Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_300324APB_FTO_524943
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-31-009-042-001/353
(MAHATPUR) 		1731009000NRG24300320240826529 30/03/2024 SANJAY SAHU 1731009WL055190 SANJAY SAHU 00048 BKID0009537 1326 1326 Processed 19/04/2024 397639073 SANJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULTAI MP-31-009-042-001/99
(MAHATPUR) 		1731009000NRG24300320240826530 30/03/2024 CHOTU DESHMUKH 1731009WL055190 CHOTU DESHMUKH 00048 BKID0009537 1326 1326 Processed 19/04/2024 397639073 CHOTUDESHMUKH FINO PAYMENTS BANK LTD(608001)
3 MULTAI MP-31-009-050-001/269
(HATNAPUR) 		1731009000NRG24300320240825581 30/03/2024 SINDHU GADRE 1731009WL055118 SINDHU GADRE 00048 BKID0009537 1105 1105 Processed 19/04/2024 397639073 SINDHUGADRE BANK OF INDIA(508505)
SubTotal 3757 3757
4 MULTAI MP-31-009-017-001/121
(YENAS) 		1731009000NRG24300320240826422 30/03/2024 LALITA 1731009WL055185 LALITA 00051 MAHB0000779 1200 1200 Processed 19/04/2024 397639073 LALITA BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-017-001/139
(YENAS) 		1731009000NRG24300320240826424 30/03/2024 tikaram 1731009WL055185 tikaram 00051 MAHB0000779 1200 1200 Processed 19/04/2024 397639073 tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 MULTAI MP-31-009-017-001/161
(YENAS) 		1731009000NRG24300320240826425 30/03/2024 HARIRAM 1731009WL055185 HARIRAM 00051 MAHB0000779 1000 1000 Processed 19/04/2024 397639073 HARIRAM BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-017-001/238
(YENAS) 		1731009000NRG24300320240826426 30/03/2024 Dvaraka 1731009WL055185 Dvaraka 00051 MAHB0000779 200 200 Processed 19/04/2024 397639073 Dvaraka BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-017-001/280
(YENAS) 		1731009000NRG24300320240826427 30/03/2024 DEBISHANKAR 1731009WL055185 DEBISHANKAR 00051 MAHB0000779 1200 1200 Processed 19/04/2024 397639073 DEBISHANKAR CANARA BANK(508532)
9 MULTAI MP-31-009-017-001/42
(YENAS) 		1731009000NRG24300320240826433 30/03/2024 SANTOSH 1731009WL055185 SANTOSH 00051 MAHB0000779 1200 1200 Processed 19/04/2024 397639073 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
10 MULTAI MP-31-009-021-001/361
(SANDIYA) 		1731009021NRG24300320240825551 30/03/2024 gunta 1731009021WL055115 gunta 00051 MAHB0000839 200 200 Processed 19/04/2024 397639073 gunta INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-021-001/74
(SANDIYA) 		1731009021NRG24300320240825552 30/03/2024 kamlesh 1731009021WL055115 kamlesh 00051 MAHB0000839 100 100 Processed 19/04/2024 397639073 kamlesh BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-021-001/92
(SANDIYA) 		1731009021NRG24300320240825554 30/03/2024 marotrao 1731009021WL055115 marotrao 00051 MAHB0000839 200 200 Processed 19/04/2024 397639073 marotrao BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-042-001/337
(MAHATPUR) 		1731009000NRG24300320240826528 30/03/2024 VIMAL SONI 1731009WL055190 VIMAL SONI 00051 MAHB0000839 1326 1326 Processed 19/04/2024 397639073 VIMALSONI BANK OF MAHARASHTRA(607387)
SubTotal 1826 1826
14 MULTAI MP-31-009-017-001/370
(YENAS) 		1731009000NRG24300320240826430 30/03/2024 LATA 1731009WL055185 LATA 00078 CNRB0005538 400 400 Processed 19/04/2024 397639073 LATA CANARA BANK(508532)
15 MULTAI MP-31-009-017-001/377
(YENAS) 		1731009000NRG24300320240826431 30/03/2024 REKHA 1731009WL055185 REKHA 00078 CNRB0005538 400 400 Processed 19/04/2024 397639073 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MULTAI MP-31-009-017-001/385
(YENAS) 		1731009000NRG24300320240826432 30/03/2024 BALI 1731009WL055185 BALI 00078 CNRB0005538 200 200 Processed 19/04/2024 397639073 BALI CANARA BANK(508532)
17 MULTAI MP-31-009-021-001/120
(SANDIYA) 		1731009021NRG24300320240825549 30/03/2024 BUDHRAO 1731009021WL055115 BUDHRAO 00078 CNRB0005538 300 300 Processed 19/04/2024 397639073 BUDHRAO CANARA BANK(508532)
SubTotal 1300 1300
18 MULTAI MP-31-009-017-001/129
(YENAS) 		1731009000NRG24300320240826423 30/03/2024 NIRMALA 1731009WL055185 NIRMALA 00089 CBIN0280733 1000 1000 Processed 19/04/2024 397639073 NIRMALA BANK OF BARODA(606985)
SubTotal 1000 1000
19 MULTAI MP-31-009-050-001/101-a
(HATNAPUR) 		1731009000NRG24300320240825566 30/03/2024 RAMKUVAR 1731009WL055118 RAMKUVAR 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 RAMKUVAR CENTRAL BANK OF INDIA(607115)
20 MULTAI MP-31-009-050-001/108
(HATNAPUR) 		1731009000NRG24300320240825569 30/03/2024 munni 1731009WL055118 munni 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 munni CENTRAL BANK OF INDIA(607115)
21 MULTAI MP-31-009-050-001/108
(HATNAPUR) 		1731009000NRG24300320240825568 30/03/2024 NANHU 1731009WL055118 NANHU 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 NANHU CENTRAL BANK OF INDIA(607115)
22 MULTAI MP-31-009-050-001/119
(HATNAPUR) 		1731009000NRG24300320240825570 30/03/2024 CHUNNILAL 1731009WL055118 CHUNNILAL 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 CHUNNILAL CENTRAL BANK OF INDIA(607115)
23 MULTAI MP-31-009-050-001/130
(HATNAPUR) 		1731009000NRG24300320240825571 30/03/2024 GEETA 1731009WL055118 GEETA 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
24 MULTAI MP-31-009-050-001/130
(HATNAPUR) 		1731009000NRG24300320240825572 30/03/2024 jayram 1731009WL055118 jayram 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 jayram CENTRAL BANK OF INDIA(607115)
25 MULTAI MP-31-009-050-001/154
(HATNAPUR) 		1731009000NRG24300320240825574 30/03/2024 SUMAN 1731009WL055118 SUMAN 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 SUMAN CENTRAL BANK OF INDIA(607115)
26 MULTAI MP-31-009-050-001/154
(HATNAPUR) 		1731009000NRG24300320240825573 30/03/2024 SUNIL 1731009WL055118 SUNIL 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 SUNIL CENTRAL BANK OF INDIA(607115)
27 MULTAI MP-31-009-050-001/183
(HATNAPUR) 		1731009000NRG24300320240825575 30/03/2024 SUNIL 1731009WL055118 SUNIL 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 SUNIL CENTRAL BANK OF INDIA(607115)
28 MULTAI MP-31-009-050-001/190
(HATNAPUR) 		1731009000NRG24300320240825576 30/03/2024 DASHARATH 1731009WL055118 DASHARATH 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 DASHARATH BANK OF INDIA(508505)
29 MULTAI MP-31-009-050-001/190
(HATNAPUR) 		1731009000NRG24300320240825577 30/03/2024 MAMTA 1731009WL055118 MAMTA 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 MAMTA PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-050-001/206-a
(HATNAPUR) 		1731009000NRG24300320240825578 30/03/2024 CHANDRASHEKHAK 1731009WL055118 CHANDRASHEKHAK 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 CHANDRASHEKHAK CENTRAL BANK OF INDIA(607115)
31 MULTAI MP-31-009-050-001/206-a
(HATNAPUR) 		1731009000NRG24300320240825579 30/03/2024 sindhu 1731009WL055118 sindhu 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 sindhu CENTRAL BANK OF INDIA(607115)
32 MULTAI MP-31-009-050-001/276
(HATNAPUR) 		1731009000NRG24300320240825582 30/03/2024 MEENA 1731009WL055118 MEENA 00089 CBIN0281357 1105 1105 Processed 19/04/2024 397639073 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
33 MULTAI MP-31-009-063-002/170
(SONEGAON) 		1731009000NRG24290320240824143 30/03/2024 JAYWANTI 1731009WL055017 JAYWANTI 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 JAYWANTI BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-063-002/170
(SONEGAON) 		1731009000NRG24290320240824142 30/03/2024 VIPIN 1731009WL055017 VIPIN 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 VIPIN PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-063-002/215
(SONEGAON) 		1731009000NRG24290320240824144 30/03/2024 CHANDRAKALA 1731009WL055017 CHANDRAKALA 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-063-002/229
(SONEGAON) 		1731009000NRG24290320240824145 30/03/2024 KISHORI 1731009WL055017 KISHORI 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 KISHORI PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-063-002/229
(SONEGAON) 		1731009000NRG24290320240824147 30/03/2024 NILESH 1731009WL055017 NILESH 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MULTAI MP-31-009-063-002/229
(SONEGAON) 		1731009000NRG24290320240824146 30/03/2024 PREMWATI 1731009WL055017 PREMWATI 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MULTAI MP-31-009-063-002/237-A
(SONEGAON) 		1731009000NRG24290320240824148 30/03/2024 KUSUM 1731009WL055017 KUSUM 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 KUSUM PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-063-002/246
(SONEGAON) 		1731009000NRG24290320240824149 30/03/2024 SUKHI 1731009WL055017 SUKHI 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 SUKHI PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-063-002/246-A
(SONEGAON) 		1731009000NRG24290320240824150 30/03/2024 JAMUNA 1731009WL055017 JAMUNA 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 JAMUNA PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-063-002/249
(SONEGAON) 		1731009000NRG24290320240824151 30/03/2024 Indro 1731009WL055017 Indro 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 Indro PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-063-002/252
(SONEGAON) 		1731009000NRG24290320240824152 30/03/2024 SUNIL 1731009WL055017 SUNIL 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 SUNIL PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-063-002/295
(SONEGAON) 		1731009000NRG24290320240824153 30/03/2024 RESHMA 1731009WL055017 RESHMA 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 RESHMA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-063-002/298
(SONEGAON) 		1731009000NRG24290320240824154 30/03/2024 MISHRILAL 1731009WL055017 MISHRILAL 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 MISHRILAL PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-063-002/326
(SONEGAON) 		1731009000NRG24290320240824155 30/03/2024 NIVADAS 1731009WL055017 NIVADAS 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 NIVADAS PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-063-002/347
(SONEGAON) 		1731009000NRG24290320240824156 30/03/2024 SHIVAM 1731009WL055017 SHIVAM 00354 PUNB0105700 1326 1326 Rejected 19/04/2024 397639073 Participant not mapped to the product
48 MULTAI MP-31-009-063-002/347
(SONEGAON) 		1731009000NRG24290320240824157 30/03/2024 VARSHA 1731009WL055017 VARSHA 00354 PUNB0105700 1105 1105 Processed 19/04/2024 397639073 VARSHA BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-069-001/109-A
(GHATPIPRIYA) 		1731009069NRG24300320240826132 30/03/2024 SHAILENDRA 1731009069WL055156 SHAILENDRA 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 SHAILENDRA PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-069-001/231
(GHATPIPRIYA) 		1731009069NRG24300320240826148 30/03/2024 LAXMAN 1731009069WL055159 LAXMAN 00354 PUNB0105700 1105 1105 Processed 19/04/2024 397639073 LAXMAN PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-069-001/233
(GHATPIPRIYA) 		1731009069NRG24300320240826133 30/03/2024 gansram 1731009069WL055156 gansram 00354 PUNB0105700 221 221 Processed 19/04/2024 397639073 gansram PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-069-001/249
(GHATPIPRIYA) 		1731009069NRG24300320240826134 30/03/2024 RADHA 1731009069WL055156 RADHA 00354 PUNB0105700 221 221 Processed 19/04/2024 397639073 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MULTAI MP-31-009-069-001/275
(GHATPIPRIYA) 		1731009069NRG24300320240826149 30/03/2024 nilkant 1731009069WL055159 nilkant 00354 PUNB0105700 1105 1105 Processed 19/04/2024 397639073 nilkant PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-069-001/275
(GHATPIPRIYA) 		1731009069NRG24300320240826150 30/03/2024 SHYAMBATI 1731009069WL055159 SHYAMBATI 00354 PUNB0105700 1105 1105 Processed 19/04/2024 397639073 SHYAMBATI PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-069-001/297
(GHATPIPRIYA) 		1731009069NRG24300320240826151 30/03/2024 REKHA 1731009069WL055159 REKHA 00354 PUNB0105700 1105 1105 Processed 19/04/2024 397639073 REKHA PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-069-001/297
(GHATPIPRIYA) 		1731009069NRG24300320240826135 30/03/2024 REKHA 1731009069WL055156 REKHA 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 REKHA PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-069-001/382
(GHATPIPRIYA) 		1731009069NRG24300320240826136 30/03/2024 SUNITA 1731009069WL055156 SUNITA 00354 PUNB0105700 221 221 Processed 19/04/2024 397639073 SUNITA PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-069-001/385
(GHATPIPRIYA) 		1731009069NRG24300320240826137 30/03/2024 HARIRAM 1731009069WL055156 HARIRAM 00354 PUNB0105700 221 221 Processed 19/04/2024 397639073 HARIRAM PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-069-001/610-A
(GHATPIPRIYA) 		1731009069NRG24300320240826139 30/03/2024 MAMTA 1731009069WL055156 MAMTA 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 MAMTA PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-069-001/610-A
(GHATPIPRIYA) 		1731009069NRG24300320240826138 30/03/2024 RAMESH 1731009069WL055156 RAMESH 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 RAMESH PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-069-001/702
(GHATPIPRIYA) 		1731009069NRG24300320240826140 30/03/2024 POOJA 1731009069WL055156 POOJA 00354 PUNB0105700 221 221 Processed 19/04/2024 397639073 POOJA PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-069-001/716
(GHATPIPRIYA) 		1731009069NRG24300320240826141 30/03/2024 RADHA 1731009069WL055156 RADHA 00354 PUNB0105700 221 221 Processed 19/04/2024 397639073 RADHA PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-069-001/801
(GHATPIPRIYA) 		1731009069NRG24300320240826142 30/03/2024 MAHESH 1731009069WL055156 MAHESH 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 MAHESH PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-069-001/801
(GHATPIPRIYA) 		1731009069NRG24300320240826143 30/03/2024 MAMATA 1731009069WL055156 MAMATA 00354 PUNB0105700 1326 1326 Processed 19/04/2024 397639073 MAMATA PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
65 MULTAI MP-31-009-017-001/341
(YENAS) 		1731009000NRG24300320240826429 30/03/2024 SANGEETA 1731009WL055185 SANGEETA 00354 PUNB0639300 1200 1200 Processed 19/04/2024 397639073 SANGEETA PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-047-001/117
(PARADSINGA) 		1731009000NRG24300320240826259 30/03/2024 Vim la Khade 1731009WL055171 Vim la Khade 00354 PUNB0639300 1326 1326 Processed 19/04/2024 397639073 VimlaKhade INDIA POST PAYMENTS BANK LIMITED(508528)
67 MULTAI MP-31-009-047-001/295
(PARADSINGA) 		1731009000NRG24300320240826261 30/03/2024 Anita Khade 1731009WL055171 Anita Khade 00354 PUNB0639300 1326 1326 Processed 19/04/2024 397639073 AnitaKhade INDIA POST PAYMENTS BANK LIMITED(508528)
68 MULTAI MP-31-009-047-001/5
(PARADSINGA) 		1731009000NRG24300320240826263 30/03/2024 Shankar 1731009WL055171 Shankar 00354 PUNB0639300 1326 1326 Processed 19/04/2024 397639073 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 MULTAI MP-31-009-047-001/5
(PARADSINGA) 		1731009000NRG24300320240826262 30/03/2024 Shila Gawnde 1731009WL055171 Shila Gawnde 00354 PUNB0639300 1326 1326 Processed 19/04/2024 397639073 ShilaGawnde INDIA POST PAYMENTS BANK LIMITED(508528)
70 MULTAI MP-31-009-050-001/101-a
(HATNAPUR) 		1731009000NRG24300320240825567 30/03/2024 rekha 1731009WL055118 rekha 00354 PUNB0639300 1105 1105 Processed 19/04/2024 397639073 rekha STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-050-001/240
(HATNAPUR) 		1731009000NRG24300320240825580 30/03/2024 rekha 1731009WL055118 rekha 00354 PUNB0639300 1105 1105 Processed 19/04/2024 397639073 rekha PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-050-001/349-A
(HATNAPUR) 		1731009000NRG24300320240825583 30/03/2024 surekha 1731009WL055118 surekha 00354 PUNB0639300 1105 1105 Processed 19/04/2024 397639073 surekha PUNJAB NATIONAL BANK(508568)
SubTotal 9819 9819
73 MULTAI MP-31-009-017-001/31
(YENAS) 		1731009000NRG24300320240826428 30/03/2024 SOMATI PAWAR 1731009WL055185 SOMATI PAWAR 00415 SBIN0001206 1200 1200 Processed 19/04/2024 397639073 SOMATIPAWAR STATE BANK OF INDIA(508548)
74 MULTAI MP-31-009-021-001/121
(SANDIYA) 		1731009021NRG24300320240825550 30/03/2024 BANDU KALELKAR 1731009021WL055115 BANDU KALELKAR 00415 SBIN0001206 300 300 Processed 19/04/2024 397639073 BANDUKALELKAR CENTRAL BANK OF INDIA(607115)
75 MULTAI MP-31-009-047-001/233
(PARADSINGA) 		1731009000NRG24300320240826260 30/03/2024 Rupali Khade 1731009WL055171 Rupali Khade 00415 SBIN0001206 1326 1326 Processed 19/04/2024 397639073 RupaliKhade STATE BANK OF INDIA(508548)
SubTotal 2826 2826
76 MULTAI MP-31-009-021-001/87
(SANDIYA) 		1731009021NRG24300320240825553 30/03/2024 REETA 1731009021WL055115 REETA 00688 FINO0001001 300 300 Processed 19/04/2024 397639073 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
Total 76995 76995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_300324APB_FTO_524943 Bank of India BKID0009537 MULTAI 3757
2 MULTAI MP1731009_300324APB_FTO_524943 Bank of Maharastra MAHB0000779 Jolkheda 1200
3 MULTAI MP1731009_300324APB_FTO_524943 Bank of Maharastra MAHB0000779 JOULKHEDA 4800
4 MULTAI MP1731009_300324APB_FTO_524943 Bank of Maharastra MAHB0000839 MULTAI 1826
5 MULTAI MP1731009_300324APB_FTO_524943 Canara Bank CNRB0005538 Multai 1300
6 MULTAI MP1731009_300324APB_FTO_524943 Central Bank Of India CBIN0280733 MANDI DIP 1000
7 MULTAI MP1731009_300324APB_FTO_524943 Central Bank Of India CBIN0281357 MULTAI 15470
8 MULTAI MP1731009_300324APB_FTO_524943 Punjab National Bank PUNB0105700 Dunava 1326
9 MULTAI MP1731009_300324APB_FTO_524943 Punjab National Bank PUNB0105700 DUNAWA 33371
10 MULTAI MP1731009_300324APB_FTO_524943 Punjab National Bank PUNB0639300 MULTAI M P 9819
11 MULTAI MP1731009_300324APB_FTO_524943 State Bank of India SBIN0001206 MULTAI 2826
12 MULTAI MP1731009_300324APB_FTO_524943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300

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