Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_210723APB_FTO_180305
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-31-009-023-001/19
(JAMBADI) 		1731009023NRG24210720230247466 21/07/2023 INDIRA 1731009023WL016040 INDIRA 00051 MAHB0000839 1320 1320 Processed 28/07/2023 208842056 INDIRA BANK OF INDIA(508505)
2 MULTAI MP-31-009-023-001/19
(JAMBADI) 		1731009023NRG24210720230247465 21/07/2023 shaheblal 1731009023WL016040 shaheblal 00051 MAHB0000839 1320 1320 Processed 28/07/2023 208842056 shaheblal BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-034-001/11
(VALANI) 		1731009000NRG24210720230245387 21/07/2023 lukhibai 1731009WL015906 lukhibai 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 lukhibai BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-034-001/20
(VALANI) 		1731009000NRG24210720230245388 21/07/2023 balwansingh 1731009WL015906 balwansingh 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 balwansingh BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-034-001/4
(VALANI) 		1731009000NRG24210720230245390 21/07/2023 pukar 1731009WL015906 pukar 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 pukar BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-034-001/61
(VALANI) 		1731009000NRG24210720230245392 21/07/2023 bhagwansingh 1731009WL015906 bhagwansingh 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-034-002/178
(VALANI) 		1731009000NRG24210720230245393 21/07/2023 vimala 1731009WL015906 vimala 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 vimala BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24210720230245394 21/07/2023 mandi chainu singh shishupal 1731009WL015906 mandi chainu singh shishupal 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 mandichainusinghshishupal BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-034-002/192
(VALANI) 		1731009000NRG24210720230245398 21/07/2023 mina bai baghel 1731009WL015906 mina bai baghel 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 minabaibaghel BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-034-002/203
(VALANI) 		1731009000NRG24210720230245401 21/07/2023 Fakru 1731009WL015906 Fakru 00051 MAHB0000839 1000 1000 Processed 30/07/2023 208842056 Fakru INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-034-002/203
(VALANI) 		1731009000NRG24210720230245402 21/07/2023 sarsvti 1731009WL015906 sarsvti 00051 MAHB0000839 1000 1000 Processed 28/07/2023 208842056 sarsvti BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-034-002/209
(VALANI) 		1731009000NRG24210720230245405 21/07/2023 munni 1731009WL015906 munni 00051 MAHB0000839 600 600 Processed 28/07/2023 208842056 munni BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-034-002/217
(VALANI) 		1731009000NRG24210720230245409 21/07/2023 ambika 1731009WL015906 ambika 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 ambika BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-034-002/217
(VALANI) 		1731009000NRG24210720230245408 21/07/2023 madu singh 1731009WL015906 madu singh 00051 MAHB0000839 1200 1200 Processed 30/07/2023 208842056 madusingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MULTAI MP-31-009-034-002/221-A
(VALANI) 		1731009000NRG24210720230245411 21/07/2023 CHATURABAI 1731009WL015906 CHATURABAI 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 CHATURABAI BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-034-002/221-A
(VALANI) 		1731009000NRG24210720230245410 21/07/2023 shyam dhurwe 1731009WL015906 shyam dhurwe 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 shyamdhurwe BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-034-002/232
(VALANI) 		1731009000NRG24210720230245414 21/07/2023 jaivanti 1731009WL015906 jaivanti 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 jaivanti BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-034-002/233
(VALANI) 		1731009000NRG24210720230245415 21/07/2023 SUKKU RAMU K 1731009WL015906 SUKKU RAMU K 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 SUKKURAMUK BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-034-002/259-A
(VALANI) 		1731009000NRG24210720230245417 21/07/2023 MANISHA FUSYA KUMREA 1731009WL015906 MANISHA FUSYA KUMREA 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 MANISHAFUSYAKUMREA CANARA BANK(508532)
20 MULTAI MP-31-009-034-002/285
(VALANI) 		1731009000NRG24210720230245420 21/07/2023 JITENDRA DHANSINGH JADAM 1731009WL015906 JITENDRA DHANSINGH JADAM 00051 MAHB0000839 1000 1000 Processed 28/07/2023 208842056 JITENDRADHANSINGHJADAM BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-034-002/302
(VALANI) 		1731009000NRG24210720230245423 21/07/2023 Chaitu Jhummak Kumbhre 1731009WL015906 Chaitu Jhummak Kumbhre 00051 MAHB0000839 1200 1200 Processed 30/07/2023 208842056 ChaituJhummakKumbhre INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-034-002/302
(VALANI) 		1731009000NRG24210720230245422 21/07/2023 rekha 1731009WL015906 rekha 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 rekha PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-034-002/307
(VALANI) 		1731009000NRG24210720230245425 21/07/2023 lalita 1731009WL015906 lalita 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 lalita BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-034-002/307
(VALANI) 		1731009000NRG24210720230245424 21/07/2023 ritesh 1731009WL015906 ritesh 00051 MAHB0000839 1200 1200 Processed 28/07/2023 208842056 ritesh BANK OF MAHARASHTRA(607387)
SubTotal 27840 27840
25 MULTAI MP-31-009-034-001/11
(VALANI) 		1731009000NRG24210720230245386 21/07/2023 DHARAM SINGH 1731009WL015906 DHARAM SINGH 00078 CNRB0005538 1200 1200 Processed 28/07/2023 208842056 DHARAMSINGH CANARA BANK(508532)
SubTotal 1200 1200
26 MULTAI MP-31-009-034-002/192
(VALANI) 		1731009000NRG24210720230245397 21/07/2023 gumman 1731009WL015906 gumman 00089 CBIN0281357 1200 1200 Processed 30/07/2023 208842056 gumman INDIA POST PAYMENTS BANK LIMITED(508528)
27 MULTAI MP-31-009-034-002/194-A
(VALANI) 		1731009000NRG24210720230245399 21/07/2023 Kamala Dhurve 1731009WL015906 Kamala Dhurve 00089 CBIN0281357 1200 1200 Processed 28/07/2023 208842056 KamalaDhurve BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-034-002/226
(VALANI) 		1731009000NRG24210720230245412 21/07/2023 PRATAP SINGH RAJPUT 1731009WL015906 PRATAP SINGH RAJPUT 00089 CBIN0281357 1200 1200 Processed 28/07/2023 208842056 PRATAPSINGHRAJPUT STATE BANK OF INDIA(508548)
29 MULTAI MP-31-009-034-002/259
(VALANI) 		1731009000NRG24210720230245416 21/07/2023 panjab 1731009WL015906 panjab 00089 CBIN0281357 1200 1200 Processed 28/07/2023 208842056 panjab CENTRAL BANK OF INDIA(607115)
30 MULTAI MP-31-009-034-002/271
(VALANI) 		1731009000NRG24210720230245418 21/07/2023 mala 1731009WL015906 mala 00089 CBIN0281357 1200 1200 Processed 30/07/2023 208842056 mala INDIA POST PAYMENTS BANK LIMITED(508528)
31 MULTAI MP-31-009-034-002/295
(VALANI) 		1731009000NRG24210720230245421 21/07/2023 MEENA BAI RAJPUT 1731009WL015906 MEENA BAI RAJPUT 00089 CBIN0281357 1200 1200 Processed 28/07/2023 208842056 MEENABAIRAJPUT STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-036-003/257
(CHOUTHIYA) 		1731009000NRG24210720230246321 21/07/2023 pannalal 1731009WL015967 pannalal 00089 CBIN0281357 200 200 Processed 28/07/2023 208842056 pannalal CENTRAL BANK OF INDIA(607115)
33 MULTAI MP-31-009-036-003/340
(CHOUTHIYA) 		1731009000NRG24210720230246322 21/07/2023 SYA 1731009WL015967 SYA 00089 CBIN0281357 200 200 Processed 28/07/2023 208842056 SYA CENTRAL BANK OF INDIA(607115)
34 MULTAI MP-31-009-036-003/372
(CHOUTHIYA) 		1731009000NRG24210720230246323 21/07/2023 DWARKA 1731009WL015967 DWARKA 00089 CBIN0281357 200 200 Processed 28/07/2023 208842056 DWARKA BANK OF INDIA(508505)
SubTotal 7800 7800
35 MULTAI MP-31-009-052-001/303
(BARKHED) 		1731009000NRG24210720230245480 21/07/2023 PANKAJ 1731009WL015910 PANKAJ 00089 CBIN0282053 1260 1260 Processed 28/07/2023 208842056 PANKAJ CENTRAL BANK OF INDIA(607115)
36 MULTAI MP-31-009-052-001/826
(BARKHED) 		1731009000NRG24210720230245503 21/07/2023 HEMLATA 1731009WL015910 HEMLATA 00089 CBIN0282053 1260 1260 Processed 28/07/2023 208842056 HEMLATA BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-052-001/9
(BARKHED) 		1731009000NRG24210720230245507 21/07/2023 INDRA 1731009WL015910 INDRA 00089 CBIN0282053 1260 1260 Processed 28/07/2023 208842056 INDRA PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-052-001/96
(BARKHED) 		1731009000NRG24210720230245509 21/07/2023 Sarita 1731009WL015910 Sarita 00089 CBIN0282053 1260 1260 Processed 30/07/2023 208842056 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
39 MULTAI MP-31-009-052-001/12
(BARKHED) 		1731009000NRG24210720230245463 21/07/2023 KAVITA 1731009WL015910 KAVITA 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 KAVITA CENTRAL BANK OF INDIA(607115)
40 MULTAI MP-31-009-052-001/218
(BARKHED) 		1731009000NRG24210720230245470 21/07/2023 mamata 1731009WL015910 mamata 00354 PUNB0139000 420 420 Processed 28/07/2023 208842056 mamata PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-052-001/239
(BARKHED) 		1731009000NRG24210720230245474 21/07/2023 pramila 1731009WL015910 pramila 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 pramila BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-052-001/25
(BARKHED) 		1731009000NRG24210720230245476 21/07/2023 YOGESH 1731009WL015910 YOGESH 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 YOGESH PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-052-001/256
(BARKHED) 		1731009000NRG24210720230245477 21/07/2023 baban 1731009WL015910 baban 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 baban PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-052-001/272
(BARKHED) 		1731009000NRG24210720230245478 21/07/2023 shakun 1731009WL015910 shakun 00354 PUNB0139000 210 210 Processed 30/07/2023 208842056 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
45 MULTAI MP-31-009-052-001/391
(BARKHED) 		1731009000NRG24210720230245483 21/07/2023 puja 1731009WL015910 puja 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 puja PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-052-001/45
(BARKHED) 		1731009000NRG24210720230245485 21/07/2023 GANVANTI 1731009WL015910 GANVANTI 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 GANVANTI PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-052-001/66
(BARKHED) 		1731009000NRG24210720230245492 21/07/2023 JAGLAL 1731009WL015910 JAGLAL 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 JAGLAL PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-052-001/720
(BARKHED) 		1731009000NRG24210720230245493 21/07/2023 ANJANI 1731009WL015910 ANJANI 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 ANJANI PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-052-001/820
(BARKHED) 		1731009000NRG24210720230245502 21/07/2023 Rina 1731009WL015910 Rina 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 Rina PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-052-001/84
(BARKHED) 		1731009000NRG24210720230245504 21/07/2023 GEETA 1731009WL015910 GEETA 00354 PUNB0139000 1260 1260 Processed 28/07/2023 208842056 GEETA CENTRAL BANK OF INDIA(607115)
51 MULTAI MP-31-009-054-002/305
(KHAIRWANI) 		1731009000NRG24200720230245367 21/07/2023 Ramesh 1731009WL015904 Ramesh 00354 PUNB0139000 1200 1200 Rejected 28/07/2023 208842056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14430 14430
52 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24210720230245395 21/07/2023 GOKUL SINGH 1731009WL015906 GOKUL SINGH 00354 PUNB0639300 1200 1200 Processed 28/07/2023 208842056 GOKULSINGH PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-036-003/397
(CHOUTHIYA) 		1731009000NRG24210720230246324 21/07/2023 Lalita 1731009WL015967 Lalita 00354 PUNB0639300 200 200 Processed 28/07/2023 208842056 Lalita CENTRAL BANK OF INDIA(607115)
54 MULTAI MP-31-009-052-001/125
(BARKHED) 		1731009000NRG24210720230245464 21/07/2023 Vinita 1731009WL015910 Vinita 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 Vinita PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-052-001/148
(BARKHED) 		1731009000NRG24210720230245466 21/07/2023 HEMRAJ 1731009WL015910 HEMRAJ 00354 PUNB0639300 1050 1050 Processed 28/07/2023 208842056 HEMRAJ PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-052-001/199
(BARKHED) 		1731009000NRG24210720230245469 21/07/2023 SHITAL 1731009WL015910 SHITAL 00354 PUNB0639300 210 210 Processed 28/07/2023 208842056 SHITAL PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-052-001/225
(BARKHED) 		1731009000NRG24210720230245471 21/07/2023 sharda 1731009WL015910 sharda 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 sharda PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-052-001/362
(BARKHED) 		1731009000NRG24210720230245481 21/07/2023 ANITA 1731009WL015910 ANITA 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 ANITA PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-052-001/38
(BARKHED) 		1731009000NRG24210720230245482 21/07/2023 SUSHILA 1731009WL015910 SUSHILA 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 SUSHILA PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-052-001/483
(BARKHED) 		1731009000NRG24210720230245486 21/07/2023 SUNITA CHOUDHARY 1731009WL015910 SUNITA CHOUDHARY 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 SUNITACHOUDHARY PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-052-001/489
(BARKHED) 		1731009000NRG24210720230245487 21/07/2023 KALASH 1731009WL015910 KALASH 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 KALASH PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-052-001/540
(BARKHED) 		1731009000NRG24210720230245490 21/07/2023 SHUSHILA 1731009WL015910 SHUSHILA 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 SHUSHILA PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-052-001/733
(BARKHED) 		1731009000NRG24210720230245494 21/07/2023 sunita 1731009WL015910 sunita 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 sunita PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-052-001/742
(BARKHED) 		1731009000NRG24210720230245496 21/07/2023 hemlata 1731009WL015910 hemlata 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 hemlata PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-052-001/763
(BARKHED) 		1731009000NRG24210720230245500 21/07/2023 JYOTI 1731009WL015910 JYOTI 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 JYOTI PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-052-001/772
(BARKHED) 		1731009000NRG24210720230245501 21/07/2023 DILLEP 1731009WL015910 DILLEP 00354 PUNB0639300 840 840 Processed 28/07/2023 208842056 DILLEP PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-052-001/843
(BARKHED) 		1731009000NRG24210720230245505 21/07/2023 RAJENDRA 1731009WL015910 RAJENDRA 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 RAJENDRA STATE BANK OF INDIA(508548)
68 MULTAI MP-31-009-052-001/96
(BARKHED) 		1731009000NRG24210720230245508 21/07/2023 VARSHA GADRE 1731009WL015910 VARSHA GADRE 00354 PUNB0639300 1260 1260 Processed 28/07/2023 208842056 VARSHAGADRE PUNJAB NATIONAL BANK(508568)
SubTotal 18620 18620
69 MULTAI MP-31-009-034-001/20
(VALANI) 		1731009000NRG24210720230245389 21/07/2023 godavari 1731009WL015906 godavari 00415 SBIN0001206 1200 1200 Processed 28/07/2023 208842056 godavari PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-034-002/186-A
(VALANI) 		1731009000NRG24210720230245396 21/07/2023 SURAJ KHATRKAR 1731009WL015906 SURAJ KHATRKAR 00415 SBIN0001206 1200 1200 Processed 28/07/2023 208842056 SURAJKHATRKAR BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-034-002/201
(VALANI) 		1731009000NRG24210720230245400 21/07/2023 RAJESH 1731009WL015906 RAJESH 00415 SBIN0001206 1200 1200 Processed 28/07/2023 208842056 RAJESH BANK OF MAHARASHTRA(607387)
72 MULTAI MP-31-009-034-002/207
(VALANI) 		1731009000NRG24210720230245404 21/07/2023 MAMTA 1731009WL015906 MAMTA 00415 SBIN0001206 1200 1200 Processed 28/07/2023 208842056 MAMTA STATE BANK OF INDIA(508548)
73 MULTAI MP-31-009-034-002/209
(VALANI) 		1731009000NRG24210720230245406 21/07/2023 SURAJ SOLANKI 1731009WL015906 SURAJ SOLANKI 00415 SBIN0001206 600 600 Processed 28/07/2023 208842056 SURAJSOLANKI STATE BANK OF INDIA(508548)
74 MULTAI MP-31-009-034-002/226
(VALANI) 		1731009000NRG24210720230245413 21/07/2023 MARJINA PRATAPSINGH 1731009WL015906 MARJINA PRATAPSINGH 00415 SBIN0001206 1200 1200 Processed 28/07/2023 208842056 MARJINAPRATAPSINGH STATE BANK OF INDIA(508548)
75 MULTAI MP-31-009-052-001/111
(BARKHED) 		1731009000NRG24210720230245462 21/07/2023 CHHAYA 1731009WL015910 CHHAYA 00415 SBIN0001206 840 840 Processed 28/07/2023 208842056 CHHAYA STATE BANK OF INDIA(508548)
76 MULTAI MP-31-009-052-001/111
(BARKHED) 		1731009000NRG24210720230245461 21/07/2023 kailash 1731009WL015910 kailash 00415 SBIN0001206 840 840 Processed 28/07/2023 208842056 kailash PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-052-001/151
(BARKHED) 		1731009000NRG24210720230245467 21/07/2023 ARUNA 1731009WL015910 ARUNA 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 ARUNA STATE BANK OF INDIA(508548)
78 MULTAI MP-31-009-052-001/153
(BARKHED) 		1731009000NRG24210720230245468 21/07/2023 GEETA 1731009WL015910 GEETA 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 GEETA STATE BANK OF INDIA(508548)
79 MULTAI MP-31-009-052-001/233
(BARKHED) 		1731009000NRG24210720230245472 21/07/2023 BHAGWAT 1731009WL015910 BHAGWAT 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 BHAGWAT STATE BANK OF INDIA(508548)
80 MULTAI MP-31-009-052-001/233
(BARKHED) 		1731009000NRG24210720230245473 21/07/2023 ramrati 1731009WL015910 ramrati 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 ramrati STATE BANK OF INDIA(508548)
81 MULTAI MP-31-009-052-001/247
(BARKHED) 		1731009000NRG24210720230245475 21/07/2023 jayshri 1731009WL015910 jayshri 00415 SBIN0001206 1050 1050 Processed 28/07/2023 208842056 jayshri STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-052-001/297
(BARKHED) 		1731009000NRG24210720230245479 21/07/2023 pinki 1731009WL015910 pinki 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 pinki STATE BANK OF INDIA(508548)
83 MULTAI MP-31-009-052-001/44
(BARKHED) 		1731009000NRG24210720230245484 21/07/2023 koisal 1731009WL015910 koisal 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 koisal STATE BANK OF INDIA(508548)
84 MULTAI MP-31-009-052-001/489
(BARKHED) 		1731009000NRG24210720230245488 21/07/2023 DURGA 1731009WL015910 DURGA 00415 SBIN0001206 210 210 Processed 28/07/2023 208842056 DURGA STATE BANK OF INDIA(508548)
85 MULTAI MP-31-009-052-001/66
(BARKHED) 		1731009000NRG24210720230245491 21/07/2023 MEENA 1731009WL015910 MEENA 00415 SBIN0001206 420 420 Processed 28/07/2023 208842056 MEENA CENTRAL BANK OF INDIA(607115)
86 MULTAI MP-31-009-052-001/733
(BARKHED) 		1731009000NRG24210720230245495 21/07/2023 gunjan 1731009WL015910 gunjan 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 gunjan STATE BANK OF INDIA(508548)
87 MULTAI MP-31-009-052-001/75
(BARKHED) 		1731009000NRG24210720230245497 21/07/2023 lalii 1731009WL015910 lalii 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 lalii STATE BANK OF INDIA(508548)
88 MULTAI MP-31-009-052-001/75
(BARKHED) 		1731009000NRG24210720230245498 21/07/2023 meena 1731009WL015910 meena 00415 SBIN0001206 1260 1260 Processed 30/07/2023 208842056 meena INDIA POST PAYMENTS BANK LIMITED(508528)
89 MULTAI MP-31-009-052-001/86
(BARKHED) 		1731009000NRG24210720230245506 21/07/2023 MUKTA 1731009WL015910 MUKTA 00415 SBIN0001206 1260 1260 Processed 28/07/2023 208842056 MUKTA PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
90 MULTAI MP-31-009-034-002/207
(VALANI) 		1731009000NRG24210720230245403 21/07/2023 MUKESH ADHARASINGH 1731009WL015906 MUKESH ADHARASINGH 00415 SBIN0030238 1200 1200 Processed 30/07/2023 208842056 MUKESHADHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 98690 98690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_210723APB_FTO_180305 Bank of Maharastra MAHB0000839 Multai 27840
2 MULTAI MP1731009_210723APB_FTO_180305 Canara Bank CNRB0005538 Multai 1200
3 MULTAI MP1731009_210723APB_FTO_180305 Central Bank Of India CBIN0281357 MULTAI 7800
4 MULTAI MP1731009_210723APB_FTO_180305 Central Bank Of India CBIN0282053 GHATBIROLI 5040
5 MULTAI MP1731009_210723APB_FTO_180305 Punjab National Bank PUNB0139000 DAHUA 13230
6 MULTAI MP1731009_210723APB_FTO_180305 Punjab National Bank PUNB0139000 Dhahua 1200
7 MULTAI MP1731009_210723APB_FTO_180305 Punjab National Bank PUNB0639300 MULTAI M P 18620
8 MULTAI MP1731009_210723APB_FTO_180305 State Bank of India SBIN0001206 MULTAI 22140
9 MULTAI MP1731009_210723APB_FTO_180305 State Bank of India SBIN0001206 SBI 420
10 MULTAI MP1731009_210723APB_FTO_180305 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1200

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