Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_250623APB_FTO_126136
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-31-009-030-001/406
(SARRA) 		1731009000NRG24250620230163415 25/06/2023 Devendra 1731009WL010683 Devendra 00048 BKID0009537 1326 1326 Processed 03/07/2023 591106484 Devendra BANK OF INDIA(508505)
2 MULTAI MP-31-009-030-001/68
(SARRA) 		1731009000NRG24250620230163410 25/06/2023 Sitaram 1731009WL010682 Sitaram 00048 BKID0009537 221 221 Processed 03/07/2023 591106484 Sitaram BANK OF INDIA(508505)
3 MULTAI MP-31-009-046-001/306
(DAHUWA) 		1731009000NRG24250620230162024 25/06/2023 SANDEEP 1731009WL010620 SANDEEP 00048 BKID0009537 884 884 Processed 03/07/2023 591106484 SANDEEP BANK OF INDIA(508505)
SubTotal 2431 2431
4 MULTAI MP-31-009-026-001/175
(NIRGUD) 		1731009000NRG24250620230161950 25/06/2023 deepa 1731009WL010616 deepa 00051 MAHB0000779 1326 1326 Processed 03/07/2023 591106484 deepa BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-030-001/16
(SARRA) 		1731009000NRG24250620230163405 25/06/2023 bhudharam 1731009WL010682 bhudharam 00051 MAHB0000779 221 221 Processed 03/07/2023 591106484 bhudharam BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-030-001/16
(SARRA) 		1731009000NRG24250620230163406 25/06/2023 sangeeta 1731009WL010682 sangeeta 00051 MAHB0000779 221 221 Processed 03/07/2023 591106484 sangeeta BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-030-001/189
(SARRA) 		1731009000NRG24250620230163412 25/06/2023 anil 1731009WL010683 anil 00051 MAHB0000779 1326 1326 Processed 03/07/2023 591106484 anil BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-030-001/420
(SARRA) 		1731009000NRG24250620230163409 25/06/2023 DInu 1731009WL010682 DInu 00051 MAHB0000779 221 221 Processed 03/07/2023 591106484 DInu BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-030-001/71
(SARRA) 		1731009000NRG24250620230163416 25/06/2023 lakhalal 1731009WL010683 lakhalal 00051 MAHB0000779 1326 1326 Processed 03/07/2023 591106484 lakhalal BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-030-001/71
(SARRA) 		1731009000NRG24250620230163417 25/06/2023 RUKHAMANI 1731009WL010683 RUKHAMANI 00051 MAHB0000779 1326 1326 Processed 03/07/2023 591106484 RUKHAMANI BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-030-001/72
(SARRA) 		1731009000NRG24250620230163418 25/06/2023 suresh 1731009WL010683 suresh 00051 MAHB0000779 1326 1326 Processed 03/07/2023 591106484 suresh BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
12 MULTAI MP-31-009-046-001/311
(DAHUWA) 		1731009000NRG24250620230161963 25/06/2023 Sandeep 1731009WL010617 Sandeep 00078 CNRB0005538 1105 1105 Processed 03/07/2023 591106484 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 MULTAI MP-31-009-030-001/68
(SARRA) 		1731009000NRG24250620230163411 25/06/2023 Devendra 1731009WL010682 Devendra 00089 CBIN0281357 221 221 Processed 03/07/2023 591106484 Devendra CANARA BANK(508532)
SubTotal 221 221
14 MULTAI MP-31-009-068-002/110
(SARAI) 		1731009000NRG24240620230160313 25/06/2023 ANITA 1731009WL010523 ANITA 00354 PUNB0105700 221 221 Processed 03/07/2023 591106484 ANITA PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-068-002/119
(SARAI) 		1731009000NRG24240620230160314 25/06/2023 hiro 1731009WL010523 hiro 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 hiro PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-068-002/176
(SARAI) 		1731009000NRG24240620230160315 25/06/2023 santosh 1731009WL010523 santosh 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 santosh PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-068-002/176
(SARAI) 		1731009000NRG24240620230160316 25/06/2023 SARAVANTI 1731009WL010523 SARAVANTI 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 SARAVANTI PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-068-002/216
(SARAI) 		1731009000NRG24240620230160317 25/06/2023 umashankar 1731009WL010523 umashankar 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 umashankar INDUSIND BANK(607189)
19 MULTAI MP-31-009-068-002/216-A
(SARAI) 		1731009000NRG24240620230160318 25/06/2023 SHARMILA 1731009WL010523 SHARMILA 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 SHARMILA PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-068-002/229
(SARAI) 		1731009000NRG24240620230160319 25/06/2023 SANGITA 1731009WL010523 SANGITA 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 SANGITA PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-068-002/232-A
(SARAI) 		1731009000NRG24240620230160320 25/06/2023 koushal 1731009WL010523 koushal 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 koushal PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-068-002/233
(SARAI) 		1731009000NRG24240620230160322 25/06/2023 koushal 1731009WL010523 koushal 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 koushal PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-068-002/253
(SARAI) 		1731009000NRG24240620230160323 25/06/2023 Anita 1731009WL010523 Anita 00354 PUNB0105700 884 884 Processed 03/07/2023 591106484 Anita PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-068-002/266
(SARAI) 		1731009000NRG24240620230160324 25/06/2023 keval 1731009WL010523 keval 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 keval PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-068-002/280
(SARAI) 		1731009000NRG24240620230160325 25/06/2023 nandni 1731009WL010523 nandni 00354 PUNB0105700 221 221 Processed 03/07/2023 591106484 nandni PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-068-002/283-A
(SARAI) 		1731009000NRG24240620230160326 25/06/2023 kavita 1731009WL010523 kavita 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 kavita PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-068-002/283-B
(SARAI) 		1731009000NRG24240620230160327 25/06/2023 parvati 1731009WL010523 parvati 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 parvati PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-068-002/288
(SARAI) 		1731009000NRG24240620230160328 25/06/2023 TULSIRAM 1731009WL010523 TULSIRAM 00354 PUNB0105700 884 884 Processed 03/07/2023 591106484 TULSIRAM PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-068-002/298
(SARAI) 		1731009000NRG24240620230160329 25/06/2023 ANIL 1731009WL010523 ANIL 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 ANIL PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-068-002/308
(SARAI) 		1731009000NRG24240620230160330 25/06/2023 Futri 1731009WL010523 Futri 00354 PUNB0105700 884 884 Processed 03/07/2023 591106484 Futri PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-068-002/308
(SARAI) 		1731009000NRG24240620230160331 25/06/2023 UMASANKAR 1731009WL010523 UMASANKAR 00354 PUNB0105700 663 663 Processed 03/07/2023 591106484 UMASANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24240620230160334 25/06/2023 ANITA 1731009WL010523 ANITA 00354 PUNB0105700 884 884 Processed 03/07/2023 591106484 ANITA PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24240620230160333 25/06/2023 KUVER 1731009WL010523 KUVER 00354 PUNB0105700 884 884 Processed 03/07/2023 591106484 KUVER PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-068-002/339
(SARAI) 		1731009000NRG24240620230160335 25/06/2023 Neha 1731009WL010523 Neha 00354 PUNB0105700 884 884 Processed 03/07/2023 591106484 Neha PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-068-002/371
(SARAI) 		1731009000NRG24240620230160336 25/06/2023 anita 1731009WL010523 anita 00354 PUNB0105700 1326 1326 Processed 03/07/2023 591106484 anita PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-068-002/373
(SARAI) 		1731009000NRG24240620230160337 25/06/2023 GOPAL 1731009WL010523 GOPAL 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 GOPAL BANK OF BARODA(606985)
37 MULTAI MP-31-009-068-002/394
(SARAI) 		1731009000NRG24240620230160338 25/06/2023 fulvanti 1731009WL010523 fulvanti 00354 PUNB0105700 1105 1105 Processed 03/07/2023 591106484 fulvanti PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
38 MULTAI MP-31-009-044-002/297
(KHADAKWAR) 		1731009000NRG24250620230162926 25/06/2023 KRISHNA 1731009WL010664 KRISHNA 00354 PUNB0139000 660 660 Processed 03/07/2023 591106484 KRISHNA PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-046-001/1
(DAHUWA) 		1731009000NRG24250620230161996 25/06/2023 URMILA HAJARE 1731009WL010619 URMILA HAJARE 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 URMILAHAJARE PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-046-001/100
(DAHUWA) 		1731009000NRG24250620230161971 25/06/2023 ganesh 1731009WL010618 ganesh 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 ganesh PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-046-001/104
(DAHUWA) 		1731009000NRG24250620230161972 25/06/2023 Lila Bai 1731009WL010618 Lila Bai 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 LilaBai PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-046-001/104
(DAHUWA) 		1731009000NRG24250620230161973 25/06/2023 Shobha 1731009WL010618 Shobha 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Shobha PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-046-001/116
(DAHUWA) 		1731009000NRG24250620230161974 25/06/2023 hari 1731009WL010618 hari 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 hari PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-046-001/123
(DAHUWA) 		1731009000NRG24250620230161997 25/06/2023 Ramlal barange 1731009WL010619 Ramlal barange 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Ramlalbarange PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-046-001/125
(DAHUWA) 		1731009000NRG24250620230161998 25/06/2023 Sanat Barange 1731009WL010619 Sanat Barange 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 SanatBarange STATE BANK OF INDIA(508548)
46 MULTAI MP-31-009-046-001/125
(DAHUWA) 		1731009000NRG24250620230161999 25/06/2023 sandhya barange 1731009WL010619 sandhya barange 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 sandhyabarange PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-046-001/127
(DAHUWA) 		1731009000NRG24250620230162000 25/06/2023 manohar 1731009WL010619 manohar 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 manohar PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24250620230161976 25/06/2023 Jitendra 1731009WL010618 Jitendra 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Jitendra BANK OF INDIA(508505)
49 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24250620230161977 25/06/2023 Kundan 1731009WL010618 Kundan 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Kundan PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24250620230161975 25/06/2023 subhash 1731009WL010618 subhash 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 subhash PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-046-001/13
(DAHUWA) 		1731009000NRG24250620230161978 25/06/2023 urmila bai 1731009WL010618 urmila bai 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 urmilabai PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-046-001/132
(DAHUWA) 		1731009000NRG24250620230162001 25/06/2023 kaotika 1731009WL010619 kaotika 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 kaotika PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-046-001/133
(DAHUWA) 		1731009000NRG24250620230161979 25/06/2023 Bhagrati 1731009WL010618 Bhagrati 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Bhagrati PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-046-001/134
(DAHUWA) 		1731009000NRG24250620230162002 25/06/2023 kallu 1731009WL010619 kallu 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 kallu PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-046-001/138
(DAHUWA) 		1731009000NRG24250620230161980 25/06/2023 Krisshnarao 1731009WL010618 Krisshnarao 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Krisshnarao PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-046-001/145
(DAHUWA) 		1731009000NRG24250620230161981 25/06/2023 Anita thakre 1731009WL010618 Anita thakre 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Anitathakre PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-046-001/153
(DAHUWA) 		1731009000NRG24250620230161946 25/06/2023 roshanlal 1731009WL010615 roshanlal 00354 PUNB0139000 1326 1326 Processed 03/07/2023 591106484 roshanlal PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-046-001/153
(DAHUWA) 		1731009000NRG24250620230161947 25/06/2023 RUPA 1731009WL010615 RUPA 00354 PUNB0139000 1326 1326 Processed 03/07/2023 591106484 RUPA PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-046-001/162
(DAHUWA) 		1731009000NRG24250620230162003 25/06/2023 nakul 1731009WL010619 nakul 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 nakul PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-046-001/167
(DAHUWA) 		1731009000NRG24250620230162004 25/06/2023 raju 1731009WL010619 raju 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 raju PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-046-001/172
(DAHUWA) 		1731009000NRG24250620230162016 25/06/2023 RAMKISHOR 1731009WL010620 RAMKISHOR 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 RAMKISHOR PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-046-001/180
(DAHUWA) 		1731009000NRG24250620230161982 25/06/2023 Anita 1731009WL010618 Anita 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Anita PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-046-001/181
(DAHUWA) 		1731009000NRG24250620230162005 25/06/2023 BHADU 1731009WL010619 BHADU 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 BHADU PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-046-001/185
(DAHUWA) 		1731009000NRG24250620230162006 25/06/2023 URMILA 1731009WL010619 URMILA 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 URMILA PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-046-001/198
(DAHUWA) 		1731009000NRG24250620230162017 25/06/2023 amrat barange 1731009WL010620 amrat barange 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 amratbarange JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 MULTAI MP-31-009-046-001/205
(DAHUWA) 		1731009000NRG24250620230161983 25/06/2023 SARITA 1731009WL010618 SARITA 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 SARITA PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-046-001/207
(DAHUWA) 		1731009000NRG24250620230161948 25/06/2023 BENI PRASAD BARANGE 1731009WL010615 BENI PRASAD BARANGE 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 BENIPRASADBARANGE PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-046-001/210
(DAHUWA) 		1731009000NRG24250620230162007 25/06/2023 manoj 1731009WL010619 manoj 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 manoj PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-046-001/226
(DAHUWA) 		1731009000NRG24250620230162008 25/06/2023 ASHOK 1731009WL010619 ASHOK 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 MULTAI MP-31-009-046-001/232
(DAHUWA) 		1731009000NRG24250620230162009 25/06/2023 dharmraj 1731009WL010619 dharmraj 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 dharmraj PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-046-001/243
(DAHUWA) 		1731009000NRG24250620230162010 25/06/2023 jitendra kumar sahu 1731009WL010619 jitendra kumar sahu 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 jitendrakumarsahu PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-046-001/244
(DAHUWA) 		1731009000NRG24250620230162011 25/06/2023 KRISHNA 1731009WL010619 KRISHNA 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 KRISHNA PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-046-001/247
(DAHUWA) 		1731009000NRG24250620230162012 25/06/2023 Sandip 1731009WL010619 Sandip 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Sandip STATE BANK OF INDIA(508548)
74 MULTAI MP-31-009-046-001/253
(DAHUWA) 		1731009000NRG24250620230162018 25/06/2023 KALIRAM 1731009WL010620 KALIRAM 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 KALIRAM PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-046-001/254
(DAHUWA) 		1731009000NRG24250620230161985 25/06/2023 ANIL BARANGE 1731009WL010618 ANIL BARANGE 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 ANILBARANGE PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-046-001/254
(DAHUWA) 		1731009000NRG24250620230161984 25/06/2023 Madan Barange 1731009WL010618 Madan Barange 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 MadanBarange PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-046-001/258
(DAHUWA) 		1731009000NRG24250620230162019 25/06/2023 Vijay 1731009WL010620 Vijay 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 Vijay PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-046-001/262
(DAHUWA) 		1731009000NRG24250620230162020 25/06/2023 YOGENDRA 1731009WL010620 YOGENDRA 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 YOGENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 MULTAI MP-31-009-046-001/266
(DAHUWA) 		1731009000NRG24250620230162021 25/06/2023 GHANSYAAM DESHMUKH 1731009WL010620 GHANSYAAM DESHMUKH 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 GHANSYAAMDESHMUKH STATE BANK OF INDIA(508548)
80 MULTAI MP-31-009-046-001/269
(DAHUWA) 		1731009000NRG24250620230162014 25/06/2023 Gokul 1731009WL010619 Gokul 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Gokul PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-046-001/269
(DAHUWA) 		1731009000NRG24250620230162015 25/06/2023 HEMRAJ 1731009WL010619 HEMRAJ 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 HEMRAJ PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-046-001/271
(DAHUWA) 		1731009000NRG24250620230161951 25/06/2023 HARIRAM 1731009WL010617 HARIRAM 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 HARIRAM PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-046-001/271
(DAHUWA) 		1731009000NRG24250620230161952 25/06/2023 sunita pawar 1731009WL010617 sunita pawar 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 sunitapawar PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-046-001/281
(DAHUWA) 		1731009000NRG24250620230162022 25/06/2023 HEMRAJ 1731009WL010620 HEMRAJ 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 HEMRAJ PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-046-001/284
(DAHUWA) 		1731009000NRG24250620230161953 25/06/2023 SARITA 1731009WL010617 SARITA 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 SARITA PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-046-001/286
(DAHUWA) 		1731009000NRG24250620230161954 25/06/2023 Ghanshyam 1731009WL010617 Ghanshyam 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 MULTAI MP-31-009-046-001/29
(DAHUWA) 		1731009000NRG24250620230161955 25/06/2023 SAMPAT 1731009WL010617 SAMPAT 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 SAMPAT PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-046-001/292
(DAHUWA) 		1731009000NRG24250620230161956 25/06/2023 raju barange 1731009WL010617 raju barange 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 rajubarange PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-046-001/295
(DAHUWA) 		1731009000NRG24250620230161957 25/06/2023 dhanraj barange 1731009WL010617 dhanraj barange 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 dhanrajbarange PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-046-001/295
(DAHUWA) 		1731009000NRG24250620230161958 25/06/2023 kavita barange 1731009WL010617 kavita barange 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 kavitabarange PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-046-001/296
(DAHUWA) 		1731009000NRG24250620230161959 25/06/2023 Rajesh 1731009WL010617 Rajesh 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Rajesh PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24250620230161961 25/06/2023 GEETA 1731009WL010617 GEETA 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 GEETA PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-046-001/306
(DAHUWA) 		1731009000NRG24250620230162023 25/06/2023 YADORAV 1731009WL010620 YADORAV 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 YADORAV PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-046-001/31
(DAHUWA) 		1731009000NRG24250620230161962 25/06/2023 Sunita 1731009WL010617 Sunita 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Sunita PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-046-001/318
(DAHUWA) 		1731009000NRG24250620230161964 25/06/2023 aanjani 1731009WL010617 aanjani 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 aanjani JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 MULTAI MP-31-009-046-001/323
(DAHUWA) 		1731009000NRG24250620230161965 25/06/2023 JAGDISH 1731009WL010617 JAGDISH 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 JAGDISH PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-046-001/38
(DAHUWA) 		1731009000NRG24250620230161966 25/06/2023 MANCHOO 1731009WL010617 MANCHOO 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 MANCHOO PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-046-001/39
(DAHUWA) 		1731009000NRG24250620230161987 25/06/2023 Hemlata Dhurwey 1731009WL010618 Hemlata Dhurwey 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 HemlataDhurwey PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-046-001/420
(DAHUWA) 		1731009000NRG24250620230161988 25/06/2023 Ravikant 1731009WL010618 Ravikant 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Ravikant PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-046-001/425
(DAHUWA) 		1731009000NRG24250620230162025 25/06/2023 RAVINDRA 1731009WL010620 RAVINDRA 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 RAVINDRA PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-046-001/441
(DAHUWA) 		1731009000NRG24250620230161989 25/06/2023 TAARA 1731009WL010618 TAARA 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 TAARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 MULTAI MP-31-009-046-001/54
(DAHUWA) 		1731009000NRG24250620230161967 25/06/2023 mahadev desamukh 1731009WL010617 mahadev desamukh 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 mahadevdesamukh PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-046-001/57
(DAHUWA) 		1731009000NRG24250620230162026 25/06/2023 SANKAR 1731009WL010620 SANKAR 00354 PUNB0139000 884 884 Processed 03/07/2023 591106484 SANKAR PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-046-001/63
(DAHUWA) 		1731009000NRG24250620230161990 25/06/2023 sanju 1731009WL010618 sanju 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 sanju PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-046-001/68
(DAHUWA) 		1731009000NRG24250620230161968 25/06/2023 BALLAA 1731009WL010617 BALLAA 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 BALLAA PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-046-001/68
(DAHUWA) 		1731009000NRG24250620230161969 25/06/2023 Divyesh 1731009WL010617 Divyesh 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Divyesh BANK OF INDIA(508505)
107 MULTAI MP-31-009-046-001/73
(DAHUWA) 		1731009000NRG24250620230161991 25/06/2023 GUDDU 1731009WL010618 GUDDU 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 GUDDU PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-046-001/75
(DAHUWA) 		1731009000NRG24250620230161992 25/06/2023 Chironji 1731009WL010618 Chironji 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Chironji PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-046-001/77
(DAHUWA) 		1731009000NRG24250620230162027 25/06/2023 Subhash 1731009WL010620 Subhash 00354 PUNB0139000 663 663 Processed 03/07/2023 591106484 Subhash PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-046-001/78
(DAHUWA) 		1731009000NRG24250620230162028 25/06/2023 manoj 1731009WL010620 manoj 00354 PUNB0139000 663 663 Processed 03/07/2023 591106484 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 MULTAI MP-31-009-046-001/78
(DAHUWA) 		1731009000NRG24250620230161970 25/06/2023 Priyanka 1731009WL010617 Priyanka 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Priyanka PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-046-001/8
(DAHUWA) 		1731009000NRG24250620230162029 25/06/2023 Vinay 1731009WL010620 Vinay 00354 PUNB0139000 663 663 Processed 03/07/2023 591106484 Vinay PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-046-001/80
(DAHUWA) 		1731009000NRG24250620230161994 25/06/2023 Anita Magarde 1731009WL010618 Anita Magarde 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 AnitaMagarde PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-046-001/80
(DAHUWA) 		1731009000NRG24250620230161993 25/06/2023 shree 1731009WL010618 shree 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 shree PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-046-001/85
(DAHUWA) 		1731009000NRG24250620230162030 25/06/2023 akhlesh 1731009WL010620 akhlesh 00354 PUNB0139000 663 663 Processed 03/07/2023 591106484 akhlesh PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-046-001/85
(DAHUWA) 		1731009000NRG24250620230162031 25/06/2023 Geeta 1731009WL010620 Geeta 00354 PUNB0139000 663 663 Processed 03/07/2023 591106484 Geeta PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-046-001/96
(DAHUWA) 		1731009000NRG24250620230162032 25/06/2023 jagdish 1731009WL010620 jagdish 00354 PUNB0139000 663 663 Processed 03/07/2023 591106484 jagdish PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-046-001/96
(DAHUWA) 		1731009000NRG24250620230162033 25/06/2023 sangita 1731009WL010620 sangita 00354 PUNB0139000 663 663 Processed 03/07/2023 591106484 sangita PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-046-001/98
(DAHUWA) 		1731009000NRG24250620230161995 25/06/2023 Sarita 1731009WL010618 Sarita 00354 PUNB0139000 1105 1105 Processed 03/07/2023 591106484 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 85303 85303
120 MULTAI MP-31-009-030-001/363
(SARRA) 		1731009000NRG24250620230163408 25/06/2023 MANJULTA 1731009WL010682 MANJULTA 00354 PUNB0639300 221 221 Processed 03/07/2023 591106484 MANJULTA PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-048-001/27
(BAGHOLI BUJURG) 		1731009000NRG24250620230162329 25/06/2023 LALLI 1731009WL010633 LALLI 00354 PUNB0639300 200 200 Processed 03/07/2023 591106484 LALLI PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-048-001/73
(BAGHOLI BUJURG) 		1731009000NRG24250620230162330 25/06/2023 SEEMA 1731009WL010634 SEEMA 00354 PUNB0639300 200 200 Processed 03/07/2023 591106484 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
123 MULTAI MP-31-009-030-001/405
(SARRA) 		1731009000NRG24250620230163414 25/06/2023 Sheetal 1731009WL010683 Sheetal 00415 SBIN0001206 1326 1326 Processed 03/07/2023 591106484 Sheetal STATE BANK OF INDIA(508548)
124 MULTAI MP-31-009-068-002/232-A
(SARAI) 		1731009000NRG24240620230160321 25/06/2023 maniram 1731009WL010523 maniram 00415 SBIN0001206 1105 1105 Processed 03/07/2023 591106484 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
125 MULTAI MP-31-009-068-002/312
(SARAI) 		1731009000NRG24240620230160332 25/06/2023 VANDANA WARWADE 1731009WL010523 VANDANA WARWADE 00415 SBIN0001206 884 884 Processed 03/07/2023 591106484 VANDANAWARWADE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
126 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24250620230161960 25/06/2023 KAILU 1731009WL010617 KAILU 00415 SBIN0030238 1105 1105 Rejected 05/07/2023 591106484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
127 MULTAI MP-31-009-030-001/405
(SARRA) 		1731009000NRG24250620230163413 25/06/2023 Dhanraj Narware 1731009WL010683 Dhanraj Narware 00468 UBIN0573931 1326 1326 Processed 03/07/2023 591106484 DhanrajNarware STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 125925 125925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_250623APB_FTO_126136 Bank of India BKID0009537 MULTAI 2431
2 MULTAI MP1731009_250623APB_FTO_126136 Bank of Maharastra MAHB0000779 Jolkheda 3978
3 MULTAI MP1731009_250623APB_FTO_126136 Bank of Maharastra MAHB0000779 JOULKHEDA 3315
4 MULTAI MP1731009_250623APB_FTO_126136 Canara Bank CNRB0005538 Multai 1105
5 MULTAI MP1731009_250623APB_FTO_126136 Central Bank Of India CBIN0281357 MULTAI 221
6 MULTAI MP1731009_250623APB_FTO_126136 Punjab National Bank PUNB0105700 Dunava 5746
7 MULTAI MP1731009_250623APB_FTO_126136 Punjab National Bank PUNB0105700 DUNAWA 17459
8 MULTAI MP1731009_250623APB_FTO_126136 Punjab National Bank PUNB0139000 DAHUA 60772
9 MULTAI MP1731009_250623APB_FTO_126136 Punjab National Bank PUNB0139000 DAHUWA 1105
10 MULTAI MP1731009_250623APB_FTO_126136 Punjab National Bank PUNB0139000 Dhahua 23426
11 MULTAI MP1731009_250623APB_FTO_126136 Punjab National Bank PUNB0639300 MULTAI M P 621
12 MULTAI MP1731009_250623APB_FTO_126136 State Bank of India SBIN0001206 MULTAI 3315
13 MULTAI MP1731009_250623APB_FTO_126136 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1105
14 MULTAI MP1731009_250623APB_FTO_126136 Union Bank of India UBIN0573931 MULTAI 1326

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