Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_210523APB_FTO_50826
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-31-009-019-002/227
(PISATA) 		1731009000NRG24210520230054625 21/05/2023 bandu 1731009WL003604 bandu 00048 BKID0009537 1224 1224 Processed 25/05/2023 865091558 bandu BANK OF INDIA(508505)
2 MULTAI MP-31-009-019-002/529
(PISATA) 		1731009000NRG24210520230054628 21/05/2023 khemra 1731009WL003604 khemra 00048 BKID0009537 1224 1224 Processed 25/05/2023 865091558 khemra BANK OF INDIA(508505)
3 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG24210520230054270 21/05/2023 ROHIT LKHAN TEKAM 1731009WL003590 ROHIT LKHAN TEKAM 00048 BKID0009537 1104 1104 Processed 25/05/2023 865091558 ROHITLKHANTEKAM BANK OF INDIA(508505)
4 MULTAI MP-31-009-034-002/253-A
(VALANI) 		1731009000NRG24210520230054283 21/05/2023 RESHMA GUNDARSINGH RAJPUT 1731009WL003592 RESHMA GUNDARSINGH RAJPUT 00048 BKID0009537 1104 1104 Processed 25/05/2023 865091558 RESHMAGUNDARSINGHRAJPUT BANK OF INDIA(508505)
5 MULTAI MP-31-009-034-002/284
(VALANI) 		1731009000NRG24210520230054284 21/05/2023 puspraj 1731009WL003592 puspraj 00048 BKID0009537 1104 1104 Processed 25/05/2023 865091558 puspraj BANK OF MAHARASHTRA(607387)
SubTotal 5760 5760
6 MULTAI MP-31-009-010-001/100-A
(SAINKHEDA) 		1731009000NRG24190520230051808 21/05/2023 manisha 1731009WL003479 manisha 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 manisha BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-010-001/100-B
(SAINKHEDA) 		1731009000NRG24190520230051809 21/05/2023 rampyari 1731009WL003479 rampyari 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 rampyari BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-010-001/167
(SAINKHEDA) 		1731009000NRG24190520230051810 21/05/2023 LALITA 1731009WL003479 LALITA 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 LALITA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-010-001/213
(SAINKHEDA) 		1731009000NRG24190520230051812 21/05/2023 NARENDRA 1731009WL003479 NARENDRA 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 NARENDRA BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-010-001/213
(SAINKHEDA) 		1731009000NRG24190520230051813 21/05/2023 SURENDRA 1731009WL003479 SURENDRA 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-010-001/254
(SAINKHEDA) 		1731009000NRG24190520230051815 21/05/2023 maitha 1731009WL003479 maitha 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 maitha BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-010-001/254
(SAINKHEDA) 		1731009000NRG24190520230051814 21/05/2023 RAMESH 1731009WL003479 RAMESH 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 RAMESH BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-010-001/770
(SAINKHEDA) 		1731009000NRG24190520230051817 21/05/2023 Vimla 1731009WL003479 Vimla 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 Vimla BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-010-001/774
(SAINKHEDA) 		1731009000NRG24190520230051818 21/05/2023 Bali 1731009WL003479 Bali 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091558 Bali BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
15 MULTAI MP-31-009-026-001/10
(NIRGUD) 		1731009000NRG24210520230054410 21/05/2023 REKHA 1731009WL003598 REKHA 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 REKHA BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-026-001/101
(NIRGUD) 		1731009000NRG24210520230054411 21/05/2023 mamta 1731009WL003598 mamta 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 mamta BANK OF INDIA(508505)
17 MULTAI MP-31-009-026-001/115
(NIRGUD) 		1731009000NRG24210520230054412 21/05/2023 KAMALTI BAI PAWAR 1731009WL003598 KAMALTI BAI PAWAR 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 KAMALTIBAIPAWAR CENTRAL BANK OF INDIA(607115)
18 MULTAI MP-31-009-026-001/115
(NIRGUD) 		1731009000NRG24210520230054413 21/05/2023 RAMPRAKASH 1731009WL003598 RAMPRAKASH 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 RAMPRAKASH BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-026-001/121
(NIRGUD) 		1731009000NRG24210520230054611 21/05/2023 hagrya 1731009WL003602 hagrya 00051 MAHB0000779 972 972 Processed 25/05/2023 865091558 hagrya BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-026-001/121
(NIRGUD) 		1731009000NRG24210520230054613 21/05/2023 KAILASH HAGRYA KALBHOR 1731009WL003602 KAILASH HAGRYA KALBHOR 00051 MAHB0000779 972 972 Processed 25/05/2023 865091558 KAILASHHAGRYAKALBHOR BANK OF INDIA(508505)
21 MULTAI MP-31-009-026-001/121
(NIRGUD) 		1731009000NRG24210520230054612 21/05/2023 KASIYA HAGRYA 1731009WL003602 KASIYA HAGRYA 00051 MAHB0000779 972 972 Processed 25/05/2023 865091558 KASIYAHAGRYA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-026-001/121
(NIRGUD) 		1731009000NRG24210520230054614 21/05/2023 NAMRATA 1731009WL003602 NAMRATA 00051 MAHB0000779 972 972 Processed 25/05/2023 865091558 NAMRATA BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-026-001/13
(NIRGUD) 		1731009000NRG24210520230054414 21/05/2023 ramdas 1731009WL003598 ramdas 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 ramdas BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-026-001/142
(NIRGUD) 		1731009000NRG24210520230054415 21/05/2023 dayasagar narmadaprasad 1731009WL003598 dayasagar narmadaprasad 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 dayasagarnarmadaprasad BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-026-001/142
(NIRGUD) 		1731009000NRG24210520230054416 21/05/2023 INDRA DAYASAGAR 1731009WL003598 INDRA DAYASAGAR 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 INDRADAYASAGAR BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-026-001/15
(NIRGUD) 		1731009000NRG24210520230054417 21/05/2023 baba chepa 1731009WL003598 baba chepa 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 babachepa BANK OF INDIA(508505)
27 MULTAI MP-31-009-026-001/157
(NIRGUD) 		1731009000NRG24210520230054418 21/05/2023 SHEETAL 1731009WL003598 SHEETAL 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 SHEETAL RATNAKAR BANK(607393)
28 MULTAI MP-31-009-026-001/163
(NIRGUD) 		1731009000NRG24210520230054419 21/05/2023 LALITA 1731009WL003598 LALITA 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 LALITA BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-026-001/17
(NIRGUD) 		1731009000NRG24210520230054420 21/05/2023 Madhu 1731009WL003598 Madhu 00051 MAHB0000779 800 800 Rejected 25/05/2023 865091558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MULTAI MP-31-009-026-001/175
(NIRGUD) 		1731009000NRG24210520230054616 21/05/2023 deepa 1731009WL003602 deepa 00051 MAHB0000779 1224 1224 Processed 25/05/2023 865091558 deepa BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-026-001/176
(NIRGUD) 		1731009000NRG24210520230054421 21/05/2023 MAHADEV KASARE 1731009WL003598 MAHADEV KASARE 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 MAHADEVKASARE BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-026-001/176
(NIRGUD) 		1731009000NRG24210520230054422 21/05/2023 SAROJ KASARE 1731009WL003598 SAROJ KASARE 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 SAROJKASARE BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-026-001/187
(NIRGUD) 		1731009000NRG24210520230054423 21/05/2023 anita kishori 1731009WL003598 anita kishori 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 anitakishori RATNAKAR BANK(607393)
34 MULTAI MP-31-009-026-001/192
(NIRGUD) 		1731009000NRG24210520230054424 21/05/2023 SAIVANTI 1731009WL003598 SAIVANTI 00051 MAHB0000779 800 800 Rejected 25/05/2023 865091558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MULTAI MP-31-009-026-001/28
(NIRGUD) 		1731009000NRG24210520230054425 21/05/2023 fulchand 1731009WL003598 fulchand 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 fulchand BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-026-001/351
(NIRGUD) 		1731009000NRG24210520230054426 21/05/2023 kailash 1731009WL003598 kailash 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 kailash BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-026-001/351
(NIRGUD) 		1731009000NRG24210520230054427 21/05/2023 kamalti 1731009WL003598 kamalti 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 kamalti BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-026-001/36
(NIRGUD) 		1731009000NRG24210520230054429 21/05/2023 gunta 1731009WL003598 gunta 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 gunta BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-026-001/36
(NIRGUD) 		1731009000NRG24210520230054428 21/05/2023 shreepati 1731009WL003598 shreepati 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 shreepati BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-026-001/409
(NIRGUD) 		1731009000NRG24210520230054430 21/05/2023 durgesh 1731009WL003598 durgesh 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 durgesh STATE BANK OF INDIA(508548)
41 MULTAI MP-31-009-026-001/409
(NIRGUD) 		1731009000NRG24210520230054431 21/05/2023 mukesh 1731009WL003598 mukesh 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 mukesh BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-026-001/420
(NIRGUD) 		1731009000NRG24210520230054432 21/05/2023 hemraj 1731009WL003598 hemraj 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 hemraj BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-026-001/68
(NIRGUD) 		1731009000NRG24210520230054618 21/05/2023 lalita 1731009WL003602 lalita 00051 MAHB0000779 1224 1224 Processed 25/05/2023 865091558 lalita RATNAKAR BANK(607393)
44 MULTAI MP-31-009-026-001/68
(NIRGUD) 		1731009000NRG24210520230054620 21/05/2023 VIKASH SESHRAO KODLR 1731009WL003602 VIKASH SESHRAO KODLR 00051 MAHB0000779 1224 1224 Processed 25/05/2023 865091558 VIKASHSESHRAOKODLR BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-026-001/84
(NIRGUD) 		1731009000NRG24210520230054435 21/05/2023 jhuni 1731009WL003598 jhuni 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 jhuni BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-026-001/91
(NIRGUD) 		1731009000NRG24210520230054436 21/05/2023 gunta 1731009WL003598 gunta 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 gunta PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-026-001/99
(NIRGUD) 		1731009000NRG24210520230054437 21/05/2023 rajkumar 1731009WL003598 rajkumar 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 rajkumar BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-026-002/266
(NIRGUD) 		1731009000NRG24210520230054439 21/05/2023 girdhari 1731009WL003598 girdhari 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 girdhari BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-026-002/323
(NIRGUD) 		1731009000NRG24210520230054442 21/05/2023 mulsingh 1731009WL003598 mulsingh 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 mulsingh BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-026-002/338
(NIRGUD) 		1731009000NRG24210520230054443 21/05/2023 ramsingh 1731009WL003598 ramsingh 00051 MAHB0000779 800 800 Processed 25/05/2023 865091558 ramsingh BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-031-001/95
(KHETEDA KALAN) 		1731009000NRG24210520230054972 21/05/2023 Radha 1731009WL003619 Radha 00051 MAHB0000779 1326 1326 Processed 25/05/2023 865091558 Radha BANK OF MAHARASHTRA(607387)
SubTotal 32086 32086
52 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG24210520230054268 21/05/2023 lakhan Heeralal Tekam 1731009WL003590 lakhan Heeralal Tekam 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 lakhanHeeralalTekam BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG24210520230054269 21/05/2023 tulasi 1731009WL003590 tulasi 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 tulasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MULTAI MP-31-009-034-002/196
(VALANI) 		1731009000NRG24210520230054278 21/05/2023 navalsingh 1731009WL003592 navalsingh 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 navalsingh BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-034-002/236
(VALANI) 		1731009000NRG24210520230054274 21/05/2023 CHINTAN 1731009WL003591 CHINTAN 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 CHINTAN PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-034-002/236
(VALANI) 		1731009000NRG24210520230054275 21/05/2023 somti 1731009WL003591 somti 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 somti BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-034-002/253
(VALANI) 		1731009000NRG24210520230054280 21/05/2023 nabusingh 1731009WL003592 nabusingh 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 nabusingh BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-034-002/253
(VALANI) 		1731009000NRG24210520230054281 21/05/2023 parwati 1731009WL003592 parwati 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 parwati BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-034-002/267
(VALANI) 		1731009000NRG24210520230054276 21/05/2023 RAJU DHANSINGH AHAKE 1731009WL003591 RAJU DHANSINGH AHAKE 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 RAJUDHANSINGHAHAKE BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-034-002/277
(VALANI) 		1731009000NRG24210520230054277 21/05/2023 amiraka 1731009WL003591 amiraka 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 amiraka BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-034-002/284
(VALANI) 		1731009000NRG24210520230054285 21/05/2023 Imal 1731009WL003592 Imal 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091558 Imal BANK OF MAHARASHTRA(607387)
SubTotal 11040 11040
62 MULTAI MP-31-009-026-002/271
(NIRGUD) 		1731009000NRG24210520230054440 21/05/2023 sarita 1731009WL003598 sarita 00078 CNRB0005538 800 800 Processed 25/05/2023 865091558 sarita CANARA BANK(508532)
63 MULTAI MP-31-009-026-002/296
(NIRGUD) 		1731009000NRG24210520230054441 21/05/2023 BHAGWAN SINGH 1731009WL003598 BHAGWAN SINGH 00078 CNRB0005538 800 800 Rejected 25/05/2023 865091558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
64 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24210520230054438 21/05/2023 pritibala 1731009WL003598 pritibala 00089 CBIN0281357 800 800 Processed 25/05/2023 865091558 pritibala CENTRAL BANK OF INDIA(607115)
65 MULTAI MP-31-009-034-002/202
(VALANI) 		1731009000NRG24210520230054271 21/05/2023 ANITA 1731009WL003591 ANITA 00089 CBIN0281357 1104 1104 Processed 25/05/2023 865091558 ANITA CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-034-002/253-A
(VALANI) 		1731009000NRG24210520230054282 21/05/2023 PARMARSINGH BABUSINGH SOLANKI 1731009WL003592 PARMARSINGH BABUSINGH SOLANKI 00089 CBIN0281357 1104 1104 Processed 25/05/2023 865091558 PARMARSINGHBABUSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3008 3008
67 MULTAI MP-31-009-064-001/184
(MAYAWADI) 		1731009000NRG24200520230052763 21/05/2023 KRASNA 1731009WL003513 KRASNA 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 KRASNA PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-064-001/204
(MAYAWADI) 		1731009000NRG24200520230052764 21/05/2023 Domasing 1731009WL003513 Domasing 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 Domasing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 MULTAI MP-31-009-064-001/67
(MAYAWADI) 		1731009000NRG24200520230052767 21/05/2023 KAILASH 1731009WL003513 KAILASH 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 KAILASH PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-064-001/67
(MAYAWADI) 		1731009000NRG24200520230052766 21/05/2023 SUNITA 1731009WL003513 SUNITA 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 SUNITA PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-064-001/88
(MAYAWADI) 		1731009000NRG24200520230052768 21/05/2023 SHEETAL PAWAR 1731009WL003513 SHEETAL PAWAR 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 SHEETALPAWAR CENTRAL BANK OF INDIA(607115)
72 MULTAI MP-31-009-064-002/195
(MAYAWADI) 		1731009000NRG24200520230052769 21/05/2023 Indrkala 1731009WL003513 Indrkala 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 Indrkala PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-064-002/202
(MAYAWADI) 		1731009000NRG24200520230052770 21/05/2023 mansharam 1731009WL003513 mansharam 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 mansharam PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-064-002/208
(MAYAWADI) 		1731009000NRG24200520230052771 21/05/2023 Ramkishor 1731009WL003513 Ramkishor 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091558 Ramkishor PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
75 MULTAI MP-31-009-019-002/227
(PISATA) 		1731009000NRG24210520230054626 21/05/2023 JAYSHRI 1731009WL003604 JAYSHRI 00354 PUNB0639300 1224 1224 Processed 25/05/2023 865091558 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MULTAI MP-31-009-026-001/60
(NIRGUD) 		1731009000NRG24210520230054434 21/05/2023 TILKHA BAI 1731009WL003598 TILKHA BAI 00354 PUNB0639300 800 800 Processed 25/05/2023 865091558 TILKHABAI BANK OF MAHARASHTRA(607387)
77 MULTAI MP-31-009-026-001/68
(NIRGUD) 		1731009000NRG24210520230054617 21/05/2023 shesharao 1731009WL003602 shesharao 00354 PUNB0639300 1224 1224 Processed 25/05/2023 865091558 shesharao BANK OF MAHARASHTRA(607387)
78 MULTAI MP-31-009-034-002/221
(VALANI) 		1731009000NRG24210520230054272 21/05/2023 SHESHU DHURVE 1731009WL003591 SHESHU DHURVE 00354 PUNB0639300 1104 1104 Processed 25/05/2023 865091558 SHESHUDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 4352 4352
79 MULTAI MP-31-009-034-002/221-C
(VALANI) 		1731009000NRG24210520230054273 21/05/2023 ANITA DHURVE 1731009WL003591 ANITA DHURVE 00697 BKID0MG8001 1104 1104 Processed 25/05/2023 865091558 ANITADHURVE STATE BANK OF INDIA(508548)
SubTotal 1104 1104
Total 81492 81492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_210523APB_FTO_50826 Bank of India BKID0009537 MULTAI 5760
2 MULTAI MP1731009_210523APB_FTO_50826 Bank of Maharastra MAHB0000699 SAIKHEDA 11934
3 MULTAI MP1731009_210523APB_FTO_50826 Bank of Maharastra MAHB0000779 Jolkheda 6572
4 MULTAI MP1731009_210523APB_FTO_50826 Bank of Maharastra MAHB0000779 JOULKHEDA 25514
5 MULTAI MP1731009_210523APB_FTO_50826 Bank of Maharastra MAHB0000839 MULTAI 11040
6 MULTAI MP1731009_210523APB_FTO_50826 Canara Bank CNRB0005538 Multai 1600
7 MULTAI MP1731009_210523APB_FTO_50826 Central Bank Of India CBIN0281357 MULTAI 3008
8 MULTAI MP1731009_210523APB_FTO_50826 Punjab National Bank PUNB0105700 Dunava 2652
9 MULTAI MP1731009_210523APB_FTO_50826 Punjab National Bank PUNB0105700 DUNAWA 7956
10 MULTAI MP1731009_210523APB_FTO_50826 Punjab National Bank PUNB0639300 MULTAI M P 4352
11 MULTAI MP1731009_210523APB_FTO_50826 Madhya Pradesh Gramin Bank BKID0MG8001 Multai 1104

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