Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_220922APB_FTO_416058
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-31-002-046-003/22-a
(TEMURNI) 		1731002000NRG23220920220570992 22/09/2022 munna 1731002WL078952 munna 00051 MAHB0000582 1224 1224 Processed 02/10/2022 374366315 munna CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHAINSDEHI MP-31-002-003-003/108
(BHIVKUND) 		1731002000NRG23220920220570664 22/09/2022 saroj 1731002WL078881 saroj 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 saroj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 BHAINSDEHI MP-31-002-003-003/113
(BHIVKUND) 		1731002000NRG23220920220570668 22/09/2022 govindrav kangale 1731002WL078881 govindrav kangale 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 govindravkangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHAINSDEHI MP-31-002-003-003/113
(BHIVKUND) 		1731002000NRG23220920220570667 22/09/2022 kamalti bai 1731002WL078881 kamalti bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 kamaltibai STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-003-003/114
(BHIVKUND) 		1731002000NRG23220920220570670 22/09/2022 bhaggi 1731002WL078881 bhaggi 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 bhaggi STATE BANK OF INDIA(508548)
6 BHAINSDEHI MP-31-002-003-003/22
(BHIVKUND) 		1731002000NRG23220920220570679 22/09/2022 sugrati bai 1731002WL078881 sugrati bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 sugratibai CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-003-003/25
(BHIVKUND) 		1731002000NRG23220920220570682 22/09/2022 miru bai 1731002WL078881 miru bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 mirubai CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-003-003/37
(BHIVKUND) 		1731002000NRG23220920220570691 22/09/2022 anita bai 1731002WL078881 anita bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 anitabai CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-003-003/38
(BHIVKUND) 		1731002000NRG23220920220570693 22/09/2022 urmila bai 1731002WL078881 urmila bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 urmilabai CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-003-003/4-A
(BHIVKUND) 		1731002000NRG23220920220570697 22/09/2022 chandrakali bai 1731002WL078881 chandrakali bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 chandrakalibai CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-003-003/40-A
(BHIVKUND) 		1731002000NRG23220920220570700 22/09/2022 pusadevi bai 1731002WL078881 pusadevi bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 pusadevibai CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-003-003/43
(BHIVKUND) 		1731002000NRG23220920220570705 22/09/2022 bisram 1731002WL078881 bisram 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 bisram CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-003-003/54
(BHIVKUND) 		1731002000NRG23220920220570713 22/09/2022 mahesh 1731002WL078881 mahesh 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 mahesh STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-003-003/62
(BHIVKUND) 		1731002000NRG23220920220570717 22/09/2022 kasiya bai 1731002WL078881 kasiya bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 kasiyabai CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-003-003/66
(BHIVKUND) 		1731002000NRG23220920220570720 22/09/2022 gokul bamne 1731002WL078881 gokul bamne 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 gokulbamne JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 BHAINSDEHI MP-31-002-003-003/67-a
(BHIVKUND) 		1731002000NRG23220920220570724 22/09/2022 kala bai 1731002WL078881 kala bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 kalabai CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-003-003/68-a
(BHIVKUND) 		1731002000NRG23220920220570727 22/09/2022 lata bai 1731002WL078881 lata bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 latabai CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-003-003/74
(BHIVKUND) 		1731002000NRG23220920220570730 22/09/2022 mangli bai 1731002WL078881 mangli bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 manglibai CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-003-003/85-A
(BHIVKUND) 		1731002000NRG23220920220570734 22/09/2022 shila bai 1731002WL078881 shila bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 shilabai CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-003-003/86-A
(BHIVKUND) 		1731002000NRG23220920220570736 22/09/2022 Janki bai 1731002WL078881 Janki bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 Jankibai CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-003-003/87
(BHIVKUND) 		1731002000NRG23220920220570737 22/09/2022 radhika bai 1731002WL078881 radhika bai 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 radhikabai CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-003-003/94
(BHIVKUND) 		1731002000NRG23220920220570743 22/09/2022 sheshrav kangale 1731002WL078881 sheshrav kangale 00089 CBIN0280759 1020 1020 Processed 02/10/2022 374366315 sheshravkangale CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-040-002/152
(RAKSI) 		1731002000NRG23220920220571589 22/09/2022 shitoba 1731002WL079091 shitoba 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 shitoba CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-040-003/106
(RAKSI) 		1731002000NRG23220920220571372 22/09/2022 chanda 1731002WL079028 chanda 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 chanda CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-040-004/111
(RAKSI) 		1731002000NRG23220920220571577 22/09/2022 gangu 1731002WL079088 gangu 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 gangu CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-040-004/15-a
(RAKSI) 		1731002000NRG23220920220571582 22/09/2022 keshorav 1731002WL079089 keshorav 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 keshorav CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-040-004/22
(RAKSI) 		1731002000NRG23220920220571583 22/09/2022 jairam 1731002WL079089 jairam 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 jairam CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-040-004/66
(RAKSI) 		1731002000NRG23220920220571586 22/09/2022 JAYDEV 1731002WL079090 JAYDEV 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 JAYDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 BHAINSDEHI MP-31-002-040-004/88
(RAKSI) 		1731002000NRG23220920220571587 22/09/2022 manikrav 1731002WL079090 manikrav 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 manikrav CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-040-004/95-c
(RAKSI) 		1731002000NRG23220920220571393 22/09/2022 gurudas 1731002WL079033 gurudas 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374366315 gurudas CENTRAL BANK OF INDIA(607115)
SubTotal 32844 32844
31 BHAINSDEHI MP-31-002-036-001/114
(BASNER KALAN) 		1731002000NRG23210920220568673 22/09/2022 NEHRU 1731002WL078296 NEHRU 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 NEHRU CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-036-001/274
(BASNER KALAN) 		1731002000NRG23210920220568678 22/09/2022 KAMLESH 1731002WL078297 KAMLESH 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 KAMLESH STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-036-001/87
(BASNER KALAN) 		1731002000NRG23210920220568671 22/09/2022 RAMESH 1731002WL078295 RAMESH 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 RAMESH CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-039-001/277-A
(MALEGAON) 		1731002000NRG23210920220568599 22/09/2022 Sarita 1731002WL078265 Sarita 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 Sarita STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-039-001/41
(MALEGAON) 		1731002000NRG23210920220568608 22/09/2022 MITAY 1731002WL078267 MITAY 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 MITAY CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-039-001/69
(MALEGAON) 		1731002000NRG23210920220568601 22/09/2022 PRASRAM 1731002WL078265 PRASRAM 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 PRASRAM CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-046-002/53
(TEMURNI) 		1731002046NRG23220920220571344 22/09/2022 SHESHRAO 1731002046WL079018 SHESHRAO 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 SHESHRAO CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-046-002/60
(TEMURNI) 		1731002000NRG23220920220570987 22/09/2022 gopal 1731002WL078951 gopal 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 gopal CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-046-002/72
(TEMURNI) 		1731002000NRG23220920220570988 22/09/2022 parsram 1731002WL078951 parsram 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 parsram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHAINSDEHI MP-31-002-047-001/155-A
(BORGOAV) 		1731002000NRG23220920220570993 22/09/2022 GANESH 1731002WL078953 GANESH 00089 CBIN0282067 1224 1224 Processed 02/10/2022 374366315 GANESH FINO PAYMENTS BANK LTD(608001)
41 BHAINSDEHI MP-31-002-047-001/251-A
(BORGOAV) 		1731002000NRG23220920220570994 22/09/2022 SOMJI 1731002WL078953 SOMJI 00089 CBIN0282067 408 408 Processed 02/10/2022 374366315 SOMJI CENTRAL BANK OF INDIA(607115)
SubTotal 12648 12648
42 BHAINSDEHI MP-31-002-009-007/15
(KHAMLA) 		1731002000NRG23220920220570967 22/09/2022 chindhya 1731002WL078941 chindhya 00089 CBIN0284677 1428 1428 Processed 02/10/2022 374366315 chindhya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
43 BHAINSDEHI MP-31-002-003-002/133
(BHIVKUND) 		1731002000NRG23220920220570653 22/09/2022 rahul uikey 1731002WL078881 rahul uikey 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 rahuluikey STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-003-002/20
(BHIVKUND) 		1731002000NRG23220920220570657 22/09/2022 Kamla bai 1731002WL078881 Kamla bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 Kamlabai CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-003-002/20
(BHIVKUND) 		1731002000NRG23220920220570656 22/09/2022 mahadev kangale 1731002WL078881 mahadev kangale 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 mahadevkangale STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-003-002/58-a
(BHIVKUND) 		1731002000NRG23220920220570659 22/09/2022 nahalsing 1731002WL078881 nahalsing 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 nahalsing STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-003-002/62
(BHIVKUND) 		1731002000NRG23220920220570662 22/09/2022 santulal uikey 1731002WL078881 santulal uikey 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 santulaluikey CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-003-003/110
(BHIVKUND) 		1731002000NRG23220920220570665 22/09/2022 anil kangale 1731002WL078881 anil kangale 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 anilkangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BHAINSDEHI MP-31-002-003-003/117
(BHIVKUND) 		1731002000NRG23220920220570671 22/09/2022 dasiya bai 1731002WL078881 dasiya bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 dasiyabai STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-003-003/14
(BHIVKUND) 		1731002000NRG23220920220570674 22/09/2022 VISHNU 1731002WL078881 VISHNU 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 VISHNU CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-003-003/19
(BHIVKUND) 		1731002000NRG23220920220570675 22/09/2022 sadan 1731002WL078881 sadan 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 sadan STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-003-003/24
(BHIVKUND) 		1731002000NRG23220920220570680 22/09/2022 shila bai 1731002WL078881 shila bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 shilabai CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-003-003/33
(BHIVKUND) 		1731002000NRG23220920220570685 22/09/2022 rasiya bai 1731002WL078881 rasiya bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 rasiyabai CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-003-003/33
(BHIVKUND) 		1731002000NRG23220920220570686 22/09/2022 sadhu 1731002WL078881 sadhu 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 sadhu STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-003-003/34
(BHIVKUND) 		1731002000NRG23220920220570687 22/09/2022 ghammar 1731002WL078881 ghammar 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 ghammar CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-003-003/39
(BHIVKUND) 		1731002000NRG23220920220570694 22/09/2022 DELAN 1731002WL078881 DELAN 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 DELAN STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-003-003/4
(BHIVKUND) 		1731002000NRG23220920220570695 22/09/2022 shushila bai 1731002WL078881 shushila bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 shushilabai STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-003-003/4-A
(BHIVKUND) 		1731002000NRG23220920220570696 22/09/2022 sanju 1731002WL078881 sanju 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 sanju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-003-003/40-A
(BHIVKUND) 		1731002000NRG23220920220570699 22/09/2022 sunil salame 1731002WL078881 sunil salame 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 sunilsalame STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-003-003/45
(BHIVKUND) 		1731002000NRG23220920220570706 22/09/2022 Bhaga bai 1731002WL078881 Bhaga bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 Bhagabai STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-003-003/47
(BHIVKUND) 		1731002000NRG23220920220570707 22/09/2022 sudiya bai 1731002WL078881 sudiya bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 sudiyabai STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-003-003/48
(BHIVKUND) 		1731002000NRG23220920220570708 22/09/2022 shriram 1731002WL078881 shriram 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 shriram STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-003-003/50
(BHIVKUND) 		1731002000NRG23220920220570709 22/09/2022 ramiya bai 1731002WL078881 ramiya bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 ramiyabai STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-003-003/52
(BHIVKUND) 		1731002000NRG23220920220570710 22/09/2022 kalsiya bai 1731002WL078881 kalsiya bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 kalsiyabai STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-003-003/56
(BHIVKUND) 		1731002000NRG23220920220570714 22/09/2022 sahadev 1731002WL078881 sahadev 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 sahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 BHAINSDEHI MP-31-002-003-003/57
(BHIVKUND) 		1731002000NRG23220920220570715 22/09/2022 lalsa parte 1731002WL078881 lalsa parte 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 lalsaparte STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-003-003/63
(BHIVKUND) 		1731002000NRG23220920220570718 22/09/2022 pyarelal salame 1731002WL078881 pyarelal salame 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 pyarelalsalame STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-003-003/64
(BHIVKUND) 		1731002000NRG23220920220570719 22/09/2022 kalesing parte 1731002WL078881 kalesing parte 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 kalesingparte JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHAINSDEHI MP-31-002-003-003/67
(BHIVKUND) 		1731002000NRG23220920220570723 22/09/2022 anil kangale 1731002WL078881 anil kangale 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 anilkangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHAINSDEHI MP-31-002-003-003/68-a
(BHIVKUND) 		1731002000NRG23220920220570726 22/09/2022 radheshyam kangale 1731002WL078881 radheshyam kangale 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 radheshyamkangale STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-003-003/7
(BHIVKUND) 		1731002000NRG23220920220570728 22/09/2022 fhullou 1731002WL078881 fhullou 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 fhullou JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-003-003/70
(BHIVKUND) 		1731002000NRG23220920220570729 22/09/2022 kamala bai 1731002WL078881 kamala bai 00415 SBIN0004644 408 408 Processed 02/10/2022 374366315 kamalabai STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-003-003/79
(BHIVKUND) 		1731002000NRG23220920220570732 22/09/2022 kailash bamne 1731002WL078881 kailash bamne 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 kailashbamne STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-003-003/80-a
(BHIVKUND) 		1731002000NRG23220920220570733 22/09/2022 ranjana bai 1731002WL078881 ranjana bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 ranjanabai STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-003-003/86-A
(BHIVKUND) 		1731002000NRG23220920220570735 22/09/2022 jangu uikey 1731002WL078881 jangu uikey 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 janguuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 BHAINSDEHI MP-31-002-003-003/88-A
(BHIVKUND) 		1731002000NRG23220920220570738 22/09/2022 sangita bai 1731002WL078881 sangita bai 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 sangitabai STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-003-003/90-a
(BHIVKUND) 		1731002000NRG23220920220570740 22/09/2022 Shyamji 1731002WL078881 Shyamji 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 Shyamji STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-003-003/98
(BHIVKUND) 		1731002000NRG23220920220570745 22/09/2022 dinesh bamne 1731002WL078881 dinesh bamne 00415 SBIN0004644 1020 1020 Processed 02/10/2022 374366315 dineshbamne STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-004-002/97
(GUDIYANAI) 		1731002000NRG23220920220570951 22/09/2022 ramesh 1731002WL078937 ramesh 00415 SBIN0004644 1224 1224 Processed 02/10/2022 374366315 ramesh STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-004-002/97
(GUDIYANAI) 		1731002000NRG23220920220570952 22/09/2022 SARWATI 1731002WL078937 SARWATI 00415 SBIN0004644 1224 1224 Processed 02/10/2022 374366315 SARWATI STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-025-001/205
(DHAMANGAON) 		1731002025NRG23220920220571127 22/09/2022 vaman 1731002025WL078986 vaman 00415 SBIN0004644 1224 1224 Processed 02/10/2022 374366315 vaman STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-033-002/45
(JAMJHIRI) 		1731002000NRG23220920220570958 22/09/2022 JAGNNATH 1731002WL078938 JAGNNATH 00415 SBIN0004644 1224 1224 Processed 02/10/2022 374366315 JAGNNATH STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-039-001/52
(MALEGAON) 		1731002000NRG23210920220568600 22/09/2022 ramaji 1731002WL078265 ramaji 00415 SBIN0004644 1224 1224 Processed 02/10/2022 374366315 ramaji STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-040-002/103
(RAKSI) 		1731002000NRG23220920220571601 22/09/2022 shukadeo 1731002WL079095 shukadeo 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 shukadeo CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-040-002/106-A
(RAKSI) 		1731002000NRG23220920220571593 22/09/2022 kanta 1731002WL079092 kanta 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 kanta STATE BANK OF INDIA(508548)
86 BHAINSDEHI MP-31-002-040-002/153
(RAKSI) 		1731002000NRG23220920220571376 22/09/2022 ramu 1731002WL079029 ramu 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 ramu STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-040-002/5
(RAKSI) 		1731002000NRG23220920220571603 22/09/2022 jhangu 1731002WL079095 jhangu 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 jhangu BANK OF INDIA(508505)
88 BHAINSDEHI MP-31-002-040-002/73
(RAKSI) 		1731002000NRG23220920220571383 22/09/2022 kadmu 1731002WL079031 kadmu 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 kadmu STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-040-002/83
(RAKSI) 		1731002000NRG23220920220571385 22/09/2022 dadi 1731002WL079031 dadi 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 dadi STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-040-002/89
(RAKSI) 		1731002000NRG23220920220571614 22/09/2022 aasharam 1731002WL079102 aasharam 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
91 BHAINSDEHI MP-31-002-040-002/94-b
(RAKSI) 		1731002000NRG23220920220571598 22/09/2022 laxman 1731002WL079094 laxman 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 laxman STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-040-002/97
(RAKSI) 		1731002000NRG23220920220571371 22/09/2022 bablu 1731002WL079028 bablu 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 bablu STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-040-003/16
(RAKSI) 		1731002000NRG23220920220571594 22/09/2022 shesrav 1731002WL079092 shesrav 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 shesrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 BHAINSDEHI MP-31-002-040-003/160
(RAKSI) 		1731002000NRG23220920220571573 22/09/2022 anil 1731002WL079088 anil 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 anil CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-040-003/41-a
(RAKSI) 		1731002000NRG23220920220571615 22/09/2022 raju 1731002WL079103 raju 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 raju STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-040-003/46
(RAKSI) 		1731002000NRG23220920220571599 22/09/2022 sukhadev 1731002WL079094 sukhadev 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 sukhadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHAINSDEHI MP-31-002-040-003/53-a
(RAKSI) 		1731002000NRG23220920220571374 22/09/2022 rukhmesh 1731002WL079028 rukhmesh 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 rukhmesh STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-040-003/58-A
(RAKSI) 		1731002000NRG23220920220571377 22/09/2022 santosh 1731002WL079029 santosh 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 santosh CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-040-003/73
(RAKSI) 		1731002000NRG23220920220571375 22/09/2022 Shita 1731002WL079028 Shita 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 Shita STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-040-003/74
(RAKSI) 		1731002000NRG23220920220571395 22/09/2022 ganesh 1731002WL079034 ganesh 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 BHAINSDEHI MP-31-002-040-003/92-A
(RAKSI) 		1731002000NRG23220920220571600 22/09/2022 narayan 1731002WL079094 narayan 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 narayan STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-040-004/96
(RAKSI) 		1731002000NRG23220920220571607 22/09/2022 marotish 1731002WL079097 marotish 00415 SBIN0004644 1428 1428 Processed 02/10/2022 374366315 marotish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 69360 69360
Total 117504 117504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_220922APB_FTO_416058 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1224
2 BHAINSDEHI MP1731002_220922APB_FTO_416058 Central Bank Of India CBIN0280759 BHAINSDEHI 32844
3 BHAINSDEHI MP1731002_220922APB_FTO_416058 Central Bank Of India CBIN0282067 JHALLAR 3672
4 BHAINSDEHI MP1731002_220922APB_FTO_416058 Central Bank Of India CBIN0282067 ZALLAR 8976
5 BHAINSDEHI MP1731002_220922APB_FTO_416058 Central Bank Of India CBIN0284677 KHAMLA 1428
6 BHAINSDEHI MP1731002_220922APB_FTO_416058 State Bank of India SBIN0004644 BHAINSDEHI 68340
7 BHAINSDEHI MP1731002_220922APB_FTO_416058 State Bank of India SBIN0004644 BHANINSDEHI 1020

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