Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_230623APB_FTO_121982
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-31-009-035-002/157-A
(JAMGAON) 		1731009000NRG24220620230152884 23/06/2023 SUNIL NAMDEV KHADE 1731009WL010108 SUNIL NAMDEV KHADE 00048 BKID0009537 600 600 Processed 05/07/2023 703934214 SUNILNAMDEVKHADE BANK OF INDIA(508505)
2 MULTAI MP-31-009-035-002/157-A
(JAMGAON) 		1731009000NRG24220620230152885 23/06/2023 SUNIL NAMDEV KHADE 1731009WL010108 SUNIL NAMDEV KHADE 00048 BKID0009537 1200 1200 Processed 05/07/2023 703934214 SUNILNAMDEVKHADE BANK OF INDIA(508505)
3 MULTAI MP-31-009-036-001/125-A
(CHOUTHIYA) 		1731009000NRG24230620230155023 23/06/2023 meena bharat varkhday 1731009WL010232 meena bharat varkhday 00048 BKID0009537 200 200 Processed 05/07/2023 703934214 meenabharatvarkhday INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-036-001/41-a
(CHOUTHIYA) 		1731009000NRG24230620230155030 23/06/2023 bharat 1731009WL010232 bharat 00048 BKID0009537 1000 1000 Processed 05/07/2023 703934214 bharat PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-045-001/204
(PARASTHANI) 		1731009045NRG24230620230154743 23/06/2023 SONU KAMDI 1731009045WL010215 SONU KAMDI 00048 BKID0009537 495 495 Processed 05/07/2023 703934214 SONUKAMDI PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009045NRG24230620230154746 23/06/2023 MADHU 1731009045WL010216 MADHU 00048 BKID0009537 480 480 Processed 05/07/2023 703934214 MADHU BANK OF INDIA(508505)
7 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009045NRG24230620230154747 23/06/2023 SANTOSH 1731009045WL010216 SANTOSH 00048 BKID0009537 800 800 Processed 05/07/2023 703934214 SANTOSH BANK OF INDIA(508505)
8 MULTAI MP-31-009-045-001/35
(PARASTHANI) 		1731009045NRG24230620230154744 23/06/2023 raju 1731009045WL010215 raju 00048 BKID0009537 330 330 Processed 05/07/2023 703934214 raju BANK OF INDIA(508505)
9 MULTAI MP-31-009-049-004/291
(MALEGAON) 		1731009000NRG24230620230155838 23/06/2023 REKHA 1731009WL010298 REKHA 00048 BKID0009537 1323 1323 Processed 05/07/2023 703934214 REKHA BANK OF INDIA(508505)
10 MULTAI MP-31-009-049-004/291
(MALEGAON) 		1731009000NRG24230620230155839 23/06/2023 RITIK SEWAKRAM 1731009WL010298 RITIK SEWAKRAM 00048 BKID0009537 1323 1323 Processed 05/07/2023 703934214 RITIKSEWAKRAM BANK OF INDIA(508505)
11 MULTAI MP-31-009-049-004/297
(MALEGAON) 		1731009000NRG24230620230155841 23/06/2023 BAJERAO KHANDAGRE 1731009WL010298 BAJERAO KHANDAGRE 00048 BKID0009537 1323 1323 Processed 05/07/2023 703934214 BAJERAOKHANDAGRE BANK OF INDIA(508505)
SubTotal 9074 9074
12 MULTAI MP-31-009-002-002/126
(TEMJHIRA) 		1731009000NRG24230620230154927 23/06/2023 HANSARAJ 1731009WL010227 HANSARAJ 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 HANSARAJ FINO PAYMENTS BANK LTD(608001)
13 MULTAI MP-31-009-004-001/125
(KHEDICOURT) 		1731009000NRG24230620230155242 23/06/2023 SHIVSHANKAR 1731009WL010253 SHIVSHANKAR 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-004-001/155
(KHEDICOURT) 		1731009000NRG24230620230155255 23/06/2023 vaisnavi 1731009WL010257 vaisnavi 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 vaisnavi BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-004-001/159
(KHEDICOURT) 		1731009000NRG24230620230155248 23/06/2023 JAGDISH 1731009WL010254 JAGDISH 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 MULTAI MP-31-009-004-001/169
(KHEDICOURT) 		1731009000NRG24230620230155256 23/06/2023 balkarshan 1731009WL010257 balkarshan 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 balkarshan BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-004-001/18
(KHEDICOURT) 		1731009000NRG24230620230155257 23/06/2023 choti 1731009WL010257 choti 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 choti INDIA POST PAYMENTS BANK LIMITED(508528)
18 MULTAI MP-31-009-004-001/181
(KHEDICOURT) 		1731009000NRG24230620230155259 23/06/2023 ranjana 1731009WL010257 ranjana 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 ranjana BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-004-001/192
(KHEDICOURT) 		1731009000NRG24230620230155243 23/06/2023 TURSI 1731009WL010253 TURSI 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 TURSI BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-004-001/216
(KHEDICOURT) 		1731009000NRG24230620230155260 23/06/2023 Santosh 1731009WL010257 Santosh 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
21 MULTAI MP-31-009-004-001/219
(KHEDICOURT) 		1731009000NRG24230620230155245 23/06/2023 RADHAKRISHAN 1731009WL010253 RADHAKRISHAN 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 RADHAKRISHAN BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-004-001/219
(KHEDICOURT) 		1731009000NRG24230620230155244 23/06/2023 Rekha 1731009WL010253 Rekha 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 Rekha BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-004-001/230
(KHEDICOURT) 		1731009000NRG24230620230155247 23/06/2023 sangita 1731009WL010253 sangita 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 sangita BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-004-001/230
(KHEDICOURT) 		1731009000NRG24230620230155246 23/06/2023 tulsiram 1731009WL010253 tulsiram 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 tulsiram BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-004-001/274-A
(KHEDICOURT) 		1731009000NRG24230620230155239 23/06/2023 GIRISH DESHMUKH 1731009WL010251 GIRISH DESHMUKH 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 GIRISHDESHMUKH BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-004-001/274-A
(KHEDICOURT) 		1731009000NRG24230620230155238 23/06/2023 HEMPUSPA DESHMUKH 1731009WL010251 HEMPUSPA DESHMUKH 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 HEMPUSPADESHMUKH BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-004-001/280
(KHEDICOURT) 		1731009000NRG24230620230155261 23/06/2023 GAJANAND 1731009WL010257 GAJANAND 00051 MAHB0000699 221 221 Processed 05/07/2023 703934214 GAJANAND STATE BANK OF INDIA(508548)
28 MULTAI MP-31-009-004-001/298
(KHEDICOURT) 		1731009000NRG24230620230155249 23/06/2023 Leeladhar 1731009WL010254 Leeladhar 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 Leeladhar BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-004-001/305
(KHEDICOURT) 		1731009000NRG24230620230155250 23/06/2023 nilesh 1731009WL010255 nilesh 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 nilesh BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-004-001/328-A
(KHEDICOURT) 		1731009000NRG24230620230155263 23/06/2023 KAVITA 1731009WL010257 KAVITA 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 KAVITA BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-004-001/372-A
(KHEDICOURT) 		1731009000NRG24230620230155264 23/06/2023 CHAYA 1731009WL010257 CHAYA 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 CHAYA BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-004-001/379
(KHEDICOURT) 		1731009000NRG24230620230155265 23/06/2023 usha 1731009WL010257 usha 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 usha BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-004-001/430
(KHEDICOURT) 		1731009000NRG24230620230155266 23/06/2023 ANJIRA 1731009WL010257 ANJIRA 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 ANJIRA FINCARE SMALL FINANCE BANK LTD(608304)
34 MULTAI MP-31-009-004-001/46
(KHEDICOURT) 		1731009000NRG24230620230155267 23/06/2023 baya 1731009WL010257 baya 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 baya BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-004-001/55
(KHEDICOURT) 		1731009000NRG24230620230155268 23/06/2023 meera 1731009WL010257 meera 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 meera BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-004-001/6
(KHEDICOURT) 		1731009000NRG24230620230155269 23/06/2023 runjya 1731009WL010257 runjya 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703934214 runjya BANK OF MAHARASHTRA(607387)
SubTotal 32045 32045
37 MULTAI MP-31-009-021-001/141
(SANDIYA) 		1731009021NRG24230620230154770 23/06/2023 CHANDRAKALA 1731009021WL010219 CHANDRAKALA 00051 MAHB0000839 1200 1200 Processed 05/07/2023 703934214 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MULTAI MP-31-009-021-001/169
(SANDIYA) 		1731009000NRG24230620230154838 23/06/2023 devrao 1731009WL010222 devrao 00051 MAHB0000839 1200 1200 Processed 05/07/2023 703934214 devrao BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-021-001/205
(SANDIYA) 		1731009021NRG24230620230154774 23/06/2023 URMILA 1731009021WL010219 URMILA 00051 MAHB0000839 1200 1200 Processed 05/07/2023 703934214 URMILA BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-021-001/211
(SANDIYA) 		1731009021NRG24230620230154775 23/06/2023 youraj 1731009021WL010219 youraj 00051 MAHB0000839 1200 1200 Processed 05/07/2023 703934214 youraj BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-021-001/217
(SANDIYA) 		1731009000NRG24230620230154840 23/06/2023 ritesh 1731009WL010222 ritesh 00051 MAHB0000839 1200 1200 Processed 05/07/2023 703934214 ritesh BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-021-001/92
(SANDIYA) 		1731009021NRG24230620230154776 23/06/2023 marotrao 1731009021WL010219 marotrao 00051 MAHB0000839 1200 1200 Processed 05/07/2023 703934214 marotrao BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-049-004/311
(MALEGAON) 		1731009000NRG24230620230155842 23/06/2023 suresh khussar buvade 1731009WL010298 suresh khussar buvade 00051 MAHB0000839 1323 1323 Processed 05/07/2023 703934214 sureshkhussarbuvade BANK OF MAHARASHTRA(607387)
SubTotal 8523 8523
44 MULTAI MP-31-009-021-001/72
(SANDIYA) 		1731009000NRG24230620230154843 23/06/2023 Uttam sariya 1731009WL010222 Uttam sariya 00078 CNRB0005538 1200 1200 Processed 05/07/2023 703934214 Uttamsariya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
45 MULTAI MP-31-009-035-002/163
(JAMGAON) 		1731009000NRG24220620230152886 23/06/2023 ANNA 1731009WL010108 ANNA 00089 CBIN0281357 1200 1200 Processed 05/07/2023 703934214 ANNA CENTRAL BANK OF INDIA(607115)
46 MULTAI MP-31-009-035-002/398
(JAMGAON) 		1731009000NRG24220620230152890 23/06/2023 Kailash 1731009WL010108 Kailash 00089 CBIN0281357 600 600 Processed 05/07/2023 703934214 Kailash CENTRAL BANK OF INDIA(607115)
47 MULTAI MP-31-009-035-002/398
(JAMGAON) 		1731009000NRG24220620230152888 23/06/2023 Kailash 1731009WL010108 Kailash 00089 CBIN0281357 1200 1200 Processed 05/07/2023 703934214 Kailash CENTRAL BANK OF INDIA(607115)
48 MULTAI MP-31-009-035-002/398
(JAMGAON) 		1731009000NRG24220620230152889 23/06/2023 Lalita 1731009WL010108 Lalita 00089 CBIN0281357 1200 1200 Processed 05/07/2023 703934214 Lalita STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-035-002/398
(JAMGAON) 		1731009000NRG24220620230152891 23/06/2023 Lalita 1731009WL010108 Lalita 00089 CBIN0281357 600 600 Processed 05/07/2023 703934214 Lalita STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-036-001/29
(CHOUTHIYA) 		1731009000NRG24230620230155026 23/06/2023 SUMAN 1731009WL010232 SUMAN 00089 CBIN0281357 200 200 Processed 05/07/2023 703934214 SUMAN STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-036-001/31
(CHOUTHIYA) 		1731009000NRG24230620230155027 23/06/2023 lakshmi 1731009WL010232 lakshmi 00089 CBIN0281357 1000 1000 Processed 05/07/2023 703934214 lakshmi CENTRAL BANK OF INDIA(607115)
52 MULTAI MP-31-009-036-001/39-A
(CHOUTHIYA) 		1731009000NRG24230620230155028 23/06/2023 PRAMILA 1731009WL010232 PRAMILA 00089 CBIN0281357 600 600 Processed 05/07/2023 703934214 PRAMILA CENTRAL BANK OF INDIA(607115)
53 MULTAI MP-31-009-036-001/39-b
(CHOUTHIYA) 		1731009000NRG24230620230155029 23/06/2023 GITA GANESH PATIL 1731009WL010232 GITA GANESH PATIL 00089 CBIN0281357 400 400 Processed 05/07/2023 703934214 GITAGANESHPATIL CENTRAL BANK OF INDIA(607115)
54 MULTAI MP-31-009-036-001/41-a
(CHOUTHIYA) 		1731009000NRG24230620230155031 23/06/2023 AHILYA WO BHARAT 1731009WL010232 AHILYA WO BHARAT 00089 CBIN0281357 1000 1000 Processed 05/07/2023 703934214 AHILYAWOBHARAT CENTRAL BANK OF INDIA(607115)
55 MULTAI MP-31-009-036-001/45-A
(CHOUTHIYA) 		1731009000NRG24230620230155033 23/06/2023 jivan 1731009WL010232 jivan 00089 CBIN0281357 1000 1000 Processed 05/07/2023 703934214 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
56 MULTAI MP-31-009-036-001/8
(CHOUTHIYA) 		1731009000NRG24230620230155034 23/06/2023 SUBHASH 1731009WL010232 SUBHASH 00089 CBIN0281357 200 200 Processed 05/07/2023 703934214 SUBHASH CENTRAL BANK OF INDIA(607115)
57 MULTAI MP-31-009-036-001/8
(CHOUTHIYA) 		1731009000NRG24230620230155035 23/06/2023 SUBHASH 1731009WL010232 SUBHASH 00089 CBIN0281357 300 300 Processed 05/07/2023 703934214 SUBHASH CENTRAL BANK OF INDIA(607115)
58 MULTAI MP-31-009-036-001/95
(CHOUTHIYA) 		1731009000NRG24230620230155036 23/06/2023 dimakrao 1731009WL010232 dimakrao 00089 CBIN0281357 800 800 Processed 05/07/2023 703934214 dimakrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 MULTAI MP-31-009-036-003/103
(CHOUTHIYA) 		1731009000NRG24230620230155038 23/06/2023 radha bai wo dilip barange 1731009WL010232 radha bai wo dilip barange 00089 CBIN0281357 600 600 Processed 05/07/2023 703934214 radhabaiwodilipbarange CENTRAL BANK OF INDIA(607115)
SubTotal 10900 10900
60 MULTAI MP-31-009-021-001/141
(SANDIYA) 		1731009021NRG24230620230154771 23/06/2023 VIJAY THAKRE 1731009021WL010219 VIJAY THAKRE 00089 CBIN0281818 1200 1200 Processed 05/07/2023 703934214 VIJAYTHAKRE ICICI BANK LTD(508534)
SubTotal 1200 1200
61 MULTAI MP-31-009-045-001/133-B
(PARASTHANI) 		1731009045NRG24230620230154741 23/06/2023 DEVKABAI 1731009045WL010215 DEVKABAI 00354 PUNB0139000 495 495 Processed 05/07/2023 703934214 DEVKABAI PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-045-001/146
(PARASTHANI) 		1731009045NRG24230620230154742 23/06/2023 imrati 1731009045WL010215 imrati 00354 PUNB0139000 495 495 Processed 05/07/2023 703934214 imrati PAYTM PAYMENTS BANK LTD(608032)
63 MULTAI MP-31-009-045-001/6-B
(PARASTHANI) 		1731009045NRG24230620230154745 23/06/2023 MAKHAN 1731009045WL010215 MAKHAN 00354 PUNB0139000 165 165 Processed 05/07/2023 703934214 MAKHAN PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24230620230155444 23/06/2023 Rupesh 1731009WL010263 Rupesh 00354 PUNB0139000 1320 1320 Processed 05/07/2023 703934214 Rupesh PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-058-001/114
(SANWARI) 		1731009000NRG24230620230155445 23/06/2023 Hari 1731009WL010263 Hari 00354 PUNB0139000 220 220 Processed 05/07/2023 703934214 Hari PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-058-001/129
(SANWARI) 		1731009000NRG24230620230155446 23/06/2023 Ankit 1731009WL010263 Ankit 00354 PUNB0139000 1320 1320 Processed 05/07/2023 703934214 Ankit PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-058-001/175
(SANWARI) 		1731009000NRG24230620230155447 23/06/2023 Pramod 1731009WL010263 Pramod 00354 PUNB0139000 1320 1320 Processed 05/07/2023 703934214 Pramod BANK OF INDIA(508505)
68 MULTAI MP-31-009-058-001/197
(SANWARI) 		1731009000NRG24230620230155448 23/06/2023 kailash 1731009WL010263 kailash 00354 PUNB0139000 1100 1100 Processed 05/07/2023 703934214 kailash PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-058-001/213
(SANWARI) 		1731009000NRG24230620230155449 23/06/2023 sandip 1731009WL010263 sandip 00354 PUNB0139000 1320 1320 Processed 05/07/2023 703934214 sandip PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-058-001/93
(SANWARI) 		1731009000NRG24230620230155450 23/06/2023 Yuvraj 1731009WL010263 Yuvraj 00354 PUNB0139000 1320 1320 Processed 05/07/2023 703934214 Yuvraj PUNJAB NATIONAL BANK(508568)
SubTotal 9075 9075
71 MULTAI MP-31-009-021-001/308
(SANDIYA) 		1731009021NRG24230620230154769 23/06/2023 SUBHASH 1731009021WL010218 SUBHASH 00354 PUNB0639300 1326 1326 Processed 05/07/2023 703934214 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MULTAI MP-31-009-035-002/163-A
(JAMGAON) 		1731009000NRG24220620230152887 23/06/2023 MR JITENDRA 1731009WL010108 MR JITENDRA 00354 PUNB0639300 1200 1200 Processed 05/07/2023 703934214 MRJITENDRA PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-035-002/412
(JAMGAON) 		1731009000NRG24220620230152892 23/06/2023 PANDHRI PANDE 1731009WL010108 PANDHRI PANDE 00354 PUNB0639300 600 600 Processed 05/07/2023 703934214 PANDHRIPANDE PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-035-002/412
(JAMGAON) 		1731009000NRG24220620230152894 23/06/2023 PANDHRI PANDE 1731009WL010108 PANDHRI PANDE 00354 PUNB0639300 1200 1200 Processed 05/07/2023 703934214 PANDHRIPANDE PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-035-002/412
(JAMGAON) 		1731009000NRG24220620230152895 23/06/2023 USHA PANDE 1731009WL010108 USHA PANDE 00354 PUNB0639300 1200 1200 Processed 05/07/2023 703934214 USHAPANDE PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-035-002/412
(JAMGAON) 		1731009000NRG24220620230152893 23/06/2023 USHA PANDE 1731009WL010108 USHA PANDE 00354 PUNB0639300 600 600 Processed 05/07/2023 703934214 USHAPANDE PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-035-002/421-A
(JAMGAON) 		1731009000NRG24220620230152896 23/06/2023 MR RAMESH GEEDKAR 1731009WL010108 MR RAMESH GEEDKAR 00354 PUNB0639300 600 600 Processed 05/07/2023 703934214 MRRAMESHGEEDKAR PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-036-001/25
(CHOUTHIYA) 		1731009000NRG24230620230155024 23/06/2023 RAMRATI WO MADAN 1731009WL010232 RAMRATI WO MADAN 00354 PUNB0639300 1000 1000 Processed 05/07/2023 703934214 RAMRATIWOMADAN PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-036-001/25
(CHOUTHIYA) 		1731009000NRG24230620230155025 23/06/2023 RAMRATI WO MADAN 1731009WL010232 RAMRATI WO MADAN 00354 PUNB0639300 600 600 Processed 05/07/2023 703934214 RAMRATIWOMADAN PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-049-002/104
(MALEGAON) 		1731009000NRG24230620230155831 23/06/2023 KEVALRAM 1731009WL010298 KEVALRAM 00354 PUNB0639300 189 189 Processed 05/07/2023 703934214 KEVALRAM BANK OF INDIA(508505)
81 MULTAI MP-31-009-049-002/39
(MALEGAON) 		1731009000NRG24230620230155801 23/06/2023 Koushalya 1731009WL010294 Koushalya 00354 PUNB0639300 663 663 Processed 05/07/2023 703934214 Koushalya BANK OF INDIA(508505)
82 MULTAI MP-31-009-049-002/45
(MALEGAON) 		1731009000NRG24230620230155802 23/06/2023 JHANAK 1731009WL010294 JHANAK 00354 PUNB0639300 663 663 Processed 05/07/2023 703934214 JHANAK PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-049-002/80
(MALEGAON) 		1731009000NRG24230620230155803 23/06/2023 RAGHUNATH 1731009WL010294 RAGHUNATH 00354 PUNB0639300 663 663 Processed 05/07/2023 703934214 RAGHUNATH PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-049-002/97
(MALEGAON) 		1731009000NRG24230620230155804 23/06/2023 BHIMOO 1731009WL010294 BHIMOO 00354 PUNB0639300 663 663 Processed 05/07/2023 703934214 BHIMOO PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-049-004/219
(MALEGAON) 		1731009000NRG24230620230155832 23/06/2023 SMT VIDHYA 1731009WL010298 SMT VIDHYA 00354 PUNB0639300 945 945 Processed 05/07/2023 703934214 SMTVIDHYA PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-049-004/247
(MALEGAON) 		1731009000NRG24230620230155834 23/06/2023 MR INDAL NIVARE 1731009WL010298 MR INDAL NIVARE 00354 PUNB0639300 1323 1323 Processed 05/07/2023 703934214 MRINDALNIVARE PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-049-004/249
(MALEGAON) 		1731009000NRG24230620230155835 23/06/2023 MR SHRIPAT DANGE SO SANTOSHRAO 1731009WL010298 MR SHRIPAT DANGE SO SANTOSHRAO 00354 PUNB0639300 1323 1323 Processed 05/07/2023 703934214 MRSHRIPATDANGESOSANTOSHRAO PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-049-004/251
(MALEGAON) 		1731009000NRG24230620230155836 23/06/2023 guori 1731009WL010298 guori 00354 PUNB0639300 945 945 Processed 05/07/2023 703934214 guori PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-049-004/252
(MALEGAON) 		1731009000NRG24230620230155837 23/06/2023 AJABRAO 1731009WL010298 AJABRAO 00354 PUNB0639300 1323 1323 Processed 05/07/2023 703934214 AJABRAO PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-049-004/295
(MALEGAON) 		1731009000NRG24230620230155840 23/06/2023 sunil 1731009WL010298 sunil 00354 PUNB0639300 1323 1323 Processed 05/07/2023 703934214 sunil PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-049-004/347
(MALEGAON) 		1731009000NRG24230620230155843 23/06/2023 MEENA 1731009WL010298 MEENA 00354 PUNB0639300 1323 1323 Processed 05/07/2023 703934214 MEENA PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-049-004/370-A
(MALEGAON) 		1731009000NRG24230620230155844 23/06/2023 RATANLAL 1731009WL010298 RATANLAL 00354 PUNB0639300 1323 1323 Processed 05/07/2023 703934214 RATANLAL PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-049-004/371
(MALEGAON) 		1731009000NRG24230620230155845 23/06/2023 BHOJRAO 1731009WL010298 BHOJRAO 00354 PUNB0639300 1323 1323 Processed 05/07/2023 703934214 BHOJRAO PUNJAB NATIONAL BANK(508568)
SubTotal 22318 22318
94 MULTAI MP-31-009-036-003/103
(CHOUTHIYA) 		1731009000NRG24230620230155037 23/06/2023 Naveen Naveen 1731009WL010232 Naveen Naveen 00415 SBIN0001206 600 600 Rejected 05/07/2023 703934214 Aadhaar Number not Mapped to Account Number
95 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009045NRG24230620230154748 23/06/2023 DURGA 1731009045WL010216 DURGA 00415 SBIN0001206 640 640 Processed 05/07/2023 703934214 DURGA STATE BANK OF INDIA(508548)
96 MULTAI MP-31-009-049-004/228
(MALEGAON) 		1731009000NRG24230620230155833 23/06/2023 SUMITRA 1731009WL010298 SUMITRA 00415 SBIN0001206 1323 1323 Processed 05/07/2023 703934214 SUMITRA STATE BANK OF INDIA(508548)
97 MULTAI MP-31-009-049-004/374
(MALEGAON) 		1731009000NRG24230620230155846 23/06/2023 Ms DURGA VINAYAK KHANDAGRE 1731009WL010298 Ms DURGA VINAYAK KHANDAGRE 00415 SBIN0001206 1323 1323 Processed 05/07/2023 703934214 MsDURGAVINAYAKKHANDAGRE STATE BANK OF INDIA(508548)
SubTotal 3886 3886
98 MULTAI MP-31-009-021-001/194
(SANDIYA) 		1731009000NRG24230620230154839 23/06/2023 ANGAD THAKRE 1731009WL010222 ANGAD THAKRE 00468 UBIN0573931 400 400 Processed 05/07/2023 703934214 ANGADTHAKRE UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 98621 98621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_230623APB_FTO_121982 Bank of India BKID0009537 MULTAI 9074
2 MULTAI MP1731009_230623APB_FTO_121982 Bank of Maharastra MAHB0000699 Saikheda 32045
3 MULTAI MP1731009_230623APB_FTO_121982 Bank of Maharastra MAHB0000839 MULTAI 8523
4 MULTAI MP1731009_230623APB_FTO_121982 Canara Bank CNRB0005538 Multai 1200
5 MULTAI MP1731009_230623APB_FTO_121982 Central Bank Of India CBIN0281357 MULTAI 10900
6 MULTAI MP1731009_230623APB_FTO_121982 Central Bank Of India CBIN0281818 RAIAMLA 1200
7 MULTAI MP1731009_230623APB_FTO_121982 Punjab National Bank PUNB0139000 DAHUA 9075
8 MULTAI MP1731009_230623APB_FTO_121982 Punjab National Bank PUNB0639300 MULTAI 3780
9 MULTAI MP1731009_230623APB_FTO_121982 Punjab National Bank PUNB0639300 MULTAI M P 18538
10 MULTAI MP1731009_230623APB_FTO_121982 State Bank of India SBIN0001206 MULTAI 3886
11 MULTAI MP1731009_230623APB_FTO_121982 Union Bank of India UBIN0573931 MULTAI 400

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