Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_291123APB_FTO_367698
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-31-009-039-001/111
(CHANDORA) 		1731009000NRG24281120230413283 29/11/2023 RAJANI 1731009WL033990 RAJANI 00048 BKID0009537 1326 1326 Processed 01/01/2024 322064940 RAJANI CANARA BANK(508532)
2 MULTAI MP-31-009-039-001/202
(CHANDORA) 		1731009000NRG24281120230413271 29/11/2023 BABLI 1731009WL033988 BABLI 00048 BKID0009537 1326 1326 Processed 01/01/2024 322064940 BABLI CENTRAL BANK OF INDIA(607115)
3 MULTAI MP-31-009-040-001/95
(KARPA) 		1731009000NRG24281120230413319 29/11/2023 chaitram 1731009WL033997 chaitram 00048 BKID0009537 442 442 Processed 01/01/2024 322064940 chaitram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24281120230413322 29/11/2023 munni 1731009WL034000 munni 00051 MAHB0000699 960 960 Processed 01/01/2024 322064940 munni BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-002-001/70
(TEMJHIRA) 		1731009000NRG24281120230413325 29/11/2023 GORELAL 1731009WL034002 GORELAL 00051 MAHB0000699 1020 1020 Processed 01/01/2024 322064940 GORELAL BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-002-001/70
(TEMJHIRA) 		1731009000NRG24281120230413326 29/11/2023 RAMPYARI 1731009WL034002 RAMPYARI 00051 MAHB0000699 1020 1020 Processed 01/01/2024 322064940 RAMPYARI BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-002-001/77
(TEMJHIRA) 		1731009000NRG24281120230413327 29/11/2023 PARVATI 1731009WL034002 PARVATI 00051 MAHB0000699 1020 1020 Processed 01/01/2024 322064940 PARVATI BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-002-001/89
(TEMJHIRA) 		1731009000NRG24281120230413328 29/11/2023 Indal 1731009WL034002 Indal 00051 MAHB0000699 1020 1020 Processed 01/01/2024 322064940 Indal BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-002-001/94
(TEMJHIRA) 		1731009000NRG24281120230413323 29/11/2023 CHANDRAGOPAL 1731009WL034001 CHANDRAGOPAL 00051 MAHB0000699 1020 1020 Processed 01/01/2024 322064940 CHANDRAGOPAL UNION BANK OF INDIA(508500)
10 MULTAI MP-31-009-013-002/105
(JUNAPANI) 		1731009000NRG24281120230413252 29/11/2023 Rikku 1731009WL033986 Rikku 00051 MAHB0000699 1105 1105 Processed 01/01/2024 322064940 Rikku BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-013-002/107
(JUNAPANI) 		1731009000NRG24281120230413254 29/11/2023 Nilesh Kawde 1731009WL033986 Nilesh Kawde 00051 MAHB0000699 1105 1105 Processed 01/01/2024 322064940 NileshKawde BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-013-003/137
(JUNAPANI) 		1731009000NRG24281120230413257 29/11/2023 LAXMAN 1731009WL033986 LAXMAN 00051 MAHB0000699 663 663 Processed 01/01/2024 322064940 LAXMAN BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-013-003/165
(JUNAPANI) 		1731009000NRG24281120230413259 29/11/2023 PAPPU 1731009WL033986 PAPPU 00051 MAHB0000699 884 884 Processed 01/01/2024 322064940 PAPPU BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-013-003/202
(JUNAPANI) 		1731009000NRG24281120230413261 29/11/2023 rama 1731009WL033986 rama 00051 MAHB0000699 884 884 Processed 01/01/2024 322064940 rama BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-013-003/229
(JUNAPANI) 		1731009000NRG24281120230413264 29/11/2023 DHANRAJ 1731009WL033986 DHANRAJ 00051 MAHB0000699 884 884 Processed 01/01/2024 322064940 DHANRAJ BANK OF MAHARASHTRA(607387)
SubTotal 11585 11585
16 MULTAI MP-31-009-030-001/100-A
(SARRA) 		1731009000NRG24291120230413388 29/11/2023 Ratan 1731009WL034021 Ratan 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 Ratan BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-030-001/130-A
(SARRA) 		1731009000NRG24291120230413391 29/11/2023 sangita 1731009WL034021 sangita 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 sangita BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-030-001/189
(SARRA) 		1731009000NRG24291120230413392 29/11/2023 anil 1731009WL034021 anil 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 anil BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-030-001/430-A
(SARRA) 		1731009000NRG24291120230413397 29/11/2023 Dinesh 1731009WL034021 Dinesh 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 Dinesh PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-030-001/430-A
(SARRA) 		1731009000NRG24291120230413398 29/11/2023 sunita 1731009WL034021 sunita 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 sunita BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-030-001/71
(SARRA) 		1731009000NRG24291120230413399 29/11/2023 lakhalal 1731009WL034021 lakhalal 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 lakhalal BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-030-001/71
(SARRA) 		1731009000NRG24291120230413400 29/11/2023 RUKHAMANI 1731009WL034021 RUKHAMANI 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 RUKHAMANI BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-030-001/72
(SARRA) 		1731009000NRG24291120230413402 29/11/2023 pramila 1731009WL034021 pramila 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 pramila BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-030-001/72
(SARRA) 		1731009000NRG24291120230413401 29/11/2023 suresh 1731009WL034021 suresh 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 suresh BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-030-001/89
(SARRA) 		1731009000NRG24291120230413403 29/11/2023 dayaram 1731009WL034021 dayaram 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 dayaram BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-030-001/89
(SARRA) 		1731009000NRG24291120230413404 29/11/2023 shobha 1731009WL034021 shobha 00051 MAHB0000779 1326 1326 Processed 01/01/2024 322064940 shobha BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
27 MULTAI MP-31-009-039-001/3
(CHANDORA) 		1731009000NRG24281120230413279 29/11/2023 devna 1731009WL033989 devna 00051 MAHB0000839 1326 1326 Processed 01/01/2024 322064940 devna BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-039-001/404
(CHANDORA) 		1731009000NRG24281120230413281 29/11/2023 RAJESH 1731009WL033989 RAJESH 00051 MAHB0000839 1326 1326 Processed 01/01/2024 322064940 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULTAI MP-31-009-039-001/411
(CHANDORA) 		1731009000NRG24281120230413276 29/11/2023 SUNIL 1731009WL033988 SUNIL 00051 MAHB0000839 1326 1326 Processed 01/01/2024 322064940 SUNIL BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-040-001/95
(KARPA) 		1731009000NRG24281120230413318 29/11/2023 CHITRI BAI 1731009WL033997 CHITRI BAI 00051 MAHB0000839 442 442 Processed 01/01/2024 322064940 CHITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
31 MULTAI MP-31-009-013-001/43-a
(JUNAPANI) 		1731009000NRG24281120230413250 29/11/2023 ARTI 1731009WL033986 ARTI 00051 MAHB0000889 1105 1105 Processed 01/01/2024 322064940 ARTI BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-013-002/105
(JUNAPANI) 		1731009000NRG24281120230413251 29/11/2023 mangal 1731009WL033986 mangal 00051 MAHB0000889 1105 1105 Processed 01/01/2024 322064940 mangal BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-013-002/106
(JUNAPANI) 		1731009000NRG24281120230413253 29/11/2023 nanhi 1731009WL033986 nanhi 00051 MAHB0000889 1105 1105 Processed 01/01/2024 322064940 nanhi BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-013-002/70
(JUNAPANI) 		1731009000NRG24281120230413255 29/11/2023 nani 1731009WL033986 nani 00051 MAHB0000889 1105 1105 Processed 01/01/2024 322064940 nani BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-013-002/79
(JUNAPANI) 		1731009000NRG24281120230413256 29/11/2023 Pintu 1731009WL033986 Pintu 00051 MAHB0000889 1105 1105 Processed 01/01/2024 322064940 Pintu BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-013-003/141
(JUNAPANI) 		1731009000NRG24281120230413258 29/11/2023 pyarelal 1731009WL033986 pyarelal 00051 MAHB0000889 884 884 Processed 01/01/2024 322064940 pyarelal BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-013-003/169
(JUNAPANI) 		1731009000NRG24281120230413260 29/11/2023 Manohar Dhurve 1731009WL033986 Manohar Dhurve 00051 MAHB0000889 884 884 Processed 01/01/2024 322064940 ManoharDhurve BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-013-003/225
(JUNAPANI) 		1731009000NRG24281120230413262 29/11/2023 ramdas 1731009WL033986 ramdas 00051 MAHB0000889 884 884 Processed 01/01/2024 322064940 ramdas BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-013-003/229
(JUNAPANI) 		1731009000NRG24281120230413263 29/11/2023 hemraj 1731009WL033986 hemraj 00051 MAHB0000889 884 884 Processed 01/01/2024 322064940 hemraj BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
40 MULTAI MP-31-009-039-001/11-A
(CHANDORA) 		1731009000NRG24281120230413282 29/11/2023 ARJUN 1731009WL033990 ARJUN 00089 CBIN0281357 1326 1326 Processed 01/01/2024 322064940 ARJUN PAYTM PAYMENTS BANK LTD(608032)
41 MULTAI MP-31-009-039-001/110-A
(CHANDORA) 		1731009000NRG24281120230413270 29/11/2023 NAUKHELAL 1731009WL033988 NAUKHELAL 00089 CBIN0281357 1326 1326 Processed 01/01/2024 322064940 NAUKHELAL CENTRAL BANK OF INDIA(607115)
42 MULTAI MP-31-009-039-001/314
(CHANDORA) 		1731009000NRG24281120230413274 29/11/2023 SUNDERLAL BUWADE 1731009WL033988 SUNDERLAL BUWADE 00089 CBIN0281357 1326 1326 Processed 01/01/2024 322064940 SUNDERLALBUWADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
43 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24281120230413316 29/11/2023 LANKA 1731009WL033996 LANKA 00354 PUNB0105700 250 250 Processed 01/01/2024 322064940 LANKA PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
44 MULTAI MP-31-009-053-001/165
(PIPARIYA) 		1731009000NRG24281120230413248 29/11/2023 RAMDYAL 1731009WL033984 RAMDYAL 00354 PUNB0139000 1320 1320 Processed 01/01/2024 322064940 RAMDYAL PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-053-001/19-A
(PIPARIYA) 		1731009000NRG24281120230413249 29/11/2023 Jagdish 1731009WL033985 Jagdish 00354 PUNB0139000 1326 1326 Processed 01/01/2024 322064940 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24281120230413313 29/11/2023 BHUVAN 1731009WL033996 BHUVAN 00354 PUNB0139000 500 500 Processed 01/01/2024 322064940 BHUVAN PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24281120230413314 29/11/2023 KAMAL PAWAR 1731009WL033996 KAMAL PAWAR 00354 PUNB0139000 500 500 Processed 01/01/2024 322064940 KAMALPAWAR PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24281120230413317 29/11/2023 BASANT 1731009WL033996 BASANT 00354 PUNB0139000 250 250 Processed 01/01/2024 322064940 BASANT PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24281120230413315 29/11/2023 TATARI 1731009WL033996 TATARI 00354 PUNB0139000 250 250 Processed 01/01/2024 322064940 TATARI PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-061-001/267
(LENDAGONDI) 		1731009000NRG24291120230413382 29/11/2023 MOHAN PARIHAR 1731009WL034019 MOHAN PARIHAR 00354 PUNB0139000 663 663 Processed 01/01/2024 322064940 MOHANPARIHAR PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-061-001/277
(LENDAGONDI) 		1731009000NRG24291120230413383 29/11/2023 MR RANGILAL 1731009WL034019 MR RANGILAL 00354 PUNB0139000 663 663 Processed 01/01/2024 322064940 MRRANGILAL PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-061-002/124
(LENDAGONDI) 		1731009000NRG24291120230413386 29/11/2023 SMT KALAVANTI 1731009WL034020 SMT KALAVANTI 00354 PUNB0139000 663 663 Processed 01/01/2024 322064940 SMTKALAVANTI PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-061-002/159
(LENDAGONDI) 		1731009000NRG24291120230413384 29/11/2023 MR LAKKI BHADEKAR 1731009WL034019 MR LAKKI BHADEKAR 00354 PUNB0139000 663 663 Processed 01/01/2024 322064940 MRLAKKIBHADEKAR PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-061-002/88
(LENDAGONDI) 		1731009000NRG24291120230413385 29/11/2023 RAVINDRA 1731009WL034019 RAVINDRA 00354 PUNB0139000 663 663 Processed 01/01/2024 322064940 RAVINDRA PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-061-003/340
(LENDAGONDI) 		1731009000NRG24291120230413387 29/11/2023 SMT ANITA 1731009WL034020 SMT ANITA 00354 PUNB0139000 663 663 Processed 01/01/2024 322064940 SMTANITA PUNJAB NATIONAL BANK(508568)
SubTotal 8124 8124
56 MULTAI MP-31-009-039-001/303
(CHANDORA) 		1731009000NRG24281120230413273 29/11/2023 NIRMALA 1731009WL033988 NIRMALA 00354 PUNB0639300 1326 1326 Processed 01/01/2024 322064940 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 MULTAI MP-31-009-030-001/100-A
(SARRA) 		1731009000NRG24291120230413389 29/11/2023 Rampyari 1731009WL034021 Rampyari 00415 SBIN0001206 1326 1326 Processed 01/01/2024 322064940 Rampyari STATE BANK OF INDIA(508548)
58 MULTAI MP-31-009-030-001/398
(SARRA) 		1731009000NRG24291120230413395 29/11/2023 Navalkishor 1731009WL034021 Navalkishor 00415 SBIN0001206 1326 1326 Processed 01/01/2024 322064940 Navalkishor STATE BANK OF INDIA(508548)
59 MULTAI MP-31-009-039-001/203-A
(CHANDORA) 		1731009000NRG24281120230413267 29/11/2023 KALPANA 1731009WL033987 KALPANA 00415 SBIN0001206 1326 1326 Processed 01/01/2024 322064940 KALPANA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 MULTAI MP-31-009-039-001/164
(CHANDORA) 		1731009000NRG24281120230413285 29/11/2023 RAJU 1731009WL033990 RAJU 00415 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 RAJU STATE BANK OF INDIA(508548)
61 MULTAI MP-31-009-039-001/267
(CHANDORA) 		1731009000NRG24281120230413278 29/11/2023 DILIP PYARELAL 1731009WL033989 DILIP PYARELAL 00415 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 DILIPPYARELAL STATE BANK OF INDIA(508548)
62 MULTAI MP-31-009-039-001/303
(CHANDORA) 		1731009000NRG24281120230413272 29/11/2023 Mr. KARU SHIVA 1731009WL033988 Mr. KARU SHIVA 00415 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 Mr.KARUSHIVA STATE BANK OF INDIA(508548)
63 MULTAI MP-31-009-039-001/384
(CHANDORA) 		1731009000NRG24281120230413269 29/11/2023 SACHIN 1731009WL033987 SACHIN 00415 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 SACHIN STATE BANK OF INDIA(508548)
64 MULTAI MP-31-009-039-001/402
(CHANDORA) 		1731009000NRG24281120230413275 29/11/2023 RAMESH 1731009WL033988 RAMESH 00415 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 RAMESH STATE BANK OF INDIA(508548)
65 MULTAI MP-31-009-039-001/41
(CHANDORA) 		1731009000NRG24281120230413286 29/11/2023 SUSHILA 1731009WL033990 SUSHILA 00415 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 SUSHILA STATE BANK OF INDIA(508548)
66 MULTAI MP-31-009-039-001/425
(CHANDORA) 		1731009000NRG24281120230413277 29/11/2023 SUDAMA BUWADE 1731009WL033988 SUDAMA BUWADE 00415 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 SUDAMABUWADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MULTAI MP-31-009-039-001/137
(CHANDORA) 		1731009000NRG24281120230413284 29/11/2023 nanhi 1731009WL033990 nanhi 00419 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 nanhi PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-039-001/168
(CHANDORA) 		1731009000NRG24281120230413265 29/11/2023 GOPICHAND 1731009WL033987 GOPICHAND 00419 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 GOPICHAND STATE BANK OF INDIA(508548)
69 MULTAI MP-31-009-039-001/189
(CHANDORA) 		1731009000NRG24281120230413266 29/11/2023 bashi 1731009WL033987 bashi 00419 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 bashi STATE BANK OF INDIA(508548)
70 MULTAI MP-31-009-039-001/244
(CHANDORA) 		1731009000NRG24281120230413268 29/11/2023 pirthilal 1731009WL033987 pirthilal 00419 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 pirthilal STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-039-001/300
(CHANDORA) 		1731009000NRG24281120230413280 29/11/2023 ramdin 1731009WL033989 ramdin 00419 SBIN0030238 1326 1326 Processed 01/01/2024 322064940 ramdin STATE BANK OF INDIA(508548)
SubTotal 15912 15912
72 MULTAI MP-31-009-030-001/355
(SARRA) 		1731009000NRG24291120230413394 29/11/2023 Lalita 1731009WL034021 Lalita 00468 UBIN0573931 1326 1326 Processed 01/01/2024 322064940 Lalita UNION BANK OF INDIA(508500)
73 MULTAI MP-31-009-030-001/355
(SARRA) 		1731009000NRG24291120230413393 29/11/2023 ramesh 1731009WL034021 ramesh 00468 UBIN0573931 1326 1326 Processed 01/01/2024 322064940 ramesh UNION BANK OF INDIA(508500)
74 MULTAI MP-31-009-030-001/398
(SARRA) 		1731009000NRG24291120230413396 29/11/2023 mamta 1731009WL034021 mamta 00468 UBIN0573931 1326 1326 Processed 01/01/2024 322064940 mamta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 80292 80292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_291123APB_FTO_367698 Bank of India BKID0009537 MULTAI 3094
2 MULTAI MP1731009_291123APB_FTO_367698 Bank of Maharastra MAHB0000699 Saikheda 10701
3 MULTAI MP1731009_291123APB_FTO_367698 Bank of Maharastra MAHB0000699 Sasundra 884
4 MULTAI MP1731009_291123APB_FTO_367698 Bank of Maharastra MAHB0000779 jolkheda 3978
5 MULTAI MP1731009_291123APB_FTO_367698 Bank of Maharastra MAHB0000779 JOULKHEDA 10608
6 MULTAI MP1731009_291123APB_FTO_367698 Bank of Maharastra MAHB0000839 MULTAI 4420
7 MULTAI MP1731009_291123APB_FTO_367698 Bank of Maharastra MAHB0000889 Sasundra 9061
8 MULTAI MP1731009_291123APB_FTO_367698 Central Bank Of India CBIN0281357 MULTAI 3978
9 MULTAI MP1731009_291123APB_FTO_367698 Punjab National Bank PUNB0105700 DUNAWA 250
10 MULTAI MP1731009_291123APB_FTO_367698 Punjab National Bank PUNB0139000 DAHUA 8124
11 MULTAI MP1731009_291123APB_FTO_367698 Punjab National Bank PUNB0639300 MULTAI M P 1326
12 MULTAI MP1731009_291123APB_FTO_367698 State Bank of India SBIN0001206 MULTAI 3978
13 MULTAI MP1731009_291123APB_FTO_367698 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 9282
14 MULTAI MP1731009_291123APB_FTO_367698 STATE BANK OF INDORE SBIN0030238 CHANDORA 3978
15 MULTAI MP1731009_291123APB_FTO_367698 STATE BANK OF INDORE SBIN0030238 Multai 2652
16 MULTAI MP1731009_291123APB_FTO_367698 Union Bank of India UBIN0573931 MULTAI 3978

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