSDEHI MP-31-002-011-003/9-a
(BANUR) 		1731002011NRG23031120220633311 04/11/2022 MAHEBOO METKAR 1731002011WL095076 MAHEBOO METKAR 00051 MAHB0001054 1020 1020 Processed 14/11/2022 187291760 MAHEBOOMETKAR (000000)
12 BHAINSDEHI MP-31-002-014-003/157
(KHOMAI) 		1731002000NRG23031120220632921 04/11/2022 SALIM 1731002WL094936 SALIM 00051 MAHB0001054 1224 1224 Processed 14/11/2022 187291760 SALIM (000000)
SubTotal 4488 4488
13 BHAINSDEHI MP-31-002-001-001/86-A
(CHOPANI KHURD) 		1731002000NRG23041120220633445 04/11/2022 SUNITA DHOTE 1731002WL095123 SUNITA DHOTE 00089 CBIN0280759 1224 1224 Processed 14/11/2022 187291760 SUNITADHOTE (000000)
14 BHAINSDEHI MP-31-002-009-005/405-A
(KHAMLA) 		1731002009NRG23041120220633367 04/11/2022 babita 1731002009WL095096 babita 00089 CBIN0280759 1428 1428 Processed 14/11/2022 187291760 babita (000000)
15 BHAINSDEHI MP-31-002-009-007/59
(KHAMLA) 		1731002009NRG23041120220633494 04/11/2022 pemlal 1731002009WL095143 pemlal 00089 CBIN0280759 1224 1224 Processed 14/11/2022 187291760 pemlal (000000)
16 BHAINSDEHI MP-31-002-009-008/106
(KHAMLA) 		1731002009NRG23031120220633195 04/11/2022 sunde 1731002009WL095039 sunde 00089 CBIN0280759 1224 1224 Processed 14/11/2022 187291760 sunde (000000)
17 BHAINSDEHI MP-31-002-037-001/188
(VIJAYGRAM) 		1731002037NRG23031120220633322 04/11/2022 Shanta 1731002037WL095080 Shanta 00089 CBIN0280759 1224 1224 Processed 14/11/2022 187291760 Shanta (000000)
18 BHAINSDEHI MP-31-002-039-001/40
(MALEGAON) 		1731002000NRG23031120220632910 04/11/2022 durga 1731002WL094934 durga 00089 CBIN0280759 816 816 Processed 14/11/2022 187291760 durga (000000)
SubTotal 7140 7140
19 BHAINSDEHI MP-31-002-036-001/314-B
(BASNER KALAN) 		1731002000NRG23031120220632890 04/11/2022 GOVINDRAV 1731002WL094929 GOVINDRAV 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 GOVINDRAV (000000)
20 BHAINSDEHI MP-31-002-036-001/87-B
(BASNER KALAN) 		1731002000NRG23031120220632885 04/11/2022 KALLU 1731002WL094928 KALLU 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 KALLU (000000)
21 BHAINSDEHI MP-31-002-037-001/234-A
(VIJAYGRAM) 		1731002037NRG23031120220633324 04/11/2022 RUPALI SONARE 1731002037WL095081 RUPALI SONARE 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 RUPALISONARE (000000)
22 BHAINSDEHI MP-31-002-037-001/234-A
(VIJAYGRAM) 		1731002037NRG23031120220633323 04/11/2022 SHILA SONARE 1731002037WL095081 SHILA SONARE 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 SHILASONARE (000000)
23 BHAINSDEHI MP-31-002-037-001/96
(VIJAYGRAM) 		1731002037NRG23031120220633305 04/11/2022 nagay 1731002037WL095075 nagay 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 nagay (000000)
24 BHAINSDEHI MP-31-002-037-002/142
(VIJAYGRAM) 		1731002037NRG23031120220633314 04/11/2022 CHANDRAKALA 1731002037WL095078 CHANDRAKALA 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 CHANDRAKALA (000000)
25 BHAINSDEHI MP-31-002-037-002/142
(VIJAYGRAM) 		1731002037NRG23031120220633313 04/11/2022 SATISH 1731002037WL095078 SATISH 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 SATISH (000000)
26 BHAINSDEHI MP-31-002-039-001/112
(MALEGAON) 		1731002000NRG23031120220632915 04/11/2022 parasram 1731002WL094935 parasram 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 parasram (000000)
27 BHAINSDEHI MP-31-002-039-001/204-A
(MALEGAON) 		1731002000NRG23031120220632922 04/11/2022 deelip 1731002WL094937 deelip 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 deelip (000000)
28 BHAINSDEHI MP-31-002-039-001/387
(MALEGAON) 		1731002000NRG23031120220632917 04/11/2022 gomaji 1731002WL094935 gomaji 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 gomaji (000000)
29 BHAINSDEHI MP-31-002-039-001/63
(MALEGAON) 		1731002000NRG23031120220632913 04/11/2022 savitri 1731002WL094934 savitri 00089 CBIN0282067 408 408 Processed 14/11/2022 187291760 savitri (000000)
30 BHAINSDEHI MP-31-002-039-001/83
(MALEGAON) 		1731002000NRG23031120220632919 04/11/2022 munna 1731002WL094935 munna 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 munna (000000)
31 BHAINSDEHI MP-31-002-039-001/83
(MALEGAON) 		1731002000NRG23031120220632920 04/11/2022 sugrati 1731002WL094935 sugrati 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 sugrati (000000)
32 BHAINSDEHI MP-31-002-043-001/188-A
(BOTHIYA) 		1731002043NRG23041120220633981 04/11/2022 GONE 1731002043WL095259 GONE 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 GONE (000000)
33 BHAINSDEHI MP-31-002-043-001/193
(BOTHIYA) 		1731002043NRG23041120220633973 04/11/2022 PHULCHAND 1731002043WL095257 PHULCHAND 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 PHULCHAND (000000)
34 BHAINSDEHI MP-31-002-043-001/62-A
(BOTHIYA) 		1731002043NRG23041120220633975 04/11/2022 RAMESH 1731002043WL095257 RAMESH 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 RAMESH (000000)
35 BHAINSDEHI MP-31-002-043-001/66-A
(BOTHIYA) 		1731002043NRG23041120220633976 04/11/2022 JAGDISH 1731002043WL095257 JAGDISH 00089 CBIN0282067 408 408 Processed 14/11/2022 187291760 JAGDISH (000000)
36 BHAINSDEHI MP-31-002-043-002/26
(BOTHIYA) 		1731002043NRG23041120220633978 04/11/2022 BISRAM 1731002043WL095258 BISRAM 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 BISRAM (000000)
37 BHAINSDEHI MP-31-002-043-003/100-A
(BOTHIYA) 		1731002043NRG23041120220633979 04/11/2022 shanta 1731002043WL095258 shanta 00089 CBIN0282067 816 816 Processed 14/11/2022 187291760 shanta (000000)
38 BHAINSDEHI MP-31-002-043-003/113
(BOTHIYA) 		1731002043NRG23041120220633980 04/11/2022 ANJIRA 1731002043WL095258 ANJIRA 00089 CBIN0282067 1224 1224 Processed 14/11/2022 187291760 ANJIRA (000000)
39 BHAINSDEHI MP-31-002-045-001/33-B
(MACHHI) 		1731002000NRG23041120220634123 04/11/2022 MEENA 1731002WL095305 MEENA 00089 CBIN0282067 1428 1428 Processed 14/11/2022 187291760 MEENA (000000)
40 BHAINSDEHI MP-31-002-045-001/35-A
(MACHHI) 		1731002000NRG23041120220634128 04/11/2022 kundan 1731002WL095306 kundan 00089 CBIN0282067 408 408 Processed 14/11/2022 187291760 kundan (000000)
41 BHAINSDEHI MP-31-002-045-001/36
(MACHHI) 		1731002000NRG23041120220634119 04/11/2022 rundo 1731002WL095304 rundo 00089 CBIN0282067 1428 1428 Processed 14/11/2022 187291760 rundo (000000)
42 BHAINSDEHI MP-31-002-045-001/47
(MACHHI) 		1731002000NRG23041120220634120 04/11/2022 SAYA 1731002WL095304 SAYA 00089 CBIN0282067 1428 1428 Processed 14/11/2022 187291760 SAYA (000000)
43 BHAINSDEHI MP-31-002-045-001/50
(MACHHI) 		1731002000NRG23041120220634124 04/11/2022 RUNDIYA 1731002WL095305 RUNDIYA 00089 CBIN0282067 1428 1428 Processed 14/11/2022 187291760 RUNDIYA (000000)
44 BHAINSDEHI MP-31-002-045-002/182-A
(MACHHI) 		1731002000NRG23041120220634121 04/11/2022 KADMA MANSING SALAME 1731002WL095304 KADMA MANSING SALAME 00089 CBIN0282067 1428 1428 Processed 14/11/2022 187291760 KADMAMANSINGSALAME (000000)
45 BHAINSDEHI MP-31-002-045-002/285
(MACHHI) 		1731002000NRG23041120220634126 04/11/2022 HARIRAM 1731002WL095305 HARIRAM 00089 CBIN0282067 1428 1428 Processed 14/11/2022 187291760 HARIRAM (000000)
46 BHAINSDEHI MP-31-002-045-002/341-A
(MACHHI) 		1731002000NRG23041120220634127 04/11/2022 DILIP VISHVAKARMA 1731002WL095305 DILIP VISHVAKARMA 00089 CBIN0282067 1428 1428 Processed 14/11/2022 187291760 DILIPVISHVAKARMA (000000)
SubTotal 32844 32844
47 BHAINSDEHI MP-31-002-009-005/121-A
(KHAMLA) 		1731002009NRG23031120220633196 04/11/2022 Shivji 1731002009WL095040 Shivji 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 Shivji (000000)
48 BHAINSDEHI MP-31-002-009-005/127
(KHAMLA) 		1731002009NRG23041120220633526 04/11/2022 RATAN 1731002009WL095149 RATAN 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 RATAN (000000)
49 BHAINSDEHI MP-31-002-009-005/127-A
(KHAMLA) 		1731002009NRG23041120220633527 04/11/2022 SURENDRA 1731002009WL095149 SURENDRA 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 SURENDRA (000000)
50 BHAINSDEHI MP-31-002-009-005/133
(KHAMLA) 		1731002009NRG23041120220633366 04/11/2022 GANESH 1731002009WL095096 GANESH 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 GANESH (000000)
51 BHAINSDEHI MP-31-002-009-005/2-B
(KHAMLA) 		1731002009NRG23031120220633197 04/11/2022 suman 1731002009WL095040 suman 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 suman (000000)
52 BHAINSDEHI MP-31-002-009-005/200
(KHAMLA) 		1731002009NRG23031120220633204 04/11/2022 kala 1731002009WL095042 kala 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 kala (000000)
53 BHAINSDEHI MP-31-002-009-005/200-A
(KHAMLA) 		1731002009NRG23031120220633205 04/11/2022 RAJEEV 1731002009WL095042 RAJEEV 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 RAJEEV (000000)
54 BHAINSDEHI MP-31-002-009-005/200-A
(KHAMLA) 		1731002009NRG23031120220633206 04/11/2022 Roshani 1731002009WL095042 Roshani 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 Roshani (000000)
55 BHAINSDEHI MP-31-002-009-005/357
(KHAMLA) 		1731002009NRG23041120220633530 04/11/2022 pramila 1731002009WL095149 pramila 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 pramila (000000)
56 BHAINSDEHI MP-31-002-009-005/357
(KHAMLA) 		1731002009NRG23041120220633528 04/11/2022 SIYALAL 1731002009WL095149 SIYALAL 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 SIYALAL (000000)
57 BHAINSDEHI MP-31-002-009-005/538
(KHAMLA) 		1731002009NRG23041120220633493 04/11/2022 sukeya 1731002009WL095143 sukeya 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 sukeya (000000)
58 BHAINSDEHI MP-31-002-009-005/785-C
(KHAMLA) 		1731002009NRG23031120220633198 04/11/2022 GOBANDI 1731002009WL095040 GOBANDI 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 GOBANDI (000000)
59 BHAINSDEHI MP-31-002-009-007/119
(KHAMLA) 		1731002009NRG23041120220633368 04/11/2022 Ramnaath 1731002009WL095096 Ramnaath 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 Ramnaath (000000)
60 BHAINSDEHI MP-31-002-009-007/16
(KHAMLA) 		1731002009NRG23041120220633524 04/11/2022 PRADIP 1731002009WL095148 PRADIP 00089 CBIN0284677 204 204 Processed 14/11/2022 187291760 PRADIP (000000)
61 BHAINSDEHI MP-31-002-009-007/24-A
(KHAMLA) 		1731002009NRG23041120220633522 04/11/2022 DILIP 1731002009WL095147 DILIP 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 DILIP (000000)
62 BHAINSDEHI MP-31-002-009-007/3
(KHAMLA) 		1731002009NRG23041120220633369 04/11/2022 VANDANA 1731002009WL095096 VANDANA 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 VANDANA (000000)
63 BHAINSDEHI MP-31-002-009-007/30
(KHAMLA) 		1731002009NRG23041120220633370 04/11/2022 ajay 1731002009WL095096 ajay 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 ajay (000000)
64 BHAINSDEHI MP-31-002-009-007/4
(KHAMLA) 		1731002009NRG23041120220633371 04/11/2022 Rakesh 1731002009WL095096 Rakesh 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 Rakesh (000000)
65 BHAINSDEHI MP-31-002-009-007/62-A
(KHAMLA) 		1731002009NRG23041120220633372 04/11/2022 Gulab 1731002009WL095096 Gulab 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 Gulab (000000)
66 BHAINSDEHI MP-31-002-009-007/7-A
(KHAMLA) 		1731002009NRG23041120220633525 04/11/2022 Puran 1731002009WL095148 Puran 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 Puran (000000)
67 BHAINSDEHI MP-31-002-009-007/7-B
(KHAMLA) 		1731002009NRG23041120220633374 04/11/2022 MONIKA 1731002009WL095096 MONIKA 00089 CBIN0284677 1428 1428 Rejected 16/11/2022 187291760 Account closed
68 BHAINSDEHI MP-31-002-009-007/73
(KHAMLA) 		1731002009NRG23041120220633375 04/11/2022 Mahendra 1731002009WL095096 Mahendra 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 Mahendra (000000)
69 BHAINSDEHI MP-31-002-009-007/77
(KHAMLA) 		1731002009NRG23041120220633376 04/11/2022 Prasant 1731002009WL095096 Prasant 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 Prasant (000000)
70 BHAINSDEHI MP-31-002-009-007/88-D
(KHAMLA) 		1731002009NRG23041120220633523 04/11/2022 Sevan 1731002009WL095147 Sevan 00089 CBIN0284677 204 204 Processed 14/11/2022 187291760 Sevan (000000)
71 BHAINSDEHI MP-31-002-009-007/96-B
(KHAMLA) 		1731002009NRG23041120220633377 04/11/2022 Raghunath 1731002009WL095096 Raghunath 00089 CBIN0284677 1428 1428 Processed 14/11/2022 187291760 Raghunath (000000)
72 BHAINSDEHI MP-31-002-009-008/4
(KHAMLA) 		1731002009NRG23031120220633200 04/11/2022 BHOGELAL 1731002009WL095041 BHOGELAL 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 BHOGELAL (000000)
73 BHAINSDEHI MP-31-002-009-008/4
(KHAMLA) 		1731002009NRG23031120220633199 04/11/2022 MUNGILAL 1731002009WL095041 MUNGILAL 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 MUNGILAL (000000)
74 BHAINSDEHI MP-31-002-009-008/68
(KHAMLA) 		1731002009NRG23031120220633202 04/11/2022 Dinesh dhote 1731002009WL095041 Dinesh dhote 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 Dineshdhote (000000)
75 BHAINSDEHI MP-31-002-009-008/68
(KHAMLA) 		1731002009NRG23031120220633201 04/11/2022 RAMAJI 1731002009WL095041 RAMAJI 00089 CBIN0284677 1224 1224 Processed 14/11/2022 187291760 RAMAJI (000000)
SubTotal 35292 35292
76 BHAINSDEHI MP-31-002-009-007/7
(KHAMLA) 		1731002009NRG23041120220633373 04/11/2022 Devki 1731002009WL095096 Devki 00152 HDFC0000913 1428 1428 Processed 14/11/2022 187291760 Devki (000000)
SubTotal 1428 1428
77 BHAINSDEHI MP-31-002-001-001/100
(CHOPANI KHURD) 		1731002000NRG23041120220633441 04/11/2022 chandu 1731002WL095123 chandu 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 chandu (000000)
78 BHAINSDEHI MP-31-002-001-001/133-B
(CHOPANI KHURD) 		1731002000NRG23041120220633443 04/11/2022 KALU 1731002WL095123 KALU 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 KALU (000000)
79 BHAINSDEHI MP-31-002-009-005/357
(KHAMLA) 		1731002009NRG23041120220633529 04/11/2022 Ankita 1731002009WL095149 Ankita 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 Ankita (000000)
80 BHAINSDEHI MP-31-002-021-001/145-F
(DHUGARI) 		1731002021NRG23031120220633127 04/11/2022 SUKHDEV 1731002021WL095014 SUKHDEV 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 SUKHDEV (000000)
81 BHAINSDEHI MP-31-002-021-002/25-a
(DHUGARI) 		1731002021NRG23031120220633132 04/11/2022 ALKESH 1731002021WL095014 ALKESH 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 ALKESH (000000)
82 BHAINSDEHI MP-31-002-036-001/170
(BASNER KALAN) 		1731002000NRG23031120220632883 04/11/2022 geeta 1731002WL094928 geeta 00415 SBIN0004644 612 612 Processed 14/11/2022 187291760 geeta (000000)
83 BHAINSDEHI MP-31-002-036-001/188
(BASNER KALAN) 		1731002000NRG23031120220632884 04/11/2022 DINESH BARASKAR 1731002WL094928 DINESH BARASKAR 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 DINESHBARASKAR (000000)
84 BHAINSDEHI MP-31-002-036-001/265-A
(BASNER KALAN) 		1731002000NRG23031120220632889 04/11/2022 MANOJ BELE 1731002WL094929 MANOJ BELE 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 MANOJBELE (000000)
85 BHAINSDEHI MP-31-002-036-001/917-A
(BASNER KALAN) 		1731002000NRG23031120220632886 04/11/2022 Neha 1731002WL094928 Neha 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 Neha (000000)
86 BHAINSDEHI MP-31-002-036-001/96
(BASNER KALAN) 		1731002000NRG23031120220632887 04/11/2022 LATA SELUKAR 1731002WL094928 LATA SELUKAR 00415 SBIN0004644 1224 1224 Processed 14/11/2022 187291760 LATASELUKAR (000000)
SubTotal 11628 11628
87 BHAINSDEHI MP-31-002-043-001/198
(BOTHIYA) 		1731002043NRG23041120220633974 04/11/2022 SADDULAL 1731002043WL095257 SADDULAL 00415 SBIN0005513 1224 1224 Processed 14/11/2022 187291760 SADDULAL (000000)
SubTotal 1224 1224
Total 103836 103836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_041122FTO_495681 Bank of Maharastra MAHB0000835 SAWALMENDHA 9792
2 BHAINSDEHI MP1731002_041122FTO_495681 Bank of Maharastra MAHB0001054 KHOMAI 4488
3 BHAINSDEHI MP1731002_041122FTO_495681 Central Bank Of India CBIN0280759 BHAINSDEHI 7140
4 BHAINSDEHI MP1731002_041122FTO_495681 Central Bank Of India CBIN0282067 ZALLAR 32844
5 BHAINSDEHI MP1731002_041122FTO_495681 Central Bank Of India CBIN0284677 KHAMLA 35292
6 BHAINSDEHI MP1731002_041122FTO_495681 HDFC bank HDFC0000913 BETUL 1428
7 BHAINSDEHI MP1731002_041122FTO_495681 State Bank of India SBIN0004644 BHAINSDEHI 11628
8 BHAINSDEHI MP1731002_041122FTO_495681 State Bank of India SBIN0005513 CHICHOLI 1224

Download In Excel