Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120922FTO_391607
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 BETUL MP-31-005-033-002/183
(MURAMJHIRI) 		1731005033NRG23120920220553738 12/09/2022 EMI BAI 1731005033WL073734 EMI BAI 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 EMIBAI (000000)
2 BETUL MP-31-005-033-002/94
(MURAMJHIRI) 		1731005033NRG23120920220553776 12/09/2022 SAMEEM KHAN 1731005033WL073745 SAMEEM KHAN 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 SAMEEMKHAN (000000)
3 BETUL MP-31-005-047-001/7-A
(GORAKHAR) 		1731005047NRG23120920220553245 12/09/2022 PRAMOD 1731005047WL073541 PRAMOD 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 PRAMOD (000000)
4 BETUL MP-31-005-047-001/99-A
(GORAKHAR) 		1731005047NRG23120920220553196 12/09/2022 JAGIYA DHURVE 1731005047WL073526 JAGIYA DHURVE 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 JAGIYADHURVE (000000)
5 BETUL MP-31-005-047-002/42-A
(GORAKHAR) 		1731005047NRG23120920220553197 12/09/2022 DINESH 1731005047WL073526 DINESH 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 DINESH (000000)
6 BETUL MP-31-005-063-001/33
(JAMONDI) 		1731005000NRG23120920220554682 12/09/2022 HIRA 1731005WL073969 HIRA 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 HIRA (000000)
7 BETUL MP-31-005-063-001/53
(JAMONDI) 		1731005000NRG23120920220554691 12/09/2022 SHIVLAL 1731005WL073969 SHIVLAL 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 SHIVLAL (000000)
8 BETUL MP-31-005-063-001/9
(JAMONDI) 		1731005000NRG23120920220554704 12/09/2022 MUKESH 1731005WL073969 MUKESH 00045 BARB0BETULX 1224 1224 Processed 02/10/2022 375079572 MUKESH (000000)
SubTotal 9792 9792
9 BETUL MP-31-005-039-001/16
(RONDHA) 		1731005039NRG23120920220553359 12/09/2022 SUMIT AHAKE 1731005039WL073585 SUMIT AHAKE 00045 BARB0DBBETU 1224 1224 Processed 02/10/2022 375079572 SUMITAHAKE (000000)
SubTotal 1224 1224
10 BETUL MP-31-005-033-002/29
(MURAMJHIRI) 		1731005033NRG23120920220553706 12/09/2022 RAMOTI DHURVE 1731005033WL073727 RAMOTI DHURVE 00048 BKID0009580 1224 1224 Processed 02/10/2022 375079572 RAMOTIDHURVE (000000)
11 BETUL MP-31-005-033-002/315-A
(MURAMJHIRI) 		1731005033NRG23120920220553707 12/09/2022 SABRA 1731005033WL073727 SABRA 00048 BKID0009580 1224 1224 Processed 02/10/2022 375079572 SABRA (000000)
12 BETUL MP-31-005-057-002/107-B
(JOTHPUR) 		1731005057NRG23120920220552323 12/09/2022 MADANMOHAN 1731005057WL073279 MADANMOHAN 00048 BKID0009580 1224 1224 Processed 02/10/2022 375079572 MADANMOHAN (000000)
SubTotal 3672 3672
13 BETUL MP-31-005-033-002/184
(MURAMJHIRI) 		1731005033NRG23120920220553774 12/09/2022 SAMIM BANO 1731005033WL073745 SAMIM BANO 00048 BKID0009582 1224 1224 Processed 02/10/2022 375079572 SAMIMBANO (000000)
14 BETUL MP-31-005-045-002/78-B
(DIWAN CHIRSI) 		1731005000NRG23120920220553611 12/09/2022 VIJAY 1731005WL073695 VIJAY 00048 BKID0009582 1224 1224 Processed 02/10/2022 375079572 VIJAY (000000)
15 BETUL MP-31-005-047-002/320-A
(GORAKHAR) 		1731005047NRG23120920220553162 12/09/2022 KANCHANA GAYAKWAD 1731005047WL073514 KANCHANA GAYAKWAD 00048 BKID0009582 1224 1224 Processed 02/10/2022 375079572 KANCHANAGAYAKWAD (000000)
16 BETUL MP-31-005-063-001/50
(JAMONDI) 		1731005000NRG23120920220554690 12/09/2022 DINESH KASDE 1731005WL073969 DINESH KASDE 00048 BKID0009582 1224 1224 Processed 02/10/2022 375079572 DINESHKASDE (000000)
SubTotal 4896 4896
17 BETUL MP-31-005-057-002/47-A
(JOTHPUR) 		1731005057NRG23120920220552256 12/09/2022 MADHU PANDAGRE 1731005057WL073263 MADHU PANDAGRE 00048 BKID0009583 1224 1224 Processed 02/10/2022 375079572 MADHUPANDAGRE (000000)
18 BETUL MP-31-005-057-002/98
(JOTHPUR) 		1731005057NRG23120920220552327 12/09/2022 TULASIRAM PATIL 1731005057WL073279 TULASIRAM PATIL 00048 BKID0009583 1224 1224 Processed 02/10/2022 375079572 TULASIRAMPATIL (000000)
SubTotal 2448 2448
19 BETUL MP-31-005-033-001/384-B
(MURAMJHIRI) 		1731005033NRG23120920220553704 12/09/2022 SUKHLAL 1731005033WL073727 SUKHLAL 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 SUKHLAL (000000)
20 BETUL MP-31-005-033-002/12
(MURAMJHIRI) 		1731005033NRG23120920220553735 12/09/2022 Pooja SAYBU UIKEY 1731005033WL073734 Pooja SAYBU UIKEY 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 PoojaSAYBUUIKEY (000000)
21 BETUL MP-31-005-033-002/121
(MURAMJHIRI) 		1731005033NRG23120920220553736 12/09/2022 Sandhya Pandole 1731005033WL073734 Sandhya Pandole 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 SandhyaPandole (000000)
22 BETUL MP-31-005-033-002/199-A
(MURAMJHIRI) 		1731005033NRG23120920220553792 12/09/2022 Shivratan 1731005033WL073749 Shivratan 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 Shivratan (000000)
23 BETUL MP-31-005-033-002/386-A
(MURAMJHIRI) 		1731005033NRG23120920220553813 12/09/2022 FEMIDA SEKHSHHJAD 1731005033WL073761 FEMIDA SEKHSHHJAD 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 FEMIDASEKHSHHJAD (000000)
24 BETUL MP-31-005-033-002/387-A
(MURAMJHIRI) 		1731005033NRG23120920220553814 12/09/2022 YASHAMIN 1731005033WL073761 YASHAMIN 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 YASHAMIN (000000)
25 BETUL MP-31-005-033-002/61-B
(MURAMJHIRI) 		1731005033NRG23120920220553739 12/09/2022 sugarati 1731005033WL073734 sugarati 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 sugarati (000000)
26 BETUL MP-31-005-033-002/93
(MURAMJHIRI) 		1731005033NRG23120920220553708 12/09/2022 INTYAJ BEE 1731005033WL073727 INTYAJ BEE 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 INTYAJBEE (000000)
27 BETUL MP-31-005-033-003/5
(MURAMJHIRI) 		1731005033NRG23120920220553796 12/09/2022 BHIKKULAL 1731005033WL073749 BHIKKULAL 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 BHIKKULAL (000000)
28 BETUL MP-31-005-033-004/44
(MURAMJHIRI) 		1731005033NRG23120920220553779 12/09/2022 hemvati 1731005033WL073745 hemvati 00051 MAHB0000448 1224 1224 Processed 02/10/2022 375079572 hemvati (000000)
SubTotal 12240 12240
29 BETUL MP-31-005-005-002/14
(BORGOAV) 		1731005005NRG23120920220552629 12/09/2022 SANDIP 1731005005WL073373 SANDIP 00051 MAHB0000888 1020 1020 Processed 02/10/2022 375079572 SANDIP (000000)
30 BETUL MP-31-005-005-002/26-C
(BORGOAV) 		1731005005NRG23120920220552635 12/09/2022 RAMLAL 1731005005WL073373 RAMLAL 00051 MAHB0000888 1224 1224 Processed 02/10/2022 375079572 RAMLAL (000000)
31 BETUL MP-31-005-005-002/27
(BORGOAV) 		1731005005NRG23120920220552636 12/09/2022 SHAILESH 1731005005WL073373 SHAILESH 00051 MAHB0000888 1020 1020 Processed 02/10/2022 375079572 SHAILESH (000000)
32 BETUL MP-31-005-005-002/42
(BORGOAV) 		1731005005NRG23120920220552639 12/09/2022 MAINA 1731005005WL073373 MAINA 00051 MAHB0000888 1020 1020 Processed 02/10/2022 375079572 MAINA (000000)
33 BETUL MP-31-005-005-002/42-A
(BORGOAV) 		1731005005NRG23120920220552640 12/09/2022 MANHORI 1731005005WL073373 MANHORI 00051 MAHB0000888 1020 1020 Processed 02/10/2022 375079572 MANHORI (000000)
34 BETUL MP-31-005-005-002/617
(BORGOAV) 		1731005005NRG23120920220552644 12/09/2022 VIJAY 1731005005WL073373 VIJAY 00051 MAHB0000888 1224 1224 Processed 02/10/2022 375079572 VIJAY (000000)
35 BETUL MP-31-005-005-002/65-a
(BORGOAV) 		1731005005NRG23120920220552645 12/09/2022 MANGLA 1731005005WL073373 MANGLA 00051 MAHB0000888 1224 1224 Processed 02/10/2022 375079572 MANGLA (000000)
SubTotal 7752 7752
36 BETUL MP-31-005-046-002/135-A
(KOLGOAN) 		1731005046NRG23120920220553497 12/09/2022 KASDHAN WAMANKAR 1731005046WL073644 KASDHAN WAMANKAR 00078 CNRB0003198 1224 1224 Processed 02/10/2022 375079572 KASDHANWAMANKAR (000000)
37 BETUL MP-31-005-055-001/267
(BADHWAD) 		1731005000NRG23120920220552522 12/09/2022 RAMBAI 1731005WL073346 RAMBAI 00078 CNRB0003198 1020 1020 Processed 02/10/2022 375079572 RAMBAI (000000)
SubTotal 2244 2244
38 BETUL MP-31-005-019-001/105
(LAPAJHIRI) 		1731005019NRG23120920220553648 12/09/2022 NANDKISHOR 1731005019WL073711 NANDKISHOR 00078 CNRB0017720 1224 1224 Processed 02/10/2022 375079572 NANDKISHOR (000000)
39 BETUL MP-31-005-019-001/234
(LAPAJHIRI) 		1731005019NRG23120920220553649 12/09/2022 RAMSHILA YADAV 1731005019WL073711 RAMSHILA YADAV 00078 CNRB0017720 1224 1224 Processed 02/10/2022 375079572 RAMSHILAYADAV (000000)
40 BETUL MP-31-005-019-001/236
(LAPAJHIRI) 		1731005019NRG23120920220553650 12/09/2022 JAGDISH 1731005019WL073711 JAGDISH 00078 CNRB0017720 1224 1224 Processed 02/10/2022 375079572 JAGDISH (000000)
SubTotal 3672 3672
41 BETUL MP-31-005-033-001/385-B
(MURAMJHIRI) 		1731005033NRG23120920220553705 12/09/2022 REENA VAGADRE 1731005033WL073727 REENA VAGADRE 00089 CBIN0281071 1224 1224 Processed 02/10/2022 375079572 REENAVAGADRE (000000)
42 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG23120920220553203 12/09/2022 SUNITA PANDAGRE 1731005WL073528 SUNITA PANDAGRE 00089 CBIN0281071 204 204 Processed 02/10/2022 375079572 SUNITAPANDAGRE (000000)
43 BETUL MP-31-005-055-001/52
(BADHWAD) 		1731005000NRG23120920220552524 12/09/2022 MULIYA KASDE 1731005WL073346 MULIYA KASDE 00089 CBIN0281071 612 612 Processed 02/10/2022 375079572 MULIYAKASDE (000000)
44 BETUL MP-31-005-055-001/57
(BADHWAD) 		1731005000NRG23120920220552525 12/09/2022 SHIVRATI SONARE 1731005WL073346 SHIVRATI SONARE 00089 CBIN0281071 1020 1020 Processed 02/10/2022 375079572 SHIVRATISONARE (000000)
SubTotal 3060 3060
45 BETUL MP-31-005-063-001/29
(JAMONDI) 		1731005000NRG23120920220554680 12/09/2022 POONAM 1731005WL073969 POONAM 00089 CBIN0282032 816 816 Processed 02/10/2022 375079572 POONAM (000000)
SubTotal 816 816
46 BETUL MP-31-005-033-003/19-a
(MURAMJHIRI) 		1731005033NRG23120920220553794 12/09/2022 MITHIYA BAI YADAV 1731005033WL073749 MITHIYA BAI YADAV 00089 CBIN0282434 1224 1224 Processed 02/10/2022 375079572 MITHIYABAIYADAV (000000)
SubTotal 1224 1224
47 BETUL MP-31-005-045-002/99-A
(DIWAN CHIRSI) 		1731005000NRG23120920220553607 12/09/2022 SUSHILA 1731005WL073692 SUSHILA 00177 IOBA0003782 1224 1224 Processed 02/10/2022 375079572 SUSHILA (000000)
SubTotal 1224 1224
48 BETUL MP-31-005-057-002/103-B
(JOTHPUR) 		1731005057NRG23120920220552316 12/09/2022 SURESH VISHWKARMA 1731005057WL073276 SURESH VISHWKARMA 00354 PUNB0008100 1224 1224 Processed 02/10/2022 375079572 SURESHVISHWKARMA (000000)
49 BETUL MP-31-005-057-002/104
(JOTHPUR) 		1731005057NRG23120920220552328 12/09/2022 DEEPAK PAWAR 1731005057WL073280 DEEPAK PAWAR 00354 PUNB0008100 1224 1224 Processed 02/10/2022 375079572 DEEPAKPAWAR (000000)
50 BETUL MP-31-005-057-002/77-A
(JOTHPUR) 		1731005057NRG23120920220552331 12/09/2022 SADDULAL MARSKOLE 1731005057WL073280 SADDULAL MARSKOLE 00354 PUNB0008100 1224 1224 Processed 02/10/2022 375079572 SADDULALMARSKOLE (000000)
SubTotal 3672 3672
51 BETUL MP-31-005-033-002/12
(MURAMJHIRI) 		1731005033NRG23120920220553734 12/09/2022 ARJUN 1731005033WL073734 ARJUN 00415 SBIN0000327 1224 1224 Processed 02/10/2022 375079572 ARJUN (000000)
52 BETUL MP-31-005-040-003/10
(KHADLA) 		1731005000NRG23120920220553201 12/09/2022 GUNTA 1731005WL073528 GUNTA 00415 SBIN0000327 1224 1224 Processed 02/10/2022 375079572 GUNTA (000000)
53 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG23120920220553202 12/09/2022 DEVNA 1731005WL073528 DEVNA 00415 SBIN0000327 1224 1224 Processed 02/10/2022 375079572 DEVNA (000000)
54 BETUL MP-31-005-041-001/98
(SEHARA) 		1731005041NRG23120920220554609 12/09/2022 MAMTA 1731005041WL073958 MAMTA 00415 SBIN0000327 408 408 Processed 02/10/2022 375079572 MAMTA (000000)
55 BETUL MP-31-005-063-001/7
(JAMONDI) 		1731005000NRG23120920220554697 12/09/2022 ANEK PARTE 1731005WL073969 ANEK PARTE 00415 SBIN0000327 1224 1224 Processed 02/10/2022 375079572 ANEKPARTE (000000)
SubTotal 5304 5304
56 BETUL MP-31-005-033-002/125
(MURAMJHIRI) 		1731005033NRG23120920220553737 12/09/2022 CHIRUNJEE LAL 1731005033WL073734 CHIRUNJEE LAL 00415 SBIN0004219 1224 1224 Processed 02/10/2022 375079572 CHIRUNJEELAL (000000)
57 BETUL MP-31-005-033-002/389-A
(MURAMJHIRI) 		1731005033NRG23120920220553815 12/09/2022 NASEEM BANO 1731005033WL073761 NASEEM BANO 00415 SBIN0004219 1224 1224 Processed 02/10/2022 375079572 NASEEMBANO (000000)
SubTotal 2448 2448
58 BETUL MP-31-005-045-002/102-A
(DIWAN CHIRSI) 		1731005000NRG23120920220553617 12/09/2022 SURPSIG 1731005WL073699 SURPSIG 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 SURPSIG (000000)
59 BETUL MP-31-005-046-001/80-A
(KOLGOAN) 		1731005046NRG23120920220553495 12/09/2022 nandsu wadiva 1731005046WL073644 nandsu wadiva 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 nandsuwadiva (000000)
60 BETUL MP-31-005-046-002/1-A
(KOLGOAN) 		1731005046NRG23120920220553478 12/09/2022 RAJESH TIWARI 1731005046WL073635 RAJESH TIWARI 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 RAJESHTIWARI (000000)
61 BETUL MP-31-005-046-002/118-A
(KOLGOAN) 		1731005046NRG23120920220553496 12/09/2022 JUNGI KASDE 1731005046WL073644 JUNGI KASDE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 JUNGIKASDE (000000)
62 BETUL MP-31-005-046-002/151-A
(KOLGOAN) 		1731005046NRG23120920220553498 12/09/2022 IMRAT KHAKARE 1731005046WL073644 IMRAT KHAKARE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 IMRATKHAKARE (000000)
63 BETUL MP-31-005-046-002/169-A
(KOLGOAN) 		1731005046NRG23120920220553499 12/09/2022 PAVAN SHUKLA 1731005046WL073644 PAVAN SHUKLA 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 PAVANSHUKLA (000000)
64 BETUL MP-31-005-046-002/4-B
(KOLGOAN) 		1731005046NRG23120920220553469 12/09/2022 MOTIRAM 1731005046WL073631 MOTIRAM 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 MOTIRAM (000000)
65 BETUL MP-31-005-047-001/80-B
(GORAKHAR) 		1731005047NRG23120920220553246 12/09/2022 JAIVANTI KAVDE 1731005047WL073541 JAIVANTI KAVDE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 JAIVANTIKAVDE (000000)
66 BETUL MP-31-005-047-002/271-B
(GORAKHAR) 		1731005047NRG23120920220553160 12/09/2022 RAJESH MAHSKI 1731005047WL073514 RAJESH MAHSKI 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 RAJESHMAHSKI (000000)
67 BETUL MP-31-005-047-002/91-A
(GORAKHAR) 		1731005047NRG23120920220553247 12/09/2022 SUSHILA UIKEY 1731005047WL073541 SUSHILA UIKEY 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 SUSHILAUIKEY (000000)
68 BETUL MP-31-005-063-001/17
(JAMONDI) 		1731005000NRG23120920220554672 12/09/2022 HIRA 1731005WL073969 HIRA 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 HIRA (000000)
69 BETUL MP-31-005-063-001/18
(JAMONDI) 		1731005000NRG23120920220554673 12/09/2022 MUNNA 1731005WL073969 MUNNA 00415 SBIN0007723 816 816 Processed 02/10/2022 375079572 MUNNA (000000)
70 BETUL MP-31-005-063-001/18-A
(JAMONDI) 		1731005000NRG23120920220554674 12/09/2022 PHULO 1731005WL073969 PHULO 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 PHULO (000000)
71 BETUL MP-31-005-063-001/19
(JAMONDI) 		1731005000NRG23120920220554675 12/09/2022 HIMMTA 1731005WL073969 HIMMTA 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 HIMMTA (000000)
72 BETUL MP-31-005-063-001/20
(JAMONDI) 		1731005000NRG23120920220554676 12/09/2022 SUKHCHAND 1731005WL073969 SUKHCHAND 00415 SBIN0007723 1020 1020 Processed 02/10/2022 375079572 SUKHCHAND (000000)
73 BETUL MP-31-005-063-001/31
(JAMONDI) 		1731005000NRG23120920220554681 12/09/2022 RAMRATI TANDILKAR 1731005WL073969 RAMRATI TANDILKAR 00415 SBIN0007723 1020 1020 Processed 02/10/2022 375079572 RAMRATITANDILKAR (000000)
74 BETUL MP-31-005-063-001/35-A
(JAMONDI) 		1731005000NRG23120920220554683 12/09/2022 GULAB 1731005WL073969 GULAB 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 GULAB (000000)
75 BETUL MP-31-005-063-001/39-B
(JAMONDI) 		1731005000NRG23120920220554684 12/09/2022 CHUNNILAL 1731005WL073969 CHUNNILAL 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 CHUNNILAL (000000)
76 BETUL MP-31-005-063-001/39-B
(JAMONDI) 		1731005000NRG23120920220554685 12/09/2022 SUNNI 1731005WL073969 SUNNI 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 SUNNI (000000)
77 BETUL MP-31-005-063-001/6
(JAMONDI) 		1731005000NRG23120920220554692 12/09/2022 SUKHALAL 1731005WL073969 SUKHALAL 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 SUKHALAL (000000)
78 BETUL MP-31-005-063-001/61
(JAMONDI) 		1731005000NRG23120920220554693 12/09/2022 SUKHANTI KUMARE 1731005WL073969 SUKHANTI KUMARE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 SUKHANTIKUMARE (000000)
79 BETUL MP-31-005-063-001/63-A
(JAMONDI) 		1731005000NRG23120920220554694 12/09/2022 KAMALTI KUMRE 1731005WL073969 KAMALTI KUMRE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 KAMALTIKUMRE (000000)
80 BETUL MP-31-005-063-001/68-A
(JAMONDI) 		1731005000NRG23120920220554696 12/09/2022 KAMAL 1731005WL073969 KAMAL 00415 SBIN0007723 1020 1020 Processed 02/10/2022 375079572 KAMAL (000000)
81 BETUL MP-31-005-063-001/80
(JAMONDI) 		1731005000NRG23120920220554700 12/09/2022 ANITA PARTE 1731005WL073969 ANITA PARTE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 ANITAPARTE (000000)
82 BETUL MP-31-005-063-001/84
(JAMONDI) 		1731005000NRG23120920220554701 12/09/2022 JHAMOTEE 1731005WL073969 JHAMOTEE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 JHAMOTEE (000000)
83 BETUL MP-31-005-063-001/86
(JAMONDI) 		1731005000NRG23120920220554702 12/09/2022 BABLU KUMRE 1731005WL073969 BABLU KUMRE 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 BABLUKUMRE (000000)
84 BETUL MP-31-005-063-001/86
(JAMONDI) 		1731005000NRG23120920220554703 12/09/2022 Pramila Kumre 1731005WL073969 Pramila Kumre 00415 SBIN0007723 1224 1224 Processed 02/10/2022 375079572 PramilaKumre (000000)
SubTotal 32028 32028
85 BETUL MP-31-005-019-001/237-A
(LAPAJHIRI) 		1731005019NRG23120920220553651 12/09/2022 MAMTA YADAV 1731005019WL073711 MAMTA YADAV 00415 SBIN0012152 1224 1224 Processed 02/10/2022 375079572 MAMTAYADAV (000000)
SubTotal 1224 1224
86 BETUL MP-31-005-041-001/369-A
(SEHARA) 		1731005041NRG23120920220554705 12/09/2022 raju khemre 1731005041WL073970 raju khemre 00415 SBIN0030236 612 612 Processed 02/10/2022 375079572 rajukhemre (000000)
87 BETUL MP-31-005-055-001/259-A
(BADHWAD) 		1731005000NRG23120920220552521 12/09/2022 RADHIKA DHURVE 1731005WL073346 RADHIKA DHURVE 00415 SBIN0030236 1020 1020 Processed 02/10/2022 375079572 RADHIKADHURVE (000000)
SubTotal 1632 1632
88 BETUL MP-31-005-047-001/24-A
(GORAKHAR) 		1731005047NRG23120920220553243 12/09/2022 RINA VISHWAKARMA 1731005047WL073541 RINA VISHWAKARMA 00468 UBIN0532592 1224 1224 Processed 02/10/2022 375079572 RINAVISHWAKARMA (000000)
89 BETUL MP-31-005-057-001/53-B
(JOTHPUR) 		1731005057NRG23120920220552253 12/09/2022 KUSUM HARSULE 1731005057WL073263 KUSUM HARSULE 00468 UBIN0532592 1224 1224 Processed 02/10/2022 375079572 KUSUMHARSULE (000000)
90 BETUL MP-31-005-057-001/80-A
(JOTHPUR) 		1731005057NRG23120920220552315 12/09/2022 MAYA SAHU 1731005057WL073276 MAYA SAHU 00468 UBIN0532592 1224 1224 Processed 02/10/2022 375079572 MAYASAHU (000000)
91 BETUL MP-31-005-057-002/75-A
(JOTHPUR) 		1731005057NRG23120920220552319 12/09/2022 KISAN SARIYAM 1731005057WL073276 KISAN SARIYAM 00468 UBIN0532592 1224 1224 Processed 02/10/2022 375079572 KISANSARIYAM (000000)
SubTotal 4896 4896
92 BETUL MP-31-005-046-001/99-A
(KOLGOAN) 		1731005046NRG23120920220553455 12/09/2022 gulab nagle 1731005046WL073627 gulab nagle 00468 UBIN0917796 1224 1224 Processed 02/10/2022 375079572 gulabnagle (000000)
SubTotal 1224 1224
Total 106692 106692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120922FTO_391607 Bank of Baroda BARB0BETULX BETUL, MP 9792
2 BETUL MP1731005_120922FTO_391607 Bank of Baroda BARB0DBBETU BETUL 1224
3 BETUL MP1731005_120922FTO_391607 Bank of India BKID0009580 BETUL 3672
4 BETUL MP1731005_120922FTO_391607 Bank of India BKID0009582 KOTHI BAZAR 4896
5 BETUL MP1731005_120922FTO_391607 Bank of India BKID0009583 BETUL BAZAR 2448
6 BETUL MP1731005_120922FTO_391607 Bank of Maharastra MAHB0000448 BETUL 12240
7 BETUL MP1731005_120922FTO_391607 Bank of Maharastra MAHB0000888 JEEN 7752
8 BETUL MP1731005_120922FTO_391607 Canara Bank CNRB0003198 BETUL, DIST HQ 2244
9 BETUL MP1731005_120922FTO_391607 Canara Bank CNRB0017720 Betul Sadar 3672
10 BETUL MP1731005_120922FTO_391607 Central Bank Of India CBIN0281071 BETUL 3060
11 BETUL MP1731005_120922FTO_391607 Central Bank Of India CBIN0282032 MANDVI 816
12 BETUL MP1731005_120922FTO_391607 Central Bank Of India CBIN0282434 RANIPUR 1224
13 BETUL MP1731005_120922FTO_391607 Indian Overseas Bank IOBA0003782 BETUL 1224
14 BETUL MP1731005_120922FTO_391607 Punjab National Bank PUNB0008100 BETUL 3672
15 BETUL MP1731005_120922FTO_391607 State Bank of India SBIN0000327 BETUL 5304
16 BETUL MP1731005_120922FTO_391607 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2448
17 BETUL MP1731005_120922FTO_391607 State Bank of India SBIN0007723 KOLGAON 32028
18 BETUL MP1731005_120922FTO_391607 State Bank of India SBIN0012152 SADAR BETUL 1224
19 BETUL MP1731005_120922FTO_391607 State Bank of India SBIN0030236 BETULGANJ, BETUL 1632
20 BETUL MP1731005_120922FTO_391607 Union Bank of India UBIN0532592 BETUL BAZAR 4896
21 BETUL MP1731005_120922FTO_391607 Union Bank of India UBIN0917796 BETUL 1224

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