Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150623APB_FTO_94265
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-31-009-041-001/180-A
(BARAI) 		1731009000NRG24150620230125295 15/06/2023 KANHAIYA 1731009WL008487 KANHAIYA 00048 BKID0009537 1105 1105 Processed 20/06/2023 449742397 KANHAIYA BANK OF INDIA(508505)
2 MULTAI MP-31-009-041-001/263
(BARAI) 		1731009000NRG24150620230125208 15/06/2023 RAVI 1731009WL008478 RAVI 00048 BKID0009537 1105 1105 Processed 20/06/2023 449742397 RAVI BANK OF INDIA(508505)
3 MULTAI MP-31-009-041-001/63
(BARAI) 		1731009000NRG24150620230125209 15/06/2023 SURESH BOBDE 1731009WL008478 SURESH BOBDE 00048 BKID0009537 1105 1105 Processed 20/06/2023 449742397 SURESHBOBDE BANK OF INDIA(508505)
4 MULTAI MP-31-009-050-001/236
(HATNAPUR) 		1731009000NRG24150620230123921 15/06/2023 kala 1731009WL008432 kala 00048 BKID0009537 442 442 Processed 20/06/2023 449742397 kala PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
5 MULTAI MP-31-009-002-002/126
(TEMJHIRA) 		1731009000NRG24150620230125211 15/06/2023 HANSARAJ 1731009WL008479 HANSARAJ 00051 MAHB0000699 1326 1326 Processed 20/06/2023 449742397 HANSARAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MULTAI MP-31-009-013-001/14
(JUNAPANI) 		1731009000NRG24150620230124338 15/06/2023 manchit 1731009WL008452 manchit 00051 MAHB0000889 442 442 Processed 20/06/2023 449742397 manchit JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-013-001/5
(JUNAPANI) 		1731009000NRG24150620230124339 15/06/2023 YOGESH 1731009WL008452 YOGESH 00051 MAHB0000889 442 442 Processed 20/06/2023 449742397 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 MULTAI MP-31-009-050-001/203
(HATNAPUR) 		1731009000NRG24150620230123917 15/06/2023 RAMESH 1731009WL008432 RAMESH 00089 CBIN0281357 442 442 Processed 20/06/2023 449742397 RAMESH BANK OF INDIA(508505)
9 MULTAI MP-31-009-050-001/223
(HATNAPUR) 		1731009000NRG24150620230123918 15/06/2023 MAROTI 1731009WL008432 MAROTI 00089 CBIN0281357 442 442 Processed 20/06/2023 449742397 MAROTI STATE BANK OF INDIA(508548)
10 MULTAI MP-31-009-050-001/226
(HATNAPUR) 		1731009000NRG24150620230123919 15/06/2023 VIJAY 1731009WL008432 VIJAY 00089 CBIN0281357 442 442 Processed 20/06/2023 449742397 VIJAY CENTRAL BANK OF INDIA(607115)
11 MULTAI MP-31-009-050-001/82
(HATNAPUR) 		1731009000NRG24150620230123929 15/06/2023 REKHA 1731009WL008432 REKHA 00089 CBIN0281357 442 442 Processed 20/06/2023 449742397 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
12 MULTAI MP-31-009-062-001/12-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124301 15/06/2023 BABLI 1731009WL008451 BABLI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 BABLI PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-062-001/130
(CHIKHALI KALAN) 		1731009000NRG24150620230124302 15/06/2023 HIRA BAI PAWAR 1731009WL008451 HIRA BAI PAWAR 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 HIRABAIPAWAR PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-062-001/143-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124303 15/06/2023 BABULAL 1731009WL008451 BABULAL 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 BABULAL PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-062-001/143-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124304 15/06/2023 LATA BAI 1731009WL008451 LATA BAI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 LATABAI PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-062-001/143-C
(CHIKHALI KALAN) 		1731009000NRG24150620230124306 15/06/2023 SANGITA 1731009WL008451 SANGITA 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 SANGITA PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-062-001/143-C
(CHIKHALI KALAN) 		1731009000NRG24150620230124305 15/06/2023 SAYBU 1731009WL008451 SAYBU 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 SAYBU PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-062-001/195
(CHIKHALI KALAN) 		1731009000NRG24150620230124307 15/06/2023 DEWKA BAI 1731009WL008451 DEWKA BAI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 DEWKABAI PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-062-001/27
(CHIKHALI KALAN) 		1731009000NRG24150620230124309 15/06/2023 CHAITRAM 1731009WL008451 CHAITRAM 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 CHAITRAM PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-062-001/27
(CHIKHALI KALAN) 		1731009000NRG24150620230124310 15/06/2023 CHANDANI 1731009WL008451 CHANDANI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 CHANDANI PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-062-001/285
(CHIKHALI KALAN) 		1731009000NRG24150620230124311 15/06/2023 BIJESH 1731009WL008451 BIJESH 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 BIJESH PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-062-001/285
(CHIKHALI KALAN) 		1731009000NRG24150620230124312 15/06/2023 URMILA 1731009WL008451 URMILA 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 URMILA PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-062-001/288
(CHIKHALI KALAN) 		1731009000NRG24150620230124313 15/06/2023 SANDHYA 1731009WL008451 SANDHYA 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 SANDHYA PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-062-001/29-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124315 15/06/2023 ANITA BAI 1731009WL008451 ANITA BAI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 ANITABAI PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-062-001/3
(CHIKHALI KALAN) 		1731009000NRG24150620230124316 15/06/2023 MAMTA 1731009WL008451 MAMTA 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 MAMTA PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-062-001/30
(CHIKHALI KALAN) 		1731009000NRG24150620230124317 15/06/2023 KISANLAL DIMAR 1731009WL008451 KISANLAL DIMAR 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 KISANLALDIMAR PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-062-001/30
(CHIKHALI KALAN) 		1731009000NRG24150620230124318 15/06/2023 SUNIL 1731009WL008451 SUNIL 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 SUNIL PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-062-001/44
(CHIKHALI KALAN) 		1731009000NRG24150620230124321 15/06/2023 BALI 1731009WL008451 BALI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 BALI PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-062-001/552
(CHIKHALI KALAN) 		1731009000NRG24150620230124323 15/06/2023 DEEPAK 1731009WL008451 DEEPAK 00354 PUNB0105700 1540 1540 Processed 20/06/2023 449742397 DEEPAK PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-062-001/552
(CHIKHALI KALAN) 		1731009000NRG24150620230124322 15/06/2023 SUKHBIR RAGHUWANSHI 1731009WL008451 SUKHBIR RAGHUWANSHI 00354 PUNB0105700 1540 1540 Processed 20/06/2023 449742397 SUKHBIRRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-062-001/57
(CHIKHALI KALAN) 		1731009000NRG24150620230124324 15/06/2023 DEVLA 1731009WL008451 DEVLA 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 DEVLA PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-062-001/578
(CHIKHALI KALAN) 		1731009000NRG24150620230124325 15/06/2023 KARO SINGH 1731009WL008451 KARO SINGH 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 KAROSINGH PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-062-001/578
(CHIKHALI KALAN) 		1731009000NRG24150620230124326 15/06/2023 NILWATI BAI 1731009WL008451 NILWATI BAI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 NILWATIBAI PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-062-001/584
(CHIKHALI KALAN) 		1731009000NRG24150620230124327 15/06/2023 LAXMI BAI 1731009WL008451 LAXMI BAI 00354 PUNB0105700 440 440 Processed 20/06/2023 449742397 LAXMIBAI PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-062-001/620
(CHIKHALI KALAN) 		1731009000NRG24150620230124329 15/06/2023 JYOTI RAGHUWANSHI 1731009WL008451 JYOTI RAGHUWANSHI 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 JYOTIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-062-001/620-A
(CHIKHALI KALAN) 		1731009000NRG24150620230124330 15/06/2023 BABITA 1731009WL008451 BABITA 00354 PUNB0105700 1540 1540 Processed 20/06/2023 449742397 BABITA PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-062-001/621
(CHIKHALI KALAN) 		1731009000NRG24150620230124332 15/06/2023 AJAY 1731009WL008451 AJAY 00354 PUNB0105700 1540 1540 Processed 20/06/2023 449742397 AJAY PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-062-001/621
(CHIKHALI KALAN) 		1731009000NRG24150620230124333 15/06/2023 PRIYANSHU 1731009WL008451 PRIYANSHU 00354 PUNB0105700 1540 1540 Processed 20/06/2023 449742397 PRIYANSHU PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-062-001/68-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124334 15/06/2023 KISHOR 1731009WL008451 KISHOR 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 KISHOR PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-062-001/68-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124335 15/06/2023 SARITA 1731009WL008451 SARITA 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 SARITA PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-062-001/7-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124337 15/06/2023 MAMTA MORLE 1731009WL008451 MAMTA MORLE 00354 PUNB0105700 1100 1100 Processed 20/06/2023 449742397 MAMTAMORLE PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-062-001/7-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124336 15/06/2023 SANJU MORLE 1731009WL008451 SANJU MORLE 00354 PUNB0105700 880 880 Processed 20/06/2023 449742397 SANJUMORLE PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
43 MULTAI MP-31-009-053-001/116
(PIPARIYA) 		1731009000NRG24150620230124252 15/06/2023 USHA 1731009WL008446 USHA 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 USHA PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-053-001/125
(PIPARIYA) 		1731009000NRG24150620230124253 15/06/2023 MUNNI 1731009WL008446 MUNNI 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 MUNNI PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-053-001/129
(PIPARIYA) 		1731009000NRG24150620230124255 15/06/2023 SANGEETA 1731009WL008446 SANGEETA 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 SANGEETA PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-053-001/129
(PIPARIYA) 		1731009000NRG24150620230124254 15/06/2023 SUDAMA 1731009WL008446 SUDAMA 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MULTAI MP-31-009-053-001/140
(PIPARIYA) 		1731009000NRG24150620230124256 15/06/2023 JAGANNATH 1731009WL008446 JAGANNATH 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 JAGANNATH PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-053-001/146
(PIPARIYA) 		1731009000NRG24150620230124258 15/06/2023 CHANDRA 1731009WL008446 CHANDRA 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 CHANDRA PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-053-001/146
(PIPARIYA) 		1731009000NRG24150620230124257 15/06/2023 CHUNNILAL 1731009WL008446 CHUNNILAL 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 CHUNNILAL PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-053-001/15
(PIPARIYA) 		1731009000NRG24150620230124259 15/06/2023 savitri 1731009WL008446 savitri 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 savitri PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-053-001/154
(PIPARIYA) 		1731009000NRG24150620230124260 15/06/2023 lalli 1731009WL008446 lalli 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 lalli PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-053-001/170
(PIPARIYA) 		1731009000NRG24150620230124261 15/06/2023 nanahu nanakram 1731009WL008446 nanahu nanakram 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 nanahunanakram PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-053-001/185
(PIPARIYA) 		1731009000NRG24150620230124262 15/06/2023 Kanchana 1731009WL008446 Kanchana 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 Kanchana PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-053-001/205-A
(PIPARIYA) 		1731009000NRG24150620230124263 15/06/2023 vandna 1731009WL008446 vandna 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 vandna PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-053-001/21
(PIPARIYA) 		1731009000NRG24150620230124264 15/06/2023 ramla 1731009WL008446 ramla 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 ramla PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-053-001/216-A
(PIPARIYA) 		1731009000NRG24150620230124266 15/06/2023 MAMTA 1731009WL008446 MAMTA 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 MAMTA PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-053-001/216-A
(PIPARIYA) 		1731009000NRG24150620230124265 15/06/2023 ramprasad 1731009WL008446 ramprasad 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 ramprasad PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-053-001/237-A
(PIPARIYA) 		1731009000NRG24150620230124267 15/06/2023 Shobha 1731009WL008446 Shobha 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 Shobha PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-053-001/240-A
(PIPARIYA) 		1731009000NRG24150620230124269 15/06/2023 CHETAN 1731009WL008446 CHETAN 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 CHETAN PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-053-001/243-A
(PIPARIYA) 		1731009000NRG24150620230124270 15/06/2023 mamta 1731009WL008446 mamta 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 mamta PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-053-001/29
(PIPARIYA) 		1731009000NRG24150620230124238 15/06/2023 SAJJA BAI 1731009WL008445 SAJJA BAI 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 SAJJABAI PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-053-001/310
(PIPARIYA) 		1731009000NRG24150620230124239 15/06/2023 Hemant 1731009WL008445 Hemant 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 Hemant STATE BANK OF INDIA(508548)
63 MULTAI MP-31-009-053-001/315
(PIPARIYA) 		1731009000NRG24150620230124240 15/06/2023 Rameshwar 1731009WL008445 Rameshwar 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 Rameshwar PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-053-001/55
(PIPARIYA) 		1731009000NRG24150620230124242 15/06/2023 bastiram 1731009WL008445 bastiram 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 bastiram PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-053-001/55
(PIPARIYA) 		1731009000NRG24150620230124243 15/06/2023 Krishni 1731009WL008445 Krishni 00354 PUNB0139000 880 880 Rejected 22/06/2023 449742397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MULTAI MP-31-009-053-001/6-A
(PIPARIYA) 		1731009000NRG24150620230124244 15/06/2023 subhash 1731009WL008445 subhash 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 subhash PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-053-001/65
(PIPARIYA) 		1731009000NRG24150620230124245 15/06/2023 amrlal 1731009WL008445 amrlal 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 amrlal PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-053-001/65
(PIPARIYA) 		1731009000NRG24150620230124246 15/06/2023 sunita 1731009WL008445 sunita 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 sunita PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-053-001/66
(PIPARIYA) 		1731009000NRG24150620230124248 15/06/2023 kalpna 1731009WL008445 kalpna 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 kalpna PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-053-001/66
(PIPARIYA) 		1731009000NRG24150620230124247 15/06/2023 symrao maroti 1731009WL008445 symrao maroti 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 symraomaroti PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-053-001/74
(PIPARIYA) 		1731009000NRG24150620230124249 15/06/2023 kamlesh 1731009WL008445 kamlesh 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 kamlesh PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-053-001/82
(PIPARIYA) 		1731009000NRG24150620230124250 15/06/2023 poonam 1731009WL008445 poonam 00354 PUNB0139000 880 880 Processed 20/06/2023 449742397 poonam UNION BANK OF INDIA(508500)
SubTotal 26400 26400
73 MULTAI MP-31-009-053-001/240-A
(PIPARIYA) 		1731009000NRG24150620230124268 15/06/2023 MANISH KUMAR 1731009WL008446 MANISH KUMAR 00354 PUNB0497100 880 880 Processed 20/06/2023 449742397 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
74 MULTAI MP-31-009-050-001/236
(HATNAPUR) 		1731009000NRG24150620230123920 15/06/2023 sanjay 1731009WL008432 sanjay 00354 PUNB0639300 442 442 Processed 20/06/2023 449742397 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
75 MULTAI MP-31-009-041-001/217
(BARAI) 		1731009000NRG24150620230125298 15/06/2023 KISNI 1731009WL008487 KISNI 00415 SBIN0001206 1105 1105 Processed 20/06/2023 449742397 KISNI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MULTAI MP-31-009-050-001/236
(HATNAPUR) 		1731009000NRG24150620230123922 15/06/2023 RAJESH 1731009WL008432 RAJESH 00415 SBIN0001206 442 442 Processed 20/06/2023 449742397 RAJESH BANK OF INDIA(508505)
77 MULTAI MP-31-009-053-001/1
(PIPARIYA) 		1731009000NRG24150620230124251 15/06/2023 Sawanya 1731009WL008446 Sawanya 00415 SBIN0001206 880 880 Processed 20/06/2023 449742397 Sawanya PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-062-001/2
(CHIKHALI KALAN) 		1731009000NRG24150620230124308 15/06/2023 KUNTI 1731009WL008451 KUNTI 00415 SBIN0001206 880 880 Processed 20/06/2023 449742397 KUNTI STATE BANK OF INDIA(508548)
SubTotal 3307 3307
79 MULTAI MP-31-009-053-001/289
(PIPARIYA) 		1731009000NRG24150620230124237 15/06/2023 DINESH 1731009WL008445 DINESH 00415 SBIN0008283 880 880 Processed 20/06/2023 449742397 DINESH STATE BANK OF INDIA(508548)
SubTotal 880 880
80 MULTAI MP-31-009-041-001/180-A
(BARAI) 		1731009000NRG24150620230125296 15/06/2023 sarsvati 1731009WL008487 sarsvati 00415 SBIN0030238 1105 1105 Processed 20/06/2023 449742397 sarsvati BANK OF INDIA(508505)
81 MULTAI MP-31-009-041-001/217
(BARAI) 		1731009000NRG24150620230125297 15/06/2023 RUPESH 1731009WL008487 RUPESH 00415 SBIN0030238 1105 1105 Processed 20/06/2023 449742397 RUPESH BANK OF INDIA(508505)
82 MULTAI MP-31-009-041-001/67
(BARAI) 		1731009000NRG24150620230125299 15/06/2023 Anita Bobde 1731009WL008487 Anita Bobde 00415 SBIN0030238 1105 1105 Processed 20/06/2023 449742397 AnitaBobde CENTRAL BANK OF INDIA(607115)
83 MULTAI MP-31-009-062-001/317
(CHIKHALI KALAN) 		1731009000NRG24150620230124319 15/06/2023 MANDRESH 1731009WL008451 MANDRESH 00415 SBIN0030238 880 880 Processed 20/06/2023 449742397 MANDRESH STATE BANK OF INDIA(508548)
84 MULTAI MP-31-009-041-001/101
(BARAI) 		1731009000NRG24150620230125293 15/06/2023 hariram 1731009WL008487 hariram 00419 SBIN0030238 1105 1105 Processed 20/06/2023 449742397 hariram STATE BANK OF INDIA(508548)
85 MULTAI MP-31-009-041-001/101
(BARAI) 		1731009000NRG24150620230125294 15/06/2023 LALITA 1731009WL008487 LALITA 00419 SBIN0030238 1105 1105 Processed 20/06/2023 449742397 LALITA BANK OF INDIA(508505)
86 MULTAI MP-31-009-041-001/263
(BARAI) 		1731009000NRG24150620230125207 15/06/2023 dilip 1731009WL008478 dilip 00419 SBIN0030238 1105 1105 Processed 20/06/2023 449742397 dilip STATE BANK OF INDIA(508548)
SubTotal 7510 7510
87 MULTAI MP-31-009-041-001/63
(BARAI) 		1731009000NRG24150620230125210 15/06/2023 Asha 1731009WL008478 Asha 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449742397 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 78619 78619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150623APB_FTO_94265 Bank of India BKID0009537 MULTAI 3757
2 MULTAI MP1731009_150623APB_FTO_94265 Bank of Maharastra MAHB0000699 Saikheda 1326
3 MULTAI MP1731009_150623APB_FTO_94265 Bank of Maharastra MAHB0000889 Sasundra 884
4 MULTAI MP1731009_150623APB_FTO_94265 Central Bank Of India CBIN0281357 Multai 1768
5 MULTAI MP1731009_150623APB_FTO_94265 Punjab National Bank PUNB0105700 DUNAWA 30360
6 MULTAI MP1731009_150623APB_FTO_94265 Punjab National Bank PUNB0139000 DAHUA 26400
7 MULTAI MP1731009_150623APB_FTO_94265 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 880
8 MULTAI MP1731009_150623APB_FTO_94265 Punjab National Bank PUNB0639300 MULTAI M P 442
9 MULTAI MP1731009_150623APB_FTO_94265 State Bank of India SBIN0001206 MULTAI 3307
10 MULTAI MP1731009_150623APB_FTO_94265 State Bank of India SBIN0008283 PITHAMPUR 880
11 MULTAI MP1731009_150623APB_FTO_94265 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 4195
12 MULTAI MP1731009_150623APB_FTO_94265 STATE BANK OF INDORE SBIN0030238 BARAI 2210
13 MULTAI MP1731009_150623APB_FTO_94265 STATE BANK OF INDORE SBIN0030238 Multai 1105
14 MULTAI MP1731009_150623APB_FTO_94265 India Post Payments Bank IPOS0000001 Betul 1105

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