Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270423APB_FTO_20871
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-31-009-020-001/98
(DATORA) 		1731009000NRG24270420230012223 27/04/2023 ADARSH 1731009WL000841 ADARSH 00048 BKID0009537 570 570 Processed 12/05/2023 643027977 ADARSH BANK OF INDIA(508505)
2 MULTAI MP-31-009-038-001/108-A
(DEORI) 		1731009000NRG24260420230011530 27/04/2023 manoj 1731009WL000806 manoj 00048 BKID0009537 221 221 Processed 12/05/2023 643027977 manoj BANK OF INDIA(508505)
3 MULTAI MP-31-009-049-003/173
(MALEGAON) 		1731009000NRG24270420230011846 27/04/2023 Sunil sable 1731009WL000825 Sunil sable 00048 BKID0009537 663 663 Processed 12/05/2023 643027977 Sunilsable BANK OF INDIA(508505)
SubTotal 1454 1454
4 MULTAI MP-31-009-020-001/138
(DATORA) 		1731009000NRG24270420230012217 27/04/2023 SHANKAR 1731009WL000841 SHANKAR 00051 MAHB0000699 570 570 Processed 12/05/2023 643027977 SHANKAR CANARA BANK(508532)
5 MULTAI MP-31-009-020-001/146
(DATORA) 		1731009000NRG24270420230012218 27/04/2023 KAILASH 1731009WL000841 KAILASH 00051 MAHB0000699 600 600 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24270420230012219 27/04/2023 Mr. BASUDEV AJABRAO 1731009WL000841 Mr. BASUDEV AJABRAO 00051 MAHB0000699 570 570 Processed 12/05/2023 643027977 Mr.BASUDEVAJABRAO BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-020-001/244
(DATORA) 		1731009000NRG24270420230012221 27/04/2023 RAMRATI 1731009WL000841 RAMRATI 00051 MAHB0000699 380 380 Processed 12/05/2023 643027977 RAMRATI BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-020-001/91
(DATORA) 		1731009000NRG24270420230012222 27/04/2023 SURESH 1731009WL000841 SURESH 00051 MAHB0000699 570 570 Processed 12/05/2023 643027977 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 2690 2690
9 MULTAI MP-31-009-017-001/421
(YENAS) 		1731009000NRG24260420230011579 27/04/2023 KAMALTI SHIVNATH FARKADE 1731009WL000808 KAMALTI SHIVNATH FARKADE 00051 MAHB0000779 1224 1224 Processed 12/05/2023 643027977 KAMALTISHIVNATHFARKADE STATE BANK OF INDIA(508548)
10 MULTAI MP-31-009-017-001/421
(YENAS) 		1731009000NRG24260420230011580 27/04/2023 Pankaj Shivnath Farkade 1731009WL000808 Pankaj Shivnath Farkade 00051 MAHB0000779 1224 1224 Processed 12/05/2023 643027977 PankajShivnathFarkade BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-024-001/123
(BHILAI) 		1731009000NRG24270420230013152 27/04/2023 ramcharan 1731009WL000884 ramcharan 00051 MAHB0000779 1000 1000 Processed 12/05/2023 643027977 ramcharan BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-024-001/125
(BHILAI) 		1731009000NRG24270420230013153 27/04/2023 abhishek 1731009WL000884 abhishek 00051 MAHB0000779 1000 1000 Processed 12/05/2023 643027977 abhishek CENTRAL BANK OF INDIA(607115)
13 MULTAI MP-31-009-024-001/82
(BHILAI) 		1731009000NRG24270420230013159 27/04/2023 rekha 1731009WL000884 rekha 00051 MAHB0000779 1000 1000 Processed 12/05/2023 643027977 rekha BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24270420230013160 27/04/2023 sangita 1731009WL000884 sangita 00051 MAHB0000779 1000 1000 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MULTAI MP-31-009-026-001/10
(NIRGUD) 		1731009000NRG24270420230012025 27/04/2023 REKHA 1731009WL000834 REKHA 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 REKHA BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-026-001/101
(NIRGUD) 		1731009000NRG24270420230012026 27/04/2023 mamta 1731009WL000834 mamta 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 mamta BANK OF INDIA(508505)
17 MULTAI MP-31-009-026-001/109
(NIRGUD) 		1731009000NRG24270420230012028 27/04/2023 DEBI 1731009WL000834 DEBI 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 DEBI BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-026-001/124
(NIRGUD) 		1731009000NRG24270420230012030 27/04/2023 golu 1731009WL000834 golu 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 golu BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-026-001/128
(NIRGUD) 		1731009000NRG24270420230012031 27/04/2023 ANIL 1731009WL000834 ANIL 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 ANIL BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-026-001/130
(NIRGUD) 		1731009000NRG24270420230012032 27/04/2023 PUNI 1731009WL000834 PUNI 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 PUNI BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-026-001/133
(NIRGUD) 		1731009000NRG24270420230012033 27/04/2023 GEETA 1731009WL000834 GEETA 00051 MAHB0000779 600 600 Processed 12/05/2023 643027977 GEETA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-026-001/157
(NIRGUD) 		1731009000NRG24270420230012034 27/04/2023 SHEETAL 1731009WL000834 SHEETAL 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 SHEETAL RATNAKAR BANK(607393)
23 MULTAI MP-31-009-026-001/409
(NIRGUD) 		1731009000NRG24270420230012035 27/04/2023 mukesh 1731009WL000834 mukesh 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 mukesh BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-026-001/429
(NIRGUD) 		1731009000NRG24270420230012036 27/04/2023 sarita 1731009WL000834 sarita 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 sarita BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-026-001/50
(NIRGUD) 		1731009000NRG24270420230012037 27/04/2023 SHAKUNTALA MADAN PAWAR 1731009WL000834 SHAKUNTALA MADAN PAWAR 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 SHAKUNTALAMADANPAWAR IDFC BANK LIMITED(608117)
26 MULTAI MP-31-009-026-001/60
(NIRGUD) 		1731009000NRG24270420230012038 27/04/2023 TILKHA 1731009WL000834 TILKHA 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 TILKHA BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-026-001/75
(NIRGUD) 		1731009000NRG24270420230012039 27/04/2023 Ajabraw 1731009WL000834 Ajabraw 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 Ajabraw IDFC BANK LIMITED(608117)
28 MULTAI MP-31-009-026-001/78
(NIRGUD) 		1731009000NRG24270420230012041 27/04/2023 sumaliya 1731009WL000834 sumaliya 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 sumaliya BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-026-001/89
(NIRGUD) 		1731009000NRG24270420230012042 27/04/2023 BABLU SRIRAM 1731009WL000834 BABLU SRIRAM 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 BABLUSRIRAM BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-026-001/91
(NIRGUD) 		1731009000NRG24270420230012043 27/04/2023 gunta 1731009WL000834 gunta 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 gunta PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-026-001/99
(NIRGUD) 		1731009000NRG24270420230012044 27/04/2023 rajkumar 1731009WL000834 rajkumar 00051 MAHB0000779 1200 1200 Processed 12/05/2023 643027977 rajkumar BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-031-001/139
(KHETEDA KALAN) 		1731009000NRG24270420230012432 27/04/2023 Kari 1731009WL000857 Kari 00051 MAHB0000779 1326 1326 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MULTAI MP-31-009-031-001/166
(KHETEDA KALAN) 		1731009000NRG24270420230012433 27/04/2023 Durgesh 1731009WL000857 Durgesh 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 Durgesh BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-031-001/176
(KHETEDA KALAN) 		1731009000NRG24270420230012434 27/04/2023 chandan 1731009WL000857 chandan 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 chandan BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-031-001/181
(KHETEDA KALAN) 		1731009000NRG24270420230012435 27/04/2023 dulichand 1731009WL000857 dulichand 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 dulichand BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-031-001/44
(KHETEDA KALAN) 		1731009000NRG24270420230012438 27/04/2023 doulat 1731009WL000857 doulat 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 doulat STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-031-001/5
(KHETEDA KALAN) 		1731009000NRG24270420230012439 27/04/2023 jagdish 1731009WL000857 jagdish 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 jagdish BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-031-001/77
(KHETEDA KALAN) 		1731009000NRG24270420230012440 27/04/2023 DINESH 1731009WL000857 DINESH 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 DINESH CENTRAL BANK OF INDIA(607115)
39 MULTAI MP-31-009-031-001/79
(KHETEDA KALAN) 		1731009000NRG24270420230012441 27/04/2023 Balwant 1731009WL000857 Balwant 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 Balwant BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-031-001/80
(KHETEDA KALAN) 		1731009000NRG24270420230012442 27/04/2023 GANPATI 1731009WL000857 GANPATI 00051 MAHB0000779 1326 1326 Processed 12/05/2023 643027977 GANPATI STATE BANK OF INDIA(508548)
SubTotal 38182 38182
41 MULTAI MP-31-009-038-001/116
(DEORI) 		1731009000NRG24260420230011531 27/04/2023 subhash 1731009WL000806 subhash 00051 MAHB0000839 221 221 Processed 12/05/2023 643027977 subhash STATE BANK OF INDIA(508548)
42 MULTAI MP-31-009-038-001/9-A
(DEORI) 		1731009000NRG24260420230011544 27/04/2023 dipak 1731009WL000806 dipak 00051 MAHB0000839 442 442 Processed 12/05/2023 643027977 dipak INDIAN BANK(607105)
43 MULTAI MP-31-009-057-001/276
(KAPASYA) 		1731009000NRG24270420230012429 27/04/2023 Deviram 1731009WL000856 Deviram 00051 MAHB0000839 1326 1326 Processed 12/05/2023 643027977 Deviram BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
44 MULTAI MP-31-009-024-001/136
(BHILAI) 		1731009000NRG24270420230013155 27/04/2023 sampat 1731009WL000884 sampat 00089 CBIN0281357 1000 1000 Processed 12/05/2023 643027977 sampat CENTRAL BANK OF INDIA(607115)
45 MULTAI MP-31-009-038-001/96-A
(DEORI) 		1731009000NRG24260420230011547 27/04/2023 rajesh 1731009WL000806 rajesh 00089 CBIN0281357 221 221 Processed 12/05/2023 643027977 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1221 1221
46 MULTAI MP-31-009-020-001/201
(DATORA) 		1731009000NRG24270420230012220 27/04/2023 YOGESH 1731009WL000841 YOGESH 00089 CBIN0282074 380 380 Processed 13/05/2023 643027977 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
47 MULTAI MP-31-009-057-001/258
(KAPASYA) 		1731009000NRG24270420230012426 27/04/2023 Bablu Pawar 1731009WL000856 Bablu Pawar 00354 PUNB0105700 1326 1326 Processed 12/05/2023 643027977 BabluPawar STATE BANK OF INDIA(508548)
48 MULTAI MP-31-009-057-001/273
(KAPASYA) 		1731009000NRG24270420230012427 27/04/2023 Lalita 1731009WL000856 Lalita 00354 PUNB0105700 1326 1326 Processed 12/05/2023 643027977 Lalita PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-057-001/274
(KAPASYA) 		1731009000NRG24270420230012428 27/04/2023 KHEMCHAND 1731009WL000856 KHEMCHAND 00354 PUNB0105700 1326 1326 Processed 12/05/2023 643027977 KHEMCHAND PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-057-001/80-A
(KAPASYA) 		1731009000NRG24270420230012430 27/04/2023 LAXMI 1731009WL000856 LAXMI 00354 PUNB0105700 1326 1326 Processed 12/05/2023 643027977 LAXMI PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-057-001/85-A
(KAPASYA) 		1731009000NRG24270420230012431 27/04/2023 UDERAM 1731009WL000856 UDERAM 00354 PUNB0105700 1326 1326 Processed 12/05/2023 643027977 UDERAM PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-065-002/203
(DUNAWA) 		1731009000NRG24270420230013140 27/04/2023 DURGA 1731009WL000882 DURGA 00354 PUNB0105700 204 204 Processed 12/05/2023 643027977 DURGA PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-065-002/371
(DUNAWA) 		1731009000NRG24270420230013141 27/04/2023 manju 1731009WL000883 manju 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 manju PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-065-002/433
(DUNAWA) 		1731009000NRG24270420230013143 27/04/2023 darmendra 1731009WL000883 darmendra 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 darmendra PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-065-002/433
(DUNAWA) 		1731009000NRG24270420230013144 27/04/2023 jitendra 1731009WL000883 jitendra 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 jitendra PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-065-002/433
(DUNAWA) 		1731009000NRG24270420230013142 27/04/2023 sakhi 1731009WL000883 sakhi 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 sakhi PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-065-002/433
(DUNAWA) 		1731009000NRG24270420230013145 27/04/2023 varsha 1731009WL000883 varsha 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 varsha PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-065-002/434
(DUNAWA) 		1731009000NRG24270420230013147 27/04/2023 sagar 1731009WL000883 sagar 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 sagar PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-065-002/434
(DUNAWA) 		1731009000NRG24270420230013146 27/04/2023 sampat 1731009WL000883 sampat 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 sampat PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-065-002/603
(DUNAWA) 		1731009000NRG24270420230013148 27/04/2023 ganesh 1731009WL000883 ganesh 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 ganesh PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-065-003/790
(DUNAWA) 		1731009000NRG24270420230013150 27/04/2023 gainaa 1731009WL000883 gainaa 00354 PUNB0105700 612 612 Processed 12/05/2023 643027977 gainaa PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-066-001/10
(SIPAWA) 		1731009000NRG24270420230012444 27/04/2023 sunita 1731009WL000858 sunita 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 sunita PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-066-001/10
(SIPAWA) 		1731009000NRG24270420230012443 27/04/2023 sunita 1731009WL000858 sunita 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 sunita PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-066-001/131
(SIPAWA) 		1731009000NRG24270420230012446 27/04/2023 Dhanraj 1731009WL000858 Dhanraj 00354 PUNB0105700 408 408 Rejected 12/05/2023 643027977 Aadhaar Number not Mapped to Account Number
65 MULTAI MP-31-009-066-001/131
(SIPAWA) 		1731009000NRG24270420230012445 27/04/2023 Dhanraj 1731009WL000858 Dhanraj 00354 PUNB0105700 1224 1224 Rejected 12/05/2023 643027977 Aadhaar Number not Mapped to Account Number
66 MULTAI MP-31-009-066-001/14
(SIPAWA) 		1731009000NRG24270420230012448 27/04/2023 sila 1731009WL000858 sila 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 sila PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-066-001/14
(SIPAWA) 		1731009000NRG24270420230012447 27/04/2023 sila 1731009WL000858 sila 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 sila PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-066-001/158
(SIPAWA) 		1731009000NRG24270420230012449 27/04/2023 nathya 1731009WL000858 nathya 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 nathya PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-066-001/166
(SIPAWA) 		1731009000NRG24270420230012450 27/04/2023 VIKENDRA 1731009WL000858 VIKENDRA 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 VIKENDRA PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-066-001/168
(SIPAWA) 		1731009000NRG24270420230012451 27/04/2023 chatan 1731009WL000858 chatan 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 chatan PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-066-001/174
(SIPAWA) 		1731009000NRG24270420230012452 27/04/2023 arjun 1731009WL000858 arjun 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 MULTAI MP-31-009-066-001/179
(SIPAWA) 		1731009000NRG24270420230012454 27/04/2023 savita 1731009WL000858 savita 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 savita PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-066-001/179
(SIPAWA) 		1731009000NRG24270420230012453 27/04/2023 suju 1731009WL000858 suju 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 suju PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-066-001/25
(SIPAWA) 		1731009000NRG24270420230012458 27/04/2023 LALLI DHOTE 1731009WL000858 LALLI DHOTE 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 LALLIDHOTE PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-066-001/25
(SIPAWA) 		1731009000NRG24270420230012457 27/04/2023 LALLI DHOTE 1731009WL000858 LALLI DHOTE 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 LALLIDHOTE PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-066-001/265
(SIPAWA) 		1731009000NRG24270420230012460 27/04/2023 SUKHDEV 1731009WL000858 SUKHDEV 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 SUKHDEV PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-066-001/265
(SIPAWA) 		1731009000NRG24270420230012459 27/04/2023 SUKHDEV 1731009WL000858 SUKHDEV 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 SUKHDEV PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-066-001/267
(SIPAWA) 		1731009000NRG24270420230012461 27/04/2023 gokul 1731009WL000858 gokul 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 gokul PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-066-001/29
(SIPAWA) 		1731009000NRG24270420230012462 27/04/2023 rambai 1731009WL000858 rambai 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 rambai PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-066-001/293-A
(SIPAWA) 		1731009000NRG24270420230012463 27/04/2023 debilal 1731009WL000858 debilal 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 debilal PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-066-001/302
(SIPAWA) 		1731009000NRG24270420230012465 27/04/2023 kamlesh 1731009WL000858 kamlesh 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 kamlesh PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-066-001/302
(SIPAWA) 		1731009000NRG24270420230012464 27/04/2023 kamlesh 1731009WL000858 kamlesh 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 kamlesh PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-066-001/33
(SIPAWA) 		1731009000NRG24270420230012467 27/04/2023 laxmi 1731009WL000858 laxmi 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 laxmi PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-066-001/33
(SIPAWA) 		1731009000NRG24270420230012466 27/04/2023 laxmi 1731009WL000858 laxmi 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 laxmi PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-066-001/54
(SIPAWA) 		1731009000NRG24270420230012469 27/04/2023 BABULAL 1731009WL000858 BABULAL 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 BABULAL PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-066-001/54
(SIPAWA) 		1731009000NRG24270420230012468 27/04/2023 BABULAL 1731009WL000858 BABULAL 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 BABULAL PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-066-001/90
(SIPAWA) 		1731009000NRG24270420230012471 27/04/2023 sunita 1731009WL000858 sunita 00354 PUNB0105700 408 408 Processed 12/05/2023 643027977 sunita PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-066-001/90
(SIPAWA) 		1731009000NRG24270420230012470 27/04/2023 sunita 1731009WL000858 sunita 00354 PUNB0105700 1224 1224 Processed 12/05/2023 643027977 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 30702 30702
89 MULTAI MP-31-009-038-001/119
(DEORI) 		1731009000NRG24260420230011532 27/04/2023 AJABRAO 1731009WL000806 AJABRAO 00354 PUNB0139000 221 221 Processed 12/05/2023 643027977 AJABRAO BANK OF INDIA(508505)
90 MULTAI MP-31-009-038-001/119
(DEORI) 		1731009000NRG24260420230011533 27/04/2023 KAVITA 1731009WL000806 KAVITA 00354 PUNB0139000 221 221 Processed 12/05/2023 643027977 KAVITA PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-038-001/13
(DEORI) 		1731009000NRG24260420230011535 27/04/2023 INDIRA 1731009WL000806 INDIRA 00354 PUNB0139000 221 221 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MULTAI MP-31-009-038-001/13
(DEORI) 		1731009000NRG24260420230011534 27/04/2023 MANIRAM 1731009WL000806 MANIRAM 00354 PUNB0139000 221 221 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MULTAI MP-31-009-038-001/21
(DEORI) 		1731009000NRG24260420230011536 27/04/2023 DINESH 1731009WL000806 DINESH 00354 PUNB0139000 221 221 Processed 12/05/2023 643027977 DINESH PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-038-001/26
(DEORI) 		1731009000NRG24260420230011537 27/04/2023 DEVMAN 1731009WL000806 DEVMAN 00354 PUNB0139000 442 442 Processed 12/05/2023 643027977 DEVMAN PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-038-001/26
(DEORI) 		1731009000NRG24260420230011538 27/04/2023 JHUNI 1731009WL000806 JHUNI 00354 PUNB0139000 442 442 Processed 12/05/2023 643027977 JHUNI PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-038-001/27
(DEORI) 		1731009000NRG24260420230011539 27/04/2023 DAYAL 1731009WL000806 DAYAL 00354 PUNB0139000 442 442 Processed 12/05/2023 643027977 DAYAL BANK OF INDIA(508505)
97 MULTAI MP-31-009-038-001/30
(DEORI) 		1731009000NRG24260420230011540 27/04/2023 FULVANTI 1731009WL000806 FULVANTI 00354 PUNB0139000 221 221 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MULTAI MP-31-009-038-001/35
(DEORI) 		1731009000NRG24260420230011541 27/04/2023 SHIVRAJ 1731009WL000806 SHIVRAJ 00354 PUNB0139000 442 442 Processed 12/05/2023 643027977 SHIVRAJ PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-038-001/48
(DEORI) 		1731009000NRG24260420230011542 27/04/2023 ASANATH 1731009WL000806 ASANATH 00354 PUNB0139000 221 221 Processed 12/05/2023 643027977 ASANATH PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-038-001/91
(DEORI) 		1731009000NRG24260420230011545 27/04/2023 GANPATI 1731009WL000806 GANPATI 00354 PUNB0139000 221 221 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MULTAI MP-31-009-038-001/92
(DEORI) 		1731009000NRG24260420230011546 27/04/2023 kamlesh 1731009WL000806 kamlesh 00354 PUNB0139000 221 221 Processed 12/05/2023 643027977 kamlesh BANK OF MAHARASHTRA(607387)
102 MULTAI MP-31-009-049-004/263
(MALEGAON) 		1731009000NRG24270420230011848 27/04/2023 ARUN 1731009WL000825 ARUN 00354 PUNB0139000 1105 1105 Processed 12/05/2023 643027977 ARUN PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
103 MULTAI MP-31-009-038-001/108
(DEORI) 		1731009000NRG24260420230011529 27/04/2023 vijesh 1731009WL000806 vijesh 00354 PUNB0639300 221 221 Processed 12/05/2023 643027977 vijesh BANK OF MAHARASHTRA(607387)
104 MULTAI MP-31-009-049-003/127
(MALEGAON) 		1731009000NRG24270420230011843 27/04/2023 NARAYAN 1731009WL000825 NARAYAN 00354 PUNB0639300 884 884 Processed 12/05/2023 643027977 NARAYAN PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-049-003/157
(MALEGAON) 		1731009000NRG24270420230011845 27/04/2023 MAMTA BACHALE 1731009WL000825 MAMTA BACHALE 00354 PUNB0639300 442 442 Processed 12/05/2023 643027977 MAMTABACHALE BANK OF INDIA(508505)
106 MULTAI MP-31-009-049-004/214
(MALEGAON) 		1731009000NRG24270420230011847 27/04/2023 BELA 1731009WL000825 BELA 00354 PUNB0639300 884 884 Rejected 12/05/2023 643027977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MULTAI MP-31-009-049-004/221
(MALEGAON) 		1731009000NRG24270420230011839 27/04/2023 rekha 1731009WL000823 rekha 00354 PUNB0639300 1326 1326 Processed 12/05/2023 643027977 rekha PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-049-004/296
(MALEGAON) 		1731009000NRG24270420230011850 27/04/2023 SAHADEV 1731009WL000825 SAHADEV 00354 PUNB0639300 663 663 Processed 12/05/2023 643027977 SAHADEV PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-049-004/317
(MALEGAON) 		1731009000NRG24270420230011851 27/04/2023 SMT VACHCHHILA DESHMUKH 1731009WL000825 SMT VACHCHHILA DESHMUKH 00354 PUNB0639300 663 663 Processed 12/05/2023 643027977 SMTVACHCHHILADESHMUKH STATE BANK OF INDIA(508548)
110 MULTAI MP-31-009-049-004/347
(MALEGAON) 		1731009000NRG24270420230011852 27/04/2023 MEENA 1731009WL000825 MEENA 00354 PUNB0639300 1105 1105 Processed 12/05/2023 643027977 MEENA PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-049-004/367
(MALEGAON) 		1731009000NRG24270420230011853 27/04/2023 GIRADHARI 1731009WL000825 GIRADHARI 00354 PUNB0639300 1105 1105 Processed 12/05/2023 643027977 GIRADHARI BANK OF INDIA(508505)
112 MULTAI MP-31-009-049-004/390
(MALEGAON) 		1731009000NRG24270420230011855 27/04/2023 ANITA 1731009WL000825 ANITA 00354 PUNB0639300 1105 1105 Processed 12/05/2023 643027977 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
113 MULTAI MP-31-009-024-001/79
(BHILAI) 		1731009000NRG24270420230013158 27/04/2023 MEERA 1731009WL000884 MEERA 00415 SBIN0001206 800 800 Processed 12/05/2023 643027977 MEERA STATE BANK OF INDIA(508548)
114 MULTAI MP-31-009-049-003/124
(MALEGAON) 		1731009000NRG24270420230011842 27/04/2023 Mr. Sanju Kaliram Uikey 1731009WL000825 Mr. Sanju Kaliram Uikey 00415 SBIN0001206 884 884 Processed 12/05/2023 643027977 Mr.SanjuKaliramUikey STATE BANK OF INDIA(508548)
115 MULTAI MP-31-009-049-004/221
(MALEGAON) 		1731009000NRG24270420230011840 27/04/2023 LALITA NIVARE 1731009WL000823 LALITA NIVARE 00415 SBIN0001206 1326 1326 Processed 12/05/2023 643027977 LALITANIVARE STATE BANK OF INDIA(508548)
116 MULTAI MP-31-009-049-004/285
(MALEGAON) 		1731009000NRG24270420230011849 27/04/2023 SANGEETA 1731009WL000825 SANGEETA 00415 SBIN0001206 1105 1105 Processed 12/05/2023 643027977 SANGEETA STATE BANK OF INDIA(508548)
117 MULTAI MP-31-009-049-004/374
(MALEGAON) 		1731009000NRG24270420230011854 27/04/2023 Ms DURGA VINAYAK KHANDAGRE 1731009WL000825 Ms DURGA VINAYAK KHANDAGRE 00415 SBIN0001206 1105 1105 Processed 12/05/2023 643027977 MsDURGAVINAYAKKHANDAGRE STATE BANK OF INDIA(508548)
SubTotal 5220 5220
118 MULTAI MP-31-009-031-001/26
(KHETEDA KALAN) 		1731009000NRG24270420230012436 27/04/2023 Suresh 1731009WL000857 Suresh 00468 UBIN0573931 1326 1326 Processed 12/05/2023 643027977 Suresh IDBI BANK(607095)
SubTotal 1326 1326
Total 96424 96424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270423APB_FTO_20871 Bank of India BKID0009537 MULTAI 1454
2 MULTAI MP1731009_270423APB_FTO_20871 Bank of Maharastra MAHB0000699 SAIKHEDA 2690
3 MULTAI MP1731009_270423APB_FTO_20871 Bank of Maharastra MAHB0000779 Jolkheda 7452
4 MULTAI MP1731009_270423APB_FTO_20871 Bank of Maharastra MAHB0000779 JOULKHEDA 30730
5 MULTAI MP1731009_270423APB_FTO_20871 Bank of Maharastra MAHB0000839 MULTAI 1989
6 MULTAI MP1731009_270423APB_FTO_20871 Central Bank Of India CBIN0281357 MULTAI 1221
7 MULTAI MP1731009_270423APB_FTO_20871 Central Bank Of India CBIN0282074 BIRULBAZAR 380
8 MULTAI MP1731009_270423APB_FTO_20871 Punjab National Bank PUNB0105700 Dunava 6528
9 MULTAI MP1731009_270423APB_FTO_20871 Punjab National Bank PUNB0105700 DUNAWA 24174
10 MULTAI MP1731009_270423APB_FTO_20871 Punjab National Bank PUNB0139000 DAHUA 4199
11 MULTAI MP1731009_270423APB_FTO_20871 Punjab National Bank PUNB0139000 Dhahua 663
12 MULTAI MP1731009_270423APB_FTO_20871 Punjab National Bank PUNB0639300 MULTAI 3978
13 MULTAI MP1731009_270423APB_FTO_20871 Punjab National Bank PUNB0639300 MULTAI M P 4420
14 MULTAI MP1731009_270423APB_FTO_20871 State Bank of India SBIN0001206 MULTAI 5220
15 MULTAI MP1731009_270423APB_FTO_20871 Union Bank of India UBIN0573931 MULTAI 1326

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