Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_290623APB_FTO_137507
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-31-009-010-001/11-C
(SAINKHEDA) 		1731009000NRG24280620230176265 29/06/2023 Rajesh 1731009WL011316 Rajesh 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Rajesh BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-010-001/122-A
(SAINKHEDA) 		1731009000NRG24280620230176267 29/06/2023 Koushalya 1731009WL011316 Koushalya 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Koushalya BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-010-001/122-A
(SAINKHEDA) 		1731009000NRG24280620230176266 29/06/2023 Ramchandra 1731009WL011316 Ramchandra 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Ramchandra BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-010-001/123-A
(SAINKHEDA) 		1731009000NRG24280620230176268 29/06/2023 Nikhil 1731009WL011316 Nikhil 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Nikhil BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-010-001/371-A
(SAINKHEDA) 		1731009000NRG24280620230176269 29/06/2023 Ramesh 1731009WL011316 Ramesh 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Ramesh BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-010-001/371-A
(SAINKHEDA) 		1731009000NRG24280620230176270 29/06/2023 Sangita 1731009WL011316 Sangita 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Sangita BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-010-001/372
(SAINKHEDA) 		1731009000NRG24280620230176271 29/06/2023 MEERA 1731009WL011316 MEERA 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 MEERA BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-010-001/466
(SAINKHEDA) 		1731009000NRG24280620230176272 29/06/2023 SUSHAMA 1731009WL011316 SUSHAMA 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 SUSHAMA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-010-001/522
(SAINKHEDA) 		1731009000NRG24280620230176273 29/06/2023 Suresh 1731009WL011316 Suresh 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 MULTAI MP-31-009-010-001/595-A
(SAINKHEDA) 		1731009000NRG24280620230176275 29/06/2023 Sumit 1731009WL011316 Sumit 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Sumit BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-010-001/767
(SAINKHEDA) 		1731009000NRG24280620230176277 29/06/2023 Dharmesh 1731009WL011316 Dharmesh 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Dharmesh BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-010-001/767
(SAINKHEDA) 		1731009000NRG24280620230176276 29/06/2023 Puniya 1731009WL011316 Puniya 00051 MAHB0000699 1326 1326 Processed 05/07/2023 702216542 Puniya BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-011-002/10
(MOHARKHEDA) 		1731009000NRG24290620230177135 29/06/2023 kovsal 1731009WL011378 kovsal 00051 MAHB0000699 100 100 Processed 05/07/2023 702216542 kovsal BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-011-002/130
(MOHARKHEDA) 		1731009000NRG24290620230177137 29/06/2023 baya 1731009WL011378 baya 00051 MAHB0000699 100 100 Processed 05/07/2023 702216542 baya BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-011-002/130
(MOHARKHEDA) 		1731009000NRG24290620230177136 29/06/2023 ganesh 1731009WL011378 ganesh 00051 MAHB0000699 100 100 Processed 05/07/2023 702216542 ganesh BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-011-002/49
(MOHARKHEDA) 		1731009000NRG24290620230177133 29/06/2023 govindrav 1731009WL011377 govindrav 00051 MAHB0000699 1200 1200 Processed 05/07/2023 702216542 govindrav BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-011-002/53
(MOHARKHEDA) 		1731009000NRG24290620230177134 29/06/2023 pandurag 1731009WL011377 pandurag 00051 MAHB0000699 1200 1200 Processed 05/07/2023 702216542 pandurag BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-012-001/113
(POHAR) 		1731009000NRG24290620230179424 29/06/2023 suraj 1731009WL011522 suraj 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 suraj BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-012-001/125
(POHAR) 		1731009000NRG24290620230179425 29/06/2023 aandrao 1731009WL011522 aandrao 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 aandrao BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-012-001/28
(POHAR) 		1731009000NRG24290620230179426 29/06/2023 vijay 1731009WL011522 vijay 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 vijay BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24290620230179428 29/06/2023 ravina 1731009WL011522 ravina 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 ravina BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24290620230179427 29/06/2023 umesh 1731009WL011522 umesh 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 umesh BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-012-001/429
(POHAR) 		1731009000NRG24290620230179429 29/06/2023 Shekhar 1731009WL011522 Shekhar 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 Shekhar BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-012-001/45
(POHAR) 		1731009000NRG24290620230179430 29/06/2023 ramesh 1731009WL011522 ramesh 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 ramesh BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-012-001/66
(POHAR) 		1731009000NRG24290620230179431 29/06/2023 Umesh 1731009WL011522 Umesh 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702216542 Umesh BANK OF MAHARASHTRA(607387)
SubTotal 28404 28404
26 MULTAI MP-31-009-052-001/303
(BARKHED) 		1731009000NRG24290620230176982 29/06/2023 PANKAJ 1731009WL011364 PANKAJ 00089 CBIN0282053 1260 1260 Processed 05/07/2023 702216542 PANKAJ CENTRAL BANK OF INDIA(607115)
27 MULTAI MP-31-009-052-001/536-A
(BARKHED) 		1731009000NRG24290620230176984 29/06/2023 SATI 1731009WL011364 SATI 00089 CBIN0282053 1260 1260 Processed 05/07/2023 702216542 SATI CENTRAL BANK OF INDIA(607115)
28 MULTAI MP-31-009-052-001/826
(BARKHED) 		1731009000NRG24290620230176973 29/06/2023 HEMLATA 1731009WL011363 HEMLATA 00089 CBIN0282053 1260 1260 Processed 05/07/2023 702216542 HEMLATA BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-052-001/96
(BARKHED) 		1731009000NRG24290620230176981 29/06/2023 Sarita 1731009WL011363 Sarita 00089 CBIN0282053 1260 1260 Processed 05/07/2023 702216542 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
30 MULTAI MP-31-009-063-001/14
(SONEGAON) 		1731009000NRG24290620230179722 29/06/2023 gokul 1731009WL011552 gokul 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702216542 gokul PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-063-001/14
(SONEGAON) 		1731009000NRG24290620230179723 29/06/2023 SUNITA 1731009WL011552 SUNITA 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702216542 SUNITA PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-063-001/24
(SONEGAON) 		1731009000NRG24290620230179724 29/06/2023 indre 1731009WL011552 indre 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702216542 indre PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-063-001/334
(SONEGAON) 		1731009000NRG24290620230179725 29/06/2023 JAYSINGH 1731009WL011552 JAYSINGH 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702216542 JAYSINGH PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-063-001/335
(SONEGAON) 		1731009000NRG24290620230179726 29/06/2023 REKHA 1731009WL011552 REKHA 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702216542 REKHA PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-063-001/9
(SONEGAON) 		1731009000NRG24290620230179727 29/06/2023 dhannu 1731009WL011552 dhannu 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702216542 dhannu PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-063-001/9
(SONEGAON) 		1731009000NRG24290620230179728 29/06/2023 GUJRI 1731009WL011552 GUJRI 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702216542 GUJRI PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
37 MULTAI MP-31-009-052-001/119
(BARKHED) 		1731009000NRG24290620230176917 29/06/2023 nanakram 1731009WL011363 nanakram 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 nanakram PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-052-001/12
(BARKHED) 		1731009000NRG24290620230176918 29/06/2023 KAVITA 1731009WL011363 KAVITA 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 KAVITA CENTRAL BANK OF INDIA(607115)
39 MULTAI MP-31-009-052-001/167
(BARKHED) 		1731009000NRG24290620230176922 29/06/2023 SMT UMA SAHU 1731009WL011363 SMT UMA SAHU 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 SMTUMASAHU PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-052-001/177
(BARKHED) 		1731009000NRG24290620230176923 29/06/2023 RAMPRASAD 1731009WL011363 RAMPRASAD 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 RAMPRASAD PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-052-001/218
(BARKHED) 		1731009000NRG24290620230176927 29/06/2023 mamata 1731009WL011363 mamata 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 mamata PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-052-001/236
(BARKHED) 		1731009000NRG24290620230176933 29/06/2023 anita 1731009WL011363 anita 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 anita PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-052-001/239
(BARKHED) 		1731009000NRG24290620230176934 29/06/2023 pramila 1731009WL011363 pramila 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 pramila BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-052-001/25
(BARKHED) 		1731009000NRG24290620230176936 29/06/2023 YOGESH 1731009WL011363 YOGESH 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 YOGESH PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-052-001/256
(BARKHED) 		1731009000NRG24290620230176937 29/06/2023 baban 1731009WL011363 baban 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 baban PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-052-001/272
(BARKHED) 		1731009000NRG24290620230176939 29/06/2023 shakun 1731009WL011363 shakun 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 shakun PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-052-001/45
(BARKHED) 		1731009000NRG24290620230176944 29/06/2023 GANVANTI 1731009WL011363 GANVANTI 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 GANVANTI PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-052-001/463
(BARKHED) 		1731009000NRG24290620230176947 29/06/2023 SUMAN 1731009WL011363 SUMAN 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 SUMAN PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-052-001/470
(BARKHED) 		1731009000NRG24290620230176983 29/06/2023 PREMLATA 1731009WL011364 PREMLATA 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 PREMLATA STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-052-001/540-A
(BARKHED) 		1731009000NRG24290620230176985 29/06/2023 CHANDRAKAL 1731009WL011364 CHANDRAKAL 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 CHANDRAKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 MULTAI MP-31-009-052-001/66
(BARKHED) 		1731009000NRG24290620230176956 29/06/2023 JAGLAL 1731009WL011363 JAGLAL 00354 PUNB0139000 1050 1050 Processed 05/07/2023 702216542 JAGLAL PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-052-001/67
(BARKHED) 		1731009000NRG24290620230176957 29/06/2023 durga 1731009WL011363 durga 00354 PUNB0139000 1050 1050 Rejected 05/07/2023 702216542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MULTAI MP-31-009-052-001/720
(BARKHED) 		1731009000NRG24290620230176958 29/06/2023 ANJANI 1731009WL011363 ANJANI 00354 PUNB0139000 1050 1050 Processed 05/07/2023 702216542 ANJANI PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-052-001/771
(BARKHED) 		1731009000NRG24290620230176970 29/06/2023 ANITA 1731009WL011363 ANITA 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 ANITA PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-052-001/820
(BARKHED) 		1731009000NRG24290620230176972 29/06/2023 Rina 1731009WL011363 Rina 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 Rina PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-052-001/84
(BARKHED) 		1731009000NRG24290620230176975 29/06/2023 GEETA 1731009WL011363 GEETA 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 GEETA CENTRAL BANK OF INDIA(607115)
57 MULTAI MP-31-009-052-001/84
(BARKHED) 		1731009000NRG24290620230176976 29/06/2023 LALITA 1731009WL011363 LALITA 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 LALITA PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-052-001/84
(BARKHED) 		1731009000NRG24290620230176974 29/06/2023 subaesh 1731009WL011363 subaesh 00354 PUNB0139000 1260 1260 Processed 05/07/2023 702216542 subaesh PUNJAB NATIONAL BANK(508568)
SubTotal 27090 27090
59 MULTAI MP-31-009-052-001/125
(BARKHED) 		1731009000NRG24290620230176919 29/06/2023 Vinita 1731009WL011363 Vinita 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 Vinita PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-052-001/148
(BARKHED) 		1731009000NRG24290620230176920 29/06/2023 HEMRAJ 1731009WL011363 HEMRAJ 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 HEMRAJ PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-052-001/188
(BARKHED) 		1731009000NRG24290620230176924 29/06/2023 TUKARAM 1731009WL011363 TUKARAM 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 TUKARAM PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-052-001/199
(BARKHED) 		1731009000NRG24290620230176925 29/06/2023 SHITAL 1731009WL011363 SHITAL 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 SHITAL PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-052-001/225
(BARKHED) 		1731009000NRG24290620230176929 29/06/2023 sharda 1731009WL011363 sharda 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 sharda PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-052-001/380
(BARKHED) 		1731009000NRG24290620230176942 29/06/2023 JANKI PARIHAR 1731009WL011363 JANKI PARIHAR 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 JANKIPARIHAR PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-052-001/42
(BARKHED) 		1731009000NRG24290620230176943 29/06/2023 VANDANA 1731009WL011363 VANDANA 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 VANDANA PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-052-001/46
(BARKHED) 		1731009000NRG24290620230176946 29/06/2023 prabhakar 1731009WL011363 prabhakar 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 prabhakar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 MULTAI MP-31-009-052-001/46
(BARKHED) 		1731009000NRG24290620230176945 29/06/2023 sakun 1731009WL011363 sakun 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 MULTAI MP-31-009-052-001/480
(BARKHED) 		1731009000NRG24290620230176948 29/06/2023 DEVLA 1731009WL011363 DEVLA 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 DEVLA PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-052-001/481
(BARKHED) 		1731009000NRG24290620230176949 29/06/2023 babulal 1731009WL011363 babulal 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 babulal STATE BANK OF INDIA(508548)
70 MULTAI MP-31-009-052-001/481
(BARKHED) 		1731009000NRG24290620230176950 29/06/2023 LALITA 1731009WL011363 LALITA 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 LALITA PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-052-001/483
(BARKHED) 		1731009000NRG24290620230176951 29/06/2023 SUNITA CHOUDHARY 1731009WL011363 SUNITA CHOUDHARY 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 SUNITACHOUDHARY PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-052-001/489
(BARKHED) 		1731009000NRG24290620230176952 29/06/2023 KALASH 1731009WL011363 KALASH 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 KALASH PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-052-001/528-B
(BARKHED) 		1731009000NRG24290620230176953 29/06/2023 RUPLAL 1731009WL011363 RUPLAL 00354 PUNB0639300 420 420 Processed 05/07/2023 702216542 RUPLAL PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-052-001/540
(BARKHED) 		1731009000NRG24290620230176954 29/06/2023 SHUSHILA 1731009WL011363 SHUSHILA 00354 PUNB0639300 1050 1050 Processed 05/07/2023 702216542 SHUSHILA PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-052-001/725
(BARKHED) 		1731009000NRG24290620230176960 29/06/2023 ramfi 1731009WL011363 ramfi 00354 PUNB0639300 1050 1050 Processed 05/07/2023 702216542 ramfi PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-052-001/733
(BARKHED) 		1731009000NRG24290620230176961 29/06/2023 sunita 1731009WL011363 sunita 00354 PUNB0639300 1050 1050 Processed 05/07/2023 702216542 sunita PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-052-001/742
(BARKHED) 		1731009000NRG24290620230176963 29/06/2023 hemlata 1731009WL011363 hemlata 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 hemlata PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-052-001/769
(BARKHED) 		1731009000NRG24290620230176968 29/06/2023 Kushum 1731009WL011363 Kushum 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 Kushum STATE BANK OF INDIA(508548)
79 MULTAI MP-31-009-052-001/769
(BARKHED) 		1731009000NRG24290620230176967 29/06/2023 Parvat 1731009WL011363 Parvat 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 Parvat PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-052-001/772
(BARKHED) 		1731009000NRG24290620230176971 29/06/2023 DILLEP 1731009WL011363 DILLEP 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 DILLEP PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-052-001/843
(BARKHED) 		1731009000NRG24290620230176977 29/06/2023 RAJENDRA 1731009WL011363 RAJENDRA 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 RAJENDRA STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-052-001/96
(BARKHED) 		1731009000NRG24290620230176980 29/06/2023 DINESH GADRE 1731009WL011363 DINESH GADRE 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 DINESHGADRE PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-052-001/96
(BARKHED) 		1731009000NRG24290620230176979 29/06/2023 VARSHA GADRE 1731009WL011363 VARSHA GADRE 00354 PUNB0639300 1260 1260 Processed 05/07/2023 702216542 VARSHAGADRE PUNJAB NATIONAL BANK(508568)
SubTotal 30030 30030
84 MULTAI MP-31-009-052-001/109
(BARKHED) 		1731009000NRG24290620230176914 29/06/2023 lalita 1731009WL011363 lalita 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 lalita STATE BANK OF INDIA(508548)
85 MULTAI MP-31-009-052-001/111
(BARKHED) 		1731009000NRG24290620230176916 29/06/2023 CHHAYA 1731009WL011363 CHHAYA 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 CHHAYA STATE BANK OF INDIA(508548)
86 MULTAI MP-31-009-052-001/111
(BARKHED) 		1731009000NRG24290620230176915 29/06/2023 kailash 1731009WL011363 kailash 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 kailash PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-052-001/151
(BARKHED) 		1731009000NRG24290620230176921 29/06/2023 ARUNA 1731009WL011363 ARUNA 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 ARUNA STATE BANK OF INDIA(508548)
88 MULTAI MP-31-009-052-001/20
(BARKHED) 		1731009000NRG24290620230176926 29/06/2023 SUDHA 1731009WL011363 SUDHA 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 SUDHA STATE BANK OF INDIA(508548)
89 MULTAI MP-31-009-052-001/218
(BARKHED) 		1731009000NRG24290620230176928 29/06/2023 Trivendr 1731009WL011363 Trivendr 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 Trivendr STATE BANK OF INDIA(508548)
90 MULTAI MP-31-009-052-001/233
(BARKHED) 		1731009000NRG24290620230176930 29/06/2023 BHAGWAT 1731009WL011363 BHAGWAT 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 BHAGWAT STATE BANK OF INDIA(508548)
91 MULTAI MP-31-009-052-001/233
(BARKHED) 		1731009000NRG24290620230176931 29/06/2023 ramrati 1731009WL011363 ramrati 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 ramrati STATE BANK OF INDIA(508548)
92 MULTAI MP-31-009-052-001/236
(BARKHED) 		1731009000NRG24290620230176932 29/06/2023 gokul 1731009WL011363 gokul 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 gokul STATE BANK OF INDIA(508548)
93 MULTAI MP-31-009-052-001/247
(BARKHED) 		1731009000NRG24290620230176935 29/06/2023 jayshri 1731009WL011363 jayshri 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 jayshri STATE BANK OF INDIA(508548)
94 MULTAI MP-31-009-052-001/260
(BARKHED) 		1731009000NRG24290620230176938 29/06/2023 Arti 1731009WL011363 Arti 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 Arti STATE BANK OF INDIA(508548)
95 MULTAI MP-31-009-052-001/297
(BARKHED) 		1731009000NRG24290620230176940 29/06/2023 pinki 1731009WL011363 pinki 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 pinki STATE BANK OF INDIA(508548)
96 MULTAI MP-31-009-052-001/36
(BARKHED) 		1731009000NRG24290620230176941 29/06/2023 sangeeta 1731009WL011363 sangeeta 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 sangeeta STATE BANK OF INDIA(508548)
97 MULTAI MP-31-009-052-001/66
(BARKHED) 		1731009000NRG24290620230176955 29/06/2023 MEENA 1731009WL011363 MEENA 00415 SBIN0001206 1050 1050 Processed 05/07/2023 702216542 MEENA CENTRAL BANK OF INDIA(607115)
98 MULTAI MP-31-009-052-001/721
(BARKHED) 		1731009000NRG24290620230176959 29/06/2023 manisha 1731009WL011363 manisha 00415 SBIN0001206 1050 1050 Processed 05/07/2023 702216542 manisha STATE BANK OF INDIA(508548)
99 MULTAI MP-31-009-052-001/733
(BARKHED) 		1731009000NRG24290620230176962 29/06/2023 gunjan 1731009WL011363 gunjan 00415 SBIN0001206 1050 1050 Processed 05/07/2023 702216542 gunjan STATE BANK OF INDIA(508548)
100 MULTAI MP-31-009-052-001/75
(BARKHED) 		1731009000NRG24290620230176964 29/06/2023 lalii 1731009WL011363 lalii 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 lalii STATE BANK OF INDIA(508548)
101 MULTAI MP-31-009-052-001/75
(BARKHED) 		1731009000NRG24290620230176965 29/06/2023 meena 1731009WL011363 meena 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 meena STATE BANK OF INDIA(508548)
102 MULTAI MP-31-009-052-001/751
(BARKHED) 		1731009000NRG24290620230176966 29/06/2023 pankaj 1731009WL011363 pankaj 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 pankaj PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-052-001/770
(BARKHED) 		1731009000NRG24290620230176969 29/06/2023 BELABAI 1731009WL011363 BELABAI 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 BELABAI CANARA BANK(508532)
104 MULTAI MP-31-009-052-001/86
(BARKHED) 		1731009000NRG24290620230176978 29/06/2023 MUKTA 1731009WL011363 MUKTA 00415 SBIN0001206 1260 1260 Processed 05/07/2023 702216542 MUKTA PUNJAB NATIONAL BANK(508568)
SubTotal 25830 25830
Total 123534 123534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_290623APB_FTO_137507 Bank of Maharastra MAHB0000699 SAIKHEDA 28404
2 MULTAI MP1731009_290623APB_FTO_137507 Central Bank Of India CBIN0282053 GHATBIROLI 5040
3 MULTAI MP1731009_290623APB_FTO_137507 Punjab National Bank PUNB0105700 Dunava 3060
4 MULTAI MP1731009_290623APB_FTO_137507 Punjab National Bank PUNB0105700 DUNAWA 4080
5 MULTAI MP1731009_290623APB_FTO_137507 Punjab National Bank PUNB0139000 DAHUA 27090
6 MULTAI MP1731009_290623APB_FTO_137507 Punjab National Bank PUNB0639300 MULTAI M P 30030
7 MULTAI MP1731009_290623APB_FTO_137507 State Bank of India SBIN0001206 MULTAI 24780
8 MULTAI MP1731009_290623APB_FTO_137507 State Bank of India SBIN0001206 SBI 1050

Download In Excel