Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_060723APB_FTO_151231
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-31-009-039-001/111
(CHANDORA) 		1731009000NRG24060720230208240 06/07/2023 RAJANI 1731009WL013021 RAJANI 00048 BKID0009537 1326 1326 Processed 11/07/2023 807249406 RAJANI CANARA BANK(508532)
2 MULTAI MP-31-009-039-001/141
(CHANDORA) 		1731009000NRG24060720230208242 06/07/2023 GANGA BUADE 1731009WL013021 GANGA BUADE 00048 BKID0009537 1326 1326 Processed 11/07/2023 807249406 GANGABUADE BANK OF INDIA(508505)
3 MULTAI MP-31-009-039-001/410
(CHANDORA) 		1731009000NRG24060720230208249 06/07/2023 SUNITA PAWAR 1731009WL013021 SUNITA PAWAR 00048 BKID0009537 1326 1326 Processed 11/07/2023 807249406 SUNITAPAWAR BANK OF INDIA(508505)
SubTotal 3978 3978
4 MULTAI MP-31-009-023-001/19
(JAMBADI) 		1731009023NRG24060720230207814 06/07/2023 INDIRA 1731009023WL012985 INDIRA 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 INDIRA BANK OF INDIA(508505)
5 MULTAI MP-31-009-023-001/19
(JAMBADI) 		1731009023NRG24060720230207813 06/07/2023 shaheblal 1731009023WL012985 shaheblal 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 shaheblal BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-023-001/52
(JAMBADI) 		1731009023NRG24060720230207819 06/07/2023 hemraj barpete 1731009023WL012988 hemraj barpete 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 hemrajbarpete BANK OF INDIA(508505)
7 MULTAI MP-31-009-023-001/52
(JAMBADI) 		1731009023NRG24060720230207821 06/07/2023 krashnarao 1731009023WL012988 krashnarao 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 krashnarao BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-023-001/52
(JAMBADI) 		1731009023NRG24060720230207820 06/07/2023 TARAVATI 1731009023WL012988 TARAVATI 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 TARAVATI BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-023-002/109
(JAMBADI) 		1731009023NRG24060720230207822 06/07/2023 RAMDAYAL 1731009023WL012989 RAMDAYAL 00051 MAHB0000839 300 300 Processed 11/07/2023 807249406 RAMDAYAL BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-023-002/111
(JAMBADI) 		1731009023NRG24060720230207804 06/07/2023 SANTI 1731009023WL012984 SANTI 00051 MAHB0000839 660 660 Processed 11/07/2023 807249406 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-023-002/115
(JAMBADI) 		1731009023NRG24060720230207806 06/07/2023 shivdash 1731009023WL012984 shivdash 00051 MAHB0000839 660 660 Processed 11/07/2023 807249406 shivdash BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-023-002/116
(JAMBADI) 		1731009023NRG24060720230207807 06/07/2023 PREMLAL 1731009023WL012984 PREMLAL 00051 MAHB0000839 660 660 Processed 11/07/2023 807249406 PREMLAL BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-023-002/127
(JAMBADI) 		1731009023NRG24060720230207808 06/07/2023 KALURAM 1731009023WL012984 KALURAM 00051 MAHB0000839 660 660 Processed 11/07/2023 807249406 KALURAM BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-023-002/127
(JAMBADI) 		1731009023NRG24060720230207809 06/07/2023 PUSPA 1731009023WL012984 PUSPA 00051 MAHB0000839 660 660 Processed 11/07/2023 807249406 PUSPA BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-023-002/130
(JAMBADI) 		1731009023NRG24060720230207810 06/07/2023 MAMTA 1731009023WL012984 MAMTA 00051 MAHB0000839 660 660 Processed 11/07/2023 807249406 MAMTA BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-023-002/132
(JAMBADI) 		1731009023NRG24060720230207816 06/07/2023 lila 1731009023WL012986 lila 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 lila BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-023-002/132
(JAMBADI) 		1731009023NRG24060720230207815 06/07/2023 shukhlal 1731009023WL012986 shukhlal 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 shukhlal BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-023-002/133
(JAMBADI) 		1731009023NRG24060720230207811 06/07/2023 seeta 1731009023WL012984 seeta 00051 MAHB0000839 660 660 Processed 11/07/2023 807249406 seeta FINO PAYMENTS BANK LTD(608001)
19 MULTAI MP-31-009-023-002/183
(JAMBADI) 		1731009023NRG24060720230207824 06/07/2023 namdev 1731009023WL012989 namdev 00051 MAHB0000839 300 300 Processed 11/07/2023 807249406 namdev BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-023-002/196
(JAMBADI) 		1731009023NRG24060720230207817 06/07/2023 Mr. GULABRAO NATHHU 1731009023WL012987 Mr. GULABRAO NATHHU 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 Mr.GULABRAONATHHU BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-023-002/196
(JAMBADI) 		1731009023NRG24060720230207818 06/07/2023 PRAMILA 1731009023WL012987 PRAMILA 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807249406 PRAMILA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-023-002/291
(JAMBADI) 		1731009023NRG24060720230207825 06/07/2023 KAMLESH 1731009023WL012989 KAMLESH 00051 MAHB0000839 300 300 Processed 11/07/2023 807249406 KAMLESH BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-039-001/110-A
(CHANDORA) 		1731009000NRG24060720230208260 06/07/2023 DEVKI 1731009WL013024 DEVKI 00051 MAHB0000839 1326 1326 Processed 11/07/2023 807249406 DEVKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 18726 18726
24 MULTAI MP-31-009-039-001/263
(CHANDORA) 		1731009000NRG24060720230208251 06/07/2023 NANDAKISHORE BUWADE 1731009WL013022 NANDAKISHORE BUWADE 00078 CNRB0005538 1326 1326 Processed 11/07/2023 807249406 NANDAKISHOREBUWADE CANARA BANK(508532)
25 MULTAI MP-31-009-039-001/263
(CHANDORA) 		1731009000NRG24060720230208252 06/07/2023 SHANTA 1731009WL013022 SHANTA 00078 CNRB0005538 1326 1326 Processed 11/07/2023 807249406 SHANTA CANARA BANK(508532)
SubTotal 2652 2652
26 MULTAI MP-31-009-039-001/141
(CHANDORA) 		1731009000NRG24060720230208243 06/07/2023 Uma Buwade 1731009WL013021 Uma Buwade 00089 CBIN0281357 1326 1326 Processed 12/07/2023 807249406 UmaBuwade CENTRAL BANK OF INDIA(607115)
27 MULTAI MP-31-009-039-001/314
(CHANDORA) 		1731009000NRG24060720230208264 06/07/2023 SUNDERLAL BUWADE 1731009WL013024 SUNDERLAL BUWADE 00089 CBIN0281357 1326 1326 Processed 11/07/2023 807249406 SUNDERLALBUWADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 MULTAI MP-31-009-056-001/316
(RIDHORA) 		1731009000NRG24060720230208178 06/07/2023 naresh 1731009WL013015 naresh 00354 PUNB0105700 660 660 Processed 11/07/2023 807249406 naresh BANK OF INDIA(508505)
29 MULTAI MP-31-009-067-002/226
(BHAISADAND) 		1731009000NRG24060720230208300 06/07/2023 JANAVATI 1731009WL013028 JANAVATI 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 JANAVATI PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-067-002/226
(BHAISADAND) 		1731009000NRG24060720230208301 06/07/2023 LATA 1731009WL013028 LATA 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 LATA STATE BANK OF INDIA(508548)
31 MULTAI MP-31-009-067-002/238
(BHAISADAND) 		1731009000NRG24060720230208302 06/07/2023 FAGANI DHOLE 1731009WL013028 FAGANI DHOLE 00354 PUNB0105700 442 442 Processed 11/07/2023 807249406 FAGANIDHOLE PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-067-002/261
(BHAISADAND) 		1731009000NRG24060720230208304 06/07/2023 SANJNA 1731009WL013028 SANJNA 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 SANJNA PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-067-002/265
(BHAISADAND) 		1731009000NRG24060720230208305 06/07/2023 sanota 1731009WL013028 sanota 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 sanota PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-067-002/268
(BHAISADAND) 		1731009000NRG24060720230208306 06/07/2023 goda 1731009WL013028 goda 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 goda PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-067-002/301
(BHAISADAND) 		1731009000NRG24060720230208308 06/07/2023 DEVAKI UIKEY 1731009WL013028 DEVAKI UIKEY 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 DEVAKIUIKEY PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-067-002/305
(BHAISADAND) 		1731009000NRG24060720230208309 06/07/2023 aimshila 1731009WL013028 aimshila 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 aimshila PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-067-002/315
(BHAISADAND) 		1731009000NRG24060720230208311 06/07/2023 aruna 1731009WL013028 aruna 00354 PUNB0105700 884 884 Processed 11/07/2023 807249406 aruna PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-067-002/315
(BHAISADAND) 		1731009000NRG24060720230208310 06/07/2023 ramesh pawar 1731009WL013028 ramesh pawar 00354 PUNB0105700 884 884 Processed 11/07/2023 807249406 rameshpawar PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-067-002/323
(BHAISADAND) 		1731009000NRG24060720230208312 06/07/2023 pyarelal 1731009WL013028 pyarelal 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 pyarelal PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-067-002/329
(BHAISADAND) 		1731009000NRG24060720230208313 06/07/2023 SUBITA 1731009WL013028 SUBITA 00354 PUNB0105700 663 663 Processed 11/07/2023 807249406 SUBITA PUNJAB NATIONAL BANK(508568)
SubTotal 8837 8837
41 MULTAI MP-31-009-054-002/146
(KHAIRWANI) 		1731009000NRG24060720230208444 06/07/2023 RUKHAMANEE 1731009WL013038 RUKHAMANEE 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 RUKHAMANEE PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-054-002/160-A
(KHAIRWANI) 		1731009000NRG24060720230208445 06/07/2023 RINA 1731009WL013038 RINA 00354 PUNB0139000 400 400 Processed 11/07/2023 807249406 RINA PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-054-002/163
(KHAIRWANI) 		1731009000NRG24060720230208446 06/07/2023 RAMKALI 1731009WL013038 RAMKALI 00354 PUNB0139000 1000 1000 Rejected 13/07/2023 807249406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MULTAI MP-31-009-054-002/166-A
(KHAIRWANI) 		1731009000NRG24060720230208448 06/07/2023 ANITA 1731009WL013038 ANITA 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 ANITA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-054-002/177
(KHAIRWANI) 		1731009000NRG24060720230208449 06/07/2023 Geeta 1731009WL013038 Geeta 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Geeta PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-054-002/183
(KHAIRWANI) 		1731009000NRG24060720230208451 06/07/2023 RAJENDRA 1731009WL013038 RAJENDRA 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 RAJENDRA PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-054-002/183
(KHAIRWANI) 		1731009000NRG24060720230208450 06/07/2023 SHEELA 1731009WL013038 SHEELA 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 SHEELA PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-054-002/197
(KHAIRWANI) 		1731009000NRG24060720230208452 06/07/2023 Vimla 1731009WL013038 Vimla 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Vimla PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-054-002/212
(KHAIRWANI) 		1731009000NRG24060720230208453 06/07/2023 RAMRATI 1731009WL013038 RAMRATI 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 RAMRATI PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-054-002/225
(KHAIRWANI) 		1731009000NRG24060720230208454 06/07/2023 LALITA 1731009WL013038 LALITA 00354 PUNB0139000 800 800 Processed 11/07/2023 807249406 LALITA PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-054-002/228
(KHAIRWANI) 		1731009000NRG24060720230208455 06/07/2023 DINESH 1731009WL013038 DINESH 00354 PUNB0139000 200 200 Processed 11/07/2023 807249406 DINESH PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-054-002/238
(KHAIRWANI) 		1731009000NRG24060720230208456 06/07/2023 Laxmi 1731009WL013038 Laxmi 00354 PUNB0139000 600 600 Processed 11/07/2023 807249406 Laxmi PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-054-002/250
(KHAIRWANI) 		1731009000NRG24060720230208457 06/07/2023 Kuwar 1731009WL013038 Kuwar 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Kuwar BANK OF INDIA(508505)
54 MULTAI MP-31-009-054-002/255
(KHAIRWANI) 		1731009000NRG24060720230208459 06/07/2023 Krashna 1731009WL013038 Krashna 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Krashna PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-054-002/257-A
(KHAIRWANI) 		1731009000NRG24060720230208460 06/07/2023 SMT KAVITA KODLE 1731009WL013038 SMT KAVITA KODLE 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 SMTKAVITAKODLE PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-054-002/261
(KHAIRWANI) 		1731009000NRG24060720230208461 06/07/2023 Nitu 1731009WL013038 Nitu 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Nitu PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-054-002/288-A
(KHAIRWANI) 		1731009000NRG24060720230208463 06/07/2023 Ramrati 1731009WL013038 Ramrati 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Ramrati PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-054-002/29
(KHAIRWANI) 		1731009000NRG24060720230208464 06/07/2023 HEMU 1731009WL013038 HEMU 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 HEMU PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-054-002/291
(KHAIRWANI) 		1731009000NRG24060720230208465 06/07/2023 Nanhi 1731009WL013038 Nanhi 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Nanhi PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-054-002/304
(KHAIRWANI) 		1731009000NRG24060720230208466 06/07/2023 Pramila 1731009WL013038 Pramila 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Pramila PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-054-002/310-A
(KHAIRWANI) 		1731009000NRG24060720230208467 06/07/2023 Anita Munna 1731009WL013038 Anita Munna 00354 PUNB0139000 600 600 Processed 11/07/2023 807249406 AnitaMunna PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-054-002/322-A
(KHAIRWANI) 		1731009000NRG24060720230208468 06/07/2023 LAXMI 1731009WL013038 LAXMI 00354 PUNB0139000 800 800 Rejected 13/07/2023 807249406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MULTAI MP-31-009-054-002/323
(KHAIRWANI) 		1731009000NRG24060720230208469 06/07/2023 GIRJA 1731009WL013038 GIRJA 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 GIRJA PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-054-002/323-A
(KHAIRWANI) 		1731009000NRG24060720230208471 06/07/2023 Annu 1731009WL013038 Annu 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Annu PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-054-002/323-A
(KHAIRWANI) 		1731009000NRG24060720230208470 06/07/2023 Kailash 1731009WL013038 Kailash 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Kailash PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-054-002/338
(KHAIRWANI) 		1731009000NRG24060720230208472 06/07/2023 LEELA 1731009WL013038 LEELA 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 LEELA PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-054-002/341
(KHAIRWANI) 		1731009000NRG24060720230208473 06/07/2023 Bisan 1731009WL013038 Bisan 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Bisan PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-054-002/349
(KHAIRWANI) 		1731009000NRG24060720230208474 06/07/2023 chandan 1731009WL013038 chandan 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 chandan PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-054-002/66
(KHAIRWANI) 		1731009000NRG24060720230208475 06/07/2023 Urmila 1731009WL013038 Urmila 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Urmila PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-054-002/70
(KHAIRWANI) 		1731009000NRG24060720230208476 06/07/2023 Jitendra 1731009WL013038 Jitendra 00354 PUNB0139000 1000 1000 Processed 11/07/2023 807249406 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 27400 27400
71 MULTAI MP-31-009-039-001/303
(CHANDORA) 		1731009000NRG24060720230208263 06/07/2023 NIRMALA 1731009WL013024 NIRMALA 00354 PUNB0639300 1326 1326 Processed 11/07/2023 807249406 NIRMALA PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-039-001/411
(CHANDORA) 		1731009000NRG24060720230208266 06/07/2023 MAMATA GOHITE 1731009WL013024 MAMATA GOHITE 00354 PUNB0639300 1326 1326 Processed 11/07/2023 807249406 MAMATAGOHITE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
73 MULTAI MP-31-009-039-001/168
(CHANDORA) 		1731009000NRG24060720230208245 06/07/2023 DURGA 1731009WL013021 DURGA 00415 SBIN0001206 1326 1326 Processed 11/07/2023 807249406 DURGA STATE BANK OF INDIA(508548)
74 MULTAI MP-31-009-039-001/22
(CHANDORA) 		1731009000NRG24060720230208250 06/07/2023 PINKI 1731009WL013022 PINKI 00415 SBIN0001206 1326 1326 Processed 11/07/2023 807249406 PINKI STATE BANK OF INDIA(508548)
75 MULTAI MP-31-009-039-001/263
(CHANDORA) 		1731009000NRG24060720230208253 06/07/2023 BHUPENDRA BUWADE 1731009WL013022 BHUPENDRA BUWADE 00415 SBIN0001206 1326 1326 Processed 11/07/2023 807249406 BHUPENDRABUWADE UNION BANK OF INDIA(508500)
76 MULTAI MP-31-009-039-001/92
(CHANDORA) 		1731009000NRG24060720230208258 06/07/2023 IMAL BARANGE 1731009WL013023 IMAL BARANGE 00415 SBIN0001206 1326 1326 Processed 11/07/2023 807249406 IMALBARANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 MULTAI MP-31-009-054-002/250-A
(KHAIRWANI) 		1731009000NRG24060720230208458 06/07/2023 Kiran 1731009WL013038 Kiran 00415 SBIN0001206 1000 1000 Processed 11/07/2023 807249406 Kiran STATE BANK OF INDIA(508548)
SubTotal 6304 6304
78 MULTAI MP-31-009-039-001/402
(CHANDORA) 		1731009000NRG24060720230208265 06/07/2023 RAMESH 1731009WL013024 RAMESH 00415 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 RAMESH STATE BANK OF INDIA(508548)
79 MULTAI MP-31-009-039-001/414
(CHANDORA) 		1731009000NRG24060720230208239 06/07/2023 SHIVSHANKAR DAHARE 1731009WL013020 SHIVSHANKAR DAHARE 00415 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 SHIVSHANKARDAHARE CANARA BANK(508532)
80 MULTAI MP-31-009-039-001/425
(CHANDORA) 		1731009000NRG24060720230208267 06/07/2023 SUDAMA BUWADE 1731009WL013024 SUDAMA BUWADE 00415 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 SUDAMABUWADE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MULTAI MP-31-009-039-001/112
(CHANDORA) 		1731009000NRG24060720230208255 06/07/2023 malti 1731009WL013023 malti 00419 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 malti STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-039-001/135
(CHANDORA) 		1731009000NRG24060720230208256 06/07/2023 chaiti 1731009WL013023 chaiti 00419 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 chaiti PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-039-001/137
(CHANDORA) 		1731009000NRG24060720230208257 06/07/2023 nanhi 1731009WL013023 nanhi 00419 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 nanhi PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-039-001/141
(CHANDORA) 		1731009000NRG24060720230208241 06/07/2023 pratapsih 1731009WL013021 pratapsih 00419 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 pratapsih JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 MULTAI MP-31-009-039-001/168
(CHANDORA) 		1731009000NRG24060720230208244 06/07/2023 GOPICHAND 1731009WL013021 GOPICHAND 00419 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 GOPICHAND STATE BANK OF INDIA(508548)
86 MULTAI MP-31-009-039-001/244
(CHANDORA) 		1731009000NRG24060720230208248 06/07/2023 pirthilal 1731009WL013021 pirthilal 00419 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 pirthilal STATE BANK OF INDIA(508548)
87 MULTAI MP-31-009-039-001/92
(CHANDORA) 		1731009000NRG24060720230208259 06/07/2023 arjun 1731009WL013023 arjun 00419 SBIN0030238 1326 1326 Processed 11/07/2023 807249406 arjun STATE BANK OF INDIA(508548)
SubTotal 13260 13260
88 MULTAI MP-31-009-067-002/284
(BHAISADAND) 		1731009000NRG24060720230208307 06/07/2023 Suman 1731009WL013028 Suman 00688 FINO0001446 663 663 Processed 11/07/2023 807249406 Suman FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 87124 87124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_060723APB_FTO_151231 Bank of India BKID0009537 MULTAI 3978
2 MULTAI MP1731009_060723APB_FTO_151231 Bank of Maharastra MAHB0000839 MULTAI 18726
3 MULTAI MP1731009_060723APB_FTO_151231 Canara Bank CNRB0005538 Multai 2652
4 MULTAI MP1731009_060723APB_FTO_151231 Central Bank Of India CBIN0281357 MULTAI 2652
5 MULTAI MP1731009_060723APB_FTO_151231 Punjab National Bank PUNB0105700 Dunava 1323
6 MULTAI MP1731009_060723APB_FTO_151231 Punjab National Bank PUNB0105700 DUNAWA 7514
7 MULTAI MP1731009_060723APB_FTO_151231 Punjab National Bank PUNB0139000 DAHUA 23400
8 MULTAI MP1731009_060723APB_FTO_151231 Punjab National Bank PUNB0139000 Dhahua 4000
9 MULTAI MP1731009_060723APB_FTO_151231 Punjab National Bank PUNB0639300 MULTAI M P 2652
10 MULTAI MP1731009_060723APB_FTO_151231 State Bank of India SBIN0001206 MULTAI 6304
11 MULTAI MP1731009_060723APB_FTO_151231 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3978
12 MULTAI MP1731009_060723APB_FTO_151231 STATE BANK OF INDORE SBIN0030238 CHANDORA 6630
13 MULTAI MP1731009_060723APB_FTO_151231 STATE BANK OF INDORE SBIN0030238 Multai 2652
14 MULTAI MP1731009_060723APB_FTO_151231 Fino Payments Bank Ltd FINO0001446 MP RO 663

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