Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_251223APB_FTO_406663
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-31-009-027-001/101
(DIVTIYA) 		1731009000NRG24231220230475683 25/12/2023 Balee Chouhan 1731009WL038153 Balee Chouhan 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 BaleeChouhan BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-027-001/102
(DIVTIYA) 		1731009000NRG24231220230475684 25/12/2023 Mr.DIVAN SINGH 1731009WL038153 Mr.DIVAN SINGH 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 Mr.DIVANSINGH BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-027-001/109
(DIVTIYA) 		1731009000NRG24231220230475665 25/12/2023 KISHOR SINGH RATHAUR 1731009WL038152 KISHOR SINGH RATHAUR 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 KISHORSINGHRATHAUR BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-027-001/109-A
(DIVTIYA) 		1731009000NRG24231220230475686 25/12/2023 RUPESH singh 1731009WL038153 RUPESH singh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 RUPESHsingh BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-027-001/12
(DIVTIYA) 		1731009000NRG24231220230475687 25/12/2023 kirpal 1731009WL038153 kirpal 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 kirpal BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-027-001/12
(DIVTIYA) 		1731009000NRG24231220230475688 25/12/2023 maya 1731009WL038153 maya 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 maya BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-027-001/123
(DIVTIYA) 		1731009000NRG24231220230475666 25/12/2023 savitri rathor 1731009WL038152 savitri rathor 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 savitrirathor BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-027-001/125
(DIVTIYA) 		1731009000NRG24231220230475667 25/12/2023 SANGITA 1731009WL038152 SANGITA 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 SANGITA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-027-001/127
(DIVTIYA) 		1731009000NRG24231220230475689 25/12/2023 bharat maitap singh 1731009WL038153 bharat maitap singh 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 bharatmaitapsingh BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-027-001/128
(DIVTIYA) 		1731009000NRG24231220230475691 25/12/2023 priti rathor 1731009WL038153 priti rathor 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 pritirathor STATE BANK OF INDIA(508548)
11 MULTAI MP-31-009-027-001/18
(DIVTIYA) 		1731009000NRG24231220230475669 25/12/2023 RADHA NIKLESH 1731009WL038152 RADHA NIKLESH 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 RADHANIKLESH BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-027-001/19-A
(DIVTIYA) 		1731009000NRG24231220230475672 25/12/2023 kaveeta 1731009WL038152 kaveeta 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 kaveeta BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-027-001/19-A
(DIVTIYA) 		1731009000NRG24231220230475671 25/12/2023 RAVINDRA 1731009WL038152 RAVINDRA 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 RAVINDRA BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-027-001/2
(DIVTIYA) 		1731009000NRG24231220230475692 25/12/2023 Devendra singh 1731009WL038153 Devendra singh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Devendrasingh BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-027-001/28
(DIVTIYA) 		1731009000NRG24231220230475674 25/12/2023 kavita 1731009WL038152 kavita 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 kavita BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-027-001/28
(DIVTIYA) 		1731009000NRG24231220230475673 25/12/2023 Samsher singh nanhu singh 1731009WL038152 Samsher singh nanhu singh 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 Samshersinghnanhusingh BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-027-001/31
(DIVTIYA) 		1731009000NRG24231220230475675 25/12/2023 JUGENDRA 1731009WL038152 JUGENDRA 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 JUGENDRA BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-027-001/31
(DIVTIYA) 		1731009000NRG24231220230475676 25/12/2023 mamta 1731009WL038152 mamta 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 mamta BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-027-001/32
(DIVTIYA) 		1731009000NRG24231220230475693 25/12/2023 NANHU SINGH 1731009WL038153 NANHU SINGH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 NANHUSINGH BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-027-001/34
(DIVTIYA) 		1731009000NRG24231220230475677 25/12/2023 BHAIYALAL HIRALAL 1731009WL038152 BHAIYALAL HIRALAL 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 BHAIYALALHIRALAL BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-027-001/37
(DIVTIYA) 		1731009000NRG24231220230475694 25/12/2023 Jagdish singh 1731009WL038153 Jagdish singh 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 Jagdishsingh BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-027-001/39
(DIVTIYA) 		1731009000NRG24231220230475678 25/12/2023 TITAL SINGH 1731009WL038152 TITAL SINGH 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 TITALSINGH BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-027-001/50
(DIVTIYA) 		1731009000NRG24231220230475679 25/12/2023 parvati bai 1731009WL038152 parvati bai 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 parvatibai BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-027-001/54
(DIVTIYA) 		1731009000NRG24231220230475695 25/12/2023 Pinki Rajendra singh 1731009WL038153 Pinki Rajendra singh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 PinkiRajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULTAI MP-31-009-027-001/54
(DIVTIYA) 		1731009000NRG24231220230475680 25/12/2023 RAJENDRA SINGH RATHOD 1731009WL038152 RAJENDRA SINGH RATHOD 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 RAJENDRASINGHRATHOD BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-027-001/59
(DIVTIYA) 		1731009000NRG24231220230475696 25/12/2023 ANIL SINGH 1731009WL038153 ANIL SINGH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 ANILSINGH BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-027-001/59
(DIVTIYA) 		1731009000NRG24231220230475697 25/12/2023 BALI 1731009WL038153 BALI 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 BALI BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-027-001/62
(DIVTIYA) 		1731009000NRG24231220230475698 25/12/2023 Mr. MANGALGEER GOSWAMI 1731009WL038153 Mr. MANGALGEER GOSWAMI 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Mr.MANGALGEERGOSWAMI BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-027-001/62
(DIVTIYA) 		1731009000NRG24231220230475699 25/12/2023 tulsi bai 1731009WL038153 tulsi bai 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 tulsibai BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-027-001/65
(DIVTIYA) 		1731009000NRG24231220230475681 25/12/2023 Kirtan nanhu singh 1731009WL038152 Kirtan nanhu singh 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 Kirtannanhusingh BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-027-001/67
(DIVTIYA) 		1731009000NRG24231220230475700 25/12/2023 Shankarlal.devrao 1731009WL038153 Shankarlal.devrao 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Shankarlal.devrao BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-027-001/72
(DIVTIYA) 		1731009000NRG24231220230475701 25/12/2023 Keshari. jagdish singh 1731009WL038153 Keshari. jagdish singh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Keshari.jagdishsingh BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-027-001/73
(DIVTIYA) 		1731009000NRG24231220230475702 25/12/2023 Ashok.gauru singh 1731009WL038153 Ashok.gauru singh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Ashok.gaurusingh BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-027-001/73
(DIVTIYA) 		1731009000NRG24231220230475703 25/12/2023 Rajnita ashok 1731009WL038153 Rajnita ashok 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Rajnitaashok BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-027-001/76
(DIVTIYA) 		1731009000NRG24231220230475704 25/12/2023 VIDWANSINGH 1731009WL038153 VIDWANSINGH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 VIDWANSINGH BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-027-001/77
(DIVTIYA) 		1731009000NRG24231220230475705 25/12/2023 Sudama .nanhu singh 1731009WL038153 Sudama .nanhu singh 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 Sudama.nanhusingh BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-027-001/84
(DIVTIYA) 		1731009000NRG24231220230475706 25/12/2023 Davarka atar 1731009WL038153 Davarka atar 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Davarkaatar BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-027-001/91
(DIVTIYA) 		1731009000NRG24231220230475707 25/12/2023 KIRPALSINGH 1731009WL038153 KIRPALSINGH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 KIRPALSINGH BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-027-001/91
(DIVTIYA) 		1731009000NRG24231220230475708 25/12/2023 LALITA 1731009WL038153 LALITA 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 LALITA BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-027-001/97-A
(DIVTIYA) 		1731009000NRG24231220230475711 25/12/2023 Preeti 1731009WL038153 Preeti 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Preeti BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-027-001/97-A
(DIVTIYA) 		1731009000NRG24231220230475710 25/12/2023 ramgiri 1731009WL038153 ramgiri 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 ramgiri STATE BANK OF INDIA(508548)
42 MULTAI MP-31-009-027-001/98-A
(DIVTIYA) 		1731009000NRG24231220230475682 25/12/2023 shekhar 1731009WL038152 shekhar 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 shekhar BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-027-001/99-A
(DIVTIYA) 		1731009000NRG24231220230475712 25/12/2023 Bhawna 1731009WL038153 Bhawna 00051 MAHB0000779 1326 1326 Processed 12/03/2024 664190259 Bhawna PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-027-002/134
(DIVTIYA) 		1731009000NRG24231220230475713 25/12/2023 devrao 1731009WL038153 devrao 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 devrao BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-027-002/134
(DIVTIYA) 		1731009000NRG24231220230475714 25/12/2023 RUKHAMANI 1731009WL038153 RUKHAMANI 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 RUKHAMANI BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-027-002/154
(DIVTIYA) 		1731009000NRG24231220230475715 25/12/2023 monika 1731009WL038153 monika 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 monika INDIA POST PAYMENTS BANK LIMITED(508528)
47 MULTAI MP-31-009-027-002/178
(DIVTIYA) 		1731009000NRG24231220230475717 25/12/2023 BALVIRSINGH 1731009WL038153 BALVIRSINGH 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 BALVIRSINGH BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-027-002/178
(DIVTIYA) 		1731009000NRG24231220230475718 25/12/2023 SHAILO 1731009WL038153 SHAILO 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 SHAILO BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-027-002/187
(DIVTIYA) 		1731009000NRG24231220230475719 25/12/2023 DHAMMA BAI 1731009WL038153 DHAMMA BAI 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 DHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MULTAI MP-31-009-027-002/187
(DIVTIYA) 		1731009000NRG24231220230475721 25/12/2023 PAVAN SINGH 1731009WL038153 PAVAN SINGH 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 PAVANSINGH BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-027-002/187
(DIVTIYA) 		1731009000NRG24231220230475720 25/12/2023 SONU 1731009WL038153 SONU 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 SONU BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-027-002/188
(DIVTIYA) 		1731009000NRG24231220230475722 25/12/2023 AJAYSINGH 1731009WL038153 AJAYSINGH 00051 MAHB0000779 240 240 Processed 12/03/2024 664190259 AJAYSINGH BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-027-002/188
(DIVTIYA) 		1731009000NRG24231220230475723 25/12/2023 DURGA 1731009WL038153 DURGA 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 DURGA BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-027-002/204
(DIVTIYA) 		1731009000NRG24231220230475724 25/12/2023 chain singh 1731009WL038153 chain singh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 chainsingh BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-027-003/273
(DIVTIYA) 		1731009000NRG24231220230475725 25/12/2023 SUGARTI PRAKASH 1731009WL038153 SUGARTI PRAKASH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SUGARTIPRAKASH BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-027-003/299
(DIVTIYA) 		1731009000NRG24231220230475726 25/12/2023 RAMDASH CHAITRAM 1731009WL038153 RAMDASH CHAITRAM 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 RAMDASHCHAITRAM BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-027-003/299
(DIVTIYA) 		1731009000NRG24231220230475727 25/12/2023 SUNITA RAMDASH 1731009WL038153 SUNITA RAMDASH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SUNITARAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MULTAI MP-31-009-027-003/300
(DIVTIYA) 		1731009000NRG24231220230475729 25/12/2023 Usha ahake 1731009WL038153 Usha ahake 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Ushaahake BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-027-003/310
(DIVTIYA) 		1731009000NRG24231220230475730 25/12/2023 SINODI 1731009WL038153 SINODI 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SINODI BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-027-003/333
(DIVTIYA) 		1731009000NRG24231220230475731 25/12/2023 SIMA 1731009WL038153 SIMA 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SIMA PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-027-003/334
(DIVTIYA) 		1731009000NRG24231220230475732 25/12/2023 MAHESH 1731009WL038153 MAHESH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 MAHESH BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-027-003/341
(DIVTIYA) 		1731009000NRG24231220230475733 25/12/2023 Akhlesh 1731009WL038153 Akhlesh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Akhlesh BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-027-003/341
(DIVTIYA) 		1731009000NRG24231220230475734 25/12/2023 Shailesh 1731009WL038153 Shailesh 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Shailesh BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-027-003/342
(DIVTIYA) 		1731009000NRG24231220230475735 25/12/2023 Sunil 1731009WL038153 Sunil 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Sunil BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-027-003/344
(DIVTIYA) 		1731009000NRG24231220230475736 25/12/2023 GULAB SHESHARAV 1731009WL038153 GULAB SHESHARAV 00051 MAHB0000779 1200 1200 Processed 12/03/2024 664190259 GULABSHESHARAV BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-027-003/370
(DIVTIYA) 		1731009000NRG24231220230475737 25/12/2023 Raju hari pawar 1731009WL038153 Raju hari pawar 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Rajuharipawar BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-027-003/370
(DIVTIYA) 		1731009000NRG24231220230475738 25/12/2023 RAMPRASAD 1731009WL038153 RAMPRASAD 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 RAMPRASAD BANK OF MAHARASHTRA(607387)
68 MULTAI MP-31-009-027-003/371
(DIVTIYA) 		1731009000NRG24231220230475739 25/12/2023 MANIK 1731009WL038153 MANIK 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 MANIK BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-027-003/371
(DIVTIYA) 		1731009000NRG24231220230475740 25/12/2023 sunita 1731009WL038153 sunita 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
70 MULTAI MP-31-009-027-003/382
(DIVTIYA) 		1731009000NRG24231220230475742 25/12/2023 BABALI BAGAHE 1731009WL038153 BABALI BAGAHE 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 BABALIBAGAHE BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-027-003/382
(DIVTIYA) 		1731009000NRG24231220230475741 25/12/2023 RAMPRASAD KISHANA 1731009WL038153 RAMPRASAD KISHANA 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 RAMPRASADKISHANA BANK OF MAHARASHTRA(607387)
72 MULTAI MP-31-009-027-003/393
(DIVTIYA) 		1731009000NRG24231220230475743 25/12/2023 ANKIT 1731009WL038153 ANKIT 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 ANKIT BANK OF MAHARASHTRA(607387)
73 MULTAI MP-31-009-027-003/401
(DIVTIYA) 		1731009000NRG24231220230475744 25/12/2023 SUNIL 1731009WL038153 SUNIL 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SUNIL BANK OF MAHARASHTRA(607387)
74 MULTAI MP-31-009-027-003/416
(DIVTIYA) 		1731009000NRG24231220230475745 25/12/2023 SUKHADEV 1731009WL038153 SUKHADEV 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SUKHADEV BANK OF MAHARASHTRA(607387)
75 MULTAI MP-31-009-027-003/429
(DIVTIYA) 		1731009000NRG24231220230475746 25/12/2023 MEENA 1731009WL038153 MEENA 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 MEENA BANK OF MAHARASHTRA(607387)
76 MULTAI MP-31-009-027-003/456
(DIVTIYA) 		1731009000NRG24231220230475747 25/12/2023 SATISH MADHU 1731009WL038153 SATISH MADHU 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SATISHMADHU BANK OF MAHARASHTRA(607387)
77 MULTAI MP-31-009-027-003/467
(DIVTIYA) 		1731009000NRG24231220230475748 25/12/2023 RATAN 1731009WL038153 RATAN 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 RATAN BANK OF MAHARASHTRA(607387)
78 MULTAI MP-31-009-027-003/470
(DIVTIYA) 		1731009000NRG24231220230475751 25/12/2023 KANCHU 1731009WL038153 KANCHU 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 KANCHU BANK OF MAHARASHTRA(607387)
79 MULTAI MP-31-009-027-003/470
(DIVTIYA) 		1731009000NRG24231220230475749 25/12/2023 MUKESH 1731009WL038153 MUKESH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 MUKESH BANK OF MAHARASHTRA(607387)
80 MULTAI MP-31-009-027-003/470
(DIVTIYA) 		1731009000NRG24231220230475750 25/12/2023 UMESH 1731009WL038153 UMESH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 UMESH BANK OF MAHARASHTRA(607387)
81 MULTAI MP-31-009-027-003/476
(DIVTIYA) 		1731009000NRG24231220230475752 25/12/2023 KUSHUM 1731009WL038153 KUSHUM 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 KUSHUM BANK OF MAHARASHTRA(607387)
82 MULTAI MP-31-009-027-003/476
(DIVTIYA) 		1731009000NRG24231220230475753 25/12/2023 Sivraj 1731009WL038153 Sivraj 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Sivraj BANK OF MAHARASHTRA(607387)
83 MULTAI MP-31-009-027-003/487
(DIVTIYA) 		1731009000NRG24231220230475754 25/12/2023 DHANJI 1731009WL038153 DHANJI 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 DHANJI BANK OF MAHARASHTRA(607387)
84 MULTAI MP-31-009-027-003/487
(DIVTIYA) 		1731009000NRG24231220230475755 25/12/2023 Mrs.PUSHPA 1731009WL038153 Mrs.PUSHPA 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Mrs.PUSHPA BANK OF MAHARASHTRA(607387)
85 MULTAI MP-31-009-027-003/506
(DIVTIYA) 		1731009000NRG24231220230475756 25/12/2023 SURESH 1731009WL038153 SURESH 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 SURESH BANK OF MAHARASHTRA(607387)
86 MULTAI MP-31-009-027-003/543
(DIVTIYA) 		1731009000NRG24231220230475757 25/12/2023 Ramdas 1731009WL038153 Ramdas 00051 MAHB0000779 300 300 Processed 12/03/2024 664190259 Ramdas BANK OF MAHARASHTRA(607387)
SubTotal 48732 48732
87 MULTAI MP-31-009-027-001/107
(DIVTIYA) 		1731009000NRG24231220230475685 25/12/2023 DIVAN SINGH RATHOD 1731009WL038153 DIVAN SINGH RATHOD 00078 CNRB0005538 300 300 Processed 12/03/2024 664190259 DIVANSINGHRATHOD BANK OF MAHARASHTRA(607387)
88 MULTAI MP-31-009-027-001/95
(DIVTIYA) 		1731009000NRG24231220230475709 25/12/2023 avtar singh 1731009WL038153 avtar singh 00078 CNRB0005538 300 300 Processed 12/03/2024 664190259 avtarsingh BANK OF MAHARASHTRA(607387)
SubTotal 600 600
89 MULTAI MP-31-009-044-001/128
(KHADAKWAR) 		1731009000NRG24251220230479970 25/12/2023 SHIVRAJ 1731009WL038327 SHIVRAJ 00354 PUNB0139000 1320 1320 Processed 12/03/2024 664190259 SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
90 MULTAI MP-31-009-027-001/19
(DIVTIYA) 		1731009000NRG24231220230475670 25/12/2023 RUPA 1731009WL038152 RUPA 00354 PUNB0639300 1326 1326 Processed 12/03/2024 664190259 RUPA PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-044-001/127
(KHADAKWAR) 		1731009000NRG24251220230479969 25/12/2023 DARSAN 1731009WL038327 DARSAN 00354 PUNB0639300 1320 1320 Processed 12/03/2024 664190259 DARSAN PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
Total 53298 53298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_251223APB_FTO_406663 Bank of Maharastra MAHB0000779 Jolkheda 6318
2 MULTAI MP1731009_251223APB_FTO_406663 Bank of Maharastra MAHB0000779 JOULKHEDA 42414
3 MULTAI MP1731009_251223APB_FTO_406663 Canara Bank CNRB0005538 Multai 600
4 MULTAI MP1731009_251223APB_FTO_406663 Punjab National Bank PUNB0139000 DAHUA 1320
5 MULTAI MP1731009_251223APB_FTO_406663 Punjab National Bank PUNB0639300 MULTAI M P 2646

Download In Excel