Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_240523APB_FTO_54978
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-31-009-040-001/18
(KARPA) 		1731009000NRG24240520230060362 24/05/2023 JAMUNA 1731009WL004043 JAMUNA 00048 BKID0009537 1326 1326 Processed 29/05/2023 040361327 JAMUNA BANK OF INDIA(508505)
2 MULTAI MP-31-009-040-001/259
(KARPA) 		1731009000NRG24240520230060453 24/05/2023 SANGEETA 1731009WL004048 SANGEETA 00048 BKID0009537 1326 1326 Processed 29/05/2023 040361327 SANGEETA BANK OF INDIA(508505)
3 MULTAI MP-31-009-051-001/111
(BADIYA KHAPA) 		1731009000NRG24240520230060871 24/05/2023 BHOJRAO 1731009WL004074 BHOJRAO 00048 BKID0009537 1326 1326 Processed 29/05/2023 040361327 BHOJRAO BANK OF INDIA(508505)
4 MULTAI MP-31-009-051-001/146-A
(BADIYA KHAPA) 		1731009000NRG24240520230060872 24/05/2023 pravin 1731009WL004074 pravin 00048 BKID0009537 1326 1326 Processed 30/05/2023 040361327 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULTAI MP-31-009-051-001/84
(BADIYA KHAPA) 		1731009000NRG24240520230060875 24/05/2023 rajkumar 1731009WL004074 rajkumar 00048 BKID0009537 1326 1326 Processed 29/05/2023 040361327 rajkumar BANK OF INDIA(508505)
SubTotal 6630 6630
6 MULTAI MP-31-009-003-001/14
(KANHA KHAPA) 		1731009000NRG24240520230060472 24/05/2023 KISHNEE 1731009WL004051 KISHNEE 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 KISHNEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-003-001/30
(KANHA KHAPA) 		1731009000NRG24240520230060475 24/05/2023 devrao 1731009WL004051 devrao 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 devrao BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-003-001/58
(KANHA KHAPA) 		1731009000NRG24240520230060476 24/05/2023 tulsi 1731009WL004051 tulsi 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 tulsi BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-012-001/113
(POHAR) 		1731009000NRG24240520230060415 24/05/2023 suraj 1731009WL004046 suraj 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 suraj BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-012-001/124
(POHAR) 		1731009000NRG24240520230060456 24/05/2023 JYOTI 1731009WL004049 JYOTI 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 JYOTI BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-012-001/125
(POHAR) 		1731009000NRG24240520230060367 24/05/2023 aandrao 1731009WL004044 aandrao 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 aandrao BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-012-001/125
(POHAR) 		1731009000NRG24240520230060457 24/05/2023 Sandhya 1731009WL004049 Sandhya 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 Sandhya BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-012-001/16
(POHAR) 		1731009000NRG24240520230060458 24/05/2023 dasharath 1731009WL004049 dasharath 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 dasharath BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-012-001/161
(POHAR) 		1731009000NRG24240520230060368 24/05/2023 sukhdev 1731009WL004044 sukhdev 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 sukhdev BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-012-001/200-A
(POHAR) 		1731009000NRG24240520230060370 24/05/2023 indira 1731009WL004044 indira 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 indira BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-012-001/200-A
(POHAR) 		1731009000NRG24240520230060369 24/05/2023 Krasna 1731009WL004044 Krasna 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 Krasna BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-012-001/205-B
(POHAR) 		1731009000NRG24240520230060371 24/05/2023 Mala 1731009WL004044 Mala 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 Mala BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-012-001/235
(POHAR) 		1731009000NRG24240520230060372 24/05/2023 BATATAN 1731009WL004044 BATATAN 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 BATATAN BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-012-001/262
(POHAR) 		1731009000NRG24240520230060460 24/05/2023 mukesh 1731009WL004049 mukesh 00051 MAHB0000699 1224 1224 Rejected 29/05/2023 040361327 invalid Bank Identifier
20 MULTAI MP-31-009-012-001/262
(POHAR) 		1731009000NRG24240520230060461 24/05/2023 Sonam 1731009WL004049 Sonam 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 Sonam STATE BANK OF INDIA(508548)
21 MULTAI MP-31-009-012-001/27
(POHAR) 		1731009000NRG24240520230060462 24/05/2023 MALTA 1731009WL004049 MALTA 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 MALTA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-012-001/28
(POHAR) 		1731009000NRG24240520230060416 24/05/2023 vijay 1731009WL004046 vijay 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 vijay BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-012-001/280
(POHAR) 		1731009000NRG24240520230060464 24/05/2023 yasoda 1731009WL004049 yasoda 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 yasoda BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-012-001/289
(POHAR) 		1731009000NRG24240520230060465 24/05/2023 virendra 1731009WL004049 virendra 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 virendra BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-012-001/30
(POHAR) 		1731009000NRG24240520230060417 24/05/2023 SURESH 1731009WL004046 SURESH 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 SURESH BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24240520230060419 24/05/2023 ravina 1731009WL004046 ravina 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 ravina BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24240520230060418 24/05/2023 umesh 1731009WL004046 umesh 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 umesh BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-012-001/38
(POHAR) 		1731009000NRG24240520230060373 24/05/2023 basnti pawar 1731009WL004044 basnti pawar 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 basntipawar BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-012-001/472
(POHAR) 		1731009000NRG24240520230060375 24/05/2023 Dhankanya 1731009WL004044 Dhankanya 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 Dhankanya BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-012-001/472
(POHAR) 		1731009000NRG24240520230060374 24/05/2023 Motiram 1731009WL004044 Motiram 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 Motiram BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24240520230060376 24/05/2023 rajendra 1731009WL004044 rajendra 00051 MAHB0000699 1020 1020 Processed 29/05/2023 040361327 rajendra BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-012-001/66
(POHAR) 		1731009000NRG24240520230060421 24/05/2023 Umesh 1731009WL004046 Umesh 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361327 Umesh BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-013-003/197
(JUNAPANI) 		1731009000NRG24240520230061050 24/05/2023 parbhu 1731009WL004084 parbhu 00051 MAHB0000699 1326 1326 Processed 29/05/2023 040361327 parbhu BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-013-003/202
(JUNAPANI) 		1731009000NRG24240520230061052 24/05/2023 rama 1731009WL004084 rama 00051 MAHB0000699 1326 1326 Processed 29/05/2023 040361327 rama BANK OF MAHARASHTRA(607387)
SubTotal 35496 35496
35 MULTAI MP-31-009-025-002/205
(MOHI) 		1731009000NRG24230520230059944 24/05/2023 VINOD 1731009WL004019 VINOD 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 VINOD CANARA BANK(508532)
36 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24240520230060252 24/05/2023 Anirudh singh 1731009WL004033 Anirudh singh 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 Anirudhsingh BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24240520230060253 24/05/2023 Mina Bai 1731009WL004033 Mina Bai 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 MinaBai BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-027-003/333
(DIVTIYA) 		1731009000NRG24240520230060256 24/05/2023 PRAKSH AHAKE 1731009WL004034 PRAKSH AHAKE 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 PRAKSHAHAKE BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-027-003/333
(DIVTIYA) 		1731009000NRG24240520230060255 24/05/2023 Ranjita 1731009WL004034 Ranjita 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 Ranjita BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-027-003/355
(DIVTIYA) 		1731009000NRG24240520230060258 24/05/2023 RAHUL RUSI 1731009WL004034 RAHUL RUSI 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 RAHULRUSI BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-031-001/106
(KHETEDA KALAN) 		1731009000NRG24240520230060178 24/05/2023 madhu 1731009WL004024 madhu 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 madhu BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-031-001/139
(KHETEDA KALAN) 		1731009000NRG24240520230060180 24/05/2023 Kari 1731009WL004024 Kari 00051 MAHB0000779 1326 1326 Rejected 29/05/2023 040361327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MULTAI MP-31-009-031-001/14
(KHETEDA KALAN) 		1731009000NRG24240520230060181 24/05/2023 Indal 1731009WL004024 Indal 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 Indal BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-031-001/143
(KHETEDA KALAN) 		1731009000NRG24240520230060182 24/05/2023 khushyal 1731009WL004024 khushyal 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 khushyal BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-031-001/155
(KHETEDA KALAN) 		1731009000NRG24240520230060183 24/05/2023 mukesh 1731009WL004024 mukesh 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 mukesh BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-031-001/166
(KHETEDA KALAN) 		1731009000NRG24240520230060184 24/05/2023 Durgesh 1731009WL004024 Durgesh 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 Durgesh BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-031-001/176
(KHETEDA KALAN) 		1731009000NRG24240520230060185 24/05/2023 chandan 1731009WL004024 chandan 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 chandan BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-031-001/181
(KHETEDA KALAN) 		1731009000NRG24240520230060186 24/05/2023 dulichand 1731009WL004024 dulichand 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 dulichand BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-031-001/249-A
(KHETEDA KALAN) 		1731009000NRG24240520230060188 24/05/2023 MAHESH KALBHOR 1731009WL004024 MAHESH KALBHOR 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 MAHESHKALBHOR BANK OF BARODA(606985)
50 MULTAI MP-31-009-031-001/25
(KHETEDA KALAN) 		1731009000NRG24240520230060190 24/05/2023 KAMLESH 1731009WL004024 KAMLESH 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 KAMLESH BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-031-001/40
(KHETEDA KALAN) 		1731009000NRG24240520230060192 24/05/2023 bablu 1731009WL004024 bablu 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 bablu BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-031-001/44
(KHETEDA KALAN) 		1731009000NRG24240520230060193 24/05/2023 doulat 1731009WL004024 doulat 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 doulat STATE BANK OF INDIA(508548)
53 MULTAI MP-31-009-031-001/5
(KHETEDA KALAN) 		1731009000NRG24240520230060194 24/05/2023 jagdish 1731009WL004024 jagdish 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 jagdish BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-031-001/77
(KHETEDA KALAN) 		1731009000NRG24240520230060195 24/05/2023 DINESH 1731009WL004024 DINESH 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 DINESH CENTRAL BANK OF INDIA(607115)
55 MULTAI MP-31-009-031-001/80
(KHETEDA KALAN) 		1731009000NRG24240520230060196 24/05/2023 GANPATI 1731009WL004024 GANPATI 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 GANPATI STATE BANK OF INDIA(508548)
56 MULTAI MP-31-009-031-001/93
(KHETEDA KALAN) 		1731009000NRG24240520230060197 24/05/2023 gopal 1731009WL004024 gopal 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 gopal BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-031-001/95
(KHETEDA KALAN) 		1731009000NRG24240520230060198 24/05/2023 Radha 1731009WL004024 Radha 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361327 Radha BANK OF MAHARASHTRA(607387)
SubTotal 30498 30498
58 MULTAI MP-31-009-013-003/137
(JUNAPANI) 		1731009000NRG24240520230061055 24/05/2023 khanju 1731009WL004085 khanju 00051 MAHB0000889 1547 1547 Processed 29/05/2023 040361327 khanju BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-013-003/161
(JUNAPANI) 		1731009000NRG24240520230061046 24/05/2023 bhimrao 1731009WL004084 bhimrao 00051 MAHB0000889 1326 1326 Processed 29/05/2023 040361327 bhimrao BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-013-003/161
(JUNAPANI) 		1731009000NRG24240520230061047 24/05/2023 fulvanti 1731009WL004084 fulvanti 00051 MAHB0000889 1326 1326 Processed 29/05/2023 040361327 fulvanti BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-013-003/167
(JUNAPANI) 		1731009000NRG24240520230061049 24/05/2023 Mr.Fulachand Dhurve 1731009WL004084 Mr.Fulachand Dhurve 00051 MAHB0000889 1326 1326 Processed 29/05/2023 040361327 Mr.FulachandDhurve BANK OF BARODA(606985)
62 MULTAI MP-31-009-013-003/167
(JUNAPANI) 		1731009000NRG24240520230061048 24/05/2023 rasiya 1731009WL004084 rasiya 00051 MAHB0000889 1326 1326 Processed 29/05/2023 040361327 rasiya BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-013-003/197
(JUNAPANI) 		1731009000NRG24240520230061051 24/05/2023 KAMALTI 1731009WL004084 KAMALTI 00051 MAHB0000889 1326 1326 Processed 29/05/2023 040361327 KAMALTI BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-013-003/210
(JUNAPANI) 		1731009000NRG24240520230061054 24/05/2023 MALU 1731009WL004084 MALU 00051 MAHB0000889 1326 1326 Rejected 29/05/2023 040361327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9503 9503
65 MULTAI MP-31-009-003-001/15
(KANHA KHAPA) 		1731009000NRG24240520230060473 24/05/2023 Vikendra 1731009WL004051 Vikendra 00089 CBIN0281357 1224 1224 Processed 29/05/2023 040361327 Vikendra BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-040-001/605-D
(KARPA) 		1731009000NRG24240520230060455 24/05/2023 SUBHADRA PAWAR 1731009WL004048 SUBHADRA PAWAR 00089 CBIN0281357 1326 1326 Processed 29/05/2023 040361327 SUBHADRAPAWAR CENTRAL BANK OF INDIA(607115)
67 MULTAI MP-31-009-051-001/76
(BADIYA KHAPA) 		1731009000NRG24240520230060874 24/05/2023 devna 1731009WL004074 devna 00089 CBIN0281357 1326 1326 Processed 29/05/2023 040361327 devna CENTRAL BANK OF INDIA(607115)
68 MULTAI MP-31-009-051-002/280
(BADIYA KHAPA) 		1731009000NRG24240520230060931 24/05/2023 DASHRATH SABLE 1731009WL004077 DASHRATH SABLE 00089 CBIN0281357 1326 1326 Processed 29/05/2023 040361327 DASHRATHSABLE CENTRAL BANK OF INDIA(607115)
SubTotal 5202 5202
69 MULTAI MP-31-009-051-002/196
(BADIYA KHAPA) 		1731009000NRG24240520230060922 24/05/2023 silpatrav 1731009WL004077 silpatrav 00089 CBIN0282053 1326 1326 Processed 29/05/2023 040361327 silpatrav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 MULTAI MP-31-009-062-001/111
(CHIKHALI KALAN) 		1731009000NRG24240520230060294 24/05/2023 MEERA 1731009WL004039 MEERA 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 MEERA PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-062-001/130
(CHIKHALI KALAN) 		1731009000NRG24240520230060296 24/05/2023 HIRA BAI PAWAR 1731009WL004039 HIRA BAI PAWAR 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 HIRABAIPAWAR PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-062-001/130
(CHIKHALI KALAN) 		1731009000NRG24240520230060295 24/05/2023 PANNA 1731009WL004039 PANNA 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 PANNA PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-062-001/143-B
(CHIKHALI KALAN) 		1731009000NRG24240520230060297 24/05/2023 BABULAL 1731009WL004039 BABULAL 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 BABULAL PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-062-001/143-B
(CHIKHALI KALAN) 		1731009000NRG24240520230060298 24/05/2023 LATA BAI 1731009WL004039 LATA BAI 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 LATABAI PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-062-001/143-C
(CHIKHALI KALAN) 		1731009000NRG24240520230060299 24/05/2023 SAYBU 1731009WL004039 SAYBU 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 SAYBU PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-062-001/337
(CHIKHALI KALAN) 		1731009000NRG24240520230060302 24/05/2023 umes 1731009WL004039 umes 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 umes PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-062-001/44
(CHIKHALI KALAN) 		1731009000NRG24240520230060303 24/05/2023 KISHANA MOHABE 1731009WL004039 KISHANA MOHABE 00354 PUNB0105700 663 663 Processed 29/05/2023 040361327 KISHANAMOHABE BANK OF INDIA(508505)
78 MULTAI MP-31-009-062-001/621
(CHIKHALI KALAN) 		1731009000NRG24240520230060304 24/05/2023 AJAY 1731009WL004039 AJAY 00354 PUNB0105700 884 884 Processed 29/05/2023 040361327 AJAY PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-062-001/621
(CHIKHALI KALAN) 		1731009000NRG24240520230060305 24/05/2023 PRIYANSHU 1731009WL004039 PRIYANSHU 00354 PUNB0105700 884 884 Rejected 29/05/2023 040361327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MULTAI MP-31-009-064-001/111
(MAYAWADI) 		1731009000NRG24240520230060674 24/05/2023 DVARKA 1731009WL004058 DVARKA 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 DVARKA PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-064-001/116
(MAYAWADI) 		1731009000NRG24240520230060676 24/05/2023 Nitesh 1731009WL004058 Nitesh 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 Nitesh PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-064-001/130
(MAYAWADI) 		1731009000NRG24240520230060677 24/05/2023 KELASH 1731009WL004058 KELASH 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 KELASH CENTRAL BANK OF INDIA(607115)
83 MULTAI MP-31-009-064-001/15
(MAYAWADI) 		1731009000NRG24240520230060678 24/05/2023 ranjeet 1731009WL004058 ranjeet 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 ranjeet PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-064-001/199
(MAYAWADI) 		1731009000NRG24240520230060679 24/05/2023 Pramod 1731009WL004058 Pramod 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 Pramod PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-064-001/208
(MAYAWADI) 		1731009000NRG24240520230060680 24/05/2023 Mohit 1731009WL004058 Mohit 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 Mohit PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-064-002/202
(MAYAWADI) 		1731009000NRG24240520230060681 24/05/2023 Gyano 1731009WL004058 Gyano 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 Gyano PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-064-002/205
(MAYAWADI) 		1731009000NRG24240520230060682 24/05/2023 Sachin Raghuwanshi 1731009WL004058 Sachin Raghuwanshi 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 SachinRaghuwanshi PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-064-002/244
(MAYAWADI) 		1731009000NRG24240520230060683 24/05/2023 Thumaru 1731009WL004058 Thumaru 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040361327 Thumaru PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
89 MULTAI MP-31-009-038-002/163
(DEORI) 		1731009000NRG24240520230060477 24/05/2023 TENU 1731009WL004052 TENU 00354 PUNB0139000 1105 1105 Processed 29/05/2023 040361327 TENU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 MULTAI MP-31-009-051-002/240
(BADIYA KHAPA) 		1731009000NRG24240520230060928 24/05/2023 GOKUL 1731009WL004077 GOKUL 00354 PUNB0139000 1326 1326 Processed 29/05/2023 040361327 GOKUL PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-051-002/295
(BADIYA KHAPA) 		1731009000NRG24240520230060886 24/05/2023 dinkar 1731009WL004074 dinkar 00354 PUNB0139000 1326 1326 Processed 29/05/2023 040361327 dinkar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
92 MULTAI MP-31-009-049-002/39
(MALEGAON) 		1731009000NRG24240520230060316 24/05/2023 Koushalya 1731009WL004041 Koushalya 00354 PUNB0639300 1105 1105 Processed 29/05/2023 040361327 Koushalya BANK OF INDIA(508505)
93 MULTAI MP-31-009-049-002/45
(MALEGAON) 		1731009000NRG24240520230060317 24/05/2023 JHANAK 1731009WL004041 JHANAK 00354 PUNB0639300 1105 1105 Processed 29/05/2023 040361327 JHANAK PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-049-002/80
(MALEGAON) 		1731009000NRG24240520230060318 24/05/2023 RAGHUNATH 1731009WL004041 RAGHUNATH 00354 PUNB0639300 1105 1105 Processed 29/05/2023 040361327 RAGHUNATH PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-049-002/97
(MALEGAON) 		1731009000NRG24240520230060319 24/05/2023 BHIMOO 1731009WL004041 BHIMOO 00354 PUNB0639300 1105 1105 Processed 29/05/2023 040361327 BHIMOO PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-051-002/180
(BADIYA KHAPA) 		1731009000NRG24240520230060918 24/05/2023 sahadev 1731009WL004077 sahadev 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 sahadev PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-051-002/188
(BADIYA KHAPA) 		1731009000NRG24240520230060919 24/05/2023 lalita 1731009WL004077 lalita 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 lalita PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-051-002/189
(BADIYA KHAPA) 		1731009000NRG24240520230060920 24/05/2023 sunita 1731009WL004077 sunita 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 sunita PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-051-002/194
(BADIYA KHAPA) 		1731009000NRG24240520230060921 24/05/2023 Rajesh 1731009WL004077 Rajesh 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 Rajesh PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-051-002/203
(BADIYA KHAPA) 		1731009000NRG24240520230060878 24/05/2023 Panchapula 1731009WL004074 Panchapula 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 Panchapula PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-051-002/215
(BADIYA KHAPA) 		1731009000NRG24240520230060923 24/05/2023 VANDNA 1731009WL004077 VANDNA 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 VANDNA PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-051-002/236
(BADIYA KHAPA) 		1731009000NRG24240520230060924 24/05/2023 BEBE 1731009WL004077 BEBE 00354 PUNB0639300 1326 1326 Rejected 29/05/2023 040361327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MULTAI MP-31-009-051-002/238
(BADIYA KHAPA) 		1731009000NRG24240520230060925 24/05/2023 DHARMENDRA 1731009WL004077 DHARMENDRA 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 DHARMENDRA CENTRAL BANK OF INDIA(607115)
104 MULTAI MP-31-009-051-002/242
(BADIYA KHAPA) 		1731009000NRG24240520230060881 24/05/2023 kanchana 1731009WL004074 kanchana 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 kanchana PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-051-002/242
(BADIYA KHAPA) 		1731009000NRG24240520230060880 24/05/2023 Manikrao 1731009WL004074 Manikrao 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 Manikrao PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-051-002/246
(BADIYA KHAPA) 		1731009000NRG24240520230060882 24/05/2023 Endira 1731009WL004074 Endira 00354 PUNB0639300 1326 1326 Processed 30/05/2023 040361327 Endira INDIA POST PAYMENTS BANK LIMITED(508528)
107 MULTAI MP-31-009-051-002/260
(BADIYA KHAPA) 		1731009000NRG24240520230060884 24/05/2023 Emla 1731009WL004074 Emla 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 Emla PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-051-002/260
(BADIYA KHAPA) 		1731009000NRG24240520230060930 24/05/2023 Emla 1731009WL004077 Emla 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 Emla PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-051-002/260
(BADIYA KHAPA) 		1731009000NRG24240520230060929 24/05/2023 JHABURAV 1731009WL004077 JHABURAV 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 JHABURAV PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-051-002/260
(BADIYA KHAPA) 		1731009000NRG24240520230060883 24/05/2023 JHABURAV 1731009WL004074 JHABURAV 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 JHABURAV PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-051-002/273
(BADIYA KHAPA) 		1731009000NRG24240520230060885 24/05/2023 Devkee 1731009WL004074 Devkee 00354 PUNB0639300 1326 1326 Rejected 29/05/2023 040361327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MULTAI MP-31-009-051-002/300
(BADIYA KHAPA) 		1731009000NRG24240520230060887 24/05/2023 kamla 1731009WL004074 kamla 00354 PUNB0639300 1326 1326 Rejected 29/05/2023 040361327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MULTAI MP-31-009-051-002/317
(BADIYA KHAPA) 		1731009000NRG24240520230060932 24/05/2023 ANITA 1731009WL004077 ANITA 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 ANITA PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-051-002/321-A
(BADIYA KHAPA) 		1731009000NRG24240520230060933 24/05/2023 PRAMILA 1731009WL004077 PRAMILA 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 PRAMILA PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-051-002/327
(BADIYA KHAPA) 		1731009000NRG24240520230060935 24/05/2023 khushbu 1731009WL004077 khushbu 00354 PUNB0639300 1326 1326 Rejected 29/05/2023 040361327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MULTAI MP-31-009-051-002/331
(BADIYA KHAPA) 		1731009000NRG24240520230060936 24/05/2023 pramila 1731009WL004077 pramila 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 pramila PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-051-002/332
(BADIYA KHAPA) 		1731009000NRG24240520230060937 24/05/2023 kanta 1731009WL004077 kanta 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 kanta PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-051-002/332
(BADIYA KHAPA) 		1731009000NRG24240520230060888 24/05/2023 kanta 1731009WL004074 kanta 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361327 kanta PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
119 MULTAI MP-31-009-031-001/248-A
(KHETEDA KALAN) 		1731009000NRG24240520230060187 24/05/2023 DASHRATH LAL PAWAR 1731009WL004024 DASHRATH LAL PAWAR 00415 SBIN0001206 1326 1326 Processed 29/05/2023 040361327 DASHRATHLALPAWAR STATE BANK OF INDIA(508548)
120 MULTAI MP-31-009-031-001/249-A
(KHETEDA KALAN) 		1731009000NRG24240520230060189 24/05/2023 VANDANA PAWAR 1731009WL004024 VANDANA PAWAR 00415 SBIN0001206 1326 1326 Processed 29/05/2023 040361327 VANDANAPAWAR STATE BANK OF INDIA(508548)
121 MULTAI MP-31-009-040-001/18
(KARPA) 		1731009000NRG24240520230060361 24/05/2023 MANOJ 1731009WL004043 MANOJ 00415 SBIN0001206 1326 1326 Processed 29/05/2023 040361327 MANOJ STATE BANK OF INDIA(508548)
122 MULTAI MP-31-009-040-001/20
(KARPA) 		1731009000NRG24240520230060363 24/05/2023 AJAY BHAGAVAT HAJARE 1731009WL004043 AJAY BHAGAVAT HAJARE 00415 SBIN0001206 1326 1326 Processed 30/05/2023 040361327 AJAYBHAGAVATHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 MULTAI MP-31-009-040-001/67
(KARPA) 		1731009000NRG24240520230060366 24/05/2023 KANTA 1731009WL004043 KANTA 00415 SBIN0001206 1326 1326 Processed 30/05/2023 040361327 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MULTAI MP-31-009-051-002/321-A
(BADIYA KHAPA) 		1731009000NRG24240520230060934 24/05/2023 nirmala 1731009WL004077 nirmala 00415 SBIN0001206 1326 1326 Processed 29/05/2023 040361327 nirmala PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
125 MULTAI MP-31-009-003-001/236
(KANHA KHAPA) 		1731009000NRG24240520230060474 24/05/2023 Vasudev 1731009WL004051 Vasudev 00415 SBIN0008283 1224 1224 Processed 30/05/2023 040361327 Vasudev IDFC BANK LIMITED(608117)
SubTotal 1224 1224
126 MULTAI MP-31-009-040-001/259
(KARPA) 		1731009000NRG24240520230060452 24/05/2023 BHAVANLAL 1731009WL004048 BHAVANLAL 00415 SBIN0030115 1326 1326 Processed 30/05/2023 040361327 BHAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 MULTAI MP-31-009-040-001/605-D
(KARPA) 		1731009000NRG24240520230060454 24/05/2023 SH DIWAKAR PAWAR 1731009WL004048 SH DIWAKAR PAWAR 00415 SBIN0030238 1326 1326 Processed 29/05/2023 040361327 SHDIWAKARPAWAR STATE BANK OF INDIA(508548)
128 MULTAI MP-31-009-040-001/67
(KARPA) 		1731009000NRG24240520230060365 24/05/2023 PANDU 1731009WL004043 PANDU 00415 SBIN0030238 1326 1326 Processed 29/05/2023 040361327 PANDU BANK OF MAHARASHTRA(607387)
129 MULTAI MP-31-009-062-001/317
(CHIKHALI KALAN) 		1731009000NRG24240520230060301 24/05/2023 MANDRESH 1731009WL004039 MANDRESH 00415 SBIN0030238 663 663 Processed 29/05/2023 040361327 MANDRESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
130 MULTAI MP-31-009-064-001/116
(MAYAWADI) 		1731009000NRG24240520230060675 24/05/2023 SANGEETA 1731009WL004058 SANGEETA 00415 SBIN0061121 1326 1326 Processed 29/05/2023 040361327 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
131 MULTAI MP-31-009-031-001/26
(KHETEDA KALAN) 		1731009000NRG24240520230060191 24/05/2023 Suresh 1731009WL004024 Suresh 00468 UBIN0573931 1326 1326 Processed 29/05/2023 040361327 Suresh IDBI BANK(607095)
SubTotal 1326 1326
132 MULTAI MP-31-009-012-001/161-B
(POHAR) 		1731009000NRG24240520230060459 24/05/2023 Prakash 1731009WL004049 Prakash 00691 IPOS0000001 1224 1224 Processed 30/05/2023 040361327 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
133 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24240520230060377 24/05/2023 Kavita 1731009WL004044 Kavita 00691 IPOS0000001 1020 1020 Processed 30/05/2023 040361327 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
Total 165053 165053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_240523APB_FTO_54978 Bank of India BKID0009537 MULTAI 6630
2 MULTAI MP1731009_240523APB_FTO_54978 Bank of Maharastra MAHB0000699 SAIKHEDA 32844
3 MULTAI MP1731009_240523APB_FTO_54978 Bank of Maharastra MAHB0000699 Sasundra 2652
4 MULTAI MP1731009_240523APB_FTO_54978 Bank of Maharastra MAHB0000779 Jolkheda 5304
5 MULTAI MP1731009_240523APB_FTO_54978 Bank of Maharastra MAHB0000779 JOULKHEDA 25194
6 MULTAI MP1731009_240523APB_FTO_54978 Bank of Maharastra MAHB0000889 SASUNDRA 9503
7 MULTAI MP1731009_240523APB_FTO_54978 Central Bank Of India CBIN0281357 MULTAI 5202
8 MULTAI MP1731009_240523APB_FTO_54978 Central Bank Of India CBIN0282053 GHATBIROLI 1326
9 MULTAI MP1731009_240523APB_FTO_54978 Punjab National Bank PUNB0105700 Dunava 2652
10 MULTAI MP1731009_240523APB_FTO_54978 Punjab National Bank PUNB0105700 DUNAWA 16354
11 MULTAI MP1731009_240523APB_FTO_54978 Punjab National Bank PUNB0139000 DAHUA 2652
12 MULTAI MP1731009_240523APB_FTO_54978 Punjab National Bank PUNB0139000 Dhahua 1105
13 MULTAI MP1731009_240523APB_FTO_54978 Punjab National Bank PUNB0639300 MULTAI 6630
14 MULTAI MP1731009_240523APB_FTO_54978 Punjab National Bank PUNB0639300 MULTAI M P 28288
15 MULTAI MP1731009_240523APB_FTO_54978 State Bank of India SBIN0001206 MULTAI 7956
16 MULTAI MP1731009_240523APB_FTO_54978 State Bank of India SBIN0008283 PITHAMPUR 1224
17 MULTAI MP1731009_240523APB_FTO_54978 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
18 MULTAI MP1731009_240523APB_FTO_54978 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3315
19 MULTAI MP1731009_240523APB_FTO_54978 State Bank of India SBIN0061121 DUNAWA 1326
20 MULTAI MP1731009_240523APB_FTO_54978 Union Bank of India UBIN0573931 MULTAI 1326
21 MULTAI MP1731009_240523APB_FTO_54978 India Post Payments Bank IPOS0000001 Betul 2244

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