Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_050523APB_FTO_30023
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) 		1731009000NRG24050520230025930 05/05/2023 ANIL 1731009WL001674 ANIL 00048 BKID0009537 884 884 Processed 15/05/2023 688766350 ANIL BANK OF INDIA(508505)
2 MULTAI MP-31-009-041-001/103
(BARAI) 		1731009000NRG24050520230025932 05/05/2023 dilip 1731009WL001674 dilip 00048 BKID0009537 884 884 Processed 15/05/2023 688766350 dilip BANK OF INDIA(508505)
3 MULTAI MP-31-009-041-001/118
(BARAI) 		1731009000NRG24050520230025936 05/05/2023 Prabhakar 1731009WL001674 Prabhakar 00048 BKID0009537 884 884 Processed 15/05/2023 688766350 Prabhakar BANK OF INDIA(508505)
4 MULTAI MP-31-009-041-001/128
(BARAI) 		1731009000NRG24050520230025942 05/05/2023 Sunita 1731009WL001674 Sunita 00048 BKID0009537 884 884 Processed 15/05/2023 688766350 Sunita BANK OF INDIA(508505)
5 MULTAI MP-31-009-041-001/129-B
(BARAI) 		1731009000NRG24050520230025943 05/05/2023 ANITA 1731009WL001674 ANITA 00048 BKID0009537 884 884 Processed 15/05/2023 688766350 ANITA BANK OF INDIA(508505)
6 MULTAI MP-31-009-041-001/145
(BARAI) 		1731009000NRG24050520230025949 05/05/2023 NARESH 1731009WL001674 NARESH 00048 BKID0009537 884 884 Processed 16/05/2023 688766350 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULTAI MP-31-009-041-001/147
(BARAI) 		1731009000NRG24050520230025950 05/05/2023 Kamlesh 1731009WL001674 Kamlesh 00048 BKID0009537 884 884 Processed 16/05/2023 688766350 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MULTAI MP-31-009-041-001/282
(BARAI) 		1731009000NRG24050520230025971 05/05/2023 LOKESH LAXMAN PATHARE 1731009WL001674 LOKESH LAXMAN PATHARE 00048 BKID0009537 884 884 Processed 16/05/2023 688766350 LOKESHLAXMANPATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MULTAI MP-31-009-041-001/55
(BARAI) 		1731009000NRG24050520230025981 05/05/2023 AJAY MUNNALAL 1731009WL001674 AJAY MUNNALAL 00048 BKID0009537 884 884 Processed 16/05/2023 688766350 AJAYMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-041-001/65
(BARAI) 		1731009000NRG24050520230025985 05/05/2023 SHRIRAM KHAWSE 1731009WL001674 SHRIRAM KHAWSE 00048 BKID0009537 884 884 Processed 15/05/2023 688766350 SHRIRAMKHAWSE BANK OF INDIA(508505)
11 MULTAI MP-31-009-041-001/98
(BARAI) 		1731009000NRG24050520230025989 05/05/2023 chanda 1731009WL001674 chanda 00048 BKID0009537 884 884 Processed 15/05/2023 688766350 chanda BANK OF INDIA(508505)
SubTotal 9724 9724
12 MULTAI MP-31-009-028-002/117
(HETI) 		1731009000NRG24050520230025485 05/05/2023 lila 1731009WL001638 lila 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 lila BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-028-002/117
(HETI) 		1731009000NRG24050520230025484 05/05/2023 SANTOSH 1731009WL001638 SANTOSH 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 SANTOSH BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-028-002/119
(HETI) 		1731009000NRG24050520230025486 05/05/2023 Nanhulal shyama khousik 1731009WL001638 Nanhulal shyama khousik 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 Nanhulalshyamakhousik BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-028-002/124
(HETI) 		1731009000NRG24050520230025480 05/05/2023 chandra 1731009WL001637 chandra 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 chandra BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-028-002/132
(HETI) 		1731009000NRG24050520230025489 05/05/2023 GULASH 1731009WL001638 GULASH 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 GULASH BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-028-002/142-A
(HETI) 		1731009000NRG24050520230025491 05/05/2023 RAJESH 1731009WL001638 RAJESH 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 RAJESH BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-028-002/143
(HETI) 		1731009000NRG24050520230025482 05/05/2023 Gunta 1731009WL001637 Gunta 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 Gunta BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-028-002/143
(HETI) 		1731009000NRG24050520230025481 05/05/2023 Inku 1731009WL001637 Inku 00051 MAHB0000779 1020 1020 Rejected 15/05/2023 688766350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MULTAI MP-31-009-028-002/154
(HETI) 		1731009000NRG24050520230025492 05/05/2023 RAJU 1731009WL001638 RAJU 00051 MAHB0000779 1020 1020 Processed 15/05/2023 688766350 RAJU BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-028-002/159
(HETI) 		1731009000NRG24050520230025493 05/05/2023 MAGANLAL 1731009WL001638 MAGANLAL 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 MAGANLAL BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-028-002/163
(HETI) 		1731009000NRG24050520230025494 05/05/2023 Ramesh 1731009WL001638 Ramesh 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 Ramesh BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-028-002/168-A
(HETI) 		1731009000NRG24050520230025495 05/05/2023 SANJAY PAWAR 1731009WL001638 SANJAY PAWAR 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 SANJAYPAWAR BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-028-002/169
(HETI) 		1731009000NRG24050520230025496 05/05/2023 SHIVJI 1731009WL001638 SHIVJI 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 SHIVJI BANK OF INDIA(508505)
25 MULTAI MP-31-009-028-002/172-A
(HETI) 		1731009000NRG24050520230025498 05/05/2023 PREMLAL 1731009WL001638 PREMLAL 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 PREMLAL STATE BANK OF INDIA(508548)
26 MULTAI MP-31-009-028-002/181
(HETI) 		1731009000NRG24050520230025499 05/05/2023 PUNAM 1731009WL001638 PUNAM 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 PUNAM BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-028-002/189
(HETI) 		1731009000NRG24050520230025500 05/05/2023 devendra 1731009WL001638 devendra 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 devendra BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-028-002/191
(HETI) 		1731009000NRG24050520230025502 05/05/2023 CHANDRAKALA 1731009WL001638 CHANDRAKALA 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 CHANDRAKALA BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-028-002/191
(HETI) 		1731009000NRG24050520230025501 05/05/2023 Jairam Girmya patil 1731009WL001638 Jairam Girmya patil 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 JairamGirmyapatil BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-028-002/195
(HETI) 		1731009000NRG24050520230025503 05/05/2023 sharda 1731009WL001638 sharda 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 sharda BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-028-002/213-B
(HETI) 		1731009000NRG24050520230025504 05/05/2023 Yuvraj pinjare 1731009WL001638 Yuvraj pinjare 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 Yuvrajpinjare BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-028-002/213-C
(HETI) 		1731009000NRG24050520230025505 05/05/2023 HEMRAJ 1731009WL001638 HEMRAJ 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 HEMRAJ BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-028-002/213-C
(HETI) 		1731009000NRG24050520230025506 05/05/2023 LATA 1731009WL001638 LATA 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 LATA BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-028-002/222-A
(HETI) 		1731009000NRG24050520230025508 05/05/2023 ANITA 1731009WL001638 ANITA 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 ANITA BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-028-002/222-A
(HETI) 		1731009000NRG24050520230025507 05/05/2023 PANDRI 1731009WL001638 PANDRI 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 PANDRI CENTRAL BANK OF INDIA(607115)
36 MULTAI MP-31-009-028-002/225
(HETI) 		1731009000NRG24050520230025509 05/05/2023 gyarsi 1731009WL001638 gyarsi 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 gyarsi BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-028-002/241
(HETI) 		1731009000NRG24050520230025511 05/05/2023 YUVRAJ 1731009WL001638 YUVRAJ 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 YUVRAJ BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-028-002/280
(HETI) 		1731009000NRG24050520230025513 05/05/2023 KANTA 1731009WL001638 KANTA 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 KANTA BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-028-002/303
(HETI) 		1731009000NRG24050520230025514 05/05/2023 kusum 1731009WL001638 kusum 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 kusum BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-028-002/78
(HETI) 		1731009000NRG24050520230025515 05/05/2023 SUNIL 1731009WL001638 SUNIL 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 SUNIL BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-028-002/85
(HETI) 		1731009000NRG24050520230025517 05/05/2023 SANTOSHI 1731009WL001638 SANTOSHI 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 SANTOSHI BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-028-002/94
(HETI) 		1731009000NRG24050520230025518 05/05/2023 anil 1731009WL001638 anil 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 anil BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-028-002/94
(HETI) 		1731009000NRG24050520230025519 05/05/2023 sngita 1731009WL001638 sngita 00051 MAHB0000779 1224 1224 Processed 15/05/2023 688766350 sngita BANK OF MAHARASHTRA(607387)
SubTotal 37332 37332
44 MULTAI MP-31-009-041-001/316
(BARAI) 		1731009000NRG24050520230025974 05/05/2023 DEEPMALA WARWADE 1731009WL001674 DEEPMALA WARWADE 00051 MAHB0000839 884 884 Processed 15/05/2023 688766350 DEEPMALAWARWADE STATE BANK OF INDIA(508548)
SubTotal 884 884
45 MULTAI MP-31-009-015-001/43
(UBHARIYA) 		1731009015NRG24050520230025685 05/05/2023 DHANRAJ 1731009015WL001656 DHANRAJ 00051 MAHB0000889 1200 1200 Processed 15/05/2023 688766350 DHANRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
46 MULTAI MP-31-009-041-001/176
(BARAI) 		1731009000NRG24050520230025953 05/05/2023 LALLI PARIHAR 1731009WL001674 LALLI PARIHAR 00078 CNRB0005538 884 884 Processed 15/05/2023 688766350 LALLIPARIHAR CANARA BANK(508532)
SubTotal 884 884
47 MULTAI MP-31-009-041-001/331
(BARAI) 		1731009000NRG24050520230025979 05/05/2023 PUSPA BAI 1731009WL001674 PUSPA BAI 00089 CBIN0281357 884 884 Processed 15/05/2023 688766350 PUSPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
48 MULTAI MP-31-009-041-001/58-A
(BARAI) 		1731009000NRG24050520230025982 05/05/2023 JANAK PAWAR 1731009WL001674 JANAK PAWAR 00354 PUNB0639300 884 884 Processed 15/05/2023 688766350 JANAKPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
49 MULTAI MP-31-009-041-001/10
(BARAI) 		1731009000NRG24050520230025929 05/05/2023 jasma 1731009WL001674 jasma 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 jasma STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-041-001/122
(BARAI) 		1731009000NRG24050520230025938 05/05/2023 BASANTI 1731009WL001674 BASANTI 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 BASANTI BANK OF INDIA(508505)
51 MULTAI MP-31-009-041-001/124
(BARAI) 		1731009000NRG24050520230025939 05/05/2023 saroz 1731009WL001674 saroz 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 saroz BANK OF INDIA(508505)
52 MULTAI MP-31-009-041-001/14
(BARAI) 		1731009000NRG24050520230025944 05/05/2023 Surekha 1731009WL001674 Surekha 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 Surekha STATE BANK OF INDIA(508548)
53 MULTAI MP-31-009-041-001/142
(BARAI) 		1731009000NRG24050520230025945 05/05/2023 Dhanraj 1731009WL001674 Dhanraj 00415 SBIN0001206 884 884 Processed 16/05/2023 688766350 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 MULTAI MP-31-009-041-001/144
(BARAI) 		1731009000NRG24050520230025946 05/05/2023 SUNITA 1731009WL001674 SUNITA 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 SUNITA STATE BANK OF INDIA(508548)
55 MULTAI MP-31-009-041-001/174
(BARAI) 		1731009000NRG24050520230025951 05/05/2023 Lalita 1731009WL001674 Lalita 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 Lalita STATE BANK OF INDIA(508548)
56 MULTAI MP-31-009-041-001/176
(BARAI) 		1731009000NRG24050520230025952 05/05/2023 SHANKAR PARIHAR 1731009WL001674 SHANKAR PARIHAR 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 SHANKARPARIHAR STATE BANK OF INDIA(508548)
57 MULTAI MP-31-009-041-001/19
(BARAI) 		1731009000NRG24050520230025959 05/05/2023 SANDHYA 1731009WL001674 SANDHYA 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 SANDHYA BANK OF INDIA(508505)
58 MULTAI MP-31-009-041-001/196
(BARAI) 		1731009000NRG24050520230025961 05/05/2023 NANHI 1731009WL001674 NANHI 00415 SBIN0001206 884 884 Processed 16/05/2023 688766350 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MULTAI MP-31-009-041-001/20
(BARAI) 		1731009000NRG24050520230025963 05/05/2023 SHANKAR 1731009WL001674 SHANKAR 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 SHANKAR STATE BANK OF INDIA(508548)
60 MULTAI MP-31-009-041-001/236
(BARAI) 		1731009000NRG24050520230025967 05/05/2023 nanhi 1731009WL001674 nanhi 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 nanhi FINO PAYMENTS BANK LTD(608001)
61 MULTAI MP-31-009-041-001/237
(BARAI) 		1731009000NRG24050520230025968 05/05/2023 ROSHNI PAWAR 1731009WL001674 ROSHNI PAWAR 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 ROSHNIPAWAR STATE BANK OF INDIA(508548)
62 MULTAI MP-31-009-041-001/250
(BARAI) 		1731009000NRG24050520230025969 05/05/2023 LATA 1731009WL001674 LATA 00415 SBIN0001206 884 884 Processed 16/05/2023 688766350 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MULTAI MP-31-009-041-001/316
(BARAI) 		1731009000NRG24050520230025973 05/05/2023 Mohan 1731009WL001674 Mohan 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 Mohan STATE BANK OF INDIA(508548)
64 MULTAI MP-31-009-041-001/93
(BARAI) 		1731009000NRG24050520230025988 05/05/2023 mamta 1731009WL001674 mamta 00415 SBIN0001206 884 884 Processed 16/05/2023 688766350 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
65 MULTAI MP-31-009-041-001/93
(BARAI) 		1731009000NRG24050520230025987 05/05/2023 Narayan 1731009WL001674 Narayan 00415 SBIN0001206 884 884 Processed 15/05/2023 688766350 Narayan STATE BANK OF INDIA(508548)
SubTotal 15028 15028
66 MULTAI MP-31-009-041-001/125
(BARAI) 		1731009000NRG24050520230025940 05/05/2023 gunta 1731009WL001674 gunta 00415 SBIN0030238 884 884 Processed 16/05/2023 688766350 gunta INDIA POST PAYMENTS BANK LIMITED(508528)
67 MULTAI MP-31-009-041-001/188
(BARAI) 		1731009000NRG24050520230025954 05/05/2023 kanhiya 1731009WL001674 kanhiya 00415 SBIN0030238 884 884 Processed 15/05/2023 688766350 kanhiya STATE BANK OF INDIA(508548)
68 MULTAI MP-31-009-041-001/189-A
(BARAI) 		1731009000NRG24050520230025956 05/05/2023 Punaji 1731009WL001674 Punaji 00415 SBIN0030238 884 884 Processed 15/05/2023 688766350 Punaji CENTRAL BANK OF INDIA(607115)
69 MULTAI MP-31-009-041-001/331
(BARAI) 		1731009000NRG24050520230025978 05/05/2023 SAMBHARAO KHAVSE 1731009WL001674 SAMBHARAO KHAVSE 00415 SBIN0030238 884 884 Processed 15/05/2023 688766350 SAMBHARAOKHAVSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 MULTAI MP-31-009-041-001/64
(BARAI) 		1731009000NRG24050520230025984 05/05/2023 saroj 1731009WL001674 saroj 00415 SBIN0030238 884 884 Processed 15/05/2023 688766350 saroj STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-041-001/102
(BARAI) 		1731009000NRG24050520230025931 05/05/2023 kanchan 1731009WL001674 kanchan 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 kanchan STATE BANK OF INDIA(508548)
72 MULTAI MP-31-009-041-001/108
(BARAI) 		1731009000NRG24050520230025933 05/05/2023 NANHU 1731009WL001674 NANHU 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 NANHU BANK OF INDIA(508505)
73 MULTAI MP-31-009-041-001/112
(BARAI) 		1731009000NRG24050520230025934 05/05/2023 ballu 1731009WL001674 ballu 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 ballu STATE BANK OF INDIA(508548)
74 MULTAI MP-31-009-041-001/113
(BARAI) 		1731009000NRG24050520230025935 05/05/2023 rampat 1731009WL001674 rampat 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 rampat BANK OF INDIA(508505)
75 MULTAI MP-31-009-041-001/121
(BARAI) 		1731009000NRG24050520230025937 05/05/2023 suman 1731009WL001674 suman 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 suman STATE BANK OF INDIA(508548)
76 MULTAI MP-31-009-041-001/145
(BARAI) 		1731009000NRG24050520230025948 05/05/2023 JYA 1731009WL001674 JYA 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 JYA STATE BANK OF INDIA(508548)
77 MULTAI MP-31-009-041-001/19
(BARAI) 		1731009000NRG24050520230025958 05/05/2023 satish 1731009WL001674 satish 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 satish BANK OF INDIA(508505)
78 MULTAI MP-31-009-041-001/196
(BARAI) 		1731009000NRG24050520230025960 05/05/2023 lakhan 1731009WL001674 lakhan 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 lakhan STATE BANK OF INDIA(508548)
79 MULTAI MP-31-009-041-001/2
(BARAI) 		1731009000NRG24050520230025962 05/05/2023 reena 1731009WL001674 reena 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 reena STATE BANK OF INDIA(508548)
80 MULTAI MP-31-009-041-001/20
(BARAI) 		1731009000NRG24050520230025964 05/05/2023 lalli 1731009WL001674 lalli 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 lalli STATE BANK OF INDIA(508548)
81 MULTAI MP-31-009-041-001/212
(BARAI) 		1731009000NRG24050520230025965 05/05/2023 rajkumar 1731009WL001674 rajkumar 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 rajkumar STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-041-001/212
(BARAI) 		1731009000NRG24050520230025966 05/05/2023 suman 1731009WL001674 suman 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 suman STATE BANK OF INDIA(508548)
83 MULTAI MP-31-009-041-001/309
(BARAI) 		1731009000NRG24050520230025972 05/05/2023 DHURGA 1731009WL001674 DHURGA 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 DHURGA STATE BANK OF INDIA(508548)
84 MULTAI MP-31-009-041-001/45
(BARAI) 		1731009000NRG24050520230025980 05/05/2023 akhabir 1731009WL001674 akhabir 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 akhabir BANK OF INDIA(508505)
85 MULTAI MP-31-009-041-001/66
(BARAI) 		1731009000NRG24050520230025986 05/05/2023 kamlesh 1731009WL001674 kamlesh 00419 SBIN0030238 884 884 Processed 15/05/2023 688766350 kamlesh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
86 MULTAI MP-31-009-041-001/128
(BARAI) 		1731009000NRG24050520230025941 05/05/2023 rajendra 1731009WL001674 rajendra 00691 IPOS0000001 884 884 Processed 16/05/2023 688766350 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 MULTAI MP-31-009-041-001/144-A
(BARAI) 		1731009000NRG24050520230025947 05/05/2023 KISNI BAI 1731009WL001674 KISNI BAI 00691 IPOS0000001 884 884 Processed 16/05/2023 688766350 KISNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MULTAI MP-31-009-041-001/188
(BARAI) 		1731009000NRG24050520230025955 05/05/2023 Vijay 1731009WL001674 Vijay 00691 IPOS0000001 884 884 Processed 16/05/2023 688766350 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
89 MULTAI MP-31-009-041-001/189-A
(BARAI) 		1731009000NRG24050520230025957 05/05/2023 Lata Bobade 1731009WL001674 Lata Bobade 00691 IPOS0000001 884 884 Processed 16/05/2023 688766350 LataBobade INDIA POST PAYMENTS BANK LIMITED(508528)
90 MULTAI MP-31-009-041-001/325
(BARAI) 		1731009000NRG24050520230025976 05/05/2023 suganti paradkar 1731009WL001674 suganti paradkar 00691 IPOS0000001 884 884 Processed 15/05/2023 688766350 sugantiparadkar STATE BANK OF INDIA(508548)
91 MULTAI MP-31-009-041-001/330
(BARAI) 		1731009000NRG24050520230025977 05/05/2023 LAXMI PAWAR 1731009WL001674 LAXMI PAWAR 00691 IPOS0000001 884 884 Processed 16/05/2023 688766350 LAXMIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MULTAI MP-31-009-041-001/58-A
(BARAI) 		1731009000NRG24050520230025983 05/05/2023 SUNITA 1731009WL001674 SUNITA 00691 IPOS0000001 884 884 Processed 15/05/2023 688766350 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 90688 90688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_050523APB_FTO_30023 Bank of India BKID0009537 MULTAI 9724
2 MULTAI MP1731009_050523APB_FTO_30023 Bank of Maharastra MAHB0000779 Jolkheda 11424
3 MULTAI MP1731009_050523APB_FTO_30023 Bank of Maharastra MAHB0000779 JOULKHEDA 25908
4 MULTAI MP1731009_050523APB_FTO_30023 Bank of Maharastra MAHB0000839 MULTAI 884
5 MULTAI MP1731009_050523APB_FTO_30023 Bank of Maharastra MAHB0000889 SASUNDRA 1200
6 MULTAI MP1731009_050523APB_FTO_30023 Canara Bank CNRB0005538 Multai 884
7 MULTAI MP1731009_050523APB_FTO_30023 Central Bank Of India CBIN0281357 MULTAI 884
8 MULTAI MP1731009_050523APB_FTO_30023 Punjab National Bank PUNB0639300 MULTAI M P 884
9 MULTAI MP1731009_050523APB_FTO_30023 State Bank of India SBIN0001206 MULTAI 15028
10 MULTAI MP1731009_050523APB_FTO_30023 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 4420
11 MULTAI MP1731009_050523APB_FTO_30023 STATE BANK OF INDORE SBIN0030238 BARAI 7956
12 MULTAI MP1731009_050523APB_FTO_30023 STATE BANK OF INDORE SBIN0030238 Multai 5304
13 MULTAI MP1731009_050523APB_FTO_30023 India Post Payments Bank IPOS0000001 Betul 6188

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