Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_160823APB_FTO_221317
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-31-009-045-001/204
(PARASTHANI) 		1731009045NRG24160820230285739 16/08/2023 SONU KAMDI 1731009045WL020277 SONU KAMDI 00048 BKID0009537 1320 1320 Processed 23/08/2023 684112605 SONUKAMDI PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-045-001/35
(PARASTHANI) 		1731009000NRG24160820230285753 16/08/2023 raju 1731009WL020278 raju 00048 BKID0009537 1100 1100 Processed 23/08/2023 684112605 raju BANK OF INDIA(508505)
3 MULTAI MP-31-009-050-001/173-A
(HATNAPUR) 		1731009000NRG24160820230285404 16/08/2023 panjab 1731009WL020233 panjab 00048 BKID0009537 663 663 Processed 23/08/2023 684112605 panjab BANK OF INDIA(508505)
4 MULTAI MP-31-009-050-001/173-A
(HATNAPUR) 		1731009000NRG24160820230285405 16/08/2023 rukhmani 1731009WL020233 rukhmani 00048 BKID0009537 884 884 Processed 23/08/2023 684112605 rukhmani BANK OF INDIA(508505)
5 MULTAI MP-31-009-050-001/88
(HATNAPUR) 		1731009000NRG24160820230285412 16/08/2023 Balram 1731009WL020233 Balram 00048 BKID0009537 663 663 Processed 23/08/2023 684112605 Balram BANK OF INDIA(508505)
SubTotal 4630 4630
6 MULTAI MP-31-009-004-001/14
(KHEDICOURT) 		1731009000NRG24160820230285631 16/08/2023 meera 1731009WL020256 meera 00051 MAHB0000699 221 221 Processed 23/08/2023 684112605 meera BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/142
(KHEDICOURT) 		1731009000NRG24160820230285633 16/08/2023 PREMLATA 1731009WL020256 PREMLATA 00051 MAHB0000699 221 221 Processed 23/08/2023 684112605 PREMLATA STATE BANK OF INDIA(508548)
8 MULTAI MP-31-009-004-001/142
(KHEDICOURT) 		1731009000NRG24160820230285632 16/08/2023 VIJAY 1731009WL020256 VIJAY 00051 MAHB0000699 221 221 Processed 23/08/2023 684112605 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 MULTAI MP-31-009-004-001/163
(KHEDICOURT) 		1731009000NRG24160820230285634 16/08/2023 Kavita 1731009WL020256 Kavita 00051 MAHB0000699 221 221 Processed 23/08/2023 684112605 Kavita BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-010-001/109
(SAINKHEDA) 		1731009000NRG24110820230279154 16/08/2023 CHINDHYA 1731009WL019628 CHINDHYA 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 CHINDHYA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-010-001/197-A
(SAINKHEDA) 		1731009000NRG24110820230279155 16/08/2023 Gunwantrao 1731009WL019628 Gunwantrao 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 Gunwantrao BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-010-001/197-A
(SAINKHEDA) 		1731009000NRG24110820230279156 16/08/2023 Uma 1731009WL019628 Uma 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
13 MULTAI MP-31-009-010-001/405
(SAINKHEDA) 		1731009000NRG24110820230279157 16/08/2023 prakash 1731009WL019628 prakash 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 prakash BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-010-001/981
(SAINKHEDA) 		1731009000NRG24110820230279158 16/08/2023 Bali 1731009WL019628 Bali 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 Bali BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-011-002/12
(MOHARKHEDA) 		1731009000NRG24110820230279159 16/08/2023 budharav 1731009WL019628 budharav 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 budharav BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-011-002/12
(MOHARKHEDA) 		1731009000NRG24110820230279160 16/08/2023 hemlata 1731009WL019628 hemlata 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 hemlata BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-011-004/204
(MOHARKHEDA) 		1731009000NRG24110820230279161 16/08/2023 govindrav 1731009WL019628 govindrav 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 govindrav BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-011-004/224
(MOHARKHEDA) 		1731009000NRG24110820230279162 16/08/2023 gendrav 1731009WL019628 gendrav 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 gendrav BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-011-004/225
(MOHARKHEDA) 		1731009000NRG24110820230279163 16/08/2023 sanjay 1731009WL019628 sanjay 00051 MAHB0000699 1000 1000 Rejected 23/08/2023 684112605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MULTAI MP-31-009-011-004/259
(MOHARKHEDA) 		1731009000NRG24110820230279164 16/08/2023 SAHEBRAO 1731009WL019628 SAHEBRAO 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 SAHEBRAO BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-011-004/260
(MOHARKHEDA) 		1731009000NRG24110820230279165 16/08/2023 sahadev 1731009WL019628 sahadev 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 sahadev BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-011-004/262
(MOHARKHEDA) 		1731009000NRG24110820230279166 16/08/2023 kamlesh 1731009WL019628 kamlesh 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 kamlesh BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-011-004/294
(MOHARKHEDA) 		1731009000NRG24110820230279167 16/08/2023 shiriram 1731009WL019628 shiriram 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 shiriram BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-011-004/300
(MOHARKHEDA) 		1731009000NRG24110820230279168 16/08/2023 nathu 1731009WL019628 nathu 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 nathu BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-011-004/301
(MOHARKHEDA) 		1731009000NRG24110820230279169 16/08/2023 narayan 1731009WL019628 narayan 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 narayan BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-011-004/374
(MOHARKHEDA) 		1731009000NRG24110820230279170 16/08/2023 vijaymala 1731009WL019628 vijaymala 00051 MAHB0000699 1000 1000 Processed 23/08/2023 684112605 vijaymala BANK OF MAHARASHTRA(607387)
SubTotal 17884 17884
27 MULTAI MP-31-009-029-002/147
(JOULKHEDA) 		1731009000NRG24150820230285034 16/08/2023 DEVENDRA 1731009WL020189 DEVENDRA 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 DEVENDRA BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-029-002/147
(JOULKHEDA) 		1731009000NRG24150820230285035 16/08/2023 KALASIA KUNJILAL 1731009WL020189 KALASIA KUNJILAL 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 KALASIAKUNJILAL BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-029-002/147
(JOULKHEDA) 		1731009000NRG24150820230285033 16/08/2023 Kunjilal 1731009WL020189 Kunjilal 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 Kunjilal BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-029-002/191
(JOULKHEDA) 		1731009000NRG24150820230285036 16/08/2023 Kaliram 1731009WL020189 Kaliram 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 Kaliram BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-029-002/191
(JOULKHEDA) 		1731009000NRG24150820230285037 16/08/2023 meena bai 1731009WL020189 meena bai 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 meenabai BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-029-002/209
(JOULKHEDA) 		1731009000NRG24150820230285038 16/08/2023 kanta 1731009WL020189 kanta 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 kanta BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-029-002/230
(JOULKHEDA) 		1731009000NRG24150820230285039 16/08/2023 raja 1731009WL020189 raja 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 raja BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-029-002/275-A
(JOULKHEDA) 		1731009000NRG24150820230285040 16/08/2023 TARUN 1731009WL020189 TARUN 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 TARUN BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-029-002/276-B
(JOULKHEDA) 		1731009000NRG24150820230285041 16/08/2023 dilip 1731009WL020189 dilip 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 dilip STATE BANK OF INDIA(508548)
36 MULTAI MP-31-009-029-002/278
(JOULKHEDA) 		1731009000NRG24150820230285042 16/08/2023 golu 1731009WL020189 golu 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 golu BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-029-002/299
(JOULKHEDA) 		1731009000NRG24150820230285043 16/08/2023 NAVEEN PAWAR 1731009WL020189 NAVEEN PAWAR 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 NAVEENPAWAR BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-029-002/305
(JOULKHEDA) 		1731009000NRG24150820230285044 16/08/2023 VISHAL PAWAR 1731009WL020189 VISHAL PAWAR 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 VISHALPAWAR INDIAN OVERSEAS BANK(508541)
39 MULTAI MP-31-009-029-002/323
(JOULKHEDA) 		1731009000NRG24150820230285045 16/08/2023 LATA 1731009WL020189 LATA 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 LATA BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-029-002/323
(JOULKHEDA) 		1731009000NRG24150820230285046 16/08/2023 SANGEETA BAI 1731009WL020189 SANGEETA BAI 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 SANGEETABAI BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-029-002/352
(JOULKHEDA) 		1731009000NRG24150820230285047 16/08/2023 JAGDISH 1731009WL020189 JAGDISH 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 MULTAI MP-31-009-029-002/44
(JOULKHEDA) 		1731009000NRG24150820230285048 16/08/2023 suman 1731009WL020189 suman 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 suman BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-029-002/449
(JOULKHEDA) 		1731009000NRG24150820230285050 16/08/2023 TARACHAND BIHARI SAGARE 1731009WL020189 TARACHAND BIHARI SAGARE 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 TARACHANDBIHARISAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MULTAI MP-31-009-029-002/45
(JOULKHEDA) 		1731009000NRG24150820230285053 16/08/2023 PRAVIN KODLE 1731009WL020189 PRAVIN KODLE 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 PRAVINKODLE BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-029-002/45
(JOULKHEDA) 		1731009000NRG24150820230285051 16/08/2023 SURESH 1731009WL020189 SURESH 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 SURESH BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-029-002/45
(JOULKHEDA) 		1731009000NRG24150820230285052 16/08/2023 URMILA 1731009WL020189 URMILA 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 URMILA BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-029-002/66
(JOULKHEDA) 		1731009000NRG24150820230285055 16/08/2023 RAMKALI 1731009WL020189 RAMKALI 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 RAMKALI BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-029-002/66
(JOULKHEDA) 		1731009000NRG24150820230285054 16/08/2023 SANDIP UMRAO 1731009WL020189 SANDIP UMRAO 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 SANDIPUMRAO BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-029-002/721
(JOULKHEDA) 		1731009000NRG24150820230285057 16/08/2023 sharda 1731009WL020189 sharda 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 sharda BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-029-002/723
(JOULKHEDA) 		1731009000NRG24150820230285058 16/08/2023 LAXMI PAWAR 1731009WL020189 LAXMI PAWAR 00051 MAHB0000779 1326 1326 Processed 23/08/2023 684112605 LAXMIPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 31824 31824
51 MULTAI MP-31-009-015-001/2
(UBHARIYA) 		1731009000NRG24160820230285763 16/08/2023 rajesh bhadya 1731009WL020279 rajesh bhadya 00051 MAHB0000889 440 440 Processed 23/08/2023 684112605 rajeshbhadya PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-015-001/43
(UBHARIYA) 		1731009000NRG24160820230285764 16/08/2023 DHANRAJ 1731009WL020279 DHANRAJ 00051 MAHB0000889 660 660 Processed 23/08/2023 684112605 DHANRAJ PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-015-001/68
(UBHARIYA) 		1731009000NRG24160820230285765 16/08/2023 sheshrao chindhu sirsam 1731009WL020279 sheshrao chindhu sirsam 00051 MAHB0000889 660 660 Processed 23/08/2023 684112605 sheshraochindhusirsam BANK OF MAHARASHTRA(607387)
SubTotal 1760 1760
54 MULTAI MP-31-009-060-002/343-A
(JAM) 		1731009000NRG24160820230285547 16/08/2023 madhuri sahu 1731009WL020250 madhuri sahu 00051 MAHB0001064 1290 1290 Processed 23/08/2023 684112605 madhurisahu BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
55 MULTAI MP-31-009-050-001/140
(HATNAPUR) 		1731009000NRG24160820230285403 16/08/2023 gulab 1731009WL020233 gulab 00078 CNRB0005538 663 663 Rejected 23/08/2023 684112605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
56 MULTAI MP-31-009-047-001/249
(PARADSINGA) 		1731009000NRG24160820230285966 16/08/2023 geeta 1731009WL020297 geeta 00089 CBIN0281357 1005 1005 Processed 23/08/2023 684112605 geeta PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-047-001/304-A
(PARADSINGA) 		1731009000NRG24160820230285968 16/08/2023 VANDANA 1731009WL020297 VANDANA 00089 CBIN0281357 1206 1206 Processed 23/08/2023 684112605 VANDANA BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-047-002/324
(PARADSINGA) 		1731009000NRG24160820230285960 16/08/2023 MANCHIT 1731009WL020296 MANCHIT 00089 CBIN0281357 1206 1206 Processed 23/08/2023 684112605 MANCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 MULTAI MP-31-009-050-001/372
(HATNAPUR) 		1731009000NRG24160820230285407 16/08/2023 laxmi 1731009WL020233 laxmi 00089 CBIN0281357 884 884 Processed 23/08/2023 684112605 laxmi CENTRAL BANK OF INDIA(607115)
60 MULTAI MP-31-009-050-001/43
(HATNAPUR) 		1731009000NRG24160820230285408 16/08/2023 SURENDRA 1731009WL020233 SURENDRA 00089 CBIN0281357 884 884 Processed 23/08/2023 684112605 SURENDRA CENTRAL BANK OF INDIA(607115)
61 MULTAI MP-31-009-050-001/85
(HATNAPUR) 		1731009000NRG24160820230285409 16/08/2023 RAMDAYAL 1731009WL020233 RAMDAYAL 00089 CBIN0281357 663 663 Processed 23/08/2023 684112605 RAMDAYAL CENTRAL BANK OF INDIA(607115)
62 MULTAI MP-31-009-050-001/86
(HATNAPUR) 		1731009000NRG24160820230285410 16/08/2023 magan 1731009WL020233 magan 00089 CBIN0281357 663 663 Processed 23/08/2023 684112605 magan BANK OF INDIA(508505)
SubTotal 6511 6511
63 MULTAI MP-31-009-045-001/114
(PARASTHANI) 		1731009000NRG24160820230285746 16/08/2023 DEVINDRA 1731009WL020278 DEVINDRA 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 DEVINDRA PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-045-001/116
(PARASTHANI) 		1731009000NRG24160820230285747 16/08/2023 LATA 1731009WL020278 LATA 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 LATA PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-045-001/133-B
(PARASTHANI) 		1731009000NRG24160820230285748 16/08/2023 DEVKABAI 1731009WL020278 DEVKABAI 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 DEVKABAI PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-045-001/14
(PARASTHANI) 		1731009000NRG24160820230285749 16/08/2023 GAJA 1731009WL020278 GAJA 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 GAJA PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-045-001/154
(PARASTHANI) 		1731009000NRG24160820230285750 16/08/2023 SHIV 1731009WL020278 SHIV 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 SHIV PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-045-001/158
(PARASTHANI) 		1731009045NRG24160820230285733 16/08/2023 GOKUL 1731009045WL020277 GOKUL 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 GOKUL PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24160820230285735 16/08/2023 gulab 1731009045WL020277 gulab 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 gulab PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24160820230285736 16/08/2023 NANHI 1731009045WL020277 NANHI 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24160820230285737 16/08/2023 santosh 1731009045WL020277 santosh 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 santosh PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-045-001/222
(PARASTHANI) 		1731009000NRG24160820230285751 16/08/2023 bela 1731009WL020278 bela 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 bela PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24160820230285740 16/08/2023 DALLU 1731009045WL020277 DALLU 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 DALLU BANK OF INDIA(508505)
74 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24160820230285741 16/08/2023 JUGGA 1731009045WL020277 JUGGA 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 JUGGA PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24160820230285743 16/08/2023 SUNITA 1731009045WL020277 SUNITA 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 SUNITA PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-045-001/3-A
(PARASTHANI) 		1731009000NRG24160820230285752 16/08/2023 LAJJA 1731009WL020278 LAJJA 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 LAJJA PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-045-001/46
(PARASTHANI) 		1731009000NRG24160820230285754 16/08/2023 SANDEEP 1731009WL020278 SANDEEP 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 SANDEEP PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-045-001/59
(PARASTHANI) 		1731009000NRG24160820230285755 16/08/2023 MAKHAN 1731009WL020278 MAKHAN 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 MAKHAN BANK OF INDIA(508505)
79 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009000NRG24160820230285757 16/08/2023 BHAGVANTI 1731009WL020278 BHAGVANTI 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 BHAGVANTI PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009000NRG24160820230285756 16/08/2023 LALLU 1731009WL020278 LALLU 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 LALLU PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-045-001/73
(PARASTHANI) 		1731009000NRG24160820230285759 16/08/2023 kusvanti 1731009WL020278 kusvanti 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 kusvanti PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-045-001/73
(PARASTHANI) 		1731009000NRG24160820230285758 16/08/2023 raju 1731009WL020278 raju 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 raju BANK OF INDIA(508505)
83 MULTAI MP-31-009-045-001/74
(PARASTHANI) 		1731009000NRG24160820230285761 16/08/2023 MUNNI 1731009WL020278 MUNNI 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 MUNNI PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-045-001/8
(PARASTHANI) 		1731009000NRG24160820230285762 16/08/2023 kamlti 1731009WL020278 kamlti 00354 PUNB0139000 1100 1100 Processed 23/08/2023 684112605 kamlti BANK OF INDIA(508505)
85 MULTAI MP-31-009-045-001/81
(PARASTHANI) 		1731009045NRG24160820230285744 16/08/2023 anil 1731009045WL020277 anil 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 anil NARMADA JHABUA GRAMIN BANK(508515)
86 MULTAI MP-31-009-045-001/81
(PARASTHANI) 		1731009045NRG24160820230285745 16/08/2023 kavita 1731009045WL020277 kavita 00354 PUNB0139000 1320 1320 Processed 23/08/2023 684112605 kavita PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-060-002/109
(JAM) 		1731009000NRG24160820230285539 16/08/2023 KAMLA BANDHIYE 1731009WL020250 KAMLA BANDHIYE 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 KAMLABANDHIYE PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-060-002/178
(JAM) 		1731009000NRG24160820230285540 16/08/2023 pramila 1731009WL020250 pramila 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 pramila PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-060-002/215-A
(JAM) 		1731009000NRG24160820230285542 16/08/2023 Madhu 1731009WL020250 Madhu 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 Madhu PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-060-002/215-A
(JAM) 		1731009000NRG24160820230285543 16/08/2023 Sakun Pathekar 1731009WL020250 Sakun Pathekar 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 SakunPathekar PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-060-002/252
(JAM) 		1731009000NRG24160820230285544 16/08/2023 NANHU MOHBE 1731009WL020250 NANHU MOHBE 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 NANHUMOHBE PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-060-002/285
(JAM) 		1731009000NRG24160820230285545 16/08/2023 SATISH 1731009WL020250 SATISH 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 SATISH PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-060-002/343
(JAM) 		1731009000NRG24160820230285546 16/08/2023 SUKHMANI SAHU 1731009WL020250 SUKHMANI SAHU 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 SUKHMANISAHU PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-060-002/379-A
(JAM) 		1731009000NRG24160820230285548 16/08/2023 RAAJU 1731009WL020250 RAAJU 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 RAAJU PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-060-002/392
(JAM) 		1731009000NRG24160820230285549 16/08/2023 KANTILAL 1731009WL020250 KANTILAL 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 KANTILAL PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-060-002/410
(JAM) 		1731009000NRG24160820230285550 16/08/2023 RAJU 1731009WL020250 RAJU 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 MULTAI MP-31-009-060-002/415
(JAM) 		1731009000NRG24160820230285551 16/08/2023 LAXMI 1731009WL020250 LAXMI 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 LAXMI CENTRAL BANK OF INDIA(607115)
98 MULTAI MP-31-009-060-002/435-A
(JAM) 		1731009000NRG24160820230285553 16/08/2023 Sharda Kadwe 1731009WL020250 Sharda Kadwe 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 ShardaKadwe PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-060-002/537
(JAM) 		1731009000NRG24160820230285556 16/08/2023 LATA DHONDHI 1731009WL020250 LATA DHONDHI 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 LATADHONDHI PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-060-002/547-A
(JAM) 		1731009000NRG24160820230285558 16/08/2023 DULARI 1731009WL020250 DULARI 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 DULARI PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-060-002/547-A
(JAM) 		1731009000NRG24160820230285557 16/08/2023 GYANESHWAR 1731009WL020250 GYANESHWAR 00354 PUNB0139000 1290 1290 Processed 23/08/2023 684112605 GYANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 47730 47730
102 MULTAI MP-31-009-039-001/391
(CHANDORA) 		1731009000NRG24160820230285428 16/08/2023 VANDANA PAWAR 1731009WL020235 VANDANA PAWAR 00354 PUNB0639300 600 600 Processed 23/08/2023 684112605 VANDANAPAWAR PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-045-001/74
(PARASTHANI) 		1731009000NRG24160820230285760 16/08/2023 LOTAN 1731009WL020278 LOTAN 00354 PUNB0639300 1100 1100 Processed 23/08/2023 684112605 LOTAN PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-047-001/112
(PARADSINGA) 		1731009000NRG24160820230285961 16/08/2023 chhaya 1731009WL020297 chhaya 00354 PUNB0639300 1005 1005 Processed 23/08/2023 684112605 chhaya PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-047-001/146
(PARADSINGA) 		1731009000NRG24160820230285962 16/08/2023 JAISHEE 1731009WL020297 JAISHEE 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 JAISHEE PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-047-001/156
(PARADSINGA) 		1731009000NRG24160820230285963 16/08/2023 JAIWANTI 1731009WL020297 JAIWANTI 00354 PUNB0639300 1005 1005 Processed 23/08/2023 684112605 JAIWANTI PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-047-001/203
(PARADSINGA) 		1731009000NRG24160820230285964 16/08/2023 DINESH 1731009WL020297 DINESH 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 DINESH PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-047-001/203
(PARADSINGA) 		1731009000NRG24160820230285951 16/08/2023 KANCHANA 1731009WL020296 KANCHANA 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 KANCHANA PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-047-001/273
(PARADSINGA) 		1731009000NRG24160820230285967 16/08/2023 KAMLA 1731009WL020297 KAMLA 00354 PUNB0639300 201 201 Processed 23/08/2023 684112605 KAMLA PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-047-001/301
(PARADSINGA) 		1731009000NRG24160820230285953 16/08/2023 NISHA 1731009WL020296 NISHA 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MULTAI MP-31-009-047-001/325
(PARADSINGA) 		1731009000NRG24160820230285969 16/08/2023 LALITA 1731009WL020297 LALITA 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 LALITA PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-047-001/42
(PARADSINGA) 		1731009000NRG24160820230285955 16/08/2023 SUMAN 1731009WL020296 SUMAN 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 SUMAN PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-047-001/68
(PARADSINGA) 		1731009000NRG24160820230285956 16/08/2023 MEERA 1731009WL020296 MEERA 00354 PUNB0639300 804 804 Processed 23/08/2023 684112605 MEERA PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-047-001/8
(PARADSINGA) 		1731009000NRG24160820230285957 16/08/2023 KALA 1731009WL020296 KALA 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 KALA PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-047-001/80
(PARADSINGA) 		1731009000NRG24160820230285958 16/08/2023 ANUSAYA 1731009WL020296 ANUSAYA 00354 PUNB0639300 1206 1206 Processed 23/08/2023 684112605 ANUSAYA PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-060-002/435-A
(JAM) 		1731009000NRG24160820230285552 16/08/2023 Ganesh 1731009WL020250 Ganesh 00354 PUNB0639300 1290 1290 Processed 23/08/2023 684112605 Ganesh PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-060-002/530
(JAM) 		1731009000NRG24160820230285554 16/08/2023 LALLI 1731009WL020250 LALLI 00354 PUNB0639300 1290 1290 Processed 23/08/2023 684112605 LALLI PUNJAB NATIONAL BANK(508568)
SubTotal 16943 16943
118 MULTAI MP-31-009-029-002/720
(JOULKHEDA) 		1731009000NRG24150820230285056 16/08/2023 LAXMI 1731009WL020189 LAXMI 00415 SBIN0001206 1326 1326 Processed 23/08/2023 684112605 LAXMI STATE BANK OF INDIA(508548)
119 MULTAI MP-31-009-039-001/139
(CHANDORA) 		1731009000NRG24160820230285419 16/08/2023 RADHIKA 1731009WL020235 RADHIKA 00415 SBIN0001206 600 600 Processed 23/08/2023 684112605 RADHIKA STATE BANK OF INDIA(508548)
120 MULTAI MP-31-009-039-001/22
(CHANDORA) 		1731009000NRG24160820230285413 16/08/2023 PINKI 1731009WL020234 PINKI 00415 SBIN0001206 1326 1326 Processed 23/08/2023 684112605 PINKI STATE BANK OF INDIA(508548)
121 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24160820230285738 16/08/2023 RADHESHYAM 1731009045WL020277 RADHESHYAM 00415 SBIN0001206 1320 1320 Processed 23/08/2023 684112605 RADHESHYAM UNION BANK OF INDIA(508500)
122 MULTAI MP-31-009-047-001/120-A
(PARADSINGA) 		1731009000NRG24160820230285950 16/08/2023 GEETA MOHBE 1731009WL020296 GEETA MOHBE 00415 SBIN0001206 1206 1206 Processed 23/08/2023 684112605 GEETAMOHBE STATE BANK OF INDIA(508548)
123 MULTAI MP-31-009-047-001/214
(PARADSINGA) 		1731009000NRG24160820230285965 16/08/2023 SANDHAYA 1731009WL020297 SANDHAYA 00415 SBIN0001206 1005 1005 Processed 23/08/2023 684112605 SANDHAYA STATE BANK OF INDIA(508548)
SubTotal 6783 6783
124 MULTAI MP-31-009-039-001/107
(CHANDORA) 		1731009000NRG24160820230285415 16/08/2023 SHIV SAHU 1731009WL020235 SHIV SAHU 00415 SBIN0030238 600 600 Processed 23/08/2023 684112605 SHIVSAHU STATE BANK OF INDIA(508548)
125 MULTAI MP-31-009-039-001/134-B
(CHANDORA) 		1731009000NRG24160820230285416 16/08/2023 DHANDHU 1731009WL020235 DHANDHU 00415 SBIN0030238 600 600 Processed 23/08/2023 684112605 DHANDHU STATE BANK OF INDIA(508548)
126 MULTAI MP-31-009-039-001/139
(CHANDORA) 		1731009000NRG24160820230285418 16/08/2023 SUGRATI 1731009WL020235 SUGRATI 00415 SBIN0030238 600 600 Processed 23/08/2023 684112605 SUGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MULTAI MP-31-009-039-001/15
(CHANDORA) 		1731009000NRG24160820230285420 16/08/2023 KAUSHAL 1731009WL020235 KAUSHAL 00415 SBIN0030238 600 600 Processed 23/08/2023 684112605 KAUSHAL STATE BANK OF INDIA(508548)
128 MULTAI MP-31-009-039-001/212
(CHANDORA) 		1731009000NRG24160820230285422 16/08/2023 MUNNI BAI 1731009WL020235 MUNNI BAI 00415 SBIN0030238 600 600 Processed 24/08/2023 684112605 MUNNIBAI IDFC BANK LIMITED(608117)
129 MULTAI MP-31-009-039-001/212
(CHANDORA) 		1731009000NRG24160820230285421 16/08/2023 rajkishor 1731009WL020235 rajkishor 00415 SBIN0030238 600 600 Processed 23/08/2023 684112605 rajkishor STATE BANK OF INDIA(508548)
130 MULTAI MP-31-009-039-001/217
(CHANDORA) 		1731009000NRG24160820230285423 16/08/2023 GUNTA 1731009WL020235 GUNTA 00415 SBIN0030238 600 600 Processed 23/08/2023 684112605 GUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MULTAI MP-31-009-039-001/414
(CHANDORA) 		1731009000NRG24160820230285414 16/08/2023 SHIVSHANKAR DAHARE 1731009WL020234 SHIVSHANKAR DAHARE 00415 SBIN0030238 1326 1326 Processed 24/08/2023 684112605 SHIVSHANKARDAHARE CANARA BANK(508532)
132 MULTAI MP-31-009-039-001/137
(CHANDORA) 		1731009000NRG24160820230285417 16/08/2023 nanhi 1731009WL020235 nanhi 00419 SBIN0030238 600 600 Processed 23/08/2023 684112605 nanhi PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-039-001/241
(CHANDORA) 		1731009000NRG24160820230285424 16/08/2023 emal 1731009WL020235 emal 00419 SBIN0030238 600 600 Processed 23/08/2023 684112605 emal STATE BANK OF INDIA(508548)
134 MULTAI MP-31-009-039-001/31
(CHANDORA) 		1731009000NRG24160820230285426 16/08/2023 nanhi 1731009WL020235 nanhi 00419 SBIN0030238 600 600 Processed 23/08/2023 684112605 nanhi PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-039-001/68
(CHANDORA) 		1731009000NRG24160820230285431 16/08/2023 sunda 1731009WL020235 sunda 00419 SBIN0030238 600 600 Processed 23/08/2023 684112605 sunda STATE BANK OF INDIA(508548)
136 MULTAI MP-31-009-039-001/69
(CHANDORA) 		1731009000NRG24160820230285432 16/08/2023 manda 1731009WL020235 manda 00419 SBIN0030238 600 600 Processed 23/08/2023 684112605 manda STATE BANK OF INDIA(508548)
137 MULTAI MP-31-009-039-001/84
(CHANDORA) 		1731009000NRG24160820230285433 16/08/2023 viptiya 1731009WL020235 viptiya 00419 SBIN0030238 600 600 Processed 23/08/2023 684112605 viptiya STATE BANK OF INDIA(508548)
138 MULTAI MP-31-009-039-001/93
(CHANDORA) 		1731009000NRG24160820230285434 16/08/2023 nanhi 1731009WL020235 nanhi 00419 SBIN0030238 600 600 Processed 23/08/2023 684112605 nanhi STATE BANK OF INDIA(508548)
SubTotal 9726 9726
139 MULTAI MP-31-009-039-001/394
(CHANDORA) 		1731009000NRG24160820230285429 16/08/2023 SUBHASH 1731009WL020235 SUBHASH 00468 UBIN0573931 600 600 Processed 23/08/2023 684112605 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 600 600
140 MULTAI MP-31-009-060-002/537
(JAM) 		1731009000NRG24160820230285555 16/08/2023 RAMRAO DHONDI 1731009WL020250 RAMRAO DHONDI 00688 FINO0001446 1290 1290 Processed 23/08/2023 684112605 RAMRAODHONDI FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
Total 147634 147634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_160823APB_FTO_221317 Bank of India BKID0009537 MULTAI 4630
2 MULTAI MP1731009_160823APB_FTO_221317 Bank of Maharastra MAHB0000699 SAIKHEDA 17884
3 MULTAI MP1731009_160823APB_FTO_221317 Bank of Maharastra MAHB0000779 Jolkheda 2652
4 MULTAI MP1731009_160823APB_FTO_221317 Bank of Maharastra MAHB0000779 JOULKHEDA 29172
5 MULTAI MP1731009_160823APB_FTO_221317 Bank of Maharastra MAHB0000889 SASUNDRA 1760
6 MULTAI MP1731009_160823APB_FTO_221317 Bank of Maharastra MAHB0001064 JAMBADA 1290
7 MULTAI MP1731009_160823APB_FTO_221317 Canara Bank CNRB0005538 Multai 663
8 MULTAI MP1731009_160823APB_FTO_221317 Central Bank Of India CBIN0281357 MULTAI 6511
9 MULTAI MP1731009_160823APB_FTO_221317 Punjab National Bank PUNB0139000 DAHUA 47730
10 MULTAI MP1731009_160823APB_FTO_221317 Punjab National Bank PUNB0639300 MULTAI 804
11 MULTAI MP1731009_160823APB_FTO_221317 Punjab National Bank PUNB0639300 MULTAI M P 16139
12 MULTAI MP1731009_160823APB_FTO_221317 State Bank of India SBIN0001206 MULTAI 6783
13 MULTAI MP1731009_160823APB_FTO_221317 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 5526
14 MULTAI MP1731009_160823APB_FTO_221317 STATE BANK OF INDORE SBIN0030238 CHANDORA 4200
15 MULTAI MP1731009_160823APB_FTO_221317 Union Bank of India UBIN0573931 MULTAI 600
16 MULTAI MP1731009_160823APB_FTO_221317 Fino Payments Bank Ltd FINO0001446 MP RO 1290

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