Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_041223APB_FTO_373432
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-31-009-051-001/146-A
(BADIYA KHAPA) 		1731009000NRG24041220230418739 04/12/2023 pravin 1731009WL034642 pravin 00048 BKID0009537 1105 1105 Processed 01/01/2024 320944575 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MULTAI MP-31-009-028-002/100
(HETI) 		1731009000NRG24041220230418819 04/12/2023 KAMALTI 1731009WL034653 KAMALTI 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 KAMALTI BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-028-002/115
(HETI) 		1731009000NRG24041220230418821 04/12/2023 prashant 1731009WL034653 prashant 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 prashant PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-028-002/119
(HETI) 		1731009000NRG24041220230418822 04/12/2023 Nanhulal shyama khousik 1731009WL034653 Nanhulal shyama khousik 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Nanhulalshyamakhousik BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-028-002/124
(HETI) 		1731009000NRG24041220230418823 04/12/2023 chandra 1731009WL034653 chandra 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 chandra BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-028-002/129-A
(HETI) 		1731009000NRG24041220230418824 04/12/2023 radha 1731009WL034653 radha 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 radha BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-028-002/134-A
(HETI) 		1731009000NRG24041220230418825 04/12/2023 Pushpa bai ashish 1731009WL034653 Pushpa bai ashish 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Pushpabaiashish BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-028-002/137
(HETI) 		1731009000NRG24041220230418804 04/12/2023 KUNDAN 1731009WL034652 KUNDAN 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 KUNDAN BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-028-002/142-A
(HETI) 		1731009000NRG24041220230418826 04/12/2023 RAJESH 1731009WL034653 RAJESH 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 RAJESH BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-028-002/144
(HETI) 		1731009000NRG24041220230418827 04/12/2023 ganesh 1731009WL034653 ganesh 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 ganesh BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-028-002/154
(HETI) 		1731009000NRG24041220230418828 04/12/2023 RAJU 1731009WL034653 RAJU 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 RAJU BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-028-002/156
(HETI) 		1731009000NRG24041220230418829 04/12/2023 indrlal 1731009WL034653 indrlal 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 indrlal BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-028-002/159
(HETI) 		1731009000NRG24041220230418830 04/12/2023 MAGANLAL 1731009WL034653 MAGANLAL 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 MAGANLAL BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-028-002/163
(HETI) 		1731009000NRG24041220230418831 04/12/2023 Ramesh 1731009WL034653 Ramesh 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MULTAI MP-31-009-028-002/168-A
(HETI) 		1731009000NRG24041220230418805 04/12/2023 SANJAY PAWAR 1731009WL034652 SANJAY PAWAR 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 SANJAYPAWAR BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-028-002/172-A
(HETI) 		1731009000NRG24041220230418832 04/12/2023 PREMLAL 1731009WL034653 PREMLAL 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 PREMLAL STATE BANK OF INDIA(508548)
17 MULTAI MP-31-009-028-002/177
(HETI) 		1731009000NRG24041220230418834 04/12/2023 RADHIKA 1731009WL034653 RADHIKA 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 RADHIKA BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-028-002/177
(HETI) 		1731009000NRG24041220230418833 04/12/2023 RAJU 1731009WL034653 RAJU 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 RAJU BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-028-002/178
(HETI) 		1731009000NRG24041220230418835 04/12/2023 NATHYA 1731009WL034653 NATHYA 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 NATHYA BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-028-002/180-C
(HETI) 		1731009000NRG24041220230418808 04/12/2023 Kiran 1731009WL034652 Kiran 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Kiran BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-028-002/181
(HETI) 		1731009000NRG24041220230418837 04/12/2023 PUNAM 1731009WL034653 PUNAM 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 PUNAM BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-028-002/184
(HETI) 		1731009000NRG24041220230418809 04/12/2023 INDRA 1731009WL034652 INDRA 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 INDRA BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-028-002/189
(HETI) 		1731009000NRG24041220230418838 04/12/2023 devendra 1731009WL034653 devendra 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 devendra BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-028-002/191
(HETI) 		1731009000NRG24041220230418839 04/12/2023 Jairam Girmya patil 1731009WL034653 Jairam Girmya patil 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 JairamGirmyapatil BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-028-002/195
(HETI) 		1731009000NRG24041220230418840 04/12/2023 sharda 1731009WL034653 sharda 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 sharda BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-028-002/206-A
(HETI) 		1731009000NRG24041220230418810 04/12/2023 SHIVANI 1731009WL034652 SHIVANI 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 SHIVANI BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-028-002/213
(HETI) 		1731009000NRG24041220230418842 04/12/2023 kanta 1731009WL034653 kanta 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 kanta BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-028-002/213
(HETI) 		1731009000NRG24041220230418811 04/12/2023 Mr.KUWRALAL BANSHI 1731009WL034652 Mr.KUWRALAL BANSHI 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Mr.KUWRALALBANSHI BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-028-002/222-A
(HETI) 		1731009000NRG24041220230418843 04/12/2023 PANDRI 1731009WL034653 PANDRI 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 PANDRI CENTRAL BANK OF INDIA(607115)
30 MULTAI MP-31-009-028-002/225
(HETI) 		1731009000NRG24041220230418812 04/12/2023 gyarsi 1731009WL034652 gyarsi 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 gyarsi BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG24041220230418814 04/12/2023 Manikram Hemraj Dewase 1731009WL034652 Manikram Hemraj Dewase 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 ManikramHemrajDewase BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-028-002/278
(HETI) 		1731009000NRG24041220230418844 04/12/2023 gokul 1731009WL034653 gokul 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 gokul BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-028-002/278
(HETI) 		1731009000NRG24041220230418845 04/12/2023 uma 1731009WL034653 uma 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 MULTAI MP-31-009-028-002/280
(HETI) 		1731009000NRG24041220230418846 04/12/2023 dasrat 1731009WL034653 dasrat 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 dasrat BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-028-002/280
(HETI) 		1731009000NRG24041220230418847 04/12/2023 KANTA 1731009WL034653 KANTA 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 KANTA BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-028-002/296
(HETI) 		1731009000NRG24041220230418848 04/12/2023 dansING 1731009WL034653 dansING 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 dansING BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-028-002/303
(HETI) 		1731009000NRG24041220230418815 04/12/2023 CHUNNI 1731009WL034652 CHUNNI 00051 MAHB0000779 600 600 Processed 01/01/2024 320944575 CHUNNI BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-028-002/77
(HETI) 		1731009000NRG24041220230418816 04/12/2023 Jyoti 1731009WL034652 Jyoti 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Jyoti BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-028-002/78
(HETI) 		1731009000NRG24041220230418849 04/12/2023 Mamta 1731009WL034653 Mamta 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Mamta BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-028-002/85
(HETI) 		1731009000NRG24041220230418817 04/12/2023 SANTOSHI 1731009WL034652 SANTOSHI 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 SANTOSHI BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-028-002/92
(HETI) 		1731009000NRG24041220230418818 04/12/2023 Mr. RAMDAS RUPRAM 1731009WL034652 Mr. RAMDAS RUPRAM 00051 MAHB0000779 800 800 Processed 01/01/2024 320944575 Mr.RAMDASRUPRAM BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-029-002/338
(JOULKHEDA) 		1731009000NRG24041220230419165 04/12/2023 premlal 1731009WL034685 premlal 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 premlal BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-029-002/352
(JOULKHEDA) 		1731009000NRG24041220230419167 04/12/2023 JAGDISH 1731009WL034685 JAGDISH 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 MULTAI MP-31-009-029-002/683
(JOULKHEDA) 		1731009000NRG24041220230419173 04/12/2023 kelash 1731009WL034686 kelash 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 kelash BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-029-002/683
(JOULKHEDA) 		1731009000NRG24041220230419174 04/12/2023 KESHO 1731009WL034686 KESHO 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 KESHO BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-029-002/721
(JOULKHEDA) 		1731009000NRG24041220230419169 04/12/2023 sharda 1731009WL034685 sharda 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 sharda BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-029-002/723
(JOULKHEDA) 		1731009000NRG24041220230419170 04/12/2023 LAXMI PAWAR 1731009WL034685 LAXMI PAWAR 00051 MAHB0000779 884 884 Processed 01/01/2024 320944575 LAXMIPAWAR BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-029-002/725
(JOULKHEDA) 		1731009000NRG24041220230419175 04/12/2023 RAJESH SINGH 1731009WL034686 RAJESH SINGH 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 RAJESHSINGH BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-029-002/735
(JOULKHEDA) 		1731009000NRG24041220230419171 04/12/2023 DINESH PAWAR 1731009WL034685 DINESH PAWAR 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 DINESHPAWAR BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-029-002/735
(JOULKHEDA) 		1731009000NRG24041220230419172 04/12/2023 KAVITA PAWAR 1731009WL034685 KAVITA PAWAR 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 KAVITAPAWAR BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-029-002/738
(JOULKHEDA) 		1731009000NRG24041220230419177 04/12/2023 DEVENDRA GOHITE 1731009WL034686 DEVENDRA GOHITE 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 DEVENDRAGOHITE BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-029-002/738
(JOULKHEDA) 		1731009000NRG24041220230419176 04/12/2023 PUNI BAI 1731009WL034686 PUNI BAI 00051 MAHB0000779 1105 1105 Processed 01/01/2024 320944575 PUNIBAI BANK OF MAHARASHTRA(607387)
SubTotal 43734 43734
53 MULTAI MP-31-009-018-002/100
(SEMJHIRA) 		1731009018NRG24041220230419337 04/12/2023 GUNTA 1731009018WL034700 GUNTA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 GUNTA STATE BANK OF INDIA(508548)
54 MULTAI MP-31-009-018-002/151
(SEMJHIRA) 		1731009018NRG24041220230419346 04/12/2023 basantrav 1731009018WL034703 basantrav 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 basantrav BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-018-002/159
(SEMJHIRA) 		1731009018NRG24041220230419347 04/12/2023 dashrath 1731009018WL034703 dashrath 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 dashrath BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-018-002/164
(SEMJHIRA) 		1731009018NRG24041220230419348 04/12/2023 KAILASH 1731009018WL034703 KAILASH 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 KAILASH BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-018-002/199
(SEMJHIRA) 		1731009018NRG24041220230419343 04/12/2023 RAGHUVEERSINGH 1731009018WL034701 RAGHUVEERSINGH 00051 MAHB0000839 400 400 Processed 01/01/2024 320944575 RAGHUVEERSINGH BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-018-002/227
(SEMJHIRA) 		1731009018NRG24041220230419344 04/12/2023 CHIRONJI 1731009018WL034701 CHIRONJI 00051 MAHB0000839 400 400 Processed 01/01/2024 320944575 CHIRONJI BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-018-002/240
(SEMJHIRA) 		1731009018NRG24041220230419350 04/12/2023 JITENDRA 1731009018WL034703 JITENDRA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 JITENDRA BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-018-002/254
(SEMJHIRA) 		1731009018NRG24041220230419351 04/12/2023 SAVITRI 1731009018WL034703 SAVITRI 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 SAVITRI BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-018-002/267-B
(SEMJHIRA) 		1731009018NRG24041220230419352 04/12/2023 LALITA 1731009018WL034703 LALITA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MULTAI MP-31-009-018-002/275
(SEMJHIRA) 		1731009018NRG24041220230419353 04/12/2023 gunvan 1731009018WL034703 gunvan 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 gunvan INDIA POST PAYMENTS BANK LIMITED(508528)
63 MULTAI MP-31-009-018-002/282
(SEMJHIRA) 		1731009018NRG24041220230419354 04/12/2023 DAYARAM 1731009018WL034703 DAYARAM 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 DAYARAM BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-018-002/285
(SEMJHIRA) 		1731009018NRG24041220230419355 04/12/2023 KUBER 1731009018WL034703 KUBER 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 KUBER BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-018-002/319
(SEMJHIRA) 		1731009018NRG24041220230419339 04/12/2023 KALPNA 1731009018WL034700 KALPNA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 KALPNA BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-018-002/320
(SEMJHIRA) 		1731009018NRG24041220230419341 04/12/2023 REKHA 1731009018WL034700 REKHA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 REKHA BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-018-002/321
(SEMJHIRA) 		1731009018NRG24041220230419342 04/12/2023 SUNITA 1731009018WL034700 SUNITA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MULTAI MP-31-009-018-002/86
(SEMJHIRA) 		1731009018NRG24041220230419357 04/12/2023 RAVISHANKAR 1731009018WL034703 RAVISHANKAR 00051 MAHB0000839 1326 1326 Processed 01/01/2024 320944575 RAVISHANKAR BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-051-001/78
(BADIYA KHAPA) 		1731009000NRG24041220230418740 04/12/2023 Hemraj 1731009WL034642 Hemraj 00051 MAHB0000839 442 442 Processed 01/01/2024 320944575 Hemraj BANK OF MAHARASHTRA(607387)
SubTotal 19806 19806
70 MULTAI MP-31-009-028-002/234
(HETI) 		1731009000NRG24041220230418813 04/12/2023 Makhan 1731009WL034652 Makhan 00078 CNRB0005538 800 800 Processed 01/01/2024 320944575 Makhan STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-065-002/965
(DUNAWA) 		1731009000NRG24041220230419733 04/12/2023 Pooja Bobde 1731009WL034731 Pooja Bobde 00078 CNRB0005538 210 210 Processed 01/01/2024 320944575 PoojaBobde PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
72 MULTAI MP-31-009-028-002/180-C
(HETI) 		1731009000NRG24041220230418836 04/12/2023 Santosh 1731009WL034653 Santosh 00089 CBIN0281357 800 800 Processed 01/01/2024 320944575 Santosh BANK OF MAHARASHTRA(607387)
73 MULTAI MP-31-009-037-001/125
(CHIKHLI KHURD) 		1731009000NRG24041220230418761 04/12/2023 VIKAL 1731009WL034644 VIKAL 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 VIKAL AIRTEL PAYMENTS BANK LIMITED(990288)
74 MULTAI MP-31-009-037-001/125
(CHIKHLI KHURD) 		1731009000NRG24041220230418759 04/12/2023 VIKAL 1731009WL034644 VIKAL 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 VIKAL AIRTEL PAYMENTS BANK LIMITED(990288)
75 MULTAI MP-31-009-037-001/125
(CHIKHLI KHURD) 		1731009000NRG24041220230418758 04/12/2023 VINAY 1731009WL034644 VINAY 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 VINAY CENTRAL BANK OF INDIA(607115)
76 MULTAI MP-31-009-037-001/125
(CHIKHLI KHURD) 		1731009000NRG24041220230418760 04/12/2023 VINAY 1731009WL034644 VINAY 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 VINAY CENTRAL BANK OF INDIA(607115)
77 MULTAI MP-31-009-037-001/183
(CHIKHLI KHURD) 		1731009000NRG24041220230418774 04/12/2023 Kishna 1731009WL034645 Kishna 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 Kishna STATE BANK OF INDIA(508548)
78 MULTAI MP-31-009-037-001/216
(CHIKHLI KHURD) 		1731009000NRG24041220230418775 04/12/2023 sukhdash 1731009WL034645 sukhdash 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 sukhdash IDFC BANK LIMITED(608117)
79 MULTAI MP-31-009-037-003/292
(CHIKHLI KHURD) 		1731009000NRG24041220230418764 04/12/2023 SHIVRATI 1731009WL034644 SHIVRATI 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 SHIVRATI PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-037-003/292
(CHIKHLI KHURD) 		1731009000NRG24041220230418762 04/12/2023 SHIVRATI 1731009WL034644 SHIVRATI 00089 CBIN0281357 442 442 Processed 01/01/2024 320944575 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 4336 4336
81 MULTAI MP-31-009-065-001/99
(DUNAWA) 		1731009000NRG24041220230419716 04/12/2023 REKHA 1731009WL034730 REKHA 00354 PUNB0105700 1050 1050 Processed 01/01/2024 320944575 REKHA PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-065-002/144
(DUNAWA) 		1731009000NRG24041220230419717 04/12/2023 SONU 1731009WL034730 SONU 00354 PUNB0105700 210 210 Processed 01/01/2024 320944575 SONU PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-065-002/147
(DUNAWA) 		1731009000NRG24041220230419718 04/12/2023 pulwanti 1731009WL034730 pulwanti 00354 PUNB0105700 420 420 Processed 01/01/2024 320944575 pulwanti PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-065-002/177
(DUNAWA) 		1731009000NRG24041220230419719 04/12/2023 lallu 1731009WL034730 lallu 00354 PUNB0105700 1050 1050 Processed 01/01/2024 320944575 lallu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 MULTAI MP-31-009-065-002/177
(DUNAWA) 		1731009000NRG24041220230419720 04/12/2023 LAXMI 1731009WL034730 LAXMI 00354 PUNB0105700 1050 1050 Processed 01/01/2024 320944575 LAXMI PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-065-002/423
(DUNAWA) 		1731009000NRG24041220230419721 04/12/2023 munni 1731009WL034730 munni 00354 PUNB0105700 420 420 Processed 01/01/2024 320944575 munni PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-065-002/435
(DUNAWA) 		1731009000NRG24041220230419723 04/12/2023 lata 1731009WL034730 lata 00354 PUNB0105700 1050 1050 Processed 01/01/2024 320944575 lata PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-065-002/435
(DUNAWA) 		1731009000NRG24041220230419722 04/12/2023 rajesh 1731009WL034730 rajesh 00354 PUNB0105700 1050 1050 Processed 01/01/2024 320944575 rajesh PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-065-002/451-B
(DUNAWA) 		1731009000NRG24041220230419725 04/12/2023 MAMATA 1731009WL034730 MAMATA 00354 PUNB0105700 210 210 Processed 01/01/2024 320944575 MAMATA PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-065-002/451-B
(DUNAWA) 		1731009000NRG24041220230419724 04/12/2023 Sudhir 1731009WL034730 Sudhir 00354 PUNB0105700 210 210 Processed 01/01/2024 320944575 Sudhir PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-065-002/470
(DUNAWA) 		1731009000NRG24041220230419726 04/12/2023 basant 1731009WL034731 basant 00354 PUNB0105700 420 420 Processed 01/01/2024 320944575 basant PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-065-002/476
(DUNAWA) 		1731009000NRG24041220230419727 04/12/2023 Nikhil 1731009WL034731 Nikhil 00354 PUNB0105700 1050 1050 Processed 01/01/2024 320944575 Nikhil PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-065-002/619-A
(DUNAWA) 		1731009000NRG24041220230419728 04/12/2023 Rajendra 1731009WL034731 Rajendra 00354 PUNB0105700 210 210 Processed 01/01/2024 320944575 Rajendra PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-065-002/758
(DUNAWA) 		1731009000NRG24041220230419729 04/12/2023 sagar 1731009WL034731 sagar 00354 PUNB0105700 1050 1050 Processed 01/01/2024 320944575 sagar PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-065-002/835-A
(DUNAWA) 		1731009000NRG24041220230419730 04/12/2023 SHYAM 1731009WL034731 SHYAM 00354 PUNB0105700 840 840 Processed 01/01/2024 320944575 SHYAM PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-065-002/838
(DUNAWA) 		1731009000NRG24041220230419731 04/12/2023 sumitra 1731009WL034731 sumitra 00354 PUNB0105700 630 630 Processed 01/01/2024 320944575 sumitra PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-065-002/840-A
(DUNAWA) 		1731009000NRG24041220230419732 04/12/2023 mamta 1731009WL034731 mamta 00354 PUNB0105700 210 210 Processed 01/01/2024 320944575 mamta PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-065-003/45-A
(DUNAWA) 		1731009000NRG24041220230419734 04/12/2023 pradip 1731009WL034731 pradip 00354 PUNB0105700 630 630 Processed 01/01/2024 320944575 pradip PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
99 MULTAI MP-31-009-054-002/105
(KHAIRWANI) 		1731009000NRG24041220230419153 04/12/2023 MAMTA 1731009WL034684 MAMTA 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 MULTAI MP-31-009-054-002/121
(KHAIRWANI) 		1731009000NRG24041220230419156 04/12/2023 MEENA 1731009WL034684 MEENA 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 MEENA PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-054-002/121
(KHAIRWANI) 		1731009000NRG24041220230419154 04/12/2023 PANJAB 1731009WL034684 PANJAB 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 PANJAB PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-054-002/121
(KHAIRWANI) 		1731009000NRG24041220230419155 04/12/2023 SANDEEP 1731009WL034684 SANDEEP 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 SANDEEP PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-054-002/147
(KHAIRWANI) 		1731009000NRG24041220230419157 04/12/2023 RUKHMANI BUWADE 1731009WL034684 RUKHMANI BUWADE 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 RUKHMANIBUWADE PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-054-002/154
(KHAIRWANI) 		1731009000NRG24041220230419159 04/12/2023 Devana 1731009WL034684 Devana 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 Devana PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-054-002/154
(KHAIRWANI) 		1731009000NRG24041220230419158 04/12/2023 Makhhan 1731009WL034684 Makhhan 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 Makhhan PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-054-002/187
(KHAIRWANI) 		1731009000NRG24041220230419160 04/12/2023 HEMRAJ 1731009WL034684 HEMRAJ 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 HEMRAJ FINO PAYMENTS BANK LTD(608001)
107 MULTAI MP-31-009-054-002/187
(KHAIRWANI) 		1731009000NRG24041220230419161 04/12/2023 SMT MAMATA 1731009WL034684 SMT MAMATA 00354 PUNB0139000 490 490 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MULTAI MP-31-009-054-002/70
(KHAIRWANI) 		1731009000NRG24041220230419162 04/12/2023 Devrao 1731009WL034684 Devrao 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 Devrao PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-054-002/70
(KHAIRWANI) 		1731009000NRG24041220230419163 04/12/2023 Jitendra 1731009WL034684 Jitendra 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 Jitendra PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-054-002/70
(KHAIRWANI) 		1731009000NRG24041220230419164 04/12/2023 Kamlesh 1731009WL034684 Kamlesh 00354 PUNB0139000 490 490 Processed 01/01/2024 320944575 Kamlesh PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24041220230418777 04/12/2023 LATA 1731009WL034647 LATA 00354 PUNB0139000 884 884 Processed 01/01/2024 320944575 LATA PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24041220230418778 04/12/2023 DURGI 1731009WL034647 DURGI 00354 PUNB0139000 884 884 Processed 01/01/2024 320944575 DURGI PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-061-002/141
(LENDAGONDI) 		1731009000NRG24041220230418779 04/12/2023 KARU 1731009WL034647 KARU 00354 PUNB0139000 663 663 Processed 01/01/2024 320944575 KARU PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-061-002/142
(LENDAGONDI) 		1731009000NRG24041220230418780 04/12/2023 MRS. RAAMAKALEE 1731009WL034647 MRS. RAAMAKALEE 00354 PUNB0139000 442 442 Processed 01/01/2024 320944575 MRS.RAAMAKALEE PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-061-002/159
(LENDAGONDI) 		1731009000NRG24041220230418781 04/12/2023 MR LAKKI BHADEKAR 1731009WL034647 MR LAKKI BHADEKAR 00354 PUNB0139000 663 663 Processed 01/01/2024 320944575 MRLAKKIBHADEKAR PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-061-002/162
(LENDAGONDI) 		1731009000NRG24041220230418782 04/12/2023 NANHI 1731009WL034647 NANHI 00354 PUNB0139000 884 884 Processed 01/01/2024 320944575 NANHI PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-061-002/166
(LENDAGONDI) 		1731009000NRG24041220230418783 04/12/2023 GEETA 1731009WL034647 GEETA 00354 PUNB0139000 884 884 Processed 01/01/2024 320944575 GEETA PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-061-002/168
(LENDAGONDI) 		1731009000NRG24041220230418784 04/12/2023 PREMLATA 1731009WL034647 PREMLATA 00354 PUNB0139000 442 442 Processed 01/01/2024 320944575 PREMLATA PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-061-002/189
(LENDAGONDI) 		1731009000NRG24041220230418785 04/12/2023 JANAKI 1731009WL034647 JANAKI 00354 PUNB0139000 884 884 Processed 01/01/2024 320944575 JANAKI PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-061-002/219
(LENDAGONDI) 		1731009000NRG24041220230418786 04/12/2023 PUNAM 1731009WL034647 PUNAM 00354 PUNB0139000 884 884 Processed 01/01/2024 320944575 PUNAM PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-061-002/97
(LENDAGONDI) 		1731009000NRG24041220230418787 04/12/2023 MR SUBHASH 1731009WL034647 MR SUBHASH 00354 PUNB0139000 884 884 Processed 01/01/2024 320944575 MRSUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 14278 14278
122 MULTAI MP-31-009-028-002/168-A
(HETI) 		1731009000NRG24041220230418806 04/12/2023 Chandra pawar 1731009WL034652 Chandra pawar 00354 PUNB0639300 800 800 Processed 01/01/2024 320944575 Chandrapawar PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-037-001/111
(CHIKHLI KHURD) 		1731009000NRG24041220230418754 04/12/2023 KAILASH 1731009WL034644 KAILASH 00354 PUNB0639300 442 442 Processed 01/01/2024 320944575 KAILASH PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-037-001/111
(CHIKHLI KHURD) 		1731009000NRG24041220230418756 04/12/2023 KAILASH 1731009WL034644 KAILASH 00354 PUNB0639300 442 442 Processed 01/01/2024 320944575 KAILASH PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-037-001/111
(CHIKHLI KHURD) 		1731009000NRG24041220230418755 04/12/2023 KAVITA DANGE 1731009WL034644 KAVITA DANGE 00354 PUNB0639300 442 442 Processed 01/01/2024 320944575 KAVITADANGE PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-037-001/111
(CHIKHLI KHURD) 		1731009000NRG24041220230418757 04/12/2023 KAVITA DANGE 1731009WL034644 KAVITA DANGE 00354 PUNB0639300 442 442 Processed 01/01/2024 320944575 KAVITADANGE PUNJAB NATIONAL BANK(508568)
SubTotal 2568 2568
127 MULTAI MP-31-009-028-002/104
(HETI) 		1731009000NRG24041220230418820 04/12/2023 RAVI PARASRAM MALVIYA 1731009WL034653 RAVI PARASRAM MALVIYA 00415 SBIN0001206 800 800 Processed 01/01/2024 320944575 RAVIPARASRAMMALVIYA BANK OF MAHARASHTRA(607387)
128 MULTAI MP-31-009-028-002/207-B
(HETI) 		1731009000NRG24041220230418841 04/12/2023 SANJITA 1731009WL034653 SANJITA 00415 SBIN0001206 800 800 Processed 01/01/2024 320944575 SANJITA STATE BANK OF INDIA(508548)
129 MULTAI MP-31-009-029-002/338
(JOULKHEDA) 		1731009000NRG24041220230419166 04/12/2023 sangita 1731009WL034685 sangita 00415 SBIN0001206 1105 1105 Processed 01/01/2024 320944575 sangita STATE BANK OF INDIA(508548)
130 MULTAI MP-31-009-029-002/720
(JOULKHEDA) 		1731009000NRG24041220230419168 04/12/2023 LAXMI 1731009WL034685 LAXMI 00415 SBIN0001206 1105 1105 Processed 01/01/2024 320944575 LAXMI STATE BANK OF INDIA(508548)
131 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24041220230418769 04/12/2023 DIKHSA KAVADKAR 1731009WL034645 DIKHSA KAVADKAR 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 DIKHSAKAVADKAR STATE BANK OF INDIA(508548)
132 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24041220230418767 04/12/2023 DIKHSA KAVADKAR 1731009WL034645 DIKHSA KAVADKAR 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 DIKHSAKAVADKAR STATE BANK OF INDIA(508548)
133 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24041220230418766 04/12/2023 SUPRIYA KAWADKAR 1731009WL034645 SUPRIYA KAWADKAR 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 SUPRIYAKAWADKAR FINO PAYMENTS BANK LTD(608001)
134 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24041220230418768 04/12/2023 SUPRIYA KAWADKAR 1731009WL034645 SUPRIYA KAWADKAR 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 SUPRIYAKAWADKAR FINO PAYMENTS BANK LTD(608001)
135 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24041220230418772 04/12/2023 AMRUT MAKODE 1731009WL034645 AMRUT MAKODE 00415 SBIN0001206 663 663 Processed 01/01/2024 320944575 AMRUTMAKODE STATE BANK OF INDIA(508548)
136 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24041220230418770 04/12/2023 AMRUT MAKODE 1731009WL034645 AMRUT MAKODE 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 AMRUTMAKODE STATE BANK OF INDIA(508548)
137 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24041220230418771 04/12/2023 ASHVINI MAKODE 1731009WL034645 ASHVINI MAKODE 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 ASHVINIMAKODE STATE BANK OF INDIA(508548)
138 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24041220230418773 04/12/2023 ASHVINI MAKODE 1731009WL034645 ASHVINI MAKODE 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 ASHVINIMAKODE STATE BANK OF INDIA(508548)
139 MULTAI MP-31-009-037-003/292
(CHIKHLI KHURD) 		1731009000NRG24041220230418765 04/12/2023 RAVINDRA PAWAR 1731009WL034644 RAVINDRA PAWAR 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 RAVINDRAPAWAR PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-037-003/292
(CHIKHLI KHURD) 		1731009000NRG24041220230418763 04/12/2023 RAVINDRA PAWAR 1731009WL034644 RAVINDRA PAWAR 00415 SBIN0001206 442 442 Processed 01/01/2024 320944575 RAVINDRAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 8451 8451
141 MULTAI MP-31-009-018-002/288
(SEMJHIRA) 		1731009018NRG24041220230419338 04/12/2023 MANISH PAWAR 1731009018WL034700 MANISH PAWAR 00468 UBIN0573931 1326 1326 Processed 01/01/2024 320944575 MANISHPAWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 MULTAI MP-31-009-018-002/315-B
(SEMJHIRA) 		1731009018NRG24041220230419356 04/12/2023 AVESH SINGH SISODIYA 1731009018WL034703 AVESH SINGH SISODIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320944575 AVESHSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MULTAI MP-31-009-018-002/319-C
(SEMJHIRA) 		1731009018NRG24041220230419340 04/12/2023 URMILA 1731009018WL034700 URMILA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320944575 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 111026 111026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_041223APB_FTO_373432 Bank of India BKID0009537 MULTAI 1105
2 MULTAI MP1731009_041223APB_FTO_373432 Bank of Maharastra MAHB0000779 Jolkheda 9905
3 MULTAI MP1731009_041223APB_FTO_373432 Bank of Maharastra MAHB0000779 JOULKHEDA 33829
4 MULTAI MP1731009_041223APB_FTO_373432 Bank of Maharastra MAHB0000839 MULTAI 19806
5 MULTAI MP1731009_041223APB_FTO_373432 Canara Bank CNRB0005538 Multai 1010
6 MULTAI MP1731009_041223APB_FTO_373432 Central Bank Of India CBIN0281357 MULTAI 4336
7 MULTAI MP1731009_041223APB_FTO_373432 Punjab National Bank PUNB0105700 Dunava 1050
8 MULTAI MP1731009_041223APB_FTO_373432 Punjab National Bank PUNB0105700 DUNAWA 10710
9 MULTAI MP1731009_041223APB_FTO_373432 Punjab National Bank PUNB0139000 DAHUA 13298
10 MULTAI MP1731009_041223APB_FTO_373432 Punjab National Bank PUNB0139000 Dhahua 980
11 MULTAI MP1731009_041223APB_FTO_373432 Punjab National Bank PUNB0639300 MULTAI M P 2568
12 MULTAI MP1731009_041223APB_FTO_373432 State Bank of India SBIN0001206 MULTAI 8451
13 MULTAI MP1731009_041223APB_FTO_373432 Union Bank of India UBIN0573931 MULTAI 1326
14 MULTAI MP1731009_041223APB_FTO_373432 India Post Payments Bank IPOS0000001 Betul 2652

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