Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030923APB_FTO_247311
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-31-009-042-001/121
(MAHATPUR) 		1731009042NRG24020920230307917 03/09/2023 urmila 1731009042WL022744 urmila 00048 BKID0009537 221 221 Processed 07/09/2023 067123357 urmila BANK OF INDIA(508505)
2 MULTAI MP-31-009-042-001/167
(MAHATPUR) 		1731009042NRG24020920230307905 03/09/2023 jasraj 1731009042WL022743 jasraj 00048 BKID0009537 1326 1326 Processed 07/09/2023 067123357 jasraj BANK OF INDIA(508505)
3 MULTAI MP-31-009-042-001/196
(MAHATPUR) 		1731009042NRG24020920230307907 03/09/2023 durga 1731009042WL022743 durga 00048 BKID0009537 1326 1326 Processed 07/09/2023 067123357 durga BANK OF INDIA(508505)
4 MULTAI MP-31-009-042-001/196
(MAHATPUR) 		1731009042NRG24020920230307906 03/09/2023 subhash 1731009042WL022743 subhash 00048 BKID0009537 1326 1326 Processed 07/09/2023 067123357 subhash CENTRAL BANK OF INDIA(607115)
5 MULTAI MP-31-009-042-001/343
(MAHATPUR) 		1731009042NRG24020920230307909 03/09/2023 chhotelal 1731009042WL022743 chhotelal 00048 BKID0009537 1105 1105 Processed 07/09/2023 067123357 chhotelal BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-042-001/404
(MAHATPUR) 		1731009042NRG24020920230307918 03/09/2023 RAVISHANKAR 1731009042WL022744 RAVISHANKAR 00048 BKID0009537 1326 1326 Processed 07/09/2023 067123357 RAVISHANKAR BANK OF INDIA(508505)
7 MULTAI MP-31-009-042-001/404
(MAHATPUR) 		1731009042NRG24020920230307911 03/09/2023 USHA SONI 1731009042WL022743 USHA SONI 00048 BKID0009537 1326 1326 Processed 07/09/2023 067123357 USHASONI BANK OF INDIA(508505)
8 MULTAI MP-31-009-042-001/84
(MAHATPUR) 		1731009042NRG24020920230307915 03/09/2023 ritesh 1731009042WL022743 ritesh 00048 BKID0009537 1326 1326 Processed 07/09/2023 067123357 ritesh INDUSIND BANK(607189)
9 MULTAI MP-31-009-053-001/270
(PIPARIYA) 		1731009000NRG24030920230308885 03/09/2023 rajesh 1731009WL022823 rajesh 00048 BKID0009537 1320 1320 Processed 07/09/2023 067123357 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 10602 10602
10 MULTAI MP-31-009-010-001/109
(SAINKHEDA) 		1731009000NRG24010920230307295 03/09/2023 CHINDHYA 1731009WL022683 CHINDHYA 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 CHINDHYA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-010-001/197-A
(SAINKHEDA) 		1731009000NRG24010920230307296 03/09/2023 Gunwantrao 1731009WL022683 Gunwantrao 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 Gunwantrao BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-010-001/197-A
(SAINKHEDA) 		1731009000NRG24010920230307297 03/09/2023 Uma 1731009WL022683 Uma 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
13 MULTAI MP-31-009-010-001/405
(SAINKHEDA) 		1731009000NRG24010920230307298 03/09/2023 prakash 1731009WL022683 prakash 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 prakash BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-010-001/981
(SAINKHEDA) 		1731009000NRG24010920230307299 03/09/2023 Bali 1731009WL022683 Bali 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 Bali BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-011-002/106
(MOHARKHEDA) 		1731009000NRG24010920230307300 03/09/2023 manjura 1731009WL022683 manjura 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 manjura BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-011-002/106
(MOHARKHEDA) 		1731009000NRG24010920230307301 03/09/2023 umesh 1731009WL022683 umesh 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 umesh BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-011-004/204
(MOHARKHEDA) 		1731009000NRG24010920230307302 03/09/2023 govindrav 1731009WL022683 govindrav 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 govindrav BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-011-004/224
(MOHARKHEDA) 		1731009000NRG24010920230307303 03/09/2023 gendrav 1731009WL022683 gendrav 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 gendrav BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-011-004/225
(MOHARKHEDA) 		1731009000NRG24020920230307661 03/09/2023 sanjay 1731009WL022718 sanjay 00051 MAHB0000699 600 600 Rejected 12/09/2023 067123357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MULTAI MP-31-009-011-004/259
(MOHARKHEDA) 		1731009000NRG24020920230307662 03/09/2023 SAHEBRAO 1731009WL022718 SAHEBRAO 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 SAHEBRAO BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-011-004/260
(MOHARKHEDA) 		1731009000NRG24020920230307663 03/09/2023 sahadev 1731009WL022718 sahadev 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 sahadev BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-011-004/262
(MOHARKHEDA) 		1731009000NRG24020920230307664 03/09/2023 kamlesh 1731009WL022718 kamlesh 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 kamlesh BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-011-004/294
(MOHARKHEDA) 		1731009000NRG24020920230307665 03/09/2023 shiriram 1731009WL022718 shiriram 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 shiriram BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-011-004/300
(MOHARKHEDA) 		1731009000NRG24020920230307666 03/09/2023 nathu 1731009WL022718 nathu 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 nathu BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-011-004/301
(MOHARKHEDA) 		1731009000NRG24020920230307667 03/09/2023 narayan 1731009WL022718 narayan 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 narayan BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-011-004/374
(MOHARKHEDA) 		1731009000NRG24020920230307668 03/09/2023 vijaymala 1731009WL022718 vijaymala 00051 MAHB0000699 800 800 Processed 07/09/2023 067123357 vijaymala BANK OF MAHARASHTRA(607387)
SubTotal 13400 13400
27 MULTAI MP-31-009-018-001/22
(SEMJHIRA) 		1731009000NRG24020920230307880 03/09/2023 SAHADEV 1731009WL022738 SAHADEV 00051 MAHB0000779 1105 1105 Processed 07/09/2023 067123357 SAHADEV BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-018-001/37-B
(SEMJHIRA) 		1731009000NRG24020920230307882 03/09/2023 Aasharam 1731009WL022738 Aasharam 00051 MAHB0000779 1105 1105 Processed 07/09/2023 067123357 Aasharam BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-027-001/61
(DIVTIYA) 		1731009000NRG24020920230307631 03/09/2023 AVINASH 1731009WL022715 AVINASH 00051 MAHB0000779 1326 1326 Processed 07/09/2023 067123357 AVINASH BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-027-001/75
(DIVTIYA) 		1731009000NRG24020920230307633 03/09/2023 Diya 1731009WL022715 Diya 00051 MAHB0000779 1326 1326 Processed 07/09/2023 067123357 Diya BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-027-001/75
(DIVTIYA) 		1731009000NRG24020920230307632 03/09/2023 Sunil indal 1731009WL022715 Sunil indal 00051 MAHB0000779 1326 1326 Processed 07/09/2023 067123357 Sunilindal BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-027-003/378
(DIVTIYA) 		1731009000NRG24020920230307635 03/09/2023 Kusum 1731009WL022715 Kusum 00051 MAHB0000779 1326 1326 Processed 07/09/2023 067123357 Kusum BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-027-003/393
(DIVTIYA) 		1731009000NRG24020920230307636 03/09/2023 ANKIT 1731009WL022715 ANKIT 00051 MAHB0000779 1326 1326 Processed 07/09/2023 067123357 ANKIT BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-027-003/412
(DIVTIYA) 		1731009000NRG24020920230307637 03/09/2023 PANJABRAO BHADDU 1731009WL022715 PANJABRAO BHADDU 00051 MAHB0000779 1326 1326 Processed 07/09/2023 067123357 PANJABRAOBHADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 MULTAI MP-31-009-053-001/283
(PIPARIYA) 		1731009000NRG24030920230308889 03/09/2023 Shivrati 1731009WL022823 Shivrati 00051 MAHB0000779 1320 1320 Processed 07/09/2023 067123357 Shivrati BANK OF MAHARASHTRA(607387)
SubTotal 11486 11486
36 MULTAI MP-31-009-018-001/16
(SEMJHIRA) 		1731009000NRG24020920230307878 03/09/2023 SANJEEV 1731009WL022738 SANJEEV 00051 MAHB0000839 1326 1326 Processed 07/09/2023 067123357 SANJEEV BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-018-001/18
(SEMJHIRA) 		1731009000NRG24020920230307895 03/09/2023 KOUSHAL 1731009WL022739 KOUSHAL 00051 MAHB0000839 1320 1320 Processed 07/09/2023 067123357 KOUSHAL BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-018-001/18
(SEMJHIRA) 		1731009000NRG24020920230307894 03/09/2023 PANJU 1731009WL022739 PANJU 00051 MAHB0000839 1320 1320 Processed 07/09/2023 067123357 PANJU BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-018-001/38
(SEMJHIRA) 		1731009000NRG24020920230307884 03/09/2023 gulab 1731009WL022738 gulab 00051 MAHB0000839 1326 1326 Processed 07/09/2023 067123357 gulab PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-018-001/38
(SEMJHIRA) 		1731009000NRG24020920230307885 03/09/2023 SUNITA 1731009WL022738 SUNITA 00051 MAHB0000839 1326 1326 Processed 07/09/2023 067123357 SUNITA STATE BANK OF INDIA(508548)
41 MULTAI MP-31-009-018-001/48
(SEMJHIRA) 		1731009000NRG24020920230307886 03/09/2023 GANNITA 1731009WL022738 GANNITA 00051 MAHB0000839 1326 1326 Processed 07/09/2023 067123357 GANNITA BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-018-001/8
(SEMJHIRA) 		1731009000NRG24020920230307891 03/09/2023 GOORA 1731009WL022738 GOORA 00051 MAHB0000839 1105 1105 Processed 07/09/2023 067123357 GOORA BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-018-002/88-B
(SEMJHIRA) 		1731009000NRG24020920230307893 03/09/2023 LAKHANLAL 1731009WL022738 LAKHANLAL 00051 MAHB0000839 1326 1326 Processed 07/09/2023 067123357 LAKHANLAL BANK OF MAHARASHTRA(607387)
SubTotal 10375 10375
44 MULTAI MP-31-009-042-001/300
(MAHATPUR) 		1731009042NRG24020920230307908 03/09/2023 UMESH BARANGE 1731009042WL022743 UMESH BARANGE 00051 MAHB0001055 1326 1326 Processed 07/09/2023 067123357 UMESHBARANGE STATE BANK OF INDIA(508548)
45 MULTAI MP-31-009-042-001/84
(MAHATPUR) 		1731009042NRG24020920230307914 03/09/2023 GEETA 1731009042WL022743 GEETA 00051 MAHB0001055 1326 1326 Processed 07/09/2023 067123357 GEETA BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-042-001/92
(MAHATPUR) 		1731009042NRG24020920230307916 03/09/2023 vijay 1731009042WL022743 vijay 00051 MAHB0001055 1326 1326 Processed 07/09/2023 067123357 vijay BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
47 MULTAI MP-31-009-042-001/357
(MAHATPUR) 		1731009042NRG24020920230307910 03/09/2023 chhotelal 1731009042WL022743 chhotelal 00078 CNRB0005538 221 221 Processed 07/09/2023 067123357 chhotelal CANARA BANK(508532)
SubTotal 221 221
48 MULTAI MP-31-009-018-002/115
(SEMJHIRA) 		1731009000NRG24020920230307898 03/09/2023 BIRSINGH 1731009WL022739 BIRSINGH 00089 CBIN0281357 1320 1320 Processed 07/09/2023 067123357 BIRSINGH BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-053-001/299
(PIPARIYA) 		1731009000NRG24030920230308855 03/09/2023 Deepak 1731009WL022822 Deepak 00089 CBIN0281357 1100 1100 Processed 07/09/2023 067123357 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2420 2420
50 MULTAI MP-31-009-056-001/266
(RIDHORA) 		1731009000NRG24030920230308679 03/09/2023 NANDLAL 1731009WL022796 NANDLAL 00354 PUNB0105700 1320 1320 Processed 07/09/2023 067123357 NANDLAL PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-056-001/74
(RIDHORA) 		1731009000NRG24030920230308680 03/09/2023 jayvanti 1731009WL022796 jayvanti 00354 PUNB0105700 1320 1320 Processed 07/09/2023 067123357 jayvanti STATE BANK OF INDIA(508548)
52 MULTAI MP-31-009-056-001/74
(RIDHORA) 		1731009000NRG24030920230308681 03/09/2023 pravin 1731009WL022796 pravin 00354 PUNB0105700 1320 1320 Processed 07/09/2023 067123357 pravin STATE BANK OF INDIA(508548)
53 MULTAI MP-31-009-065-002/138-A
(DUNAWA) 		1731009000NRG24020920230308334 03/09/2023 Monika 1731009WL022781 Monika 00354 PUNB0105700 884 884 Processed 07/09/2023 067123357 Monika PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-065-002/253
(DUNAWA) 		1731009000NRG24020920230308336 03/09/2023 Sampat 1731009WL022783 Sampat 00354 PUNB0105700 1224 1224 Processed 07/09/2023 067123357 Sampat PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-065-002/304-A
(DUNAWA) 		1731009000NRG24020920230308335 03/09/2023 Narayan Sahu 1731009WL022782 Narayan Sahu 00354 PUNB0105700 884 884 Processed 07/09/2023 067123357 NarayanSahu PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-068-002/119-A
(SARAI) 		1731009000NRG24030920230308589 03/09/2023 hiralal 1731009WL022793 hiralal 00354 PUNB0105700 884 884 Processed 07/09/2023 067123357 hiralal PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-068-002/140
(SARAI) 		1731009000NRG24030920230308590 03/09/2023 munshilal 1731009WL022793 munshilal 00354 PUNB0105700 1105 1105 Processed 07/09/2023 067123357 munshilal PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-068-002/195
(SARAI) 		1731009000NRG24030920230308591 03/09/2023 rangita 1731009WL022793 rangita 00354 PUNB0105700 221 221 Processed 07/09/2023 067123357 rangita PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-068-002/201
(SARAI) 		1731009000NRG24030920230308592 03/09/2023 raju 1731009WL022793 raju 00354 PUNB0105700 1105 1105 Processed 07/09/2023 067123357 raju PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-068-002/216-A
(SARAI) 		1731009000NRG24030920230308593 03/09/2023 SHARMILA 1731009WL022793 SHARMILA 00354 PUNB0105700 1105 1105 Processed 07/09/2023 067123357 SHARMILA PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-068-002/313
(SARAI) 		1731009000NRG24030920230308594 03/09/2023 shershing 1731009WL022793 shershing 00354 PUNB0105700 1105 1105 Processed 07/09/2023 067123357 shershing PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24030920230308596 03/09/2023 ANITA 1731009WL022793 ANITA 00354 PUNB0105700 1105 1105 Processed 07/09/2023 067123357 ANITA PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24030920230308595 03/09/2023 KUVER 1731009WL022793 KUVER 00354 PUNB0105700 1105 1105 Processed 07/09/2023 067123357 KUVER PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-068-002/357
(SARAI) 		1731009000NRG24030920230308597 03/09/2023 mamta 1731009WL022793 mamta 00354 PUNB0105700 1105 1105 Processed 07/09/2023 067123357 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
65 MULTAI MP-31-009-053-001/103
(PIPARIYA) 		1731009000NRG24030920230308858 03/09/2023 raju 1731009WL022823 raju 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 raju STATE BANK OF INDIA(508548)
66 MULTAI MP-31-009-053-001/103
(PIPARIYA) 		1731009000NRG24030920230308859 03/09/2023 Sushila 1731009WL022823 Sushila 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Sushila PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-053-001/116
(PIPARIYA) 		1731009000NRG24030920230308860 03/09/2023 USHA 1731009WL022823 USHA 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 USHA PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24030920230308861 03/09/2023 BHIMRAO 1731009WL022823 BHIMRAO 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 BHIMRAO BANK OF INDIA(508505)
69 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24030920230308862 03/09/2023 chuniya 1731009WL022823 chuniya 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 chuniya PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-053-001/123
(PIPARIYA) 		1731009000NRG24030920230308863 03/09/2023 DROPTI 1731009WL022823 DROPTI 00354 PUNB0139000 660 660 Processed 07/09/2023 067123357 DROPTI PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-053-001/125
(PIPARIYA) 		1731009000NRG24030920230308864 03/09/2023 MUNNI 1731009WL022823 MUNNI 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 MUNNI PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-053-001/15
(PIPARIYA) 		1731009000NRG24030920230308865 03/09/2023 savitri 1731009WL022823 savitri 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 savitri PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-053-001/150
(PIPARIYA) 		1731009000NRG24030920230308867 03/09/2023 SHANTA 1731009WL022823 SHANTA 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 SHANTA PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24030920230308868 03/09/2023 HARIRAM 1731009WL022823 HARIRAM 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 HARIRAM PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24030920230308869 03/09/2023 RAMRATI 1731009WL022823 RAMRATI 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 RAMRATI PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-053-001/168
(PIPARIYA) 		1731009000NRG24030920230308871 03/09/2023 kavita 1731009WL022823 kavita 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 kavita PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-053-001/185
(PIPARIYA) 		1731009000NRG24030920230308872 03/09/2023 Kanchana 1731009WL022823 Kanchana 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Kanchana PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-053-001/19
(PIPARIYA) 		1731009000NRG24030920230308873 03/09/2023 gorelal 1731009WL022823 gorelal 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 MULTAI MP-31-009-053-001/19
(PIPARIYA) 		1731009000NRG24030920230308874 03/09/2023 Sunita 1731009WL022823 Sunita 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Sunita PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-053-001/19-A
(PIPARIYA) 		1731009000NRG24030920230308875 03/09/2023 Jagdish 1731009WL022823 Jagdish 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 MULTAI MP-31-009-053-001/205-A
(PIPARIYA) 		1731009000NRG24030920230308876 03/09/2023 RAAJENDR 1731009WL022823 RAAJENDR 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 RAAJENDR PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-053-001/205-A
(PIPARIYA) 		1731009000NRG24030920230308877 03/09/2023 vandna 1731009WL022823 vandna 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 vandna PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-053-001/21
(PIPARIYA) 		1731009000NRG24030920230308878 03/09/2023 imrat gulab 1731009WL022823 imrat gulab 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 imratgulab PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-053-001/216-A
(PIPARIYA) 		1731009000NRG24030920230308854 03/09/2023 MAMTA 1731009WL022822 MAMTA 00354 PUNB0139000 1100 1100 Processed 07/09/2023 067123357 MAMTA PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-053-001/216-A
(PIPARIYA) 		1731009000NRG24030920230308853 03/09/2023 ramprasad 1731009WL022822 ramprasad 00354 PUNB0139000 1100 1100 Processed 07/09/2023 067123357 ramprasad PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-053-001/238
(PIPARIYA) 		1731009000NRG24030920230308879 03/09/2023 SAGAR 1731009WL022823 SAGAR 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 SAGAR CENTRAL BANK OF INDIA(607115)
87 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24030920230308880 03/09/2023 kamal 1731009WL022823 kamal 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 kamal PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24030920230308881 03/09/2023 ruplal 1731009WL022823 ruplal 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 ruplal CENTRAL BANK OF INDIA(607115)
89 MULTAI MP-31-009-053-001/267
(PIPARIYA) 		1731009000NRG24030920230308883 03/09/2023 POONAM 1731009WL022823 POONAM 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 POONAM STATE BANK OF INDIA(508548)
90 MULTAI MP-31-009-053-001/27
(PIPARIYA) 		1731009000NRG24030920230308884 03/09/2023 Sarinda 1731009WL022823 Sarinda 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Sarinda PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-053-001/272
(PIPARIYA) 		1731009000NRG24030920230308886 03/09/2023 Rashmi 1731009WL022823 Rashmi 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Rashmi STATE BANK OF INDIA(508548)
92 MULTAI MP-31-009-053-001/28
(PIPARIYA) 		1731009000NRG24030920230308887 03/09/2023 sakun 1731009WL022823 sakun 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 sakun PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-053-001/29
(PIPARIYA) 		1731009000NRG24030920230308890 03/09/2023 SAJJA BAI 1731009WL022823 SAJJA BAI 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 SAJJABAI PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24030920230308892 03/09/2023 DILIP 1731009WL022823 DILIP 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 DILIP PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24030920230308893 03/09/2023 NIRMLA 1731009WL022823 NIRMLA 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 NIRMLA PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-053-001/316
(PIPARIYA) 		1731009000NRG24030920230308894 03/09/2023 Kranti 1731009WL022823 Kranti 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Kranti PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-053-001/317
(PIPARIYA) 		1731009000NRG24030920230308895 03/09/2023 Sushil 1731009WL022823 Sushil 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Sushil PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-053-001/32
(PIPARIYA) 		1731009000NRG24030920230308896 03/09/2023 pradeep 1731009WL022823 pradeep 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 pradeep PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-053-001/52
(PIPARIYA) 		1731009000NRG24030920230308897 03/09/2023 anita 1731009WL022823 anita 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 anita PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-053-001/55
(PIPARIYA) 		1731009000NRG24030920230308898 03/09/2023 Krishni 1731009WL022823 Krishni 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Krishni PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24030920230308899 03/09/2023 ramji 1731009WL022823 ramji 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 ramji STATE BANK OF INDIA(508548)
102 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24030920230308900 03/09/2023 sarsvti 1731009WL022823 sarsvti 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 sarsvti PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-053-001/65
(PIPARIYA) 		1731009000NRG24030920230308901 03/09/2023 sunita 1731009WL022823 sunita 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 sunita PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-053-001/68
(PIPARIYA) 		1731009000NRG24030920230308902 03/09/2023 Kishor 1731009WL022823 Kishor 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Kishor PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-053-001/72
(PIPARIYA) 		1731009000NRG24030920230308903 03/09/2023 shivkishor bihari 1731009WL022823 shivkishor bihari 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 shivkishorbihari PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-053-001/72
(PIPARIYA) 		1731009000NRG24030920230308904 03/09/2023 Shubham 1731009WL022823 Shubham 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 Shubham PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-053-001/74
(PIPARIYA) 		1731009000NRG24030920230308905 03/09/2023 revati 1731009WL022823 revati 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 revati PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-053-001/82
(PIPARIYA) 		1731009000NRG24030920230308906 03/09/2023 poonam 1731009WL022823 poonam 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 poonam UNION BANK OF INDIA(508500)
109 MULTAI MP-31-009-053-001/83
(PIPARIYA) 		1731009000NRG24030920230308907 03/09/2023 RUKHAMANI 1731009WL022823 RUKHAMANI 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 RUKHAMANI PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-053-001/85
(PIPARIYA) 		1731009000NRG24030920230308908 03/09/2023 kanchan 1731009WL022823 kanchan 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 kanchan PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-053-001/86
(PIPARIYA) 		1731009000NRG24030920230308909 03/09/2023 ganga 1731009WL022823 ganga 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 ganga PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-053-001/95
(PIPARIYA) 		1731009000NRG24030920230308856 03/09/2023 meena 1731009WL022822 meena 00354 PUNB0139000 1100 1100 Processed 07/09/2023 067123357 meena PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-053-001/96
(PIPARIYA) 		1731009000NRG24030920230308910 03/09/2023 durga 1731009WL022823 durga 00354 PUNB0139000 1320 1320 Processed 07/09/2023 067123357 durga PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-058-001/153-A
(SANWARI) 		1731009000NRG24020920230307741 03/09/2023 Chandrakishor 1731009WL022726 Chandrakishor 00354 PUNB0139000 1100 1100 Processed 07/09/2023 067123357 Chandrakishor PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-058-001/181
(SANWARI) 		1731009000NRG24020920230307742 03/09/2023 SMT. Imla 1731009WL022726 SMT. Imla 00354 PUNB0139000 1100 1100 Processed 07/09/2023 067123357 SMT.Imla PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-058-001/243
(SANWARI) 		1731009000NRG24020920230307743 03/09/2023 Dinesh 1731009WL022726 Dinesh 00354 PUNB0139000 1100 1100 Processed 07/09/2023 067123357 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 66660 66660
117 MULTAI MP-31-009-018-001/37-B
(SEMJHIRA) 		1731009000NRG24020920230307883 03/09/2023 ASWA IWANE 1731009WL022738 ASWA IWANE 00354 PUNB0639300 884 884 Processed 07/09/2023 067123357 ASWAIWANE BANK OF MAHARASHTRA(607387)
118 MULTAI MP-31-009-018-001/5
(SEMJHIRA) 		1731009000NRG24020920230307896 03/09/2023 PRAMOD TEKAM 1731009WL022739 PRAMOD TEKAM 00354 PUNB0639300 440 440 Processed 07/09/2023 067123357 PRAMODTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 MULTAI MP-31-009-018-001/57-B
(SEMJHIRA) 		1731009000NRG24020920230307888 03/09/2023 SHIMLA SIRSAM 1731009WL022738 SHIMLA SIRSAM 00354 PUNB0639300 442 442 Processed 07/09/2023 067123357 SHIMLASIRSAM PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-053-001/166
(PIPARIYA) 		1731009000NRG24030920230308870 03/09/2023 RAJENDRA 1731009WL022823 RAJENDRA 00354 PUNB0639300 220 220 Processed 07/09/2023 067123357 RAJENDRA PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-058-001/243
(SANWARI) 		1731009000NRG24020920230307744 03/09/2023 Anita 1731009WL022726 Anita 00354 PUNB0639300 1100 1100 Processed 07/09/2023 067123357 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 3086 3086
122 MULTAI MP-31-009-018-001/56
(SEMJHIRA) 		1731009000NRG24020920230307897 03/09/2023 SAVANYA 1731009WL022739 SAVANYA 00415 SBIN0001206 880 880 Processed 07/09/2023 067123357 SAVANYA BANK OF MAHARASHTRA(607387)
123 MULTAI MP-31-009-018-001/7
(SEMJHIRA) 		1731009000NRG24020920230307889 03/09/2023 SHRIRAM 1731009WL022738 SHRIRAM 00415 SBIN0001206 1326 1326 Processed 07/09/2023 067123357 SHRIRAM BANK OF INDIA(508505)
124 MULTAI MP-31-009-018-001/8
(SEMJHIRA) 		1731009000NRG24020920230307892 03/09/2023 ANKITA SARIYAM 1731009WL022738 ANKITA SARIYAM 00415 SBIN0001206 1105 1105 Processed 07/09/2023 067123357 ANKITASARIYAM STATE BANK OF INDIA(508548)
125 MULTAI MP-31-009-042-001/115
(MAHATPUR) 		1731009042NRG24020920230307904 03/09/2023 sanjay bacoriya 1731009042WL022743 sanjay bacoriya 00415 SBIN0001206 1326 1326 Processed 07/09/2023 067123357 sanjaybacoriya PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-042-001/410
(MAHATPUR) 		1731009042NRG24020920230307912 03/09/2023 Rajkumar Binjhare 1731009042WL022743 Rajkumar Binjhare 00415 SBIN0001206 1326 1326 Processed 07/09/2023 067123357 RajkumarBinjhare BANK OF BARODA(606985)
127 MULTAI MP-31-009-042-001/83
(MAHATPUR) 		1731009042NRG24020920230307913 03/09/2023 Ranjit 1731009042WL022743 Ranjit 00415 SBIN0001206 1326 1326 Processed 07/09/2023 067123357 Ranjit FINO PAYMENTS BANK LTD(608001)
128 MULTAI MP-31-009-053-001/1
(PIPARIYA) 		1731009000NRG24030920230308857 03/09/2023 Sawanya 1731009WL022823 Sawanya 00415 SBIN0001206 1320 1320 Processed 07/09/2023 067123357 Sawanya PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-058-001/125
(SANWARI) 		1731009000NRG24020920230307740 03/09/2023 CHOTI 1731009WL022726 CHOTI 00415 SBIN0001206 880 880 Processed 07/09/2023 067123357 CHOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9489 9489
130 MULTAI MP-31-009-018-001/17
(SEMJHIRA) 		1731009000NRG24020920230307879 03/09/2023 ASHOK FAGNYA SIRSAM 1731009WL022738 ASHOK FAGNYA SIRSAM 00415 SBIN0030238 1326 1326 Processed 07/09/2023 067123357 ASHOKFAGNYASIRSAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 MULTAI MP-31-009-027-003/356
(DIVTIYA) 		1731009000NRG24020920230307634 03/09/2023 Bela 1731009WL022715 Bela 00468 UBIN0573931 1326 1326 Processed 07/09/2023 067123357 Bela UNION BANK OF INDIA(508500)
132 MULTAI MP-31-009-053-001/281
(PIPARIYA) 		1731009000NRG24030920230308888 03/09/2023 Durga 1731009WL022823 Durga 00468 UBIN0573931 1320 1320 Processed 07/09/2023 067123357 Durga UNION BANK OF INDIA(508500)
133 MULTAI MP-31-009-053-001/291
(PIPARIYA) 		1731009000NRG24030920230308891 03/09/2023 Rajesh 1731009WL022823 Rajesh 00468 UBIN0573931 1320 1320 Processed 07/09/2023 067123357 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3966 3966
134 MULTAI MP-31-009-018-001/48-B
(SEMJHIRA) 		1731009000NRG24020920230307887 03/09/2023 SEMKALA TEKAM 1731009WL022738 SEMKALA TEKAM 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123357 SEMKALATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 MULTAI MP-31-009-018-001/37
(SEMJHIRA) 		1731009000NRG24020920230307881 03/09/2023 VINOD EVNE 1731009WL022738 VINOD EVNE 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067123357 VINODEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
136 MULTAI MP-31-009-018-001/7
(SEMJHIRA) 		1731009000NRG24020920230307890 03/09/2023 RANIRA 1731009WL022738 RANIRA 00691 IPOS0000001 442 442 Processed 07/09/2023 067123357 RANIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 155674 155674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_030923APB_FTO_247311 Bank of India BKID0009537 MULTAI 10602
2 MULTAI MP1731009_030923APB_FTO_247311 Bank of Maharastra MAHB0000699 SAIKHEDA 13400
3 MULTAI MP1731009_030923APB_FTO_247311 Bank of Maharastra MAHB0000779 JOULKHEDA 11486
4 MULTAI MP1731009_030923APB_FTO_247311 Bank of Maharastra MAHB0000839 Multai 10375
5 MULTAI MP1731009_030923APB_FTO_247311 Bank of Maharastra MAHB0001055 MORKHA 3978
6 MULTAI MP1731009_030923APB_FTO_247311 Canara Bank CNRB0005538 Multai 221
7 MULTAI MP1731009_030923APB_FTO_247311 Central Bank Of India CBIN0281357 MULTAI 2420
8 MULTAI MP1731009_030923APB_FTO_247311 Punjab National Bank PUNB0105700 Dunava 7275
9 MULTAI MP1731009_030923APB_FTO_247311 Punjab National Bank PUNB0105700 DUNAWA 8517
10 MULTAI MP1731009_030923APB_FTO_247311 Punjab National Bank PUNB0139000 DAHUA 66660
11 MULTAI MP1731009_030923APB_FTO_247311 Punjab National Bank PUNB0639300 MULTAI M P 3086
12 MULTAI MP1731009_030923APB_FTO_247311 State Bank of India SBIN0001206 MULTAI 9489
13 MULTAI MP1731009_030923APB_FTO_247311 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
14 MULTAI MP1731009_030923APB_FTO_247311 Union Bank of India UBIN0573931 MULTAI 3966
15 MULTAI MP1731009_030923APB_FTO_247311 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 MULTAI MP1731009_030923APB_FTO_247311 India Post Payments Bank IPOS0000001 Betul 1547

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