Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270224APB_FTO_476226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MULTAI MP-31-009-020-001/233
(DATORA) 		1731009000NRG24260220240745309 27/02/2024 SHAILESH 1731009WL049395 SHAILESH 00048 BKID0009537 1326 1326 Processed 13/04/2024 301919830 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULTAI MP-31-009-033-001/160
(PARMANDAL) 		1731009000NRG24270220240745594 27/02/2024 BONDARU 1731009WL049413 BONDARU 00048 BKID0009537 600 600 Processed 12/04/2024 301919830 BONDARU BANK OF INDIA(508505)
SubTotal 1926 1926
3 MULTAI MP-31-009-002-001/102
(TEMJHIRA) 		1731009000NRG24260220240745103 27/02/2024 Mayank 1731009WL049383 Mayank 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 Mayank BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-002-001/12
(TEMJHIRA) 		1731009000NRG24260220240745104 27/02/2024 raghoba 1731009WL049383 raghoba 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 raghoba INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULTAI MP-31-009-002-001/12
(TEMJHIRA) 		1731009000NRG24260220240745105 27/02/2024 urmila 1731009WL049383 urmila 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 urmila BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-002-001/214
(TEMJHIRA) 		1731009000NRG24260220240745106 27/02/2024 Rita 1731009WL049383 Rita 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 Rita BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-002-001/26
(TEMJHIRA) 		1731009000NRG24260220240745107 27/02/2024 baya 1731009WL049383 baya 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 baya BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-002-001/33
(TEMJHIRA) 		1731009000NRG24260220240745108 27/02/2024 PRAMILA 1731009WL049383 PRAMILA 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 PRAMILA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-002-001/55
(TEMJHIRA) 		1731009000NRG24260220240745109 27/02/2024 LEELA 1731009WL049383 LEELA 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 LEELA BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-002-001/55
(TEMJHIRA) 		1731009000NRG24260220240745110 27/02/2024 MANCHITRAO 1731009WL049383 MANCHITRAO 00051 MAHB0000699 600 600 Processed 12/04/2024 301919830 MANCHITRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 MULTAI MP-31-009-002-001/56-A
(TEMJHIRA) 		1731009000NRG24260220240745111 27/02/2024 VANDANA 1731009WL049383 VANDANA 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 VANDANA BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-002-001/91
(TEMJHIRA) 		1731009000NRG24260220240745113 27/02/2024 Devaki 1731009WL049383 Devaki 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 Devaki BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-002-001/91
(TEMJHIRA) 		1731009000NRG24260220240745112 27/02/2024 GULAB 1731009WL049383 GULAB 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULTAI MP-31-009-002-001/96
(TEMJHIRA) 		1731009000NRG24260220240745114 27/02/2024 SHADASHIV 1731009WL049383 SHADASHIV 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 SHADASHIV BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-002-001/99
(TEMJHIRA) 		1731009000NRG24260220240745115 27/02/2024 GULABRAO 1731009WL049383 GULABRAO 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 GULABRAO BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-002-001/99
(TEMJHIRA) 		1731009000NRG24260220240745116 27/02/2024 MIRA 1731009WL049383 MIRA 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 MIRA BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-016-005/278
(BOTHIYA) 		1731009000NRG24270220240745514 27/02/2024 omkar 1731009WL049410 omkar 00051 MAHB0000699 221 221 Processed 13/04/2024 301919830 omkar BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-020-001/107
(DATORA) 		1731009000NRG24260220240745286 27/02/2024 ANUSAYA 1731009WL049395 ANUSAYA 00051 MAHB0000699 1200 1200 Processed 13/04/2024 301919830 ANUSAYA BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-020-001/112
(DATORA) 		1731009000NRG24260220240745290 27/02/2024 SUGANTEE 1731009WL049395 SUGANTEE 00051 MAHB0000699 1200 1200 Processed 13/04/2024 301919830 SUGANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MULTAI MP-31-009-020-001/153
(DATORA) 		1731009000NRG24260220240745299 27/02/2024 Manju Kale 1731009WL049395 Manju Kale 00051 MAHB0000699 122 122 Processed 13/04/2024 301919830 ManjuKale BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-020-001/237
(DATORA) 		1731009000NRG24260220240745310 27/02/2024 SEEMA 1731009WL049395 SEEMA 00051 MAHB0000699 100 100 Processed 13/04/2024 301919830 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-020-001/253
(DATORA) 		1731009000NRG24260220240745359 27/02/2024 SUMITRA 1731009WL049397 SUMITRA 00051 MAHB0000699 50 50 Processed 13/04/2024 301919830 SUMITRA BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-020-001/259
(DATORA) 		1731009000NRG24260220240745316 27/02/2024 SONU 1731009WL049395 SONU 00051 MAHB0000699 1200 1200 Processed 13/04/2024 301919830 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MULTAI MP-31-009-020-001/75
(DATORA) 		1731009000NRG24260220240745326 27/02/2024 ITTHOL 1731009WL049395 ITTHOL 00051 MAHB0000699 600 600 Processed 13/04/2024 301919830 ITTHOL BANK OF MAHARASHTRA(607387)
SubTotal 13093 13093
25 MULTAI MP-31-009-025-002/129
(MOHI) 		1731009025NRG24270220240745689 27/02/2024 PHUSYA 1731009025WL049417 PHUSYA 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 PHUSYA BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-025-002/156
(MOHI) 		1731009025NRG24270220240745690 27/02/2024 KRISHNA 1731009025WL049417 KRISHNA 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 KRISHNA BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-025-002/161
(MOHI) 		1731009025NRG24270220240745691 27/02/2024 DEEPAK 1731009025WL049417 DEEPAK 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 DEEPAK BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-025-002/167
(MOHI) 		1731009025NRG24270220240745692 27/02/2024 LILADAR 1731009025WL049417 LILADAR 00051 MAHB0000779 600 600 Processed 12/04/2024 301919830 LILADAR STATE BANK OF INDIA(508548)
29 MULTAI MP-31-009-025-002/169-B
(MOHI) 		1731009025NRG24270220240745693 27/02/2024 KAPIL 1731009025WL049417 KAPIL 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 KAPIL BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-025-002/177
(MOHI) 		1731009025NRG24270220240745694 27/02/2024 SUNITA 1731009025WL049417 SUNITA 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 SUNITA BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-025-002/203
(MOHI) 		1731009025NRG24270220240745695 27/02/2024 dinesh 1731009025WL049417 dinesh 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 dinesh BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-025-002/203
(MOHI) 		1731009025NRG24270220240745696 27/02/2024 MAHESH 1731009025WL049417 MAHESH 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 MAHESH BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-025-002/220
(MOHI) 		1731009025NRG24270220240745680 27/02/2024 RAJESH 1731009025WL049416 RAJESH 00051 MAHB0000779 600 600 Processed 12/04/2024 301919830 RAJESH STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-025-002/244
(MOHI) 		1731009025NRG24270220240745681 27/02/2024 GHANSHYAM 1731009025WL049416 GHANSHYAM 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 GHANSHYAM BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-025-002/286
(MOHI) 		1731009025NRG24270220240745682 27/02/2024 SUNIL GENSINGH 1731009025WL049416 SUNIL GENSINGH 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 SUNILGENSINGH BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-025-002/296-A
(MOHI) 		1731009025NRG24270220240745683 27/02/2024 Mr. RAKESH PANDRINATH 1731009025WL049416 Mr. RAKESH PANDRINATH 00051 MAHB0000779 600 600 Processed 12/04/2024 301919830 Mr.RAKESHPANDRINATH STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-025-002/296-A
(MOHI) 		1731009025NRG24270220240745684 27/02/2024 Mrs. SARIKA RAKESH 1731009025WL049416 Mrs. SARIKA RAKESH 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 Mrs.SARIKARAKESH BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-025-002/302-A
(MOHI) 		1731009025NRG24270220240745685 27/02/2024 RUPRATI 1731009025WL049416 RUPRATI 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 RUPRATI BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-025-002/303-A
(MOHI) 		1731009025NRG24270220240745686 27/02/2024 TOPSINGH 1731009025WL049416 TOPSINGH 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 TOPSINGH BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-025-002/89
(MOHI) 		1731009025NRG24270220240745687 27/02/2024 SARITA 1731009025WL049416 SARITA 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 SARITA BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-025-002/97
(MOHI) 		1731009025NRG24270220240745688 27/02/2024 URMILA 1731009025WL049416 URMILA 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 URMILA BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-029-002/12
(JOULKHEDA) 		1731009000NRG24270220240745703 27/02/2024 NIRMALA 1731009WL049419 NIRMALA 00051 MAHB0000779 221 221 Processed 13/04/2024 301919830 NIRMALA BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-029-002/12
(JOULKHEDA) 		1731009000NRG24270220240745702 27/02/2024 SANJAY 1731009WL049419 SANJAY 00051 MAHB0000779 221 221 Processed 13/04/2024 301919830 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MULTAI MP-31-009-029-002/193
(JOULKHEDA) 		1731009000NRG24270220240745707 27/02/2024 DURGESH 1731009WL049419 DURGESH 00051 MAHB0000779 221 221 Processed 13/04/2024 301919830 DURGESH BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-033-001/216
(PARMANDAL) 		1731009000NRG24270220240745599 27/02/2024 Hemraj 1731009WL049413 Hemraj 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 MULTAI MP-31-009-033-001/436
(PARMANDAL) 		1731009000NRG24270220240745615 27/02/2024 dhanraj jhade 1731009WL049413 dhanraj jhade 00051 MAHB0000779 600 600 Processed 13/04/2024 301919830 dhanrajjhade BANK OF MAHARASHTRA(607387)
SubTotal 12063 12063
47 MULTAI MP-31-009-016-005/270
(BOTHIYA) 		1731009000NRG24270220240745511 27/02/2024 golu 1731009WL049410 golu 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 golu FINO PAYMENTS BANK LTD(608001)
48 MULTAI MP-31-009-016-005/275
(BOTHIYA) 		1731009000NRG24270220240745512 27/02/2024 soma 1731009WL049410 soma 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 soma BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-016-005/279
(BOTHIYA) 		1731009000NRG24270220240745515 27/02/2024 vishnu 1731009WL049410 vishnu 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 vishnu BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-016-005/283
(BOTHIYA) 		1731009000NRG24270220240745517 27/02/2024 RAMKALI 1731009WL049410 RAMKALI 00051 MAHB0000889 221 221 Processed 12/04/2024 301919830 RAMKALI STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-016-005/283
(BOTHIYA) 		1731009000NRG24270220240745516 27/02/2024 SAIBU 1731009WL049410 SAIBU 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 SAIBU BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-016-005/285
(BOTHIYA) 		1731009000NRG24270220240745519 27/02/2024 bhimu 1731009WL049410 bhimu 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 bhimu BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-016-005/285
(BOTHIYA) 		1731009000NRG24270220240745520 27/02/2024 shivrati 1731009WL049410 shivrati 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 shivrati BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-016-005/288
(BOTHIYA) 		1731009000NRG24270220240745522 27/02/2024 mangla 1731009WL049410 mangla 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 mangla BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-016-005/288
(BOTHIYA) 		1731009000NRG24270220240745521 27/02/2024 PRABHU 1731009WL049410 PRABHU 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 PRABHU BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-016-005/289
(BOTHIYA) 		1731009000NRG24270220240745524 27/02/2024 jaivanti 1731009WL049410 jaivanti 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 jaivanti BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-016-005/289
(BOTHIYA) 		1731009000NRG24270220240745523 27/02/2024 nehru 1731009WL049410 nehru 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 nehru BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-016-005/293
(BOTHIYA) 		1731009000NRG24270220240745525 27/02/2024 lata 1731009WL049410 lata 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 lata BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-016-005/296
(BOTHIYA) 		1731009000NRG24270220240745527 27/02/2024 subbi 1731009WL049410 subbi 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 subbi BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-016-005/297
(BOTHIYA) 		1731009000NRG24270220240745528 27/02/2024 jogi 1731009WL049410 jogi 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 jogi FINO PAYMENTS BANK LTD(608001)
61 MULTAI MP-31-009-016-005/297
(BOTHIYA) 		1731009000NRG24270220240745529 27/02/2024 pramila 1731009WL049410 pramila 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 pramila BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-016-005/298
(BOTHIYA) 		1731009000NRG24270220240745530 27/02/2024 SAYBU 1731009WL049410 SAYBU 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 SAYBU BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-016-005/303
(BOTHIYA) 		1731009000NRG24270220240745532 27/02/2024 kidharsing 1731009WL049410 kidharsing 00051 MAHB0000889 221 221 Processed 12/04/2024 301919830 kidharsing CENTRAL BANK OF INDIA(607115)
64 MULTAI MP-31-009-016-005/303
(BOTHIYA) 		1731009000NRG24270220240745531 27/02/2024 parvati 1731009WL049410 parvati 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 parvati BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-016-005/306
(BOTHIYA) 		1731009000NRG24270220240745533 27/02/2024 GULBU 1731009WL049410 GULBU 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 GULBU FINO PAYMENTS BANK LTD(608001)
66 MULTAI MP-31-009-016-005/309
(BOTHIYA) 		1731009000NRG24270220240745534 27/02/2024 basanti 1731009WL049410 basanti 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 basanti BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-016-005/310
(BOTHIYA) 		1731009000NRG24270220240745535 27/02/2024 rajesh 1731009WL049410 rajesh 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 rajesh FINO PAYMENTS BANK LTD(608001)
68 MULTAI MP-31-009-016-005/332
(BOTHIYA) 		1731009000NRG24270220240745538 27/02/2024 sekhlal 1731009WL049410 sekhlal 00051 MAHB0000889 221 221 Processed 13/04/2024 301919830 sekhlal BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-016-005/349
(BOTHIYA) 		1731009000NRG24270220240745539 27/02/2024 NAKUL 1731009WL049410 NAKUL 00051 MAHB0000889 221 221 Processed 12/04/2024 301919830 NAKUL CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
70 MULTAI MP-31-009-020-001/206
(DATORA) 		1731009000NRG24260220240745307 27/02/2024 SHEETAL DHOTE 1731009WL049395 SHEETAL DHOTE 00078 CNRB0005538 1326 1326 Processed 12/04/2024 301919830 SHEETALDHOTE CANARA BANK(508532)
71 MULTAI MP-31-009-025-002/205-A
(MOHI) 		1731009025NRG24270220240745697 27/02/2024 VINOD SINGH SOLANKI 1731009025WL049417 VINOD SINGH SOLANKI 00078 CNRB0005538 600 600 Processed 13/04/2024 301919830 VINODSINGHSOLANKI BANK OF MAHARASHTRA(607387)
SubTotal 1926 1926
72 MULTAI MP-31-009-033-001/355
(PARMANDAL) 		1731009000NRG24270220240745611 27/02/2024 KAILASH PARASRAM 1731009WL049413 KAILASH PARASRAM 00089 CBIN0281049 600 600 Processed 13/04/2024 301919830 KAILASHPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
73 MULTAI MP-31-009-016-005/318
(BOTHIYA) 		1731009000NRG24270220240745537 27/02/2024 MAHESH 1731009WL049410 MAHESH 00089 CBIN0281071 221 221 Processed 12/04/2024 301919830 MAHESH HDFC BANK LTD(607152)
SubTotal 221 221
74 MULTAI MP-31-009-033-001/119
(PARMANDAL) 		1731009000NRG24270220240745588 27/02/2024 bishan 1731009WL049413 bishan 00089 CBIN0281357 600 600 Processed 13/04/2024 301919830 bishan INDIA POST PAYMENTS BANK LIMITED(508528)
75 MULTAI MP-31-009-033-001/238-A
(PARMANDAL) 		1731009000NRG24270220240745600 27/02/2024 NARENDRA HARODE 1731009WL049413 NARENDRA HARODE 00089 CBIN0281357 600 600 Processed 12/04/2024 301919830 NARENDRAHARODE CENTRAL BANK OF INDIA(607115)
76 MULTAI MP-31-009-033-001/332
(PARMANDAL) 		1731009000NRG24270220240745610 27/02/2024 maniram 1731009WL049413 maniram 00089 CBIN0281357 600 600 Processed 12/04/2024 301919830 maniram CENTRAL BANK OF INDIA(607115)
77 MULTAI MP-31-009-033-001/549-A
(PARMANDAL) 		1731009000NRG24270220240745620 27/02/2024 HARIRAM PAWAR 1731009WL049413 HARIRAM PAWAR 00089 CBIN0281357 600 600 Processed 13/04/2024 301919830 HARIRAMPAWAR UNION BANK OF INDIA(508500)
78 MULTAI MP-31-009-033-001/84
(PARMANDAL) 		1731009000NRG24270220240745622 27/02/2024 KRISHANA 1731009WL049413 KRISHANA 00089 CBIN0281357 600 600 Processed 12/04/2024 301919830 KRISHANA CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
79 MULTAI MP-31-009-033-001/148
(PARMANDAL) 		1731009000NRG24270220240745591 27/02/2024 DINESH BUWADE 1731009WL049413 DINESH BUWADE 00354 PUNB0639300 600 600 Processed 13/04/2024 301919830 DINESHBUWADE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MULTAI MP-31-009-033-001/282
(PARMANDAL) 		1731009000NRG24270220240745606 27/02/2024 SUBHASH 1731009WL049413 SUBHASH 00354 PUNB0639300 600 600 Processed 13/04/2024 301919830 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MULTAI MP-31-009-033-001/439
(PARMANDAL) 		1731009000NRG24270220240745616 27/02/2024 Goleram 1731009WL049413 Goleram 00354 PUNB0639300 600 600 Processed 13/04/2024 301919830 Goleram INDIA POST PAYMENTS BANK LIMITED(508528)
82 MULTAI MP-31-009-033-001/441-A
(PARMANDAL) 		1731009000NRG24270220240745618 27/02/2024 DILIP 1731009WL049413 DILIP 00354 PUNB0639300 600 600 Processed 12/04/2024 301919830 DILIP PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-033-001/546
(PARMANDAL) 		1731009000NRG24270220240745619 27/02/2024 NAKUL 1731009WL049413 NAKUL 00354 PUNB0639300 600 600 Processed 12/04/2024 301919830 NAKUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3000 3000
84 MULTAI MP-31-009-033-001/133
(PARMANDAL) 		1731009000NRG24270220240745590 27/02/2024 Bhaiyalal 1731009WL049413 Bhaiyalal 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 Bhaiyalal STATE BANK OF INDIA(508548)
85 MULTAI MP-31-009-033-001/152
(PARMANDAL) 		1731009000NRG24270220240745592 27/02/2024 SHYAMA 1731009WL049413 SHYAMA 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 SHYAMA PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-033-001/168
(PARMANDAL) 		1731009000NRG24270220240745595 27/02/2024 shehsrao pawar 1731009WL049413 shehsrao pawar 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 shehsraopawar PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-033-001/181
(PARMANDAL) 		1731009000NRG24270220240745596 27/02/2024 MANOHAR BUWADE 1731009WL049413 MANOHAR BUWADE 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 MANOHARBUWADE STATE BANK OF INDIA(508548)
88 MULTAI MP-31-009-033-001/183
(PARMANDAL) 		1731009000NRG24270220240745597 27/02/2024 omkar barpete 1731009WL049413 omkar barpete 00415 SBIN0001206 600 600 Processed 13/04/2024 301919830 omkarbarpete INDIA POST PAYMENTS BANK LIMITED(508528)
89 MULTAI MP-31-009-033-001/196
(PARMANDAL) 		1731009000NRG24270220240745598 27/02/2024 Mr. BALDEV JHADE 1731009WL049413 Mr. BALDEV JHADE 00415 SBIN0001206 600 600 Processed 13/04/2024 301919830 Mr.BALDEVJHADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 MULTAI MP-31-009-033-001/241
(PARMANDAL) 		1731009000NRG24270220240745601 27/02/2024 ALKESH 1731009WL049413 ALKESH 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 ALKESH PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-033-001/243
(PARMANDAL) 		1731009000NRG24270220240745602 27/02/2024 BAbulal 1731009WL049413 BAbulal 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 BAbulal BANK OF INDIA(508505)
92 MULTAI MP-31-009-033-001/251
(PARMANDAL) 		1731009000NRG24270220240745603 27/02/2024 OMKAR JHADE 1731009WL049413 OMKAR JHADE 00415 SBIN0001206 600 600 Processed 13/04/2024 301919830 OMKARJHADE BANK OF MAHARASHTRA(607387)
93 MULTAI MP-31-009-033-001/26
(PARMANDAL) 		1731009000NRG24270220240745604 27/02/2024 GAJANAND 1731009WL049413 GAJANAND 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 GAJANAND STATE BANK OF INDIA(508548)
94 MULTAI MP-31-009-033-001/266
(PARMANDAL) 		1731009000NRG24270220240745605 27/02/2024 SUKHDEV 1731009WL049413 SUKHDEV 00415 SBIN0001206 600 600 Processed 13/04/2024 301919830 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
95 MULTAI MP-31-009-033-001/306
(PARMANDAL) 		1731009000NRG24270220240745607 27/02/2024 narayan gadekar 1731009WL049413 narayan gadekar 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 narayangadekar STATE BANK OF INDIA(508548)
96 MULTAI MP-31-009-033-001/325
(PARMANDAL) 		1731009000NRG24270220240745608 27/02/2024 HUKUM 1731009WL049413 HUKUM 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 HUKUM STATE BANK OF INDIA(508548)
97 MULTAI MP-31-009-033-001/327
(PARMANDAL) 		1731009000NRG24270220240745609 27/02/2024 AMARLAL 1731009WL049413 AMARLAL 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 AMARLAL STATE BANK OF INDIA(508548)
98 MULTAI MP-31-009-033-001/42
(PARMANDAL) 		1731009000NRG24270220240745613 27/02/2024 JAYWANTI 1731009WL049413 JAYWANTI 00415 SBIN0001206 600 600 Processed 13/04/2024 301919830 JAYWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MULTAI MP-31-009-033-001/436
(PARMANDAL) 		1731009000NRG24270220240745614 27/02/2024 anita jhade 1731009WL049413 anita jhade 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 anitajhade PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-033-001/44
(PARMANDAL) 		1731009000NRG24270220240745617 27/02/2024 TILAK 1731009WL049413 TILAK 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 TILAK PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-033-001/61-A
(PARMANDAL) 		1731009000NRG24270220240745621 27/02/2024 GULAB 1731009WL049413 GULAB 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 GULAB STATE BANK OF INDIA(508548)
102 MULTAI MP-31-009-033-001/85
(PARMANDAL) 		1731009000NRG24270220240745624 27/02/2024 indira 1731009WL049413 indira 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 indira STATE BANK OF INDIA(508548)
103 MULTAI MP-31-009-033-001/85
(PARMANDAL) 		1731009000NRG24270220240745623 27/02/2024 ramesh 1731009WL049413 ramesh 00415 SBIN0001206 600 600 Processed 13/04/2024 301919830 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MULTAI MP-31-009-033-001/86
(PARMANDAL) 		1731009000NRG24270220240745625 27/02/2024 MAHADEV 1731009WL049413 MAHADEV 00415 SBIN0001206 600 600 Processed 13/04/2024 301919830 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
105 MULTAI MP-31-009-033-001/96
(PARMANDAL) 		1731009000NRG24270220240745626 27/02/2024 BHAVANA 1731009WL049413 BHAVANA 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 BHAVANA STATE BANK OF INDIA(508548)
106 MULTAI MP-31-009-033-001/98
(PARMANDAL) 		1731009000NRG24270220240745627 27/02/2024 RAMESHVARI 1731009WL049413 RAMESHVARI 00415 SBIN0001206 600 600 Processed 12/04/2024 301919830 RAMESHVARI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
107 MULTAI MP-31-009-016-005/312
(BOTHIYA) 		1731009000NRG24270220240745536 27/02/2024 Sanita 1731009WL049410 Sanita 00415 SBIN0003099 221 221 Processed 12/04/2024 301919830 Sanita STATE BANK OF INDIA(508548)
SubTotal 221 221
108 MULTAI MP-31-009-016-005/284
(BOTHIYA) 		1731009000NRG24270220240745518 27/02/2024 SHANTI 1731009WL049410 SHANTI 00415 SBIN0003495 221 221 Processed 12/04/2024 301919830 SHANTI STATE BANK OF INDIA(508548)
SubTotal 221 221
109 MULTAI MP-31-009-033-001/120
(PARMANDAL) 		1731009000NRG24270220240745589 27/02/2024 NANDKISHOR 1731009WL049413 NANDKISHOR 00468 UBIN0573931 600 600 Processed 13/04/2024 301919830 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
110 MULTAI MP-31-009-016-005/276
(BOTHIYA) 		1731009000NRG24270220240745513 27/02/2024 Deviram 1731009WL049410 Deviram 00688 FINO0001001 221 221 Processed 13/04/2024 301919830 Deviram FINO PAYMENTS BANK LTD(608001)
111 MULTAI MP-31-009-016-005/295
(BOTHIYA) 		1731009000NRG24270220240745526 27/02/2024 Jaymala sirsam 1731009WL049410 Jaymala sirsam 00688 FINO0001001 221 221 Processed 13/04/2024 301919830 Jaymalasirsam FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
112 MULTAI MP-31-009-033-001/394
(PARMANDAL) 		1731009000NRG24270220240745612 27/02/2024 RAVINDRA NARWARE 1731009WL049413 RAVINDRA NARWARE 00689 AUBL0002298 600 600 Processed 13/04/2024 301919830 RAVINDRANARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
113 MULTAI MP-31-009-033-001/155
(PARMANDAL) 		1731009000NRG24270220240745593 27/02/2024 Yogesh Solanki 1731009WL049413 Yogesh Solanki 00691 IPOS0000001 600 600 Processed 13/04/2024 301919830 YogeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 57396 57396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270224APB_FTO_476226 Bank of India BKID0009537 MULTAI 1926
2 MULTAI MP1731009_270224APB_FTO_476226 Bank of Maharastra MAHB0000699 SAIKHEDA 12872
3 MULTAI MP1731009_270224APB_FTO_476226 Bank of Maharastra MAHB0000699 Sasundra 221
4 MULTAI MP1731009_270224APB_FTO_476226 Bank of Maharastra MAHB0000779 Jolkheda 3000
5 MULTAI MP1731009_270224APB_FTO_476226 Bank of Maharastra MAHB0000779 JOULKHEDA 9063
6 MULTAI MP1731009_270224APB_FTO_476226 Bank of Maharastra MAHB0000889 Sasundra 5083
7 MULTAI MP1731009_270224APB_FTO_476226 Canara Bank CNRB0005538 Multai 1926
8 MULTAI MP1731009_270224APB_FTO_476226 Central Bank Of India CBIN0281049 SEONI 600
9 MULTAI MP1731009_270224APB_FTO_476226 Central Bank Of India CBIN0281071 BETUL 221
10 MULTAI MP1731009_270224APB_FTO_476226 Central Bank Of India CBIN0281357 MULTAI 3000
11 MULTAI MP1731009_270224APB_FTO_476226 Punjab National Bank PUNB0639300 MULTAI M P 3000
12 MULTAI MP1731009_270224APB_FTO_476226 State Bank of India SBIN0001206 MULTAI 13800
13 MULTAI MP1731009_270224APB_FTO_476226 State Bank of India SBIN0003099 ADB AMLA 221
14 MULTAI MP1731009_270224APB_FTO_476226 State Bank of India SBIN0003495 MOHKHED 221
15 MULTAI MP1731009_270224APB_FTO_476226 Union Bank of India UBIN0573931 MULTAI 600
16 MULTAI MP1731009_270224APB_FTO_476226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 MULTAI MP1731009_270224APB_FTO_476226 AU Small Finance Bank Limited AUBL0002298 BETUL-CIVIL LINES 600
18 MULTAI MP1731009_270224APB_FTO_476226 India Post Payments Bank IPOS0000001 Betul 600

Download In Excel