Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_190523APB_FTO_49217
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-31-009-041-001/100
(BARAI) 		1731009000NRG24190520230050065 19/05/2023 ANIL 1731009WL003388 ANIL 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753668 ANIL BANK OF INDIA(508505)
2 MULTAI MP-31-009-041-001/103
(BARAI) 		1731009000NRG24190520230050066 19/05/2023 dilip 1731009WL003388 dilip 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753668 dilip BANK OF INDIA(508505)
3 MULTAI MP-31-009-041-001/118
(BARAI) 		1731009000NRG24190520230050070 19/05/2023 Prabhakar 1731009WL003388 Prabhakar 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753668 Prabhakar BANK OF INDIA(508505)
4 MULTAI MP-31-009-041-001/129-B
(BARAI) 		1731009000NRG24190520230050072 19/05/2023 ANITA 1731009WL003388 ANITA 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753668 ANITA BANK OF INDIA(508505)
5 MULTAI MP-31-009-041-001/129-B
(BARAI) 		1731009000NRG24190520230050071 19/05/2023 sanjay pawar 1731009WL003388 sanjay pawar 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753668 sanjaypawar AXIS BANK(607153)
6 MULTAI MP-31-009-041-001/13
(BARAI) 		1731009000NRG24190520230050137 19/05/2023 Lalita 1731009WL003393 Lalita 00048 BKID0009537 884 884 Processed 25/05/2023 865753668 Lalita BANK OF INDIA(508505)
7 MULTAI MP-31-009-041-001/182
(BARAI) 		1731009000NRG24190520230050121 19/05/2023 sitaram chikane 1731009WL003390 sitaram chikane 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753668 sitaramchikane BANK OF INDIA(508505)
8 MULTAI MP-31-009-041-001/238
(BARAI) 		1731009000NRG24190520230050140 19/05/2023 shankarlal 1731009WL003393 shankarlal 00048 BKID0009537 884 884 Processed 25/05/2023 865753668 shankarlal BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-041-001/282
(BARAI) 		1731009000NRG24190520230050076 19/05/2023 LOKESH LAXMAN PATHARE 1731009WL003388 LOKESH LAXMAN PATHARE 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753668 LOKESHLAXMANPATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-042-001/345
(MAHATPUR) 		1731009000NRG24190520230051621 19/05/2023 premlal 1731009WL003475 premlal 00048 BKID0009537 663 663 Processed 25/05/2023 865753668 premlal BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
11 MULTAI MP-31-009-002-002/126
(TEMJHIRA) 		1731009000NRG24190520230051417 19/05/2023 HANSARAJ 1731009WL003460 HANSARAJ 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865753668 HANSARAJ FINO PAYMENTS BANK LTD(608001)
12 MULTAI MP-31-009-013-003/197
(JUNAPANI) 		1731009000NRG24190520230051512 19/05/2023 parbhu 1731009WL003467 parbhu 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865753668 parbhu BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-013-003/202
(JUNAPANI) 		1731009000NRG24190520230051514 19/05/2023 rama 1731009WL003467 rama 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865753668 rama BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
14 MULTAI MP-31-009-041-001/154
(BARAI) 		1731009000NRG24190520230050138 19/05/2023 Mrs.KUNTI SHANKAR KHAVSE 1731009WL003393 Mrs.KUNTI SHANKAR KHAVSE 00051 MAHB0000839 884 884 Processed 25/05/2023 865753668 Mrs.KUNTISHANKARKHAVSE BANK OF MAHARASHTRA(607387)
SubTotal 884 884
15 MULTAI MP-31-009-013-003/161
(JUNAPANI) 		1731009000NRG24190520230051507 19/05/2023 bhimrao 1731009WL003467 bhimrao 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 bhimrao BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-013-003/161
(JUNAPANI) 		1731009000NRG24190520230051508 19/05/2023 fulvanti 1731009WL003467 fulvanti 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 fulvanti BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-013-003/167
(JUNAPANI) 		1731009000NRG24190520230051510 19/05/2023 Mr.Fulachand Dhurve 1731009WL003467 Mr.Fulachand Dhurve 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 Mr.FulachandDhurve BANK OF BARODA(606985)
18 MULTAI MP-31-009-013-003/167
(JUNAPANI) 		1731009000NRG24190520230051509 19/05/2023 rasiya 1731009WL003467 rasiya 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 rasiya BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-013-003/176
(JUNAPANI) 		1731009000NRG24190520230051511 19/05/2023 Durgesh Dhurve 1731009WL003467 Durgesh Dhurve 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 DurgeshDhurve BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24190520230051607 19/05/2023 kisnu 1731009WL003472 kisnu 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 kisnu BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-013-003/197
(JUNAPANI) 		1731009000NRG24190520230051513 19/05/2023 KAMALTI 1731009WL003467 KAMALTI 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 KAMALTI BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-013-003/208
(JUNAPANI) 		1731009000NRG24190520230051608 19/05/2023 Gunta 1731009WL003472 Gunta 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 Gunta FINCARE SMALL FINANCE BANK LTD(608304)
23 MULTAI MP-31-009-013-003/210
(JUNAPANI) 		1731009000NRG24190520230051516 19/05/2023 MALU 1731009WL003467 MALU 00051 MAHB0000889 1326 1326 Rejected 25/05/2023 865753668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MULTAI MP-31-009-013-003/217
(JUNAPANI) 		1731009000NRG24190520230051609 19/05/2023 anil 1731009WL003472 anil 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 anil BANK OF BARODA(606985)
25 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24190520230051611 19/05/2023 gyanrao 1731009WL003472 gyanrao 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753668 gyanrao BANK OF INDIA(508505)
SubTotal 14586 14586
26 MULTAI MP-31-009-042-001/186
(MAHATPUR) 		1731009000NRG24190520230051618 19/05/2023 indresh 1731009WL003475 indresh 00051 MAHB0001055 663 663 Processed 25/05/2023 865753668 indresh BANK OF INDIA(508505)
27 MULTAI MP-31-009-042-001/212
(MAHATPUR) 		1731009000NRG24190520230051619 19/05/2023 MALTI 1731009WL003475 MALTI 00051 MAHB0001055 663 663 Processed 25/05/2023 865753668 MALTI BANK OF INDIA(508505)
28 MULTAI MP-31-009-042-001/296
(MAHATPUR) 		1731009000NRG24190520230051620 19/05/2023 NARAYAN 1731009WL003475 NARAYAN 00051 MAHB0001055 663 663 Processed 25/05/2023 865753668 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 MULTAI MP-31-009-042-001/6
(MAHATPUR) 		1731009000NRG24190520230051622 19/05/2023 ballu 1731009WL003475 ballu 00051 MAHB0001055 1326 1326 Processed 25/05/2023 865753668 ballu BANK OF INDIA(508505)
SubTotal 3315 3315
30 MULTAI MP-31-009-041-001/176
(BARAI) 		1731009000NRG24190520230050120 19/05/2023 LALLI PARIHAR 1731009WL003390 LALLI PARIHAR 00078 CNRB0005538 1326 1326 Processed 25/05/2023 865753668 LALLIPARIHAR CANARA BANK(508532)
31 MULTAI MP-31-009-056-001/617
(RIDHORA) 		1731009000NRG24190520230050921 19/05/2023 SHYAM DOANGARDIYE 1731009WL003439 SHYAM DOANGARDIYE 00078 CNRB0005538 200 200 Processed 25/05/2023 865753668 SHYAMDOANGARDIYE STATE BANK OF INDIA(508548)
SubTotal 1526 1526
32 MULTAI MP-31-009-041-001/331
(BARAI) 		1731009000NRG24190520230050081 19/05/2023 PUSPA BAI 1731009WL003388 PUSPA BAI 00089 CBIN0281357 1326 1326 Processed 25/05/2023 865753668 PUSPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 MULTAI MP-31-009-056-001/552
(RIDHORA) 		1731009000NRG24190520230050911 19/05/2023 nanhu 1731009WL003437 nanhu 00354 PUNB0105700 408 408 Processed 25/05/2023 865753668 nanhu PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-056-001/588
(RIDHORA) 		1731009000NRG24190520230050919 19/05/2023 DINESH 1731009WL003439 DINESH 00354 PUNB0105700 200 200 Processed 25/05/2023 865753668 DINESH PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-056-001/588
(RIDHORA) 		1731009000NRG24190520230050920 19/05/2023 PRAMILA 1731009WL003439 PRAMILA 00354 PUNB0105700 200 200 Processed 25/05/2023 865753668 PRAMILA STATE BANK OF INDIA(508548)
36 MULTAI MP-31-009-056-001/617
(RIDHORA) 		1731009000NRG24190520230050922 19/05/2023 JYOTI KHAPRIYE 1731009WL003439 JYOTI KHAPRIYE 00354 PUNB0105700 200 200 Processed 25/05/2023 865753668 JYOTIKHAPRIYE PUNJAB NATIONAL BANK(508568)
SubTotal 1008 1008
37 MULTAI MP-31-009-047-001/195
(PARADSINGA) 		1731009000NRG24190520230051414 19/05/2023 Mitesh 1731009WL003459 Mitesh 00354 PUNB0139000 1326 1326 Processed 25/05/2023 865753668 Mitesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MULTAI MP-31-009-056-001/552
(RIDHORA) 		1731009000NRG24190520230050912 19/05/2023 KAMAL 1731009WL003437 KAMAL 00354 PUNB0139000 408 408 Processed 25/05/2023 865753668 KAMAL PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24190520230051374 19/05/2023 RUPALAL 1731009WL003455 RUPALAL 00354 PUNB0139000 788 788 Processed 25/05/2023 865753668 RUPALAL PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24190520230051375 19/05/2023 Rupesh 1731009WL003455 Rupesh 00354 PUNB0139000 788 788 Processed 25/05/2023 865753668 Rupesh PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-058-001/106
(SANWARI) 		1731009000NRG24190520230051376 19/05/2023 SIMA 1731009WL003455 SIMA 00354 PUNB0139000 788 788 Processed 25/05/2023 865753668 SIMA PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-058-001/114
(SANWARI) 		1731009000NRG24190520230051380 19/05/2023 Hari 1731009WL003455 Hari 00354 PUNB0139000 788 788 Processed 25/05/2023 865753668 Hari PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-058-001/15
(SANWARI) 		1731009000NRG24190520230051381 19/05/2023 gagan 1731009WL003455 gagan 00354 PUNB0139000 788 788 Processed 25/05/2023 865753668 gagan PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-058-001/165-A
(SANWARI) 		1731009000NRG24190520230051382 19/05/2023 Fusya 1731009WL003455 Fusya 00354 PUNB0139000 648 648 Processed 25/05/2023 865753668 Fusya PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-058-001/165-A
(SANWARI) 		1731009000NRG24190520230051383 19/05/2023 RAVIKUMAR 1731009WL003455 RAVIKUMAR 00354 PUNB0139000 648 648 Processed 25/05/2023 865753668 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-058-001/97
(SANWARI) 		1731009000NRG24190520230051384 19/05/2023 HEMRAJ 1731009WL003455 HEMRAJ 00354 PUNB0139000 648 648 Processed 25/05/2023 865753668 HEMRAJ PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-058-001/99
(SANWARI) 		1731009000NRG24190520230051386 19/05/2023 kusum 1731009WL003455 kusum 00354 PUNB0139000 648 648 Processed 25/05/2023 865753668 kusum PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-058-001/99
(SANWARI) 		1731009000NRG24190520230051385 19/05/2023 LAKHAN 1731009WL003455 LAKHAN 00354 PUNB0139000 648 648 Processed 25/05/2023 865753668 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 8914 8914
49 MULTAI MP-31-009-047-001/110
(PARADSINGA) 		1731009000NRG24190520230051410 19/05/2023 MUKESH WAGDRE 1731009WL003459 MUKESH WAGDRE 00354 PUNB0639300 1326 1326 Processed 25/05/2023 865753668 MUKESHWAGDRE PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-047-001/147
(PARADSINGA) 		1731009000NRG24190520230051412 19/05/2023 GITA 1731009WL003459 GITA 00354 PUNB0639300 1105 1105 Processed 25/05/2023 865753668 GITA PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-047-001/203
(PARADSINGA) 		1731009000NRG24190520230051409 19/05/2023 DINESH 1731009WL003458 DINESH 00354 PUNB0639300 884 884 Processed 25/05/2023 865753668 DINESH PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-047-001/28
(PARADSINGA) 		1731009000NRG24190520230051415 19/05/2023 SUMAN 1731009WL003459 SUMAN 00354 PUNB0639300 884 884 Processed 25/05/2023 865753668 SUMAN PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-047-001/301
(PARADSINGA) 		1731009000NRG24190520230051416 19/05/2023 NISHA 1731009WL003459 NISHA 00354 PUNB0639300 1326 1326 Processed 25/05/2023 865753668 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
54 MULTAI MP-31-009-041-001/10
(BARAI) 		1731009000NRG24190520230050064 19/05/2023 jasma 1731009WL003388 jasma 00415 SBIN0001206 1326 1326 Processed 25/05/2023 865753668 jasma STATE BANK OF INDIA(508548)
55 MULTAI MP-31-009-041-001/149
(BARAI) 		1731009000NRG24190520230050074 19/05/2023 MEERA 1731009WL003388 MEERA 00415 SBIN0001206 1326 1326 Processed 25/05/2023 865753668 MEERA BANK OF INDIA(508505)
56 MULTAI MP-31-009-041-001/176
(BARAI) 		1731009000NRG24190520230050119 19/05/2023 SHANKAR PARIHAR 1731009WL003390 SHANKAR PARIHAR 00415 SBIN0001206 1326 1326 Processed 25/05/2023 865753668 SHANKARPARIHAR STATE BANK OF INDIA(508548)
57 MULTAI MP-31-009-041-001/182
(BARAI) 		1731009000NRG24190520230050122 19/05/2023 NILU 1731009WL003390 NILU 00415 SBIN0001206 1326 1326 Processed 25/05/2023 865753668 NILU STATE BANK OF INDIA(508548)
58 MULTAI MP-31-009-041-001/196
(BARAI) 		1731009000NRG24190520230050126 19/05/2023 NANHI 1731009WL003390 NANHI 00415 SBIN0001206 1326 1326 Processed 25/05/2023 865753668 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MULTAI MP-31-009-041-001/238
(BARAI) 		1731009000NRG24190520230050142 19/05/2023 Deepa 1731009WL003393 Deepa 00415 SBIN0001206 884 884 Processed 25/05/2023 865753668 Deepa STATE BANK OF INDIA(508548)
60 MULTAI MP-31-009-041-001/238
(BARAI) 		1731009000NRG24190520230050141 19/05/2023 Sangeeta Bhade 1731009WL003393 Sangeeta Bhade 00415 SBIN0001206 884 884 Processed 25/05/2023 865753668 SangeetaBhade STATE BANK OF INDIA(508548)
61 MULTAI MP-31-009-041-001/250
(BARAI) 		1731009000NRG24190520230050075 19/05/2023 LATA 1731009WL003388 LATA 00415 SBIN0001206 1326 1326 Processed 25/05/2023 865753668 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MULTAI MP-31-009-047-001/120-A
(PARADSINGA) 		1731009000NRG24190520230051408 19/05/2023 GEETA MOHBE 1731009WL003458 GEETA MOHBE 00415 SBIN0001206 1326 1326 Processed 25/05/2023 865753668 GEETAMOHBE STATE BANK OF INDIA(508548)
63 MULTAI MP-31-009-056-001/611
(RIDHORA) 		1731009000NRG24190520230050913 19/05/2023 SARJA 1731009WL003437 SARJA 00415 SBIN0001206 612 612 Processed 25/05/2023 865753668 SARJA STATE BANK OF INDIA(508548)
64 MULTAI MP-31-009-058-001/114
(SANWARI) 		1731009000NRG24190520230051379 19/05/2023 Amarlal 1731009WL003455 Amarlal 00415 SBIN0001206 788 788 Processed 25/05/2023 865753668 Amarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12450 12450
65 MULTAI MP-31-009-041-001/188
(BARAI) 		1731009000NRG24190520230050123 19/05/2023 kanhiya 1731009WL003390 kanhiya 00415 SBIN0030238 1326 1326 Processed 25/05/2023 865753668 kanhiya STATE BANK OF INDIA(508548)
66 MULTAI MP-31-009-041-001/226
(BARAI) 		1731009000NRG24190520230050139 19/05/2023 rukhamani 1731009WL003393 rukhamani 00415 SBIN0030238 884 884 Processed 25/05/2023 865753668 rukhamani STATE BANK OF INDIA(508548)
67 MULTAI MP-31-009-041-001/331
(BARAI) 		1731009000NRG24190520230050080 19/05/2023 SAMBHARAO KHAVSE 1731009WL003388 SAMBHARAO KHAVSE 00415 SBIN0030238 1326 1326 Processed 25/05/2023 865753668 SAMBHARAOKHAVSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 MULTAI MP-31-009-041-001/108
(BARAI) 		1731009000NRG24190520230050068 19/05/2023 NANHU 1731009WL003388 NANHU 00419 SBIN0030238 1326 1326 Processed 25/05/2023 865753668 NANHU BANK OF INDIA(508505)
69 MULTAI MP-31-009-041-001/113
(BARAI) 		1731009000NRG24190520230050069 19/05/2023 rampat 1731009WL003388 rampat 00419 SBIN0030238 1326 1326 Processed 25/05/2023 865753668 rampat BANK OF INDIA(508505)
70 MULTAI MP-31-009-041-001/196
(BARAI) 		1731009000NRG24190520230050125 19/05/2023 lakhan 1731009WL003390 lakhan 00419 SBIN0030238 1326 1326 Processed 25/05/2023 865753668 lakhan STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-041-001/212
(BARAI) 		1731009000NRG24190520230050127 19/05/2023 rajkumar 1731009WL003390 rajkumar 00419 SBIN0030238 1326 1326 Processed 25/05/2023 865753668 rajkumar STATE BANK OF INDIA(508548)
72 MULTAI MP-31-009-041-001/212
(BARAI) 		1731009000NRG24190520230050128 19/05/2023 suman 1731009WL003390 suman 00419 SBIN0030238 1326 1326 Processed 25/05/2023 865753668 suman STATE BANK OF INDIA(508548)
SubTotal 10166 10166
73 MULTAI MP-31-009-041-001/144-A
(BARAI) 		1731009000NRG24190520230050073 19/05/2023 KISNI BAI 1731009WL003388 KISNI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865753668 KISNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MULTAI MP-31-009-041-001/188
(BARAI) 		1731009000NRG24190520230050124 19/05/2023 Vijay 1731009WL003390 Vijay 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865753668 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
75 MULTAI MP-31-009-041-001/325
(BARAI) 		1731009000NRG24190520230050078 19/05/2023 suganti paradkar 1731009WL003388 suganti paradkar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865753668 sugantiparadkar STATE BANK OF INDIA(508548)
76 MULTAI MP-31-009-041-001/330
(BARAI) 		1731009000NRG24190520230050079 19/05/2023 LAXMI PAWAR 1731009WL003388 LAXMI PAWAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865753668 LAXMIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 80695 80695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_190523APB_FTO_49217 Bank of India BKID0009537 MULTAI 11713
2 MULTAI MP1731009_190523APB_FTO_49217 Bank of Maharastra MAHB0000699 Saikheda 1326
3 MULTAI MP1731009_190523APB_FTO_49217 Bank of Maharastra MAHB0000699 Sasundra 2652
4 MULTAI MP1731009_190523APB_FTO_49217 Bank of Maharastra MAHB0000839 MULTAI 884
5 MULTAI MP1731009_190523APB_FTO_49217 Bank of Maharastra MAHB0000889 SASUNDRA 14586
6 MULTAI MP1731009_190523APB_FTO_49217 Bank of Maharastra MAHB0001055 MORKHA 3315
7 MULTAI MP1731009_190523APB_FTO_49217 Canara Bank CNRB0005538 Multai 1526
8 MULTAI MP1731009_190523APB_FTO_49217 Central Bank Of India CBIN0281357 MULTAI 1326
9 MULTAI MP1731009_190523APB_FTO_49217 Punjab National Bank PUNB0105700 DUNAWA 600
10 MULTAI MP1731009_190523APB_FTO_49217 Punjab National Bank PUNB0105700 RIDHORA 408
11 MULTAI MP1731009_190523APB_FTO_49217 Punjab National Bank PUNB0139000 DAHUA 8914
12 MULTAI MP1731009_190523APB_FTO_49217 Punjab National Bank PUNB0639300 MULTAI M P 5525
13 MULTAI MP1731009_190523APB_FTO_49217 State Bank of India SBIN0001206 MULTAI 12450
14 MULTAI MP1731009_190523APB_FTO_49217 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3536
15 MULTAI MP1731009_190523APB_FTO_49217 STATE BANK OF INDORE SBIN0030238 BARAI 3978
16 MULTAI MP1731009_190523APB_FTO_49217 STATE BANK OF INDORE SBIN0030238 Multai 2652
17 MULTAI MP1731009_190523APB_FTO_49217 India Post Payments Bank IPOS0000001 Betul 5304

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