Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270623APB_FTO_132064
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-31-009-001-001/63
(SABADI) 		1731009000NRG24270620230169298 27/06/2023 SUSHILA PREMLAL 1731009WL011004 SUSHILA PREMLAL 00048 BKID0009583 1547 1547 Processed 05/07/2023 702682744 SUSHILAPREMLAL BANK OF INDIA(508505)
SubTotal 1547 1547
2 MULTAI MP-31-009-001-001/63
(SABADI) 		1731009000NRG24270620230169299 27/06/2023 Jhulanti amar Kavade 1731009WL011004 Jhulanti amar Kavade 00051 MAHB0000699 1547 1547 Processed 05/07/2023 702682744 JhulantiamarKavade IDFC BANK LIMITED(608117)
3 MULTAI MP-31-009-003-001/239
(KANHA KHAPA) 		1731009000NRG24270620230170742 27/06/2023 Devaji Gayakwad 1731009WL011076 Devaji Gayakwad 00051 MAHB0000699 884 884 Processed 05/07/2023 702682744 DevajiGayakwad BANK OF INDIA(508505)
4 MULTAI MP-31-009-003-001/239
(KANHA KHAPA) 		1731009000NRG24270620230170743 27/06/2023 Durga Gayakwad 1731009WL011076 Durga Gayakwad 00051 MAHB0000699 884 884 Processed 05/07/2023 702682744 DurgaGayakwad BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-003-001/49
(KANHA KHAPA) 		1731009000NRG24270620230170744 27/06/2023 nitesh 1731009WL011076 nitesh 00051 MAHB0000699 1200 1200 Processed 05/07/2023 702682744 nitesh BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-003-001/49
(KANHA KHAPA) 		1731009000NRG24270620230170745 27/06/2023 sarita 1731009WL011076 sarita 00051 MAHB0000699 1200 1200 Processed 05/07/2023 702682744 sarita BANK OF INDIA(508505)
7 MULTAI MP-31-009-005-001/106
(YENKHEDA) 		1731009000NRG24270620230169074 27/06/2023 krishnarao 1731009WL010977 krishnarao 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 krishnarao UNION BANK OF INDIA(508500)
8 MULTAI MP-31-009-005-001/106
(YENKHEDA) 		1731009000NRG24270620230169075 27/06/2023 Shushila 1731009WL010977 Shushila 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Shushila BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-005-001/129
(YENKHEDA) 		1731009000NRG24270620230169076 27/06/2023 Ramji 1731009WL010977 Ramji 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Ramji BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-005-001/129
(YENKHEDA) 		1731009000NRG24270620230169077 27/06/2023 Rekha 1731009WL010977 Rekha 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Rekha BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-005-001/141
(YENKHEDA) 		1731009000NRG24270620230169035 27/06/2023 Shankar 1731009WL010975 Shankar 00051 MAHB0000699 1224 1224 Rejected 05/07/2023 702682744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MULTAI MP-31-009-005-001/141
(YENKHEDA) 		1731009000NRG24270620230169036 27/06/2023 Usha 1731009WL010975 Usha 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Usha BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-005-001/147
(YENKHEDA) 		1731009000NRG24270620230169052 27/06/2023 Sahadeo 1731009WL010976 Sahadeo 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Sahadeo BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-005-001/149
(YENKHEDA) 		1731009000NRG24270620230169055 27/06/2023 Namdev 1731009WL010976 Namdev 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Namdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 MULTAI MP-31-009-005-001/150
(YENKHEDA) 		1731009000NRG24270620230169056 27/06/2023 Tobya 1731009WL010976 Tobya 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Tobya BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-005-001/185
(YENKHEDA) 		1731009000NRG24270620230169040 27/06/2023 Mira 1731009WL010975 Mira 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Mira BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-005-001/242
(YENKHEDA) 		1731009000NRG24270620230169041 27/06/2023 Bhagvan 1731009WL010975 Bhagvan 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Bhagvan BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-005-001/26
(YENKHEDA) 		1731009000NRG24270620230169062 27/06/2023 Tulsiram 1731009WL010976 Tulsiram 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
19 MULTAI MP-31-009-005-001/277
(YENKHEDA) 		1731009000NRG24270620230169044 27/06/2023 Bebee 1731009WL010975 Bebee 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Bebee BANK OF BARODA(606985)
20 MULTAI MP-31-009-005-001/304
(YENKHEDA) 		1731009000NRG24270620230169063 27/06/2023 Vitthal 1731009WL010976 Vitthal 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Vitthal BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-005-001/332
(YENKHEDA) 		1731009000NRG24270620230169078 27/06/2023 Suresh 1731009WL010977 Suresh 00051 MAHB0000699 1428 1428 Processed 05/07/2023 702682744 Suresh BANK OF BARODA(606985)
22 MULTAI MP-31-009-005-001/355
(YENKHEDA) 		1731009000NRG24270620230169079 27/06/2023 Murlee 1731009WL010977 Murlee 00051 MAHB0000699 1428 1428 Processed 05/07/2023 702682744 Murlee AIRTEL PAYMENTS BANK LIMITED(990288)
23 MULTAI MP-31-009-005-001/361
(YENKHEDA) 		1731009000NRG24270620230169067 27/06/2023 Vaishali 1731009WL010976 Vaishali 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Vaishali BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-005-001/361-A
(YENKHEDA) 		1731009000NRG24270620230169072 27/06/2023 Krishnarav 1731009WL010976 Krishnarav 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Krishnarav BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-005-001/361-A
(YENKHEDA) 		1731009000NRG24270620230169073 27/06/2023 Pushplata 1731009WL010976 Pushplata 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Pushplata BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-005-001/370
(YENKHEDA) 		1731009000NRG24270620230169080 27/06/2023 SHRIRAM 1731009WL010977 SHRIRAM 00051 MAHB0000699 1428 1428 Processed 05/07/2023 702682744 SHRIRAM BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-005-001/385
(YENKHEDA) 		1731009000NRG24270620230169048 27/06/2023 Balee 1731009WL010975 Balee 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Balee BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-005-001/385
(YENKHEDA) 		1731009000NRG24270620230169047 27/06/2023 Dinesh 1731009WL010975 Dinesh 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702682744 Dinesh BANK OF MAHARASHTRA(607387)
SubTotal 33255 33255
29 MULTAI MP-31-009-028-002/115
(HETI) 		1731009000NRG24260620230168500 27/06/2023 prashant 1731009WL010940 prashant 00051 MAHB0000779 1100 1100 Processed 05/07/2023 702682744 prashant PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-028-002/144
(HETI) 		1731009000NRG24260620230168501 27/06/2023 ganesh 1731009WL010940 ganesh 00051 MAHB0000779 1100 1100 Processed 05/07/2023 702682744 ganesh BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-028-002/90
(HETI) 		1731009000NRG24260620230168502 27/06/2023 TARA 1731009WL010940 TARA 00051 MAHB0000779 1100 1100 Processed 05/07/2023 702682744 TARA BANK OF MAHARASHTRA(607387)
SubTotal 3300 3300
32 MULTAI MP-31-009-019-003/153
(PISATA) 		1731009000NRG24270620230171687 27/06/2023 chandrakala 1731009WL011123 chandrakala 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 chandrakala BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-019-003/308
(PISATA) 		1731009000NRG24270620230171688 27/06/2023 Mrs. KOUSU LOKHANDE 1731009WL011123 Mrs. KOUSU LOKHANDE 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 Mrs.KOUSULOKHANDE BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-019-003/317
(PISATA) 		1731009000NRG24270620230171689 27/06/2023 PUNJI 1731009WL011123 PUNJI 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 PUNJI BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-019-003/354
(PISATA) 		1731009000NRG24270620230171692 27/06/2023 anil 1731009WL011123 anil 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 anil CENTRAL BANK OF INDIA(607115)
36 MULTAI MP-31-009-019-003/362
(PISATA) 		1731009000NRG24270620230171693 27/06/2023 Laxmi 1731009WL011123 Laxmi 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 Laxmi BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-019-003/384
(PISATA) 		1731009000NRG24270620230171694 27/06/2023 lalita 1731009WL011123 lalita 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 lalita BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-034-001/11
(VALANI) 		1731009000NRG24260620230168605 27/06/2023 lukhibai 1731009WL010943 lukhibai 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 lukhibai BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-034-001/20
(VALANI) 		1731009000NRG24260620230168606 27/06/2023 balwansingh 1731009WL010943 balwansingh 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 balwansingh BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-034-001/4
(VALANI) 		1731009000NRG24260620230168608 27/06/2023 pukar 1731009WL010943 pukar 00051 MAHB0000839 1000 1000 Processed 05/07/2023 702682744 pukar BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-034-001/61
(VALANI) 		1731009000NRG24260620230168609 27/06/2023 bhagwansingh 1731009WL010943 bhagwansingh 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 MULTAI MP-31-009-034-002/175-A
(VALANI) 		1731009000NRG24260620230168610 27/06/2023 FULWA BAI DHURWE CHITRAM 1731009WL010943 FULWA BAI DHURWE CHITRAM 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 FULWABAIDHURWECHITRAM BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-034-002/178
(VALANI) 		1731009000NRG24260620230168611 27/06/2023 kishori 1731009WL010943 kishori 00051 MAHB0000839 200 200 Processed 05/07/2023 702682744 kishori BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-034-002/178
(VALANI) 		1731009000NRG24260620230168612 27/06/2023 vimala 1731009WL010943 vimala 00051 MAHB0000839 200 200 Processed 05/07/2023 702682744 vimala BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24260620230168616 27/06/2023 mandi chainu singh shishupal 1731009WL010943 mandi chainu singh shishupal 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 mandichainusinghshishupal BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-034-002/192
(VALANI) 		1731009000NRG24260620230168619 27/06/2023 mina bai baghel 1731009WL010943 mina bai baghel 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 minabaibaghel BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-034-002/203
(VALANI) 		1731009000NRG24260620230168622 27/06/2023 Fakru 1731009WL010943 Fakru 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 Fakru INDIA POST PAYMENTS BANK LIMITED(508528)
48 MULTAI MP-31-009-034-002/203
(VALANI) 		1731009000NRG24260620230168623 27/06/2023 sarsvti 1731009WL010943 sarsvti 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 sarsvti BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-034-002/205
(VALANI) 		1731009000NRG24260620230168624 27/06/2023 fusali 1731009WL010943 fusali 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 fusali INDIA POST PAYMENTS BANK LIMITED(508528)
50 MULTAI MP-31-009-034-002/217
(VALANI) 		1731009000NRG24260620230168629 27/06/2023 ambika 1731009WL010943 ambika 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 ambika BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-034-002/217
(VALANI) 		1731009000NRG24260620230168628 27/06/2023 madu singh 1731009WL010943 madu singh 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 madusingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MULTAI MP-31-009-034-002/221-A
(VALANI) 		1731009000NRG24260620230168632 27/06/2023 CHATURABAI 1731009WL010943 CHATURABAI 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 CHATURABAI BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-034-002/221-A
(VALANI) 		1731009000NRG24260620230168631 27/06/2023 shyam dhurwe 1731009WL010943 shyam dhurwe 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 shyamdhurwe BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-034-002/232
(VALANI) 		1731009000NRG24260620230168634 27/06/2023 jaivanti 1731009WL010943 jaivanti 00051 MAHB0000839 200 200 Processed 05/07/2023 702682744 jaivanti BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-034-002/259-A
(VALANI) 		1731009000NRG24260620230168638 27/06/2023 MANISHA FUSYA KUMREA 1731009WL010943 MANISHA FUSYA KUMREA 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 MANISHAFUSYAKUMREA CANARA BANK(508532)
56 MULTAI MP-31-009-034-002/302
(VALANI) 		1731009000NRG24260620230168642 27/06/2023 Chaitu Jhummak Kumbhre 1731009WL010943 Chaitu Jhummak Kumbhre 00051 MAHB0000839 200 200 Processed 05/07/2023 702682744 ChaituJhummakKumbhre INDIA POST PAYMENTS BANK LIMITED(508528)
57 MULTAI MP-31-009-034-002/307
(VALANI) 		1731009000NRG24260620230168644 27/06/2023 lalita 1731009WL010943 lalita 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 lalita BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-034-002/307
(VALANI) 		1731009000NRG24260620230168643 27/06/2023 ritesh 1731009WL010943 ritesh 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 ritesh BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-034-002/349-A
(VALANI) 		1731009000NRG24260620230168646 27/06/2023 Gita Bai 1731009WL010943 Gita Bai 00051 MAHB0000839 1200 1200 Processed 05/07/2023 702682744 GitaBai BANK OF MAHARASHTRA(607387)
SubTotal 29400 29400
60 MULTAI MP-31-009-014-003/319
(BANOOR) 		1731009000NRG24260620230168499 27/06/2023 SUNITA 1731009WL010939 SUNITA 00051 MAHB0000889 1224 1224 Processed 05/07/2023 702682744 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
61 MULTAI MP-31-009-034-001/11
(VALANI) 		1731009000NRG24260620230168604 27/06/2023 DHARAM SINGH 1731009WL010943 DHARAM SINGH 00078 CNRB0005538 1200 1200 Processed 05/07/2023 702682744 DHARAMSINGH CANARA BANK(508532)
SubTotal 1200 1200
62 MULTAI MP-31-009-034-002/183
(VALANI) 		1731009000NRG24260620230168614 27/06/2023 RATNI JEEVTU UIKEY 1731009WL010943 RATNI JEEVTU UIKEY 00089 CBIN0281357 1200 1200 Processed 05/07/2023 702682744 RATNIJEEVTUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MULTAI MP-31-009-034-002/194-A
(VALANI) 		1731009000NRG24260620230168620 27/06/2023 Kamala Dhurve 1731009WL010943 Kamala Dhurve 00089 CBIN0281357 1200 1200 Processed 05/07/2023 702682744 KamalaDhurve BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-034-002/259
(VALANI) 		1731009000NRG24260620230168635 27/06/2023 dhanaraj 1731009WL010943 dhanaraj 00089 CBIN0281357 1200 1200 Processed 05/07/2023 702682744 dhanaraj BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-034-002/259
(VALANI) 		1731009000NRG24260620230168636 27/06/2023 panjab 1731009WL010943 panjab 00089 CBIN0281357 1200 1200 Processed 05/07/2023 702682744 panjab CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-034-002/271
(VALANI) 		1731009000NRG24260620230168639 27/06/2023 mala 1731009WL010943 mala 00089 CBIN0281357 1200 1200 Processed 05/07/2023 702682744 mala FINCARE SMALL FINANCE BANK LTD(608304)
67 MULTAI MP-31-009-034-002/295
(VALANI) 		1731009000NRG24260620230168641 27/06/2023 MEENA BAI RAJPUT 1731009WL010943 MEENA BAI RAJPUT 00089 CBIN0281357 1200 1200 Processed 05/07/2023 702682744 MEENABAIRAJPUT STATE BANK OF INDIA(508548)
SubTotal 7200 7200
68 MULTAI MP-31-009-066-001/10
(SIPAWA) 		1731009000NRG24270620230170814 27/06/2023 sunita 1731009WL011081 sunita 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 sunita PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-066-001/102
(SIPAWA) 		1731009000NRG24270620230170815 27/06/2023 DILIP 1731009WL011081 DILIP 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 DILIP PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-066-001/11-A
(SIPAWA) 		1731009000NRG24270620230170816 27/06/2023 Vijay Pandole 1731009WL011081 Vijay Pandole 00354 PUNB0105700 816 816 Processed 05/07/2023 702682744 VijayPandole PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-066-001/124
(SIPAWA) 		1731009000NRG24270620230170817 27/06/2023 munna 1731009WL011081 munna 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 munna PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-066-001/14
(SIPAWA) 		1731009000NRG24270620230170818 27/06/2023 sila 1731009WL011081 sila 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 sila PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-066-001/158
(SIPAWA) 		1731009000NRG24270620230170819 27/06/2023 parni 1731009WL011081 parni 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702682744 parni PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-066-001/17
(SIPAWA) 		1731009000NRG24270620230170821 27/06/2023 bhagrati 1731009WL011081 bhagrati 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 bhagrati PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-066-001/174
(SIPAWA) 		1731009000NRG24270620230170822 27/06/2023 arjun 1731009WL011081 arjun 00354 PUNB0105700 408 408 Processed 05/07/2023 702682744 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 MULTAI MP-31-009-066-001/180
(SIPAWA) 		1731009000NRG24270620230170823 27/06/2023 DURGESH 1731009WL011081 DURGESH 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 DURGESH PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-066-001/198
(SIPAWA) 		1731009000NRG24270620230170824 27/06/2023 yashvant 1731009WL011081 yashvant 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 yashvant PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-066-001/198-A
(SIPAWA) 		1731009000NRG24270620230170825 27/06/2023 CHANDRAMANI 1731009WL011081 CHANDRAMANI 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 CHANDRAMANI PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-066-001/21
(SIPAWA) 		1731009000NRG24270620230170826 27/06/2023 uderam tekam 1731009WL011081 uderam tekam 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 uderamtekam PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-066-001/241
(SIPAWA) 		1731009000NRG24270620230170828 27/06/2023 rajendr 1731009WL011081 rajendr 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 rajendr PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-066-001/265
(SIPAWA) 		1731009000NRG24270620230170829 27/06/2023 SUKHDEV 1731009WL011081 SUKHDEV 00354 PUNB0105700 816 816 Processed 05/07/2023 702682744 SUKHDEV PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-066-001/267
(SIPAWA) 		1731009000NRG24270620230170830 27/06/2023 gokul 1731009WL011081 gokul 00354 PUNB0105700 1020 1020 Processed 05/07/2023 702682744 gokul PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-066-001/274
(SIPAWA) 		1731009000NRG24270620230170831 27/06/2023 ramcharan 1731009WL011081 ramcharan 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 ramcharan PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-066-001/28
(SIPAWA) 		1731009000NRG24270620230170832 27/06/2023 horelal 1731009WL011081 horelal 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 horelal PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-066-001/280
(SIPAWA) 		1731009000NRG24270620230170833 27/06/2023 chandrakla 1731009WL011081 chandrakla 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 chandrakla PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-066-001/29
(SIPAWA) 		1731009000NRG24270620230170834 27/06/2023 rambai 1731009WL011081 rambai 00354 PUNB0105700 816 816 Processed 05/07/2023 702682744 rambai PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-066-001/293-A
(SIPAWA) 		1731009000NRG24270620230170835 27/06/2023 nilima 1731009WL011081 nilima 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 nilima PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-066-001/302
(SIPAWA) 		1731009000NRG24270620230170836 27/06/2023 kamlesh 1731009WL011081 kamlesh 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 kamlesh PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-066-001/322
(SIPAWA) 		1731009000NRG24270620230170837 27/06/2023 chanda 1731009WL011081 chanda 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 chanda PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-066-001/33
(SIPAWA) 		1731009000NRG24270620230170838 27/06/2023 laxmi 1731009WL011081 laxmi 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 laxmi PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG24270620230170840 27/06/2023 sanoti 1731009WL011081 sanoti 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 sanoti PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG24270620230170839 27/06/2023 surati 1731009WL011081 surati 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 surati PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-066-001/81
(SIPAWA) 		1731009000NRG24270620230170841 27/06/2023 rajesh 1731009WL011081 rajesh 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 rajesh PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-066-001/87
(SIPAWA) 		1731009000NRG24270620230170842 27/06/2023 GOPAL 1731009WL011081 GOPAL 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 GOPAL PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-066-001/87
(SIPAWA) 		1731009000NRG24270620230170843 27/06/2023 santosh 1731009WL011081 santosh 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 santosh PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-066-001/92
(SIPAWA) 		1731009000NRG24270620230170844 27/06/2023 sonu 1731009WL011081 sonu 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702682744 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 33048 33048
97 MULTAI MP-31-009-019-003/346
(PISATA) 		1731009000NRG24270620230171690 27/06/2023 shivshankar makode 1731009WL011123 shivshankar makode 00354 PUNB0639300 1200 1200 Processed 05/07/2023 702682744 shivshankarmakode PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24260620230168617 27/06/2023 GOKUL SINGH 1731009WL010943 GOKUL SINGH 00354 PUNB0639300 1200 1200 Processed 05/07/2023 702682744 GOKULSINGH PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-034-002/221
(VALANI) 		1731009000NRG24260620230168630 27/06/2023 SHESHU DHURVE 1731009WL010943 SHESHU DHURVE 00354 PUNB0639300 1200 1200 Processed 05/07/2023 702682744 SHESHUDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
100 MULTAI MP-31-009-019-003/346
(PISATA) 		1731009000NRG24270620230171691 27/06/2023 rekha 1731009WL011123 rekha 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 rekha STATE BANK OF INDIA(508548)
101 MULTAI MP-31-009-034-001/20
(VALANI) 		1731009000NRG24260620230168607 27/06/2023 godavari 1731009WL010943 godavari 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 godavari PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-034-002/183
(VALANI) 		1731009000NRG24260620230168613 27/06/2023 JIVTU UIKEY 1731009WL010943 JIVTU UIKEY 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 JIVTUUIKEY STATE BANK OF INDIA(508548)
103 MULTAI MP-31-009-034-002/186-A
(VALANI) 		1731009000NRG24260620230168618 27/06/2023 SURAJ KHATRKAR 1731009WL010943 SURAJ KHATRKAR 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 SURAJKHATRKAR BANK OF MAHARASHTRA(607387)
104 MULTAI MP-31-009-034-002/201
(VALANI) 		1731009000NRG24260620230168621 27/06/2023 RAJESH 1731009WL010943 RAJESH 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 RAJESH BANK OF MAHARASHTRA(607387)
105 MULTAI MP-31-009-034-002/207
(VALANI) 		1731009000NRG24260620230168626 27/06/2023 MAMTA 1731009WL010943 MAMTA 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 MAMTA STATE BANK OF INDIA(508548)
106 MULTAI MP-31-009-034-002/259
(VALANI) 		1731009000NRG24260620230168637 27/06/2023 ramvati ritika dhurve 1731009WL010943 ramvati ritika dhurve 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 ramvatiritikadhurve PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-034-002/283
(VALANI) 		1731009000NRG24260620230168640 27/06/2023 JANAK 1731009WL010943 JANAK 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702682744 JANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
108 MULTAI MP-31-009-005-001/319
(YENKHEDA) 		1731009000NRG24270620230169065 27/06/2023 dhanraj 1731009WL010976 dhanraj 00415 SBIN0004219 1224 1224 Processed 05/07/2023 702682744 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
109 MULTAI MP-31-009-005-001/319
(YENKHEDA) 		1731009000NRG24270620230169046 27/06/2023 Kanchana 1731009WL010975 Kanchana 00415 SBIN0012152 1224 1224 Processed 05/07/2023 702682744 Kanchana STATE BANK OF INDIA(508548)
SubTotal 1224 1224
110 MULTAI MP-31-009-034-002/207
(VALANI) 		1731009000NRG24260620230168625 27/06/2023 MUKESH ADHARASINGH 1731009WL010943 MUKESH ADHARASINGH 00415 SBIN0030238 1200 1200 Processed 05/07/2023 702682744 MUKESHADHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MULTAI MP-31-009-034-002/349-A
(VALANI) 		1731009000NRG24260620230168645 27/06/2023 Chandan Singh 1731009WL010943 Chandan Singh 00415 SBIN0030238 1200 1200 Processed 05/07/2023 702682744 ChandanSingh STATE BANK OF INDIA(508548)
112 MULTAI MP-31-009-034-002/381-A
(VALANI) 		1731009000NRG24260620230168647 27/06/2023 KRISHNA KUMAR SING 1731009WL010943 KRISHNA KUMAR SING 00415 SBIN0030238 1200 1200 Processed 05/07/2023 702682744 KRISHNAKUMARSING STATE BANK OF INDIA(508548)
SubTotal 3600 3600
113 MULTAI MP-31-009-014-001/88
(BANOOR) 		1731009000NRG24260620230168497 27/06/2023 PUSHAPA 1731009WL010938 PUSHAPA 00468 UBIN0573931 1224 1224 Processed 05/07/2023 702682744 PUSHAPA UNION BANK OF INDIA(508500)
114 MULTAI MP-31-009-034-002/183
(VALANI) 		1731009000NRG24260620230168615 27/06/2023 pramila 1731009WL010943 pramila 00468 UBIN0573931 1200 1200 Processed 05/07/2023 702682744 pramila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2424 2424
115 MULTAI MP-31-009-034-002/221-C
(VALANI) 		1731009000NRG24260620230168633 27/06/2023 ANITA DHURVE 1731009WL010943 ANITA DHURVE 00697 BKID0MG8001 1200 1200 Processed 05/07/2023 702682744 ANITADHURVE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 133046 133046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270623APB_FTO_132064 Bank of India BKID0009583 BETUL BAZAR 1547
2 MULTAI MP1731009_270623APB_FTO_132064 Bank of Maharastra MAHB0000699 SAIKHEDA 33255
3 MULTAI MP1731009_270623APB_FTO_132064 Bank of Maharastra MAHB0000779 JOULKHEDA 3300
4 MULTAI MP1731009_270623APB_FTO_132064 Bank of Maharastra MAHB0000839 Multai 29400
5 MULTAI MP1731009_270623APB_FTO_132064 Bank of Maharastra MAHB0000889 Sasundra 1224
6 MULTAI MP1731009_270623APB_FTO_132064 Canara Bank CNRB0005538 Multai 1200
7 MULTAI MP1731009_270623APB_FTO_132064 Central Bank Of India CBIN0281357 MULTAI 7200
8 MULTAI MP1731009_270623APB_FTO_132064 Punjab National Bank PUNB0105700 Dunava 13668
9 MULTAI MP1731009_270623APB_FTO_132064 Punjab National Bank PUNB0105700 DUNAWA 19380
10 MULTAI MP1731009_270623APB_FTO_132064 Punjab National Bank PUNB0639300 MULTAI M P 3600
11 MULTAI MP1731009_270623APB_FTO_132064 State Bank of India SBIN0001206 MULTAI 9600
12 MULTAI MP1731009_270623APB_FTO_132064 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1224
13 MULTAI MP1731009_270623APB_FTO_132064 State Bank of India SBIN0012152 SADAR BETUL 1224
14 MULTAI MP1731009_270623APB_FTO_132064 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3600
15 MULTAI MP1731009_270623APB_FTO_132064 Union Bank of India UBIN0573931 MULTAI 2424
16 MULTAI MP1731009_270623APB_FTO_132064 Madhya Pradesh Gramin Bank BKID0MG8001 Multai 1200

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