Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260623APB_FTO_127008
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-31-009-024-001/118
(BHILAI) 		1731009000NRG24250620230163833 26/06/2023 urmila 1731009WL010704 urmila 00048 BKID0009537 1400 1400 Processed 05/07/2023 702903420 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULTAI MP-31-009-024-001/29
(BHILAI) 		1731009000NRG24250620230163841 26/06/2023 NAWNIT RODALE 1731009WL010704 NAWNIT RODALE 00048 BKID0009537 1400 1400 Processed 05/07/2023 702903420 NAWNITRODALE BANK OF INDIA(508505)
3 MULTAI MP-31-009-038-001/108-A
(DEORI) 		1731009000NRG24260620230164579 26/06/2023 manoj 1731009WL010756 manoj 00048 BKID0009537 1326 1326 Processed 05/07/2023 702903420 manoj BANK OF INDIA(508505)
SubTotal 4126 4126
4 MULTAI MP-31-009-024-001/1
(BHILAI) 		1731009000NRG24250620230163472 26/06/2023 anitabai 1731009WL010686 anitabai 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 anitabai PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-024-001/100
(BHILAI) 		1731009000NRG24250620230163829 26/06/2023 RAVINDRA 1731009WL010704 RAVINDRA 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 RAVINDRA BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-024-001/114
(BHILAI) 		1731009000NRG24250620230163831 26/06/2023 channu 1731009WL010704 channu 00051 MAHB0000779 1400 1400 Rejected 05/07/2023 702903420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MULTAI MP-31-009-024-001/114
(BHILAI) 		1731009000NRG24250620230163832 26/06/2023 malti 1731009WL010704 malti 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 malti BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-024-001/123
(BHILAI) 		1731009000NRG24250620230163475 26/06/2023 ramcharan 1731009WL010686 ramcharan 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 ramcharan BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-024-001/125
(BHILAI) 		1731009000NRG24250620230163834 26/06/2023 abhishek 1731009WL010704 abhishek 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 abhishek CENTRAL BANK OF INDIA(607115)
10 MULTAI MP-31-009-024-001/131
(BHILAI) 		1731009000NRG24250620230163835 26/06/2023 MISHRA 1731009WL010704 MISHRA 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 MISHRA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-024-001/136
(BHILAI) 		1731009000NRG24250620230163836 26/06/2023 geeta 1731009WL010704 geeta 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 geeta BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-024-001/15
(BHILAI) 		1731009000NRG24250620230163477 26/06/2023 GIRDHARI 1731009WL010686 GIRDHARI 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 GIRDHARI PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-024-001/22
(BHILAI) 		1731009000NRG24250620230163479 26/06/2023 laxmi 1731009WL010686 laxmi 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 laxmi BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-024-001/29
(BHILAI) 		1731009000NRG24250620230163839 26/06/2023 DEEPAK Rodle 1731009WL010704 DEEPAK Rodle 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 DEEPAKRodle BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-024-001/29
(BHILAI) 		1731009000NRG24250620230163840 26/06/2023 Kuntee Rodle 1731009WL010704 Kuntee Rodle 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 KunteeRodle BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-024-001/31
(BHILAI) 		1731009000NRG24250620230163868 26/06/2023 Lanku 1731009WL010705 Lanku 00051 MAHB0000779 1547 1547 Processed 05/07/2023 702903420 Lanku BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-024-001/329-A
(BHILAI) 		1731009000NRG24250620230163846 26/06/2023 SUNIL 1731009WL010704 SUNIL 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 SUNIL BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-024-001/425
(BHILAI) 		1731009000NRG24250620230163848 26/06/2023 puranlal 1731009WL010704 puranlal 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 puranlal UNION BANK OF INDIA(508500)
19 MULTAI MP-31-009-024-001/426
(BHILAI) 		1731009000NRG24250620230163852 26/06/2023 kamlesh 1731009WL010704 kamlesh 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 kamlesh BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-024-001/43
(BHILAI) 		1731009000NRG24250620230163482 26/06/2023 GEETA 1731009WL010686 GEETA 00051 MAHB0000779 1400 1400 Rejected 05/07/2023 702903420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MULTAI MP-31-009-024-001/54
(BHILAI) 		1731009000NRG24250620230163484 26/06/2023 REKHA 1731009WL010686 REKHA 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 REKHA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-024-001/58
(BHILAI) 		1731009000NRG24250620230163486 26/06/2023 sunita 1731009WL010686 sunita 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 sunita BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-024-001/6
(BHILAI) 		1731009000NRG24250620230163488 26/06/2023 FULWANTI 1731009WL010686 FULWANTI 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 FULWANTI PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-024-001/66
(BHILAI) 		1731009000NRG24250620230163854 26/06/2023 MAYABAI 1731009WL010704 MAYABAI 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 MAYABAI BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-024-001/74
(BHILAI) 		1731009000NRG24250620230163491 26/06/2023 SUGRATI 1731009WL010686 SUGRATI 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 SUGRATI BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-024-001/74-B
(BHILAI) 		1731009000NRG24250620230163492 26/06/2023 champa 1731009WL010686 champa 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 champa STATE BANK OF INDIA(508548)
27 MULTAI MP-31-009-024-001/84
(BHILAI) 		1731009000NRG24250620230163857 26/06/2023 RAMKALI 1731009WL010704 RAMKALI 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 RAMKALI BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24250620230163859 26/06/2023 sangita 1731009WL010704 sangita 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24250620230163498 26/06/2023 DVARAKA 1731009WL010686 DVARAKA 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 DVARAKA PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24250620230163497 26/06/2023 IMAL 1731009WL010686 IMAL 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 IMAL BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-024-002/182
(BHILAI) 		1731009000NRG24250620230163861 26/06/2023 kamala 1731009WL010704 kamala 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 kamala BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-024-002/191
(BHILAI) 		1731009000NRG24250620230163862 26/06/2023 mina 1731009WL010704 mina 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 mina BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-024-002/207
(BHILAI) 		1731009000NRG24250620230163504 26/06/2023 LTA 1731009WL010686 LTA 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 LTA BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-024-002/215
(BHILAI) 		1731009000NRG24250620230163505 26/06/2023 KUSHUM 1731009WL010686 KUSHUM 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 KUSHUM BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-024-002/278
(BHILAI) 		1731009000NRG24250620230163507 26/06/2023 DURGA 1731009WL010686 DURGA 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 DURGA UNION BANK OF INDIA(508500)
36 MULTAI MP-31-009-024-002/314
(BHILAI) 		1731009000NRG24250620230163508 26/06/2023 KANTA 1731009WL010686 KANTA 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903420 KANTA BANK OF MAHARASHTRA(607387)
SubTotal 46347 46347
37 MULTAI MP-31-009-024-001/64
(BHILAI) 		1731009000NRG24250620230163489 26/06/2023 lta 1731009WL010686 lta 00051 MAHB0000799 1400 1400 Processed 05/07/2023 702903420 lta PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-024-001/70
(BHILAI) 		1731009000NRG24250620230163490 26/06/2023 lta 1731009WL010686 lta 00051 MAHB0000799 1400 1400 Processed 05/07/2023 702903420 lta NARMADA JHABUA GRAMIN BANK(508515)
39 MULTAI MP-31-009-024-002/241
(BHILAI) 		1731009000NRG24250620230163863 26/06/2023 sanjay 1731009WL010704 sanjay 00051 MAHB0000799 1400 1400 Processed 05/07/2023 702903420 sanjay BANK OF INDIA(508505)
SubTotal 4200 4200
40 MULTAI MP-31-009-024-001/100
(BHILAI) 		1731009000NRG24250620230163830 26/06/2023 ANITA 1731009WL010704 ANITA 00051 MAHB0000839 1400 1400 Processed 05/07/2023 702903420 ANITA BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-024-001/125
(BHILAI) 		1731009000NRG24250620230163864 26/06/2023 krishna 1731009WL010705 krishna 00051 MAHB0000839 1105 1105 Processed 05/07/2023 702903420 krishna BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-024-001/76
(BHILAI) 		1731009000NRG24250620230163493 26/06/2023 santosh 1731009WL010686 santosh 00051 MAHB0000839 1400 1400 Processed 05/07/2023 702903420 santosh IDBI BANK(607095)
43 MULTAI MP-31-009-024-001/76
(BHILAI) 		1731009000NRG24250620230163494 26/06/2023 sunita 1731009WL010686 sunita 00051 MAHB0000839 1400 1400 Processed 05/07/2023 702903420 sunita BANK OF INDIA(508505)
44 MULTAI MP-31-009-024-001/9
(BHILAI) 		1731009000NRG24250620230163501 26/06/2023 KAUTIKA 1731009WL010686 KAUTIKA 00051 MAHB0000839 1400 1400 Processed 05/07/2023 702903420 KAUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MULTAI MP-31-009-038-001/108
(DEORI) 		1731009000NRG24260620230164577 26/06/2023 rakhi 1731009WL010756 rakhi 00051 MAHB0000839 1326 1326 Processed 05/07/2023 702903420 rakhi PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-038-001/11-A
(DEORI) 		1731009000NRG24260620230164581 26/06/2023 rita 1731009WL010756 rita 00051 MAHB0000839 1326 1326 Processed 05/07/2023 702903420 rita PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-038-001/72
(DEORI) 		1731009000NRG24260620230164590 26/06/2023 dropati 1731009WL010756 dropati 00051 MAHB0000839 1326 1326 Processed 05/07/2023 702903420 dropati BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-038-001/94
(DEORI) 		1731009000NRG24260620230164593 26/06/2023 lalit 1731009WL010756 lalit 00051 MAHB0000839 1326 1326 Processed 05/07/2023 702903420 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 MULTAI MP-31-009-038-002/252
(DEORI) 		1731009000NRG24260620230164594 26/06/2023 nilesh 1731009WL010756 nilesh 00051 MAHB0000839 1326 1326 Processed 05/07/2023 702903420 nilesh BANK OF INDIA(508505)
SubTotal 13335 13335
50 MULTAI MP-31-009-024-001/425
(BHILAI) 		1731009000NRG24250620230163851 26/06/2023 PooJA 1731009WL010704 PooJA 00078 CNRB0005538 1400 1400 Processed 05/07/2023 702903420 PooJA CANARA BANK(508532)
51 MULTAI MP-31-009-024-001/80
(BHILAI) 		1731009000NRG24250620230163856 26/06/2023 chaya 1731009WL010704 chaya 00078 CNRB0005538 1400 1400 Processed 05/07/2023 702903420 chaya CANARA BANK(508532)
SubTotal 2800 2800
52 MULTAI MP-31-009-024-001/136
(BHILAI) 		1731009000NRG24250620230163837 26/06/2023 sampat 1731009WL010704 sampat 00089 CBIN0281357 1400 1400 Processed 05/07/2023 702903420 sampat CENTRAL BANK OF INDIA(607115)
53 MULTAI MP-31-009-024-001/24
(BHILAI) 		1731009000NRG24250620230163480 26/06/2023 Geeta 1731009WL010686 Geeta 00089 CBIN0281357 1400 1400 Processed 05/07/2023 702903420 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
54 MULTAI MP-31-009-024-001/31
(BHILAI) 		1731009000NRG24250620230163869 26/06/2023 Mithun sahu 1731009WL010705 Mithun sahu 00089 CBIN0281357 1547 1547 Processed 05/07/2023 702903420 Mithunsahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 MULTAI MP-31-009-024-001/4-B
(BHILAI) 		1731009000NRG24250620230163847 26/06/2023 pooja pawar 1731009WL010704 pooja pawar 00089 CBIN0281357 1400 1400 Processed 05/07/2023 702903420 poojapawar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MULTAI MP-31-009-024-001/84
(BHILAI) 		1731009000NRG24250620230163858 26/06/2023 shivpal 1731009WL010704 shivpal 00089 CBIN0281357 1400 1400 Processed 05/07/2023 702903420 shivpal BANK OF INDIA(508505)
SubTotal 7147 7147
57 MULTAI MP-31-009-038-001/28
(DEORI) 		1731009000NRG24260620230164582 26/06/2023 KUWARLAL 1731009WL010756 KUWARLAL 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903420 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
58 MULTAI MP-31-009-038-001/45
(DEORI) 		1731009000NRG24260620230164583 26/06/2023 AMAR 1731009WL010756 AMAR 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903420 AMAR PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-038-001/48
(DEORI) 		1731009000NRG24260620230164585 26/06/2023 ASANATH 1731009WL010756 ASANATH 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903420 ASANATH PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-038-001/65
(DEORI) 		1731009000NRG24260620230164587 26/06/2023 dinesh 1731009WL010756 dinesh 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903420 dinesh PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-038-001/70
(DEORI) 		1731009000NRG24260620230164588 26/06/2023 raju 1731009WL010756 raju 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903420 raju PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-038-001/72
(DEORI) 		1731009000NRG24260620230164589 26/06/2023 arjun 1731009WL010756 arjun 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903420 arjun PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-038-001/91
(DEORI) 		1731009000NRG24260620230164591 26/06/2023 GANPATI 1731009WL010756 GANPATI 00354 PUNB0139000 1326 1326 Rejected 05/07/2023 702903420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MULTAI MP-31-009-038-001/91
(DEORI) 		1731009000NRG24260620230164592 26/06/2023 urmila 1731009WL010756 urmila 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903420 urmila PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-058-001/138
(SANWARI) 		1731009000NRG24260620230164834 26/06/2023 NAVSI 1731009WL010764 NAVSI 00354 PUNB0139000 1100 1100 Processed 05/07/2023 702903420 NAVSI PUNJAB NATIONAL BANK(508568)
SubTotal 11708 11708
66 MULTAI MP-31-009-024-001/327-A
(BHILAI) 		1731009000NRG24250620230163481 26/06/2023 RADHA SAHU 1731009WL010686 RADHA SAHU 00354 PUNB0639300 1400 1400 Processed 05/07/2023 702903420 RADHASAHU BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-024-001/5
(BHILAI) 		1731009000NRG24250620230163483 26/06/2023 RUKHVANTI 1731009WL010686 RUKHVANTI 00354 PUNB0639300 1400 1400 Processed 05/07/2023 702903420 RUKHVANTI PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-024-001/56
(BHILAI) 		1731009000NRG24250620230163485 26/06/2023 RUPRATI 1731009WL010686 RUPRATI 00354 PUNB0639300 1400 1400 Processed 05/07/2023 702903420 RUPRATI PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24250620230163860 26/06/2023 kailash 1731009WL010704 kailash 00354 PUNB0639300 1400 1400 Processed 05/07/2023 702903420 kailash STATE BANK OF INDIA(508548)
70 MULTAI MP-31-009-024-002/183
(BHILAI) 		1731009000NRG24250620230163503 26/06/2023 sunita 1731009WL010686 sunita 00354 PUNB0639300 1400 1400 Processed 05/07/2023 702903420 sunita BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-038-001/108
(DEORI) 		1731009000NRG24260620230164578 26/06/2023 vijesh 1731009WL010756 vijesh 00354 PUNB0639300 1326 1326 Processed 05/07/2023 702903420 vijesh BANK OF MAHARASHTRA(607387)
72 MULTAI MP-31-009-038-001/45
(DEORI) 		1731009000NRG24260620230164584 26/06/2023 kamal 1731009WL010756 kamal 00354 PUNB0639300 1326 1326 Processed 05/07/2023 702903420 kamal BANK OF MAHARASHTRA(607387)
SubTotal 9652 9652
73 MULTAI MP-31-009-024-001/13
(BHILAI) 		1731009000NRG24250620230163476 26/06/2023 SUKHWANTI 1731009WL010686 SUKHWANTI 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903420 SUKHWANTI PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-024-001/328-A
(BHILAI) 		1731009000NRG24250620230163843 26/06/2023 RAKESH 1731009WL010704 RAKESH 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903420 RAKESH BANK OF MAHARASHTRA(607387)
75 MULTAI MP-31-009-024-001/66
(BHILAI) 		1731009000NRG24250620230163870 26/06/2023 MISHRILAL 1731009WL010705 MISHRILAL 00415 SBIN0001206 1547 1547 Processed 05/07/2023 702903420 MISHRILAL BANK OF INDIA(508505)
76 MULTAI MP-31-009-024-001/7
(BHILAI) 		1731009000NRG24250620230163871 26/06/2023 ASHA 1731009WL010705 ASHA 00415 SBIN0001206 1547 1547 Processed 05/07/2023 702903420 ASHA STATE BANK OF INDIA(508548)
77 MULTAI MP-31-009-024-001/79
(BHILAI) 		1731009000NRG24250620230163495 26/06/2023 MEERA 1731009WL010686 MEERA 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903420 MEERA STATE BANK OF INDIA(508548)
78 MULTAI MP-31-009-024-001/80
(BHILAI) 		1731009000NRG24250620230163496 26/06/2023 PANDARI 1731009WL010686 PANDARI 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903420 PANDARI BANK OF MAHARASHTRA(607387)
79 MULTAI MP-31-009-024-001/80
(BHILAI) 		1731009000NRG24250620230163855 26/06/2023 santosh 1731009WL010704 santosh 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903420 santosh STATE BANK OF INDIA(508548)
80 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24250620230163499 26/06/2023 BEELA 1731009WL010686 BEELA 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903420 BEELA STATE BANK OF INDIA(508548)
81 MULTAI MP-31-009-024-002/215
(BHILAI) 		1731009000NRG24250620230163506 26/06/2023 BASANT 1731009WL010686 BASANT 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903420 BASANT STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-038-001/108-A
(DEORI) 		1731009000NRG24260620230164580 26/06/2023 kavita 1731009WL010756 kavita 00415 SBIN0001206 1326 1326 Processed 05/07/2023 702903420 kavita STATE BANK OF INDIA(508548)
SubTotal 14220 14220
83 MULTAI MP-31-009-038-002/282
(DEORI) 		1731009000NRG24260620230164595 26/06/2023 lalita 1731009WL010756 lalita 00415 SBIN0001446 1326 1326 Processed 05/07/2023 702903420 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 MULTAI MP-31-009-024-001/329
(BHILAI) 		1731009000NRG24250620230163844 26/06/2023 RAMKISHAN 1731009WL010704 RAMKISHAN 00415 SBIN0003957 1400 1400 Processed 05/07/2023 702903420 RAMKISHAN STATE BANK OF INDIA(508548)
85 MULTAI MP-31-009-024-001/329
(BHILAI) 		1731009000NRG24250620230163845 26/06/2023 RAMRATI 1731009WL010704 RAMRATI 00415 SBIN0003957 1400 1400 Processed 05/07/2023 702903420 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
86 MULTAI MP-31-009-024-001/125
(BHILAI) 		1731009000NRG24250620230163865 26/06/2023 BALI PARIHAR 1731009WL010705 BALI PARIHAR 00468 UBIN0573931 1105 1105 Processed 05/07/2023 702903420 BALIPARIHAR UNION BANK OF INDIA(508500)
87 MULTAI MP-31-009-024-001/318-B
(BHILAI) 		1731009000NRG24250620230163842 26/06/2023 navin 1731009WL010704 navin 00468 UBIN0573931 1400 1400 Processed 05/07/2023 702903420 navin CENTRAL BANK OF INDIA(607115)
SubTotal 2505 2505
Total 120166 120166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260623APB_FTO_127008 Bank of India BKID0009537 MULTAI 4126
2 MULTAI MP1731009_260623APB_FTO_127008 Bank of Maharastra MAHB0000779 JOULKHEDA 46347
3 MULTAI MP1731009_260623APB_FTO_127008 Bank of Maharastra MAHB0000799 Jolkheda 4200
4 MULTAI MP1731009_260623APB_FTO_127008 Bank of Maharastra MAHB0000839 MULTAI 13335
5 MULTAI MP1731009_260623APB_FTO_127008 Canara Bank CNRB0005538 Multai 2800
6 MULTAI MP1731009_260623APB_FTO_127008 Central Bank Of India CBIN0281357 MULTAI 7147
7 MULTAI MP1731009_260623APB_FTO_127008 Punjab National Bank PUNB0139000 DAHUA 5078
8 MULTAI MP1731009_260623APB_FTO_127008 Punjab National Bank PUNB0139000 Dhahua 6630
9 MULTAI MP1731009_260623APB_FTO_127008 Punjab National Bank PUNB0639300 MULTAI M P 9652
10 MULTAI MP1731009_260623APB_FTO_127008 State Bank of India SBIN0001206 MULTAI 14220
11 MULTAI MP1731009_260623APB_FTO_127008 State Bank of India SBIN0001446 PANDHURNA 1326
12 MULTAI MP1731009_260623APB_FTO_127008 State Bank of India SBIN0003957 PATHAKHERA 2800
13 MULTAI MP1731009_260623APB_FTO_127008 Union Bank of India UBIN0573931 MULTAI 2505

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