Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_310523APB_FTO_65146
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 MULTAI MP-31-009-019-002/227
(PISATA) 		1731009000NRG24300520230075931 31/05/2023 bandu 1731009WL005034 bandu 00048 BKID0009537 600 600 Processed 03/06/2023 134231533 bandu BANK OF INDIA(508505)
2 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24300520230075940 31/05/2023 priyanka 1731009WL005035 priyanka 00048 BKID0009537 1320 1320 Processed 03/06/2023 134231533 priyanka BANK OF INDIA(508505)
3 MULTAI MP-31-009-019-002/519
(PISATA) 		1731009000NRG24300520230075942 31/05/2023 kamla 1731009WL005035 kamla 00048 BKID0009537 1320 1320 Processed 03/06/2023 134231533 kamla PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-019-002/519
(PISATA) 		1731009000NRG24300520230075941 31/05/2023 umesh 1731009WL005035 umesh 00048 BKID0009537 1320 1320 Processed 03/06/2023 134231533 umesh BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-022-002/13
(SONARA) 		1731009000NRG24300520230075170 31/05/2023 ANIL 1731009WL004990 ANIL 00048 BKID0009537 1200 1200 Processed 03/06/2023 134231533 ANIL BANK OF INDIA(508505)
6 MULTAI MP-31-009-022-002/30
(SONARA) 		1731009000NRG24300520230075173 31/05/2023 Lavkush 1731009WL004990 Lavkush 00048 BKID0009537 1200 1200 Processed 03/06/2023 134231533 Lavkush STATE BANK OF INDIA(508548)
7 MULTAI MP-31-009-022-003/171
(SONARA) 		1731009000NRG24300520230074887 31/05/2023 Radha 1731009WL004973 Radha 00048 BKID0009537 1200 1200 Processed 03/06/2023 134231533 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
8 MULTAI MP-31-009-008-001/121-A
(POUNI) 		1731009000NRG24300520230076290 31/05/2023 mamta 1731009WL005071 mamta 00051 MAHB0000699 1080 1080 Processed 03/06/2023 134231533 mamta BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-008-001/121-A
(POUNI) 		1731009000NRG24300520230076289 31/05/2023 Mayur Deshmukh 1731009WL005071 Mayur Deshmukh 00051 MAHB0000699 1080 1080 Processed 03/06/2023 134231533 MayurDeshmukh BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-008-001/121-A
(POUNI) 		1731009000NRG24300520230076288 31/05/2023 MUNNA 1731009WL005071 MUNNA 00051 MAHB0000699 1080 1080 Processed 03/06/2023 134231533 MUNNA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-008-001/149
(POUNI) 		1731009000NRG24300520230076292 31/05/2023 PUSHPRAJ 1731009WL005071 PUSHPRAJ 00051 MAHB0000699 1080 1080 Processed 03/06/2023 134231533 PUSHPRAJ BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-008-001/34
(POUNI) 		1731009000NRG24300520230076294 31/05/2023 PRAKASH 1731009WL005071 PRAKASH 00051 MAHB0000699 1080 1080 Processed 03/06/2023 134231533 PRAKASH INDIAN OVERSEAS BANK(508541)
13 MULTAI MP-31-009-008-001/92
(POUNI) 		1731009000NRG24300520230076296 31/05/2023 Mrs. Urmila nathu khasdev 1731009WL005071 Mrs. Urmila nathu khasdev 00051 MAHB0000699 1080 1080 Processed 03/06/2023 134231533 Mrs.Urmilanathukhasdev INDIAN OVERSEAS BANK(508541)
14 MULTAI MP-31-009-008-001/92
(POUNI) 		1731009000NRG24300520230076295 31/05/2023 NATTHU 1731009WL005071 NATTHU 00051 MAHB0000699 1080 1080 Processed 03/06/2023 134231533 NATTHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 MULTAI MP-31-009-011-002/12
(MOHARKHEDA) 		1731009000NRG24310520230076326 31/05/2023 hemlata 1731009WL005082 hemlata 00051 MAHB0000699 1224 1224 Processed 03/06/2023 134231533 hemlata BANK OF MAHARASHTRA(607387)
SubTotal 8784 8784
16 MULTAI MP-31-009-024-001/31
(BHILAI) 		1731009000NRG24300520230074226 31/05/2023 Lanku 1731009WL004943 Lanku 00051 MAHB0000779 1105 1105 Processed 03/06/2023 134231533 Lanku BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-024-001/66
(BHILAI) 		1731009000NRG24300520230074230 31/05/2023 MAYABAI 1731009WL004943 MAYABAI 00051 MAHB0000779 1105 1105 Processed 03/06/2023 134231533 MAYABAI BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-026-001/101
(NIRGUD) 		1731009000NRG24300520230075918 31/05/2023 mamta 1731009WL005033 mamta 00051 MAHB0000779 1400 1400 Processed 03/06/2023 134231533 mamta BANK OF INDIA(508505)
19 MULTAI MP-31-009-026-001/13
(NIRGUD) 		1731009000NRG24300520230075919 31/05/2023 ramdas 1731009WL005033 ramdas 00051 MAHB0000779 1400 1400 Processed 03/06/2023 134231533 ramdas BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-026-001/15
(NIRGUD) 		1731009000NRG24300520230075920 31/05/2023 baba chepa 1731009WL005033 baba chepa 00051 MAHB0000779 600 600 Processed 03/06/2023 134231533 babachepa BANK OF INDIA(508505)
21 MULTAI MP-31-009-026-001/175
(NIRGUD) 		1731009000NRG24300520230075916 31/05/2023 deepa 1731009WL005032 deepa 00051 MAHB0000779 1224 1224 Processed 03/06/2023 134231533 deepa BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-026-001/176
(NIRGUD) 		1731009000NRG24300520230075921 31/05/2023 MAHADEV KASARE 1731009WL005033 MAHADEV KASARE 00051 MAHB0000779 1400 1400 Processed 03/06/2023 134231533 MAHADEVKASARE BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-026-001/36
(NIRGUD) 		1731009000NRG24300520230075923 31/05/2023 gunta 1731009WL005033 gunta 00051 MAHB0000779 1200 1200 Processed 03/06/2023 134231533 gunta BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-026-001/36
(NIRGUD) 		1731009000NRG24300520230075922 31/05/2023 shreepati 1731009WL005033 shreepati 00051 MAHB0000779 1400 1400 Processed 03/06/2023 134231533 shreepati BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-026-001/409
(NIRGUD) 		1731009000NRG24300520230075924 31/05/2023 durgesh 1731009WL005033 durgesh 00051 MAHB0000779 1400 1400 Processed 03/06/2023 134231533 durgesh STATE BANK OF INDIA(508548)
26 MULTAI MP-31-009-026-001/409
(NIRGUD) 		1731009000NRG24300520230075925 31/05/2023 mukesh 1731009WL005033 mukesh 00051 MAHB0000779 1400 1400 Processed 03/06/2023 134231533 mukesh BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-026-001/429
(NIRGUD) 		1731009000NRG24300520230075926 31/05/2023 sarita 1731009WL005033 sarita 00051 MAHB0000779 1400 1400 Processed 03/06/2023 134231533 sarita BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-026-001/51
(NIRGUD) 		1731009000NRG24300520230075927 31/05/2023 mahadev 1731009WL005033 mahadev 00051 MAHB0000779 400 400 Processed 03/06/2023 134231533 mahadev BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-026-001/68
(NIRGUD) 		1731009000NRG24300520230075917 31/05/2023 lalita 1731009WL005032 lalita 00051 MAHB0000779 816 816 Processed 03/06/2023 134231533 lalita RATNAKAR BANK(607393)
30 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24300520230076046 31/05/2023 Anirudh singh 1731009WL005037 Anirudh singh 00051 MAHB0000779 1547 1547 Processed 03/06/2023 134231533 Anirudhsingh BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24300520230076047 31/05/2023 Mina Bai 1731009WL005037 Mina Bai 00051 MAHB0000779 1547 1547 Processed 03/06/2023 134231533 MinaBai BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-027-003/378
(DIVTIYA) 		1731009000NRG24300520230076049 31/05/2023 Kusum 1731009WL005037 Kusum 00051 MAHB0000779 1547 1547 Processed 03/06/2023 134231533 Kusum BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-027-003/393
(DIVTIYA) 		1731009000NRG24300520230076050 31/05/2023 ANKIT 1731009WL005037 ANKIT 00051 MAHB0000779 1547 1547 Processed 03/06/2023 134231533 ANKIT BANK OF MAHARASHTRA(607387)
SubTotal 22438 22438
34 MULTAI MP-31-009-024-001/64
(BHILAI) 		1731009000NRG24300520230074228 31/05/2023 lta 1731009WL004943 lta 00051 MAHB0000799 1105 1105 Processed 03/06/2023 134231533 lta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 MULTAI MP-31-009-019-001/86
(PISATA) 		1731009000NRG24300520230075929 31/05/2023 ashok 1731009WL005034 ashok 00051 MAHB0000839 1224 1224 Processed 03/06/2023 134231533 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 MULTAI MP-31-009-019-002/161
(PISATA) 		1731009000NRG24300520230075933 31/05/2023 PARMILA 1731009WL005035 PARMILA 00051 MAHB0000839 1320 1320 Processed 03/06/2023 134231533 PARMILA STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-019-002/199
(PISATA) 		1731009000NRG24300520230075935 31/05/2023 sunita bai 1731009WL005035 sunita bai 00051 MAHB0000839 1320 1320 Processed 03/06/2023 134231533 sunitabai BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24300520230075937 31/05/2023 radha bai 1731009WL005035 radha bai 00051 MAHB0000839 1320 1320 Processed 03/06/2023 134231533 radhabai BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24300520230075936 31/05/2023 suresh 1731009WL005035 suresh 00051 MAHB0000839 1320 1320 Processed 03/06/2023 134231533 suresh BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24300520230075938 31/05/2023 ramesh 1731009WL005035 ramesh 00051 MAHB0000839 1320 1320 Processed 03/06/2023 134231533 ramesh BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-022-002/16
(SONARA) 		1731009000NRG24300520230074880 31/05/2023 Ramdas 1731009WL004973 Ramdas 00051 MAHB0000839 1200 1200 Processed 03/06/2023 134231533 Ramdas BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-022-002/17
(SONARA) 		1731009000NRG24300520230075171 31/05/2023 DINESH 1731009WL004990 DINESH 00051 MAHB0000839 1200 1200 Processed 03/06/2023 134231533 DINESH BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-022-002/5
(SONARA) 		1731009000NRG24300520230075175 31/05/2023 DINDAYAL 1731009WL004990 DINDAYAL 00051 MAHB0000839 1200 1200 Processed 03/06/2023 134231533 DINDAYAL BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-022-002/6
(SONARA) 		1731009000NRG24300520230075177 31/05/2023 INDRA 1731009WL004990 INDRA 00051 MAHB0000839 1200 1200 Processed 03/06/2023 134231533 INDRA BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-022-002/6
(SONARA) 		1731009000NRG24300520230075176 31/05/2023 MANIK 1731009WL004990 MANIK 00051 MAHB0000839 1200 1200 Processed 03/06/2023 134231533 MANIK BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-022-003/157
(SONARA) 		1731009000NRG24300520230074886 31/05/2023 LEELA 1731009WL004973 LEELA 00051 MAHB0000839 1200 1200 Processed 03/06/2023 134231533 LEELA STATE BANK OF INDIA(508548)
47 MULTAI MP-31-009-024-001/125
(BHILAI) 		1731009000NRG24300520230074223 31/05/2023 krishna 1731009WL004943 krishna 00051 MAHB0000839 1105 1105 Processed 03/06/2023 134231533 krishna BANK OF MAHARASHTRA(607387)
SubTotal 16129 16129
48 MULTAI MP-31-009-014-001/107
(BANOOR) 		1731009000NRG24300520230075618 31/05/2023 NANI 1731009WL005016 NANI 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 NANI BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-014-001/119
(BANOOR) 		1731009000NRG24300520230075621 31/05/2023 kusum 1731009WL005016 kusum 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 kusum BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-014-001/120
(BANOOR) 		1731009000NRG24300520230075622 31/05/2023 BAJILAL 1731009WL005016 BAJILAL 00051 MAHB0000889 1326 1326 Rejected 03/06/2023 134231533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MULTAI MP-31-009-014-001/15
(BANOOR) 		1731009000NRG24300520230075623 31/05/2023 baldev 1731009WL005016 baldev 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 baldev BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-014-001/18
(BANOOR) 		1731009000NRG24300520230075626 31/05/2023 durga 1731009WL005016 durga 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 durga BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-014-001/18
(BANOOR) 		1731009000NRG24300520230075625 31/05/2023 krasnrav 1731009WL005016 krasnrav 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 krasnrav BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-014-001/56
(BANOOR) 		1731009000NRG24300520230075629 31/05/2023 anita 1731009WL005016 anita 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 anita BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-014-001/56
(BANOOR) 		1731009000NRG24300520230075628 31/05/2023 bhagvandas 1731009WL005016 bhagvandas 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 bhagvandas BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-014-001/65
(BANOOR) 		1731009000NRG24300520230075631 31/05/2023 KAMLTI 1731009WL005016 KAMLTI 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 KAMLTI BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-014-001/65
(BANOOR) 		1731009000NRG24300520230075630 31/05/2023 MANIRAM 1731009WL005016 MANIRAM 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 MANIRAM BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-014-001/76
(BANOOR) 		1731009000NRG24300520230075632 31/05/2023 ANIL 1731009WL005016 ANIL 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 ANIL BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-014-001/76
(BANOOR) 		1731009000NRG24300520230075633 31/05/2023 ASHA 1731009WL005016 ASHA 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 ASHA RATNAKAR BANK(607393)
60 MULTAI MP-31-009-014-001/80
(BANOOR) 		1731009000NRG24300520230075634 31/05/2023 laxman 1731009WL005016 laxman 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 laxman BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-014-001/87
(BANOOR) 		1731009000NRG24300520230075637 31/05/2023 MAINA 1731009WL005016 MAINA 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 MAINA BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-014-001/87
(BANOOR) 		1731009000NRG24300520230075636 31/05/2023 MUNSHI 1731009WL005016 MUNSHI 00051 MAHB0000889 1326 1326 Processed 03/06/2023 134231533 MUNSHI BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
63 MULTAI MP-31-009-024-001/31
(BHILAI) 		1731009000NRG24300520230074227 31/05/2023 Mithun sahu 1731009WL004943 Mithun sahu 00089 CBIN0281357 1105 1105 Processed 03/06/2023 134231533 Mithunsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
64 MULTAI MP-31-009-047-001/110
(PARADSINGA) 		1731009000NRG24300520230074236 31/05/2023 mukesh 1731009WL004948 mukesh 00089 CBIN0282182 1326 1326 Processed 03/06/2023 134231533 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 MULTAI MP-31-009-008-001/121-A
(POUNI) 		1731009000NRG24300520230076291 31/05/2023 KAPIL DESHMUKH 1731009WL005071 KAPIL DESHMUKH 00152 HDFC0001291 1080 1080 Processed 03/06/2023 134231533 KAPILDESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
66 MULTAI MP-31-009-064-001/116
(MAYAWADI) 		1731009000NRG24300520230075865 31/05/2023 Nitesh 1731009WL005029 Nitesh 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 Nitesh PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-064-001/130
(MAYAWADI) 		1731009000NRG24300520230075866 31/05/2023 KELASH 1731009WL005029 KELASH 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 KELASH CENTRAL BANK OF INDIA(607115)
68 MULTAI MP-31-009-064-001/15
(MAYAWADI) 		1731009000NRG24300520230075867 31/05/2023 ranjeet 1731009WL005029 ranjeet 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 ranjeet PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-064-001/199
(MAYAWADI) 		1731009000NRG24300520230075868 31/05/2023 Pramod 1731009WL005029 Pramod 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 Pramod PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-064-001/208
(MAYAWADI) 		1731009000NRG24300520230075869 31/05/2023 Mohit 1731009WL005029 Mohit 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 Mohit PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-064-001/83
(MAYAWADI) 		1731009000NRG24300520230075870 31/05/2023 Amisha 1731009WL005029 Amisha 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 Amisha PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-064-001/88
(MAYAWADI) 		1731009000NRG24300520230075871 31/05/2023 SHEETAL PAWAR 1731009WL005029 SHEETAL PAWAR 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 SHEETALPAWAR CENTRAL BANK OF INDIA(607115)
73 MULTAI MP-31-009-064-002/205
(MAYAWADI) 		1731009000NRG24300520230075872 31/05/2023 Sachin Raghuwanshi 1731009WL005029 Sachin Raghuwanshi 00354 PUNB0105700 1547 1547 Processed 03/06/2023 134231533 SachinRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
74 MULTAI MP-31-009-047-001/195
(PARADSINGA) 		1731009000NRG24300520230074242 31/05/2023 Mitesh 1731009WL004948 Mitesh 00354 PUNB0139000 1326 1326 Processed 03/06/2023 134231533 Mitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 MULTAI MP-31-009-014-001/80
(BANOOR) 		1731009000NRG24300520230075635 31/05/2023 MAGUN 1731009WL005016 MAGUN 00354 PUNB0639300 1326 1326 Processed 03/06/2023 134231533 MAGUN BANK OF MAHARASHTRA(607387)
76 MULTAI MP-31-009-022-002/341
(SONARA) 		1731009000NRG24300520230075174 31/05/2023 Suniti 1731009WL004990 Suniti 00354 PUNB0639300 1200 1200 Processed 03/06/2023 134231533 Suniti PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-022-002/347-B
(SONARA) 		1731009000NRG24300520230074883 31/05/2023 Kuwarlal 1731009WL004973 Kuwarlal 00354 PUNB0639300 1200 1200 Processed 03/06/2023 134231533 Kuwarlal CENTRAL BANK OF INDIA(607115)
78 MULTAI MP-31-009-047-001/147
(PARADSINGA) 		1731009000NRG24300520230074240 31/05/2023 GITA 1731009WL004948 GITA 00354 PUNB0639300 1326 1326 Processed 03/06/2023 134231533 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 5052 5052
79 MULTAI MP-31-009-022-002/32
(SONARA) 		1731009000NRG24300520230074881 31/05/2023 SHAILENDRA HARODE 1731009WL004973 SHAILENDRA HARODE 00415 SBIN0001206 1200 1200 Processed 03/06/2023 134231533 SHAILENDRAHARODE STATE BANK OF INDIA(508548)
80 MULTAI MP-31-009-024-001/66
(BHILAI) 		1731009000NRG24300520230074229 31/05/2023 MISHRILAL 1731009WL004943 MISHRILAL 00415 SBIN0001206 1105 1105 Processed 03/06/2023 134231533 MISHRILAL BANK OF INDIA(508505)
81 MULTAI MP-31-009-047-001/120-A
(PARADSINGA) 		1731009000NRG24300520230074238 31/05/2023 GEETA MOHBE 1731009WL004948 GEETA MOHBE 00415 SBIN0001206 1326 1326 Processed 03/06/2023 134231533 GEETAMOHBE STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-050-001/80
(HATNAPUR) 		1731009000NRG24300520230074232 31/05/2023 rekha 1731009WL004945 rekha 00415 SBIN0001206 160 160 Processed 03/06/2023 134231533 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 3791 3791
83 MULTAI MP-31-009-008-001/239-B
(POUNI) 		1731009000NRG24300520230076293 31/05/2023 HIMANI DEVDHAR DESHMUKH 1731009WL005071 HIMANI DEVDHAR DESHMUKH 00415 SBIN0010806 1080 1080 Processed 03/06/2023 134231533 HIMANIDEVDHARDESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
84 MULTAI MP-31-009-064-001/116
(MAYAWADI) 		1731009000NRG24300520230075864 31/05/2023 SANGEETA 1731009WL005029 SANGEETA 00415 SBIN0061121 1547 1547 Processed 03/06/2023 134231533 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 MULTAI MP-31-009-027-003/356
(DIVTIYA) 		1731009000NRG24300520230076048 31/05/2023 Bela 1731009WL005037 Bela 00468 UBIN0573931 1547 1547 Processed 03/06/2023 134231533 Bela UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 106736 106736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_310523APB_FTO_65146 Bank of India BKID0009537 MULTAI 8160
2 MULTAI MP1731009_310523APB_FTO_65146 Bank of Maharastra MAHB0000699 SAIKHEDA 8784
3 MULTAI MP1731009_310523APB_FTO_65146 Bank of Maharastra MAHB0000779 Jolkheda 3200
4 MULTAI MP1731009_310523APB_FTO_65146 Bank of Maharastra MAHB0000779 JOULKHEDA 19238
5 MULTAI MP1731009_310523APB_FTO_65146 Bank of Maharastra MAHB0000799 Jolkheda 1105
6 MULTAI MP1731009_310523APB_FTO_65146 Bank of Maharastra MAHB0000839 MULTAI 16129
7 MULTAI MP1731009_310523APB_FTO_65146 Bank of Maharastra MAHB0000889 SASUNDRA 19890
8 MULTAI MP1731009_310523APB_FTO_65146 Central Bank Of India CBIN0281357 MULTAI 1105
9 MULTAI MP1731009_310523APB_FTO_65146 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
10 MULTAI MP1731009_310523APB_FTO_65146 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1080
11 MULTAI MP1731009_310523APB_FTO_65146 Punjab National Bank PUNB0105700 Dunava 1547
12 MULTAI MP1731009_310523APB_FTO_65146 Punjab National Bank PUNB0105700 DUNAWA 10829
13 MULTAI MP1731009_310523APB_FTO_65146 Punjab National Bank PUNB0139000 DAHUA 1326
14 MULTAI MP1731009_310523APB_FTO_65146 Punjab National Bank PUNB0639300 MULTAI M P 5052
15 MULTAI MP1731009_310523APB_FTO_65146 State Bank of India SBIN0001206 MULTAI 3791
16 MULTAI MP1731009_310523APB_FTO_65146 State Bank of India SBIN0010806 ATHNER 1080
17 MULTAI MP1731009_310523APB_FTO_65146 State Bank of India SBIN0061121 DUNAWA 1547
18 MULTAI MP1731009_310523APB_FTO_65146 Union Bank of India UBIN0573931 MULTAI 1547

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