Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_151123APB_FTO_356559
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-31-009-022-002/65
(SONARA) 		1731009000NRG24151120230402000 15/11/2023 Punjabrao 1731009WL032840 Punjabrao 00048 BKID0009537 400 400 Processed 01/01/2024 318897035 Punjabrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 MULTAI MP-31-009-040-001/143
(KARPA) 		1731009000NRG24151120230402504 15/11/2023 HARISH DEVIRAM HAJARE 1731009WL032912 HARISH DEVIRAM HAJARE 00048 BKID0009537 663 663 Processed 01/01/2024 318897035 HARISHDEVIRAMHAJARE BANK OF INDIA(508505)
3 MULTAI MP-31-009-040-001/143
(KARPA) 		1731009000NRG24151120230402503 15/11/2023 SARSWATI HAJARE 1731009WL032912 SARSWATI HAJARE 00048 BKID0009537 663 663 Processed 01/01/2024 318897035 SARSWATIHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-040-001/170
(KARPA) 		1731009000NRG24151120230402490 15/11/2023 ANIL HAJARE 1731009WL032911 ANIL HAJARE 00048 BKID0009537 663 663 Processed 01/01/2024 318897035 ANILHAJARE BANK OF INDIA(508505)
5 MULTAI MP-31-009-040-001/170
(KARPA) 		1731009000NRG24151120230402491 15/11/2023 ASHA HAJARE 1731009WL032911 ASHA HAJARE 00048 BKID0009537 663 663 Processed 01/01/2024 318897035 ASHAHAJARE STATE BANK OF INDIA(508548)
6 MULTAI MP-31-009-040-001/200-D
(KARPA) 		1731009000NRG24151120230402506 15/11/2023 pragya 1731009WL032912 pragya 00048 BKID0009537 663 663 Processed 01/01/2024 318897035 pragya BANK OF INDIA(508505)
7 MULTAI MP-31-009-040-001/52
(KARPA) 		1731009000NRG24151120230402494 15/11/2023 BANNA 1731009WL032911 BANNA 00048 BKID0009537 663 663 Processed 01/01/2024 318897035 BANNA BANK OF INDIA(508505)
8 MULTAI MP-31-009-040-001/52
(KARPA) 		1731009000NRG24151120230402495 15/11/2023 POORNA 1731009WL032911 POORNA 00048 BKID0009537 442 442 Processed 01/01/2024 318897035 POORNA BANK OF INDIA(508505)
9 MULTAI MP-31-009-042-001/167
(MAHATPUR) 		1731009042NRG24151120230401963 15/11/2023 jasraj 1731009042WL032837 jasraj 00048 BKID0009537 442 442 Processed 01/01/2024 318897035 jasraj BANK OF INDIA(508505)
SubTotal 5262 5262
10 MULTAI MP-31-009-003-001/27
(KANHA KHAPA) 		1731009000NRG24151120230402161 15/11/2023 khandve dayaram 1731009WL032864 khandve dayaram 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 khandvedayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 MULTAI MP-31-009-003-001/27
(KANHA KHAPA) 		1731009000NRG24151120230402162 15/11/2023 sandhya Khandave 1731009WL032864 sandhya Khandave 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 sandhyaKhandave BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-003-001/51
(KANHA KHAPA) 		1731009000NRG24151120230402163 15/11/2023 DHUNDYA 1731009WL032864 DHUNDYA 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 DHUNDYA BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-003-001/51
(KANHA KHAPA) 		1731009000NRG24151120230402164 15/11/2023 Dwarka 1731009WL032864 Dwarka 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 Dwarka BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-003-001/86
(KANHA KHAPA) 		1731009000NRG24151120230402157 15/11/2023 NATHYA 1731009WL032863 NATHYA 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 NATHYA BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-003-001/86
(KANHA KHAPA) 		1731009000NRG24151120230402158 15/11/2023 PARVATI 1731009WL032863 PARVATI 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 PARVATI BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-003-001/88
(KANHA KHAPA) 		1731009000NRG24151120230402160 15/11/2023 NIRMLA 1731009WL032863 NIRMLA 00051 MAHB0000699 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MULTAI MP-31-009-003-001/88
(KANHA KHAPA) 		1731009000NRG24151120230402159 15/11/2023 YASHVNTRAO 1731009WL032863 YASHVNTRAO 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 YASHVNTRAO PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-003-001/98
(KANHA KHAPA) 		1731009000NRG24151120230402166 15/11/2023 jagdhis 1731009WL032864 jagdhis 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 jagdhis BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-003-001/98
(KANHA KHAPA) 		1731009000NRG24151120230402167 15/11/2023 JYOTI 1731009WL032864 JYOTI 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 JYOTI BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-003-002/123
(KANHA KHAPA) 		1731009000NRG24151120230402168 15/11/2023 jhank 1731009WL032865 jhank 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 jhank BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-003-002/123
(KANHA KHAPA) 		1731009000NRG24151120230402169 15/11/2023 Manish 1731009WL032865 Manish 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 Manish BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-003-002/132
(KANHA KHAPA) 		1731009000NRG24151120230402171 15/11/2023 Hemnat 1731009WL032865 Hemnat 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 Hemnat UNION BANK OF INDIA(508500)
23 MULTAI MP-31-009-003-002/135
(KANHA KHAPA) 		1731009000NRG24151120230402172 15/11/2023 dasrath 1731009WL032865 dasrath 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 dasrath BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-003-002/141
(KANHA KHAPA) 		1731009000NRG24151120230402173 15/11/2023 surendar 1731009WL032865 surendar 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 surendar BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-003-002/154
(KANHA KHAPA) 		1731009000NRG24151120230402175 15/11/2023 akhosrao 1731009WL032865 akhosrao 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 akhosrao PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-003-002/154
(KANHA KHAPA) 		1731009000NRG24151120230402176 15/11/2023 anita 1731009WL032865 anita 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 anita BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-003-002/175
(KANHA KHAPA) 		1731009000NRG24151120230402181 15/11/2023 Aruna 1731009WL032866 Aruna 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 Aruna BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-003-002/175
(KANHA KHAPA) 		1731009000NRG24151120230402180 15/11/2023 baldev 1731009WL032866 baldev 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 baldev CENTRAL BANK OF INDIA(607115)
29 MULTAI MP-31-009-003-002/200
(KANHA KHAPA) 		1731009000NRG24151120230402179 15/11/2023 Dipak 1731009WL032865 Dipak 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 Dipak BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-004-001/142
(KHEDICOURT) 		1731009000NRG24151120230402341 15/11/2023 PREMLATA 1731009WL032891 PREMLATA 00051 MAHB0000699 1326 1326 Processed 01/01/2024 318897035 PREMLATA STATE BANK OF INDIA(508548)
31 MULTAI MP-31-009-004-001/181
(KHEDICOURT) 		1731009000NRG24151120230402343 15/11/2023 ranjana 1731009WL032891 ranjana 00051 MAHB0000699 1326 1326 Processed 01/01/2024 318897035 ranjana BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-004-001/26
(KHEDICOURT) 		1731009000NRG24151120230402344 15/11/2023 balla 1731009WL032891 balla 00051 MAHB0000699 1326 1326 Processed 01/01/2024 318897035 balla BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-004-001/26
(KHEDICOURT) 		1731009000NRG24151120230402345 15/11/2023 bebi 1731009WL032891 bebi 00051 MAHB0000699 1326 1326 Processed 01/01/2024 318897035 bebi BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-004-001/274-A
(KHEDICOURT) 		1731009000NRG24151120230402340 15/11/2023 HEMPUSPA DESHMUKH 1731009WL032890 HEMPUSPA DESHMUKH 00051 MAHB0000699 221 221 Processed 01/01/2024 318897035 HEMPUSPADESHMUKH BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-004-001/274-A
(KHEDICOURT) 		1731009000NRG24151120230402339 15/11/2023 VIJAY DESHMUKH 1731009WL032890 VIJAY DESHMUKH 00051 MAHB0000699 221 221 Processed 01/01/2024 318897035 VIJAYDESHMUKH BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-005-001/141
(YENKHEDA) 		1731009000NRG24151120230402233 15/11/2023 Usha 1731009WL032876 Usha 00051 MAHB0000699 1428 1428 Processed 01/01/2024 318897035 Usha BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-005-001/150
(YENKHEDA) 		1731009000NRG24151120230402234 15/11/2023 Tobya 1731009WL032876 Tobya 00051 MAHB0000699 1224 1224 Processed 01/01/2024 318897035 Tobya BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-005-001/152
(YENKHEDA) 		1731009000NRG24151120230402235 15/11/2023 Baya 1731009WL032876 Baya 00051 MAHB0000699 1428 1428 Processed 01/01/2024 318897035 Baya BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-005-001/218
(YENKHEDA) 		1731009000NRG24151120230402236 15/11/2023 gajanand 1731009WL032876 gajanand 00051 MAHB0000699 1428 1428 Processed 01/01/2024 318897035 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
40 MULTAI MP-31-009-005-001/218
(YENKHEDA) 		1731009000NRG24151120230402237 15/11/2023 Rupesh 1731009WL032876 Rupesh 00051 MAHB0000699 1428 1428 Processed 01/01/2024 318897035 Rupesh BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-005-001/242
(YENKHEDA) 		1731009000NRG24151120230402230 15/11/2023 Kamlesh 1731009WL032875 Kamlesh 00051 MAHB0000699 1224 1224 Processed 01/01/2024 318897035 Kamlesh BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-005-001/326
(YENKHEDA) 		1731009000NRG24151120230402231 15/11/2023 Vtthalrav 1731009WL032875 Vtthalrav 00051 MAHB0000699 1224 1224 Processed 01/01/2024 318897035 Vtthalrav AIRTEL PAYMENTS BANK LIMITED(990288)
43 MULTAI MP-31-009-005-001/326
(YENKHEDA) 		1731009000NRG24151120230402232 15/11/2023 Vtthalrav 1731009WL032875 Vtthalrav 00051 MAHB0000699 1428 1428 Processed 01/01/2024 318897035 Vtthalrav AIRTEL PAYMENTS BANK LIMITED(990288)
44 MULTAI MP-31-009-005-001/355-A
(YENKHEDA) 		1731009000NRG24151120230402239 15/11/2023 Meena 1731009WL032876 Meena 00051 MAHB0000699 1428 1428 Processed 01/01/2024 318897035 Meena BANK OF BARODA(606985)
45 MULTAI MP-31-009-011-002/105
(MOHARKHEDA) 		1731009000NRG24151120230402101 15/11/2023 malta 1731009WL032860 malta 00051 MAHB0000699 800 800 Processed 01/01/2024 318897035 malta BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-011-004/270
(MOHARKHEDA) 		1731009000NRG24151120230402102 15/11/2023 madho 1731009WL032861 madho 00051 MAHB0000699 1200 1200 Processed 01/01/2024 318897035 madho BANK OF MAHARASHTRA(607387)
SubTotal 43986 43986
47 MULTAI MP-31-009-021-001/211
(SANDIYA) 		1731009021NRG24151120230401733 15/11/2023 youraj 1731009021WL032814 youraj 00051 MAHB0000839 600 600 Processed 01/01/2024 318897035 youraj BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-021-001/92
(SANDIYA) 		1731009021NRG24151120230401734 15/11/2023 marotrao 1731009021WL032814 marotrao 00051 MAHB0000839 600 600 Processed 01/01/2024 318897035 marotrao BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-023-002/129
(JAMBADI) 		1731009023NRG24151120230401758 15/11/2023 saya 1731009023WL032818 saya 00051 MAHB0000839 100 100 Processed 01/01/2024 318897035 saya BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-023-002/145
(JAMBADI) 		1731009023NRG24151120230401762 15/11/2023 KAMLA 1731009023WL032819 KAMLA 00051 MAHB0000839 1320 1320 Processed 01/01/2024 318897035 KAMLA BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-023-002/166
(JAMBADI) 		1731009023NRG24151120230401763 15/11/2023 laxaman 1731009023WL032819 laxaman 00051 MAHB0000839 1320 1320 Processed 01/01/2024 318897035 laxaman BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-023-002/169
(JAMBADI) 		1731009023NRG24151120230401759 15/11/2023 lata 1731009023WL032818 lata 00051 MAHB0000839 100 100 Processed 01/01/2024 318897035 lata INDIA POST PAYMENTS BANK LIMITED(508528)
53 MULTAI MP-31-009-023-002/239
(JAMBADI) 		1731009023NRG24151120230401764 15/11/2023 manohar 1731009023WL032819 manohar 00051 MAHB0000839 1320 1320 Processed 01/01/2024 318897035 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 MULTAI MP-31-009-023-002/250
(JAMBADI) 		1731009023NRG24151120230401765 15/11/2023 dayaram 1731009023WL032819 dayaram 00051 MAHB0000839 1320 1320 Processed 01/01/2024 318897035 dayaram BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-023-002/295
(JAMBADI) 		1731009023NRG24151120230401766 15/11/2023 rajrati 1731009023WL032819 rajrati 00051 MAHB0000839 220 220 Processed 01/01/2024 318897035 rajrati BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-040-001/90
(KARPA) 		1731009000NRG24151120230402501 15/11/2023 SAYBU 1731009WL032911 SAYBU 00051 MAHB0000839 663 663 Processed 01/01/2024 318897035 SAYBU STATE BANK OF INDIA(508548)
SubTotal 7563 7563
57 MULTAI MP-31-009-042-001/92
(MAHATPUR) 		1731009042NRG24151120230401964 15/11/2023 vijay 1731009042WL032837 vijay 00051 MAHB0001055 442 442 Processed 01/01/2024 318897035 vijay BANK OF MAHARASHTRA(607387)
SubTotal 442 442
58 MULTAI MP-31-009-021-001/120
(SANDIYA) 		1731009021NRG24151120230401735 15/11/2023 BUDHRAO 1731009021WL032815 BUDHRAO 00078 CNRB0005538 200 200 Processed 01/01/2024 318897035 BUDHRAO CANARA BANK(508532)
SubTotal 200 200
59 MULTAI MP-31-009-003-002/149
(KANHA KHAPA) 		1731009000NRG24151120230402174 15/11/2023 Krashana 1731009WL032865 Krashana 00089 CBIN0281357 1200 1200 Processed 01/01/2024 318897035 Krashana STATE BANK OF INDIA(508548)
60 MULTAI MP-31-009-040-001/54
(KARPA) 		1731009000NRG24151120230402496 15/11/2023 ANUSAYA 1731009WL032911 ANUSAYA 00089 CBIN0281357 663 663 Processed 01/01/2024 318897035 ANUSAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1863 1863
61 MULTAI MP-31-009-065-002/158-A
(DUNAWA) 		1731009000NRG24151120230401966 15/11/2023 Preeti Shivhare 1731009WL032838 Preeti Shivhare 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 PreetiShivhare PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-065-002/158-A
(DUNAWA) 		1731009000NRG24151120230401965 15/11/2023 Satish Kumar Shivahare 1731009WL032838 Satish Kumar Shivahare 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 SatishKumarShivahare PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-065-002/186
(DUNAWA) 		1731009000NRG24151120230401968 15/11/2023 Mahesh 1731009WL032838 Mahesh 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 Mahesh PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-065-002/205
(DUNAWA) 		1731009000NRG24151120230401969 15/11/2023 anita 1731009WL032838 anita 00354 PUNB0105700 600 600 Processed 01/01/2024 318897035 anita PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-065-002/240
(DUNAWA) 		1731009000NRG24151120230401970 15/11/2023 sangita 1731009WL032838 sangita 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 sangita PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-065-002/272
(DUNAWA) 		1731009000NRG24151120230401971 15/11/2023 Dilip 1731009WL032838 Dilip 00354 PUNB0105700 600 600 Processed 01/01/2024 318897035 Dilip PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-065-002/385
(DUNAWA) 		1731009000NRG24151120230401973 15/11/2023 Sukhwanti 1731009WL032838 Sukhwanti 00354 PUNB0105700 200 200 Processed 01/01/2024 318897035 Sukhwanti PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-065-002/508
(DUNAWA) 		1731009000NRG24151120230401974 15/11/2023 Nitesh 1731009WL032838 Nitesh 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 Nitesh PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-065-002/516
(DUNAWA) 		1731009000NRG24151120230401975 15/11/2023 SANTAREE 1731009WL032838 SANTAREE 00354 PUNB0105700 200 200 Processed 01/01/2024 318897035 SANTAREE PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-065-002/527
(DUNAWA) 		1731009000NRG24151120230401976 15/11/2023 Rakesh 1731009WL032838 Rakesh 00354 PUNB0105700 400 400 Processed 01/01/2024 318897035 Rakesh PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-065-002/640-A
(DUNAWA) 		1731009000NRG24151120230401979 15/11/2023 Kusumbai 1731009WL032838 Kusumbai 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 Kusumbai PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-065-002/648
(DUNAWA) 		1731009000NRG24151120230401980 15/11/2023 Kishor 1731009WL032838 Kishor 00354 PUNB0105700 600 600 Processed 01/01/2024 318897035 Kishor PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-065-002/702
(DUNAWA) 		1731009000NRG24151120230401981 15/11/2023 Shila 1731009WL032838 Shila 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 Shila PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-065-002/704-A
(DUNAWA) 		1731009000NRG24151120230401982 15/11/2023 Dipak 1731009WL032838 Dipak 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 Dipak PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-065-002/73
(DUNAWA) 		1731009000NRG24151120230401983 15/11/2023 Jitendra 1731009WL032838 Jitendra 00354 PUNB0105700 600 600 Processed 01/01/2024 318897035 Jitendra PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-065-002/835-A
(DUNAWA) 		1731009000NRG24151120230401985 15/11/2023 SHYAM 1731009WL032838 SHYAM 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 SHYAM PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-065-002/964
(DUNAWA) 		1731009000NRG24151120230401986 15/11/2023 Shivshankar 1731009WL032838 Shivshankar 00354 PUNB0105700 800 800 Rejected 03/01/2024 A/c Blocked or Frozen
78 MULTAI MP-31-009-065-003/807
(DUNAWA) 		1731009000NRG24151120230401987 15/11/2023 abhishek 1731009WL032838 abhishek 00354 PUNB0105700 800 800 Processed 01/01/2024 318897035 abhishek PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-065-003/824
(DUNAWA) 		1731009000NRG24151120230401988 15/11/2023 Dinesh 1731009WL032838 Dinesh 00354 PUNB0105700 600 600 Processed 01/01/2024 318897035 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
80 MULTAI MP-31-009-051-002/295
(BADIYA KHAPA) 		1731009000NRG24151120230401911 15/11/2023 dinkar 1731009WL032829 dinkar 00354 PUNB0139000 442 442 Processed 01/01/2024 318897035 dinkar PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-052-001/12
(BARKHED) 		1731009000NRG24151120230402010 15/11/2023 KAVITA 1731009WL032842 KAVITA 00354 PUNB0139000 1260 1260 Processed 01/01/2024 318897035 KAVITA CENTRAL BANK OF INDIA(607115)
82 MULTAI MP-31-009-052-001/25
(BARKHED) 		1731009000NRG24151120230402013 15/11/2023 YOGESH 1731009WL032842 YOGESH 00354 PUNB0139000 1260 1260 Processed 01/01/2024 318897035 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 2962 2962
83 MULTAI MP-31-009-040-001/200-D
(KARPA) 		1731009000NRG24151120230402505 15/11/2023 krushna 1731009WL032912 krushna 00354 PUNB0639300 442 442 Processed 01/01/2024 318897035 krushna PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-040-001/511
(KARPA) 		1731009000NRG24151120230402508 15/11/2023 ANUSAYA BUWADE 1731009WL032912 ANUSAYA BUWADE 00354 PUNB0639300 663 663 Processed 01/01/2024 318897035 ANUSAYABUWADE PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-040-001/511
(KARPA) 		1731009000NRG24151120230402507 15/11/2023 ARUN PAWAR BUWADE 1731009WL032912 ARUN PAWAR BUWADE 00354 PUNB0639300 663 663 Processed 01/01/2024 318897035 ARUNPAWARBUWADE PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-051-002/223
(BADIYA KHAPA) 		1731009000NRG24151120230401906 15/11/2023 vinesh 1731009WL032829 vinesh 00354 PUNB0639300 442 442 Processed 01/01/2024 318897035 vinesh PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-051-002/237
(BADIYA KHAPA) 		1731009000NRG24151120230401907 15/11/2023 rajender 1731009WL032829 rajender 00354 PUNB0639300 221 221 Processed 01/01/2024 318897035 rajender PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-051-002/246
(BADIYA KHAPA) 		1731009000NRG24151120230401908 15/11/2023 SUNDARLAL 1731009WL032829 SUNDARLAL 00354 PUNB0639300 442 442 Processed 01/01/2024 318897035 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 MULTAI MP-31-009-051-002/264
(BADIYA KHAPA) 		1731009000NRG24151120230401909 15/11/2023 anusaya 1731009WL032829 anusaya 00354 PUNB0639300 442 442 Processed 01/01/2024 318897035 anusaya PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-051-002/275
(BADIYA KHAPA) 		1731009000NRG24151120230401910 15/11/2023 durgesh 1731009WL032829 durgesh 00354 PUNB0639300 442 442 Processed 01/01/2024 318897035 durgesh PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-051-002/317
(BADIYA KHAPA) 		1731009000NRG24151120230401912 15/11/2023 ANITA 1731009WL032829 ANITA 00354 PUNB0639300 442 442 Processed 01/01/2024 318897035 ANITA PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-051-002/327
(BADIYA KHAPA) 		1731009000NRG24151120230401913 15/11/2023 khushbu 1731009WL032829 khushbu 00354 PUNB0639300 221 221 Processed 01/01/2024 318897035 khushbu PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-051-002/332
(BADIYA KHAPA) 		1731009000NRG24151120230401914 15/11/2023 kanta 1731009WL032829 kanta 00354 PUNB0639300 221 221 Processed 01/01/2024 318897035 kanta PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-052-001/135
(BARKHED) 		1731009000NRG24151120230402012 15/11/2023 Laleeta 1731009WL032842 Laleeta 00354 PUNB0639300 1260 1260 Processed 01/01/2024 318897035 Laleeta PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-052-001/135
(BARKHED) 		1731009000NRG24151120230402011 15/11/2023 saheblal 1731009WL032842 saheblal 00354 PUNB0639300 1260 1260 Processed 01/01/2024 318897035 saheblal PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-052-001/277
(BARKHED) 		1731009000NRG24151120230402014 15/11/2023 BABULAL 1731009WL032842 BABULAL 00354 PUNB0639300 1260 1260 Processed 01/01/2024 318897035 BABULAL PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-052-001/277
(BARKHED) 		1731009000NRG24151120230402016 15/11/2023 JITENDR 1731009WL032842 JITENDR 00354 PUNB0639300 1260 1260 Processed 01/01/2024 318897035 JITENDR PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-052-001/277
(BARKHED) 		1731009000NRG24151120230402015 15/11/2023 SURENDRA 1731009WL032842 SURENDRA 00354 PUNB0639300 1260 1260 Processed 01/01/2024 318897035 SURENDRA PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-052-001/840
(BARKHED) 		1731009000NRG24151120230402017 15/11/2023 GULSHAN 1731009WL032842 GULSHAN 00354 PUNB0639300 1260 1260 Processed 01/01/2024 318897035 GULSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12201 12201
100 MULTAI MP-31-009-040-001/143
(KARPA) 		1731009000NRG24151120230402502 15/11/2023 DEVIRAM GOVINDRAO HAJARE 1731009WL032912 DEVIRAM GOVINDRAO HAJARE 00415 SBIN0001206 663 663 Processed 01/01/2024 318897035 DEVIRAMGOVINDRAOHAJARE STATE BANK OF INDIA(508548)
101 MULTAI MP-31-009-040-001/18
(KARPA) 		1731009000NRG24151120230402492 15/11/2023 MANOJ 1731009WL032911 MANOJ 00415 SBIN0001206 663 663 Processed 01/01/2024 318897035 MANOJ STATE BANK OF INDIA(508548)
102 MULTAI MP-31-009-040-001/502-A
(KARPA) 		1731009000NRG24151120230402493 15/11/2023 ANITA HAJARE 1731009WL032911 ANITA HAJARE 00415 SBIN0001206 663 663 Processed 01/01/2024 318897035 ANITAHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 MULTAI MP-31-009-040-001/587-A
(KARPA) 		1731009000NRG24151120230402509 15/11/2023 KESHAR SAHU 1731009WL032912 KESHAR SAHU 00415 SBIN0001206 663 663 Processed 01/01/2024 318897035 KESHARSAHU STATE BANK OF INDIA(508548)
104 MULTAI MP-31-009-040-001/602
(KARPA) 		1731009000NRG24151120230402498 15/11/2023 SARITA HAJARE 1731009WL032911 SARITA HAJARE 00415 SBIN0001206 663 663 Processed 01/01/2024 318897035 SARITAHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 MULTAI MP-31-009-040-001/90
(KARPA) 		1731009000NRG24151120230402500 15/11/2023 lata 1731009WL032911 lata 00415 SBIN0001206 663 663 Processed 01/01/2024 318897035 lata STATE BANK OF INDIA(508548)
106 MULTAI MP-31-009-042-001/115
(MAHATPUR) 		1731009042NRG24151120230401962 15/11/2023 sanjay bacoriya 1731009042WL032837 sanjay bacoriya 00415 SBIN0001206 442 442 Processed 01/01/2024 318897035 sanjaybacoriya PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-052-001/840
(BARKHED) 		1731009000NRG24151120230402018 15/11/2023 NIKITA SURYVANSHI 1731009WL032842 NIKITA SURYVANSHI 00415 SBIN0001206 1260 1260 Processed 01/01/2024 318897035 NIKITASURYVANSHI STATE BANK OF INDIA(508548)
SubTotal 5680 5680
108 MULTAI MP-31-009-003-002/131
(KANHA KHAPA) 		1731009000NRG24151120230402170 15/11/2023 Rakesh 1731009WL032865 Rakesh 00415 SBIN0030236 1200 1200 Processed 01/01/2024 318897035 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
109 MULTAI MP-31-009-023-002/106
(JAMBADI) 		1731009023NRG24151120230401761 15/11/2023 RAHUL SOLANKI 1731009023WL032819 RAHUL SOLANKI 00415 SBIN0030238 1320 1320 Processed 01/01/2024 318897035 RAHULSOLANKI STATE BANK OF INDIA(508548)
110 MULTAI MP-31-009-040-001/54
(KARPA) 		1731009000NRG24151120230402497 15/11/2023 gaurishankar 1731009WL032911 gaurishankar 00419 SBIN0030238 663 663 Processed 01/01/2024 318897035 gaurishankar CENTRAL BANK OF INDIA(607115)
111 MULTAI MP-31-009-040-001/70
(KARPA) 		1731009000NRG24151120230402499 15/11/2023 DYAL 1731009WL032911 DYAL 00419 SBIN0030238 663 663 Processed 01/01/2024 318897035 DYAL BANK OF MAHARASHTRA(607387)
SubTotal 2646 2646
112 MULTAI MP-31-009-005-001/218
(YENKHEDA) 		1731009000NRG24151120230402238 15/11/2023 Kailash 1731009WL032876 Kailash 00691 IPOS0000001 1428 1428 Processed 01/01/2024 318897035 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
113 MULTAI MP-31-009-023-002/213
(JAMBADI) 		1731009023NRG24151120230401760 15/11/2023 rajendra chouhan 1731009023WL032818 rajendra chouhan 00691 IPOS0000001 100 100 Processed 01/01/2024 318897035 rajendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1528 1528
114 MULTAI MP-31-009-065-002/381
(DUNAWA) 		1731009000NRG24151120230401972 15/11/2023 Shravan 1731009WL032838 Shravan 00703 AIRP0000001 800 800 Processed 01/01/2024 318897035 Shravan PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 98933 98933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_151123APB_FTO_356559 Bank of India BKID0009537 MULTAI 5262
2 MULTAI MP1731009_151123APB_FTO_356559 Bank of Maharastra MAHB0000699 SAIKHEDA 43986
3 MULTAI MP1731009_151123APB_FTO_356559 Bank of Maharastra MAHB0000839 MULTAI 7563
4 MULTAI MP1731009_151123APB_FTO_356559 Bank of Maharastra MAHB0001055 MORKHA 442
5 MULTAI MP1731009_151123APB_FTO_356559 Canara Bank CNRB0005538 Multai 200
6 MULTAI MP1731009_151123APB_FTO_356559 Central Bank Of India CBIN0281357 MULTAI 1863
7 MULTAI MP1731009_151123APB_FTO_356559 Punjab National Bank PUNB0105700 DUNAWA 12600
8 MULTAI MP1731009_151123APB_FTO_356559 Punjab National Bank PUNB0139000 DAHUA 2962
9 MULTAI MP1731009_151123APB_FTO_356559 Punjab National Bank PUNB0639300 MULTAI 884
10 MULTAI MP1731009_151123APB_FTO_356559 Punjab National Bank PUNB0639300 MULTAI M P 11317
11 MULTAI MP1731009_151123APB_FTO_356559 State Bank of India SBIN0001206 MULTAI 5680
12 MULTAI MP1731009_151123APB_FTO_356559 State Bank of India SBIN0030236 BETULGANJ, BETUL 1200
13 MULTAI MP1731009_151123APB_FTO_356559 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1320
14 MULTAI MP1731009_151123APB_FTO_356559 STATE BANK OF INDORE SBIN0030238 Multai 1326
15 MULTAI MP1731009_151123APB_FTO_356559 India Post Payments Bank IPOS0000001 Betul 1428
16 MULTAI MP1731009_151123APB_FTO_356559 India Post Payments Bank IPOS0000001 Chindwada 100
17 MULTAI MP1731009_151123APB_FTO_356559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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