Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150623APB_FTO_92376
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-31-009-055-001/79
(CHHINDI) 		1731009000NRG24150620230121877 15/06/2023 anil 1731009WL008289 anil 00048 BKID0009062 663 663 Processed 21/06/2023 450028397 anil STATE BANK OF INDIA(508548)
SubTotal 663 663
2 MULTAI MP-31-009-055-001/161
(CHHINDI) 		1731009000NRG24150620230121869 15/06/2023 suman bai 1731009WL008289 suman bai 00048 BKID0009537 884 884 Processed 21/06/2023 450028397 sumanbai BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 MULTAI MP-31-009-012-001/113
(POHAR) 		1731009000NRG24140620230121164 15/06/2023 suraj 1731009WL008245 suraj 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 suraj BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-012-001/124
(POHAR) 		1731009000NRG24140620230121148 15/06/2023 JYOTI 1731009WL008244 JYOTI 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 JYOTI BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-012-001/125
(POHAR) 		1731009000NRG24140620230121149 15/06/2023 aandrao 1731009WL008244 aandrao 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 aandrao BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-012-001/125
(POHAR) 		1731009000NRG24140620230121150 15/06/2023 Sandhya 1731009WL008244 Sandhya 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 Sandhya BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-012-001/200-A
(POHAR) 		1731009000NRG24140620230121152 15/06/2023 indira 1731009WL008244 indira 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 indira BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-012-001/200-A
(POHAR) 		1731009000NRG24140620230121151 15/06/2023 Krasna 1731009WL008244 Krasna 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 Krasna BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-012-001/28
(POHAR) 		1731009000NRG24140620230121165 15/06/2023 vijay 1731009WL008245 vijay 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 vijay BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-012-001/280
(POHAR) 		1731009000NRG24140620230121154 15/06/2023 yasoda 1731009WL008244 yasoda 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 yasoda BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-012-001/30
(POHAR) 		1731009000NRG24140620230121166 15/06/2023 SURESH 1731009WL008245 SURESH 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 SURESH BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24140620230121168 15/06/2023 ravina 1731009WL008245 ravina 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 ravina BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24140620230121167 15/06/2023 umesh 1731009WL008245 umesh 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 umesh BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-012-001/38
(POHAR) 		1731009000NRG24140620230121155 15/06/2023 basnti pawar 1731009WL008244 basnti pawar 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 basntipawar BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-012-001/427
(POHAR) 		1731009000NRG24140620230121169 15/06/2023 Ramprasad 1731009WL008245 Ramprasad 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 Ramprasad BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-012-001/472
(POHAR) 		1731009000NRG24140620230121158 15/06/2023 Dhankanya 1731009WL008244 Dhankanya 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 Dhankanya BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-012-001/472
(POHAR) 		1731009000NRG24140620230121157 15/06/2023 Motiram 1731009WL008244 Motiram 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 Motiram BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24140620230121159 15/06/2023 rajendra 1731009WL008244 rajendra 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 rajendra BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-012-001/479
(POHAR) 		1731009000NRG24140620230121162 15/06/2023 Indira Pawar 1731009WL008244 Indira Pawar 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 IndiraPawar BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-012-001/479
(POHAR) 		1731009000NRG24140620230121161 15/06/2023 munnlal pawar 1731009WL008244 munnlal pawar 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 munnlalpawar PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-012-001/63
(POHAR) 		1731009000NRG24140620230121163 15/06/2023 ROSHNI PAWAR 1731009WL008244 ROSHNI PAWAR 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 ROSHNIPAWAR BANK OF BARODA(606985)
22 MULTAI MP-31-009-012-001/66
(POHAR) 		1731009000NRG24140620230121171 15/06/2023 Umesh 1731009WL008245 Umesh 00051 MAHB0000699 1224 1224 Processed 21/06/2023 450028397 Umesh BANK OF MAHARASHTRA(607387)
SubTotal 24480 24480
23 MULTAI MP-31-009-014-001/107
(BANOOR) 		1731009000NRG24140620230121520 15/06/2023 NANI 1731009WL008272 NANI 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 NANI BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-014-001/120
(BANOOR) 		1731009000NRG24140620230121522 15/06/2023 BAJILAL 1731009WL008272 BAJILAL 00051 MAHB0000889 1326 1326 Rejected 23/06/2023 450028397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MULTAI MP-31-009-014-001/121
(BANOOR) 		1731009000NRG24140620230121524 15/06/2023 KAILASH 1731009WL008272 KAILASH 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 KAILASH BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-014-001/121
(BANOOR) 		1731009000NRG24140620230121525 15/06/2023 kavita 1731009WL008272 kavita 00051 MAHB0000889 442 442 Processed 21/06/2023 450028397 kavita RATNAKAR BANK(607393)
27 MULTAI MP-31-009-014-001/128
(BANOOR) 		1731009000NRG24140620230121526 15/06/2023 THUNYA 1731009WL008272 THUNYA 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 THUNYA BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-014-001/134
(BANOOR) 		1731009000NRG24140620230121527 15/06/2023 indira 1731009WL008272 indira 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 indira BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-014-001/15
(BANOOR) 		1731009000NRG24140620230121528 15/06/2023 baldev 1731009WL008272 baldev 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 baldev BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-014-001/56
(BANOOR) 		1731009000NRG24140620230121531 15/06/2023 bhagvandas 1731009WL008272 bhagvandas 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 bhagvandas BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-014-001/59
(BANOOR) 		1731009000NRG24140620230121532 15/06/2023 munna 1731009WL008272 munna 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 munna BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-014-001/62
(BANOOR) 		1731009000NRG24140620230121533 15/06/2023 MAMTA 1731009WL008272 MAMTA 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 MAMTA BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-014-001/65
(BANOOR) 		1731009000NRG24140620230121534 15/06/2023 MANIRAM 1731009WL008272 MANIRAM 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 MANIRAM BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-014-001/80
(BANOOR) 		1731009000NRG24140620230121535 15/06/2023 laxman 1731009WL008272 laxman 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 laxman BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-014-001/87
(BANOOR) 		1731009000NRG24140620230121537 15/06/2023 MADAN 1731009WL008272 MADAN 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 MADAN UNION BANK OF INDIA(508500)
36 MULTAI MP-31-009-014-001/87
(BANOOR) 		1731009000NRG24140620230121539 15/06/2023 MAINA 1731009WL008272 MAINA 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 MAINA BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-014-001/87
(BANOOR) 		1731009000NRG24140620230121538 15/06/2023 MUNSHI 1731009WL008272 MUNSHI 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 MUNSHI BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-014-001/92
(BANOOR) 		1731009000NRG24140620230121540 15/06/2023 maya 1731009WL008272 maya 00051 MAHB0000889 1326 1326 Processed 21/06/2023 450028397 maya BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
39 MULTAI MP-31-009-055-001/14
(CHHINDI) 		1731009000NRG24150620230121867 15/06/2023 gollu 1731009WL008289 gollu 00051 MAHB0001055 884 884 Processed 21/06/2023 450028397 gollu BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-055-001/55
(CHHINDI) 		1731009000NRG24150620230121873 15/06/2023 kavita 1731009WL008289 kavita 00051 MAHB0001055 884 884 Processed 21/06/2023 450028397 kavita PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-055-001/55
(CHHINDI) 		1731009000NRG24150620230121872 15/06/2023 SESHRAO 1731009WL008289 SESHRAO 00051 MAHB0001055 884 884 Processed 21/06/2023 450028397 SESHRAO BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-055-001/60
(CHHINDI) 		1731009000NRG24150620230121874 15/06/2023 JAGDISH 1731009WL008289 JAGDISH 00051 MAHB0001055 884 884 Processed 21/06/2023 450028397 JAGDISH BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-055-001/66
(CHHINDI) 		1731009000NRG24150620230121875 15/06/2023 SUNDAR 1731009WL008289 SUNDAR 00051 MAHB0001055 884 884 Processed 21/06/2023 450028397 SUNDAR BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-055-001/700-A
(CHHINDI) 		1731009000NRG24150620230121876 15/06/2023 haribhajan 1731009WL008289 haribhajan 00051 MAHB0001055 663 663 Processed 21/06/2023 450028397 haribhajan BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-055-001/93
(CHHINDI) 		1731009000NRG24150620230121878 15/06/2023 BALRAM 1731009WL008289 BALRAM 00051 MAHB0001055 663 663 Processed 21/06/2023 450028397 BALRAM BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-055-001/93
(CHHINDI) 		1731009000NRG24150620230121879 15/06/2023 sunita 1731009WL008289 sunita 00051 MAHB0001055 663 663 Processed 21/06/2023 450028397 sunita BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-055-002/527
(CHHINDI) 		1731009000NRG24150620230121880 15/06/2023 bbajji 1731009WL008289 bbajji 00051 MAHB0001055 663 663 Processed 21/06/2023 450028397 bbajji STATE BANK OF INDIA(508548)
48 MULTAI MP-31-009-055-002/531-A
(CHHINDI) 		1731009000NRG24150620230121881 15/06/2023 mukesh 1731009WL008289 mukesh 00051 MAHB0001055 663 663 Processed 21/06/2023 450028397 mukesh BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-055-002/805
(CHHINDI) 		1731009000NRG24150620230121883 15/06/2023 nitin 1731009WL008289 nitin 00051 MAHB0001055 663 663 Processed 21/06/2023 450028397 nitin BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-055-002/806
(CHHINDI) 		1731009000NRG24150620230121884 15/06/2023 dinesh 1731009WL008289 dinesh 00051 MAHB0001055 663 663 Processed 21/06/2023 450028397 dinesh BANK OF INDIA(508505)
51 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24150620230121888 15/06/2023 vandna 1731009WL008289 vandna 00051 MAHB0001055 442 442 Processed 21/06/2023 450028397 vandna BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
52 MULTAI MP-31-009-055-001/162
(CHHINDI) 		1731009000NRG24150620230121871 15/06/2023 kapura 1731009WL008289 kapura 00089 CBIN0282182 884 884 Processed 21/06/2023 450028397 kapura CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
53 MULTAI MP-31-009-055-002/810
(CHHINDI) 		1731009000NRG24150620230121885 15/06/2023 rupesh 1731009WL008289 rupesh 00089 CBIN0282188 663 663 Processed 21/06/2023 450028397 rupesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
54 MULTAI MP-31-009-055-002/810
(CHHINDI) 		1731009000NRG24150620230121886 15/06/2023 kamlesh 1731009WL008289 kamlesh 00354 PUNB0105700 442 442 Processed 21/06/2023 450028397 kamlesh PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24150620230121887 15/06/2023 dhanu 1731009WL008289 dhanu 00354 PUNB0105700 442 442 Processed 21/06/2023 450028397 dhanu PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-068-001/11-A
(SARAI) 		1731009000NRG24150620230121640 15/06/2023 Sunil 1731009WL008283 Sunil 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 Sunil PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-068-001/15
(SARAI) 		1731009000NRG24150620230121641 15/06/2023 Mamta 1731009WL008283 Mamta 00354 PUNB0105700 660 660 Processed 21/06/2023 450028397 Mamta STATE BANK OF INDIA(508548)
58 MULTAI MP-31-009-068-001/16
(SARAI) 		1731009000NRG24150620230121642 15/06/2023 parsuram 1731009WL008283 parsuram 00354 PUNB0105700 660 660 Processed 21/06/2023 450028397 parsuram ICICI BANK LTD(508534)
59 MULTAI MP-31-009-068-001/17
(SARAI) 		1731009000NRG24150620230121643 15/06/2023 Sangita 1731009WL008283 Sangita 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 Sangita PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-068-001/26
(SARAI) 		1731009000NRG24150620230121644 15/06/2023 ranjana 1731009WL008283 ranjana 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 ranjana PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-068-001/27
(SARAI) 		1731009000NRG24150620230121645 15/06/2023 malawati 1731009WL008283 malawati 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 malawati PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-068-001/27-A
(SARAI) 		1731009000NRG24150620230121646 15/06/2023 LAKHAN UIKEY 1731009WL008283 LAKHAN UIKEY 00354 PUNB0105700 660 660 Processed 21/06/2023 450028397 LAKHANUIKEY PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-068-001/27-B
(SARAI) 		1731009000NRG24150620230121647 15/06/2023 manura karochi 1731009WL008283 manura karochi 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 manurakarochi PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-068-001/29
(SARAI) 		1731009000NRG24150620230121648 15/06/2023 yashoda 1731009WL008283 yashoda 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 yashoda PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-068-001/353
(SARAI) 		1731009000NRG24150620230121649 15/06/2023 Shayambati 1731009WL008283 Shayambati 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 Shayambati PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-068-001/370
(SARAI) 		1731009000NRG24150620230121650 15/06/2023 jhanaklal 1731009WL008283 jhanaklal 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 jhanaklal PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-068-001/379
(SARAI) 		1731009000NRG24150620230121651 15/06/2023 shayambati 1731009WL008283 shayambati 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 shayambati PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-068-001/392
(SARAI) 		1731009000NRG24150620230121652 15/06/2023 suko 1731009WL008283 suko 00354 PUNB0105700 880 880 Processed 21/06/2023 450028397 suko PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-068-001/4
(SARAI) 		1731009000NRG24150620230121653 15/06/2023 Jyoti 1731009WL008283 Jyoti 00354 PUNB0105700 1100 1100 Rejected 23/06/2023 450028397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MULTAI MP-31-009-068-001/41
(SARAI) 		1731009000NRG24150620230121654 15/06/2023 Bhagvanti 1731009WL008283 Bhagvanti 00354 PUNB0105700 880 880 Processed 21/06/2023 450028397 Bhagvanti PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-068-001/49
(SARAI) 		1731009000NRG24150620230121655 15/06/2023 ROSHANI 1731009WL008283 ROSHANI 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 ROSHANI PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-068-001/50
(SARAI) 		1731009000NRG24150620230121656 15/06/2023 tara 1731009WL008283 tara 00354 PUNB0105700 880 880 Processed 21/06/2023 450028397 tara PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-068-001/51
(SARAI) 		1731009000NRG24150620230121657 15/06/2023 Jaywanti 1731009WL008283 Jaywanti 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 Jaywanti PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-068-001/52
(SARAI) 		1731009000NRG24150620230121631 15/06/2023 seeta 1731009WL008281 seeta 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 seeta PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-068-001/55
(SARAI) 		1731009000NRG24150620230121632 15/06/2023 Sajjo 1731009WL008281 Sajjo 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 Sajjo PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-068-001/61
(SARAI) 		1731009000NRG24150620230121633 15/06/2023 Bablu 1731009WL008281 Bablu 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 Bablu PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-068-001/62
(SARAI) 		1731009000NRG24150620230121634 15/06/2023 vijay 1731009WL008281 vijay 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 vijay PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-068-001/64
(SARAI) 		1731009000NRG24150620230121635 15/06/2023 KUM KANTA 1731009WL008281 KUM KANTA 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 KUMKANTA PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-068-001/69
(SARAI) 		1731009000NRG24150620230121636 15/06/2023 RAJU 1731009WL008282 RAJU 00354 PUNB0105700 220 220 Processed 21/06/2023 450028397 RAJU PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-068-001/72
(SARAI) 		1731009000NRG24150620230121637 15/06/2023 SARITA 1731009WL008282 SARITA 00354 PUNB0105700 1100 1100 Processed 21/06/2023 450028397 SARITA IDBI BANK(607095)
81 MULTAI MP-31-009-068-001/8
(SARAI) 		1731009000NRG24150620230121638 15/06/2023 shivrati 1731009WL008282 shivrati 00354 PUNB0105700 880 880 Processed 21/06/2023 450028397 shivrati PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-068-001/88
(SARAI) 		1731009000NRG24150620230121639 15/06/2023 satish 1731009WL008282 satish 00354 PUNB0105700 880 880 Processed 21/06/2023 450028397 satish PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-068-002/173
(SARAI) 		1731009000NRG24150620230121604 15/06/2023 rekha 1731009WL008280 rekha 00354 PUNB0105700 221 221 Processed 21/06/2023 450028397 rekha PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-068-002/176
(SARAI) 		1731009000NRG24150620230121605 15/06/2023 santosh 1731009WL008280 santosh 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 santosh PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-068-002/176
(SARAI) 		1731009000NRG24150620230121606 15/06/2023 SARAVANTI 1731009WL008280 SARAVANTI 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 SARAVANTI PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-068-002/194
(SARAI) 		1731009000NRG24150620230121607 15/06/2023 MIRA 1731009WL008280 MIRA 00354 PUNB0105700 221 221 Processed 21/06/2023 450028397 MIRA PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-068-002/195
(SARAI) 		1731009000NRG24150620230121608 15/06/2023 rangita 1731009WL008280 rangita 00354 PUNB0105700 221 221 Processed 21/06/2023 450028397 rangita PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-068-002/213
(SARAI) 		1731009000NRG24150620230121609 15/06/2023 ramesh 1731009WL008280 ramesh 00354 PUNB0105700 663 663 Processed 21/06/2023 450028397 ramesh PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-068-002/216
(SARAI) 		1731009000NRG24150620230121610 15/06/2023 umashankar 1731009WL008280 umashankar 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 umashankar INDUSIND BANK(607189)
90 MULTAI MP-31-009-068-002/216-A
(SARAI) 		1731009000NRG24150620230121611 15/06/2023 SHARMILA 1731009WL008280 SHARMILA 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 SHARMILA PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-068-002/227
(SARAI) 		1731009000NRG24150620230121612 15/06/2023 shukvanti 1731009WL008280 shukvanti 00354 PUNB0105700 221 221 Processed 21/06/2023 450028397 shukvanti PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-068-002/246
(SARAI) 		1731009000NRG24150620230121613 15/06/2023 sulochna 1731009WL008280 sulochna 00354 PUNB0105700 663 663 Processed 21/06/2023 450028397 sulochna PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-068-002/274
(SARAI) 		1731009000NRG24150620230121614 15/06/2023 babli 1731009WL008280 babli 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 babli PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-068-002/277
(SARAI) 		1731009000NRG24150620230121615 15/06/2023 sarla 1731009WL008280 sarla 00354 PUNB0105700 221 221 Processed 21/06/2023 450028397 sarla PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-068-002/278
(SARAI) 		1731009000NRG24150620230121616 15/06/2023 anil 1731009WL008280 anil 00354 PUNB0105700 663 663 Processed 21/06/2023 450028397 anil PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-068-002/278
(SARAI) 		1731009000NRG24150620230121617 15/06/2023 jagdish 1731009WL008280 jagdish 00354 PUNB0105700 663 663 Processed 21/06/2023 450028397 jagdish PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-068-002/278-A
(SARAI) 		1731009000NRG24150620230121618 15/06/2023 Usha 1731009WL008280 Usha 00354 PUNB0105700 663 663 Processed 21/06/2023 450028397 Usha PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-068-002/280
(SARAI) 		1731009000NRG24150620230121619 15/06/2023 nandni 1731009WL008280 nandni 00354 PUNB0105700 663 663 Processed 21/06/2023 450028397 nandni PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-068-002/283-A
(SARAI) 		1731009000NRG24150620230121620 15/06/2023 kavita 1731009WL008280 kavita 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 kavita PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-068-002/283-B
(SARAI) 		1731009000NRG24150620230121621 15/06/2023 parvati 1731009WL008280 parvati 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 parvati PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-068-002/288
(SARAI) 		1731009000NRG24150620230121622 15/06/2023 TULSIRAM 1731009WL008280 TULSIRAM 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 TULSIRAM PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-068-002/298
(SARAI) 		1731009000NRG24150620230121623 15/06/2023 ANIL 1731009WL008280 ANIL 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 ANIL PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-068-002/301
(SARAI) 		1731009000NRG24150620230121624 15/06/2023 JANU SALAME 1731009WL008280 JANU SALAME 00354 PUNB0105700 442 442 Processed 21/06/2023 450028397 JANUSALAME PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-068-002/311
(SARAI) 		1731009000NRG24150620230121625 15/06/2023 sunita 1731009WL008280 sunita 00354 PUNB0105700 221 221 Processed 21/06/2023 450028397 sunita PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24150620230121628 15/06/2023 ANITA 1731009WL008280 ANITA 00354 PUNB0105700 884 884 Processed 21/06/2023 450028397 ANITA PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24150620230121627 15/06/2023 KUVER 1731009WL008280 KUVER 00354 PUNB0105700 1105 1105 Processed 21/06/2023 450028397 KUVER PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-068-002/339
(SARAI) 		1731009000NRG24150620230121629 15/06/2023 sunita 1731009WL008280 sunita 00354 PUNB0105700 663 663 Processed 21/06/2023 450028397 sunita PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-068-002/357
(SARAI) 		1731009000NRG24150620230121630 15/06/2023 mamta 1731009WL008280 mamta 00354 PUNB0105700 221 221 Processed 21/06/2023 450028397 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 45848 45848
109 MULTAI MP-31-009-014-001/80
(BANOOR) 		1731009000NRG24140620230121536 15/06/2023 MAGUN 1731009WL008272 MAGUN 00354 PUNB0639300 1326 1326 Processed 21/06/2023 450028397 MAGUN BANK OF MAHARASHTRA(607387)
110 MULTAI MP-31-009-052-001/135
(BARKHED) 		1731009000NRG24140620230121420 15/06/2023 saheblal 1731009WL008263 saheblal 00354 PUNB0639300 1050 1050 Processed 21/06/2023 450028397 saheblal PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
111 MULTAI MP-31-009-012-001/427
(POHAR) 		1731009000NRG24140620230121170 15/06/2023 ARCHANA 1731009WL008245 ARCHANA 00415 SBIN0001206 1224 1224 Processed 21/06/2023 450028397 ARCHANA STATE BANK OF INDIA(508548)
112 MULTAI MP-31-009-014-001/15
(BANOOR) 		1731009000NRG24140620230121530 15/06/2023 yogesh 1731009WL008272 yogesh 00415 SBIN0001206 1326 1326 Processed 21/06/2023 450028397 yogesh PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-055-002/805
(CHHINDI) 		1731009000NRG24150620230121882 15/06/2023 pinkee 1731009WL008289 pinkee 00415 SBIN0001206 663 663 Processed 21/06/2023 450028397 pinkee STATE BANK OF INDIA(508548)
114 MULTAI MP-31-009-068-002/312
(SARAI) 		1731009000NRG24150620230121626 15/06/2023 VANDANA WARWADE 1731009WL008280 VANDANA WARWADE 00415 SBIN0001206 1105 1105 Processed 21/06/2023 450028397 VANDANAWARWADE STATE BANK OF INDIA(508548)
SubTotal 4318 4318
115 MULTAI MP-31-009-012-001/438
(POHAR) 		1731009000NRG24140620230121156 15/06/2023 mamta 1731009WL008244 mamta 00415 SBIN0005499 1224 1224 Processed 21/06/2023 450028397 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
116 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24140620230121160 15/06/2023 Kavita 1731009WL008244 Kavita 00691 IPOS0000001 1224 1224 Processed 21/06/2023 450028397 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 112399 112399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150623APB_FTO_92376 Bank of India BKID0009062 MANDIDEEP 663
2 MULTAI MP1731009_150623APB_FTO_92376 Bank of India BKID0009537 MULTAI 884
3 MULTAI MP1731009_150623APB_FTO_92376 Bank of Maharastra MAHB0000699 SAIKHEDA 24480
4 MULTAI MP1731009_150623APB_FTO_92376 Bank of Maharastra MAHB0000889 Sasundra 20332
5 MULTAI MP1731009_150623APB_FTO_92376 Bank of Maharastra MAHB0001055 MORKHA 9503
6 MULTAI MP1731009_150623APB_FTO_92376 Central Bank Of India CBIN0282182 KHEDLIBAZAR 884
7 MULTAI MP1731009_150623APB_FTO_92376 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 663
8 MULTAI MP1731009_150623APB_FTO_92376 Punjab National Bank PUNB0105700 Dunava 7735
9 MULTAI MP1731009_150623APB_FTO_92376 Punjab National Bank PUNB0105700 DUNAWA 38113
10 MULTAI MP1731009_150623APB_FTO_92376 Punjab National Bank PUNB0639300 MULTAI M P 2376
11 MULTAI MP1731009_150623APB_FTO_92376 State Bank of India SBIN0001206 MULTAI 4318
12 MULTAI MP1731009_150623APB_FTO_92376 State Bank of India SBIN0005499 PRABHAT PATTAN 1224
13 MULTAI MP1731009_150623APB_FTO_92376 India Post Payments Bank IPOS0000001 Betul 1224

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