Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_261023APB_FTO_333397
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-31-009-033-001/19
(PARMANDAL) 		1731009000NRG24261020230374129 26/10/2023 HIRAJI PYARELAL BUWADE 1731009WL030136 HIRAJI PYARELAL BUWADE 00048 BKID0009537 1326 1326 Processed 09/11/2023 289956680 HIRAJIPYARELALBUWADE PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-044-001/58-B
(KHADAKWAR) 		1731009000NRG24261020230374236 26/10/2023 meera 1731009WL030147 meera 00048 BKID0009537 1320 1320 Processed 09/11/2023 289956680 meera PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
3 MULTAI MP-31-009-020-001/165
(DATORA) 		1731009000NRG24261020230374217 26/10/2023 SANJAY 1731009WL030145 SANJAY 00051 MAHB0000699 720 720 Processed 09/11/2023 289956680 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
4 MULTAI MP-31-009-020-001/165
(DATORA) 		1731009000NRG24261020230374216 26/10/2023 SANJAY 1731009WL030145 SANJAY 00051 MAHB0000699 1200 1200 Processed 09/11/2023 289956680 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1920 1920
5 MULTAI MP-31-009-024-001/321-B
(BHILAI) 		1731009000NRG24261020230374105 26/10/2023 Saroj 1731009WL030132 Saroj 00051 MAHB0000779 1105 1105 Processed 09/11/2023 289956680 Saroj BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-024-001/321-B
(BHILAI) 		1731009000NRG24261020230374104 26/10/2023 Subhah 1731009WL030132 Subhah 00051 MAHB0000779 1105 1105 Processed 09/11/2023 289956680 Subhah BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-024-001/329
(BHILAI) 		1731009000NRG24261020230374108 26/10/2023 seema sahu 1731009WL030132 seema sahu 00051 MAHB0000779 1105 1105 Processed 09/11/2023 289956680 seemasahu BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
8 MULTAI MP-31-009-055-001/120
(CHHINDI) 		1731009000NRG24261020230374188 26/10/2023 kamlesh 1731009WL030139 kamlesh 00051 MAHB0001055 663 663 Processed 09/11/2023 289956680 kamlesh BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-055-001/121
(CHHINDI) 		1731009000NRG24261020230374189 26/10/2023 CHAMELI 1731009WL030139 CHAMELI 00051 MAHB0001055 663 663 Processed 09/11/2023 289956680 CHAMELI BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-055-001/38
(CHHINDI) 		1731009000NRG24261020230374191 26/10/2023 punaji 1731009WL030139 punaji 00051 MAHB0001055 663 663 Processed 10/11/2023 289956680 punaji STATE BANK OF INDIA(508548)
11 MULTAI MP-31-009-055-001/43
(CHHINDI) 		1731009000NRG24261020230374192 26/10/2023 RAMPRASAD 1731009WL030139 RAMPRASAD 00051 MAHB0001055 442 442 Processed 09/11/2023 289956680 RAMPRASAD BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-055-001/550
(CHHINDI) 		1731009000NRG24261020230374194 26/10/2023 lalita 1731009WL030139 lalita 00051 MAHB0001055 663 663 Processed 09/11/2023 289956680 lalita BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
13 MULTAI MP-31-009-033-001/84
(PARMANDAL) 		1731009000NRG24261020230374155 26/10/2023 KRISHANA 1731009WL030137 KRISHANA 00089 CBIN0281357 1320 1320 Processed 09/11/2023 289956680 KRISHANA CENTRAL BANK OF INDIA(607115)
14 MULTAI MP-31-009-033-001/92
(PARMANDAL) 		1731009000NRG24261020230374157 26/10/2023 SHESRAV 1731009WL030137 SHESRAV 00089 CBIN0281357 1320 1320 Processed 09/11/2023 289956680 SHESRAV CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
15 MULTAI MP-31-009-052-001/303
(BARKHED) 		1731009000NRG24261020230374197 26/10/2023 PANKAJ 1731009WL030140 PANKAJ 00089 CBIN0282053 420 420 Processed 09/11/2023 289956680 PANKAJ CENTRAL BANK OF INDIA(607115)
16 MULTAI MP-31-009-052-001/9
(BARKHED) 		1731009000NRG24261020230374198 26/10/2023 INDRA 1731009WL030140 INDRA 00089 CBIN0282053 840 840 Processed 09/11/2023 289956680 INDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
17 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24261020230374195 26/10/2023 dhanu 1731009WL030139 dhanu 00354 PUNB0105700 663 663 Processed 09/11/2023 289956680 dhanu PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-064-001/115
(MAYAWADI) 		1731009000NRG24261020230374120 26/10/2023 Parsram 1731009WL030134 Parsram 00354 PUNB0105700 1105 1105 Processed 09/11/2023 289956680 Parsram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 MULTAI MP-31-009-064-001/115
(MAYAWADI) 		1731009000NRG24261020230374121 26/10/2023 santhoes 1731009WL030134 santhoes 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 santhoes PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-064-001/130
(MAYAWADI) 		1731009000NRG24261020230374122 26/10/2023 KELASH 1731009WL030134 KELASH 00354 PUNB0105700 884 884 Processed 09/11/2023 289956680 KELASH CENTRAL BANK OF INDIA(607115)
21 MULTAI MP-31-009-064-001/134
(MAYAWADI) 		1731009000NRG24261020230374109 26/10/2023 Usha 1731009WL030133 Usha 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 Usha PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-064-001/139
(MAYAWADI) 		1731009000NRG24261020230374110 26/10/2023 sankar 1731009WL030133 sankar 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 sankar PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-064-001/15
(MAYAWADI) 		1731009000NRG24261020230374111 26/10/2023 ranjeet 1731009WL030133 ranjeet 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 ranjeet PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-064-001/161
(MAYAWADI) 		1731009000NRG24261020230374123 26/10/2023 SAMPULAAL 1731009WL030134 SAMPULAAL 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 SAMPULAAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 MULTAI MP-31-009-064-001/179
(MAYAWADI) 		1731009000NRG24261020230374112 26/10/2023 Rinku Parte 1731009WL030133 Rinku Parte 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 RinkuParte PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-064-001/181
(MAYAWADI) 		1731009000NRG24261020230374113 26/10/2023 Manoti 1731009WL030133 Manoti 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 Manoti PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-064-001/204
(MAYAWADI) 		1731009000NRG24261020230374115 26/10/2023 SAVITA MARKAM 1731009WL030133 SAVITA MARKAM 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 SAVITAMARKAM PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-064-001/4
(MAYAWADI) 		1731009000NRG24261020230374116 26/10/2023 MR SURESH 1731009WL030133 MR SURESH 00354 PUNB0105700 1105 1105 Processed 09/11/2023 289956680 MRSURESH PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-064-001/5
(MAYAWADI) 		1731009000NRG24261020230374124 26/10/2023 Subhash 1731009WL030134 Subhash 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 Subhash PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-064-001/83
(MAYAWADI) 		1731009000NRG24261020230374126 26/10/2023 Amisha 1731009WL030134 Amisha 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289956680 Amisha PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-064-001/91
(MAYAWADI) 		1731009000NRG24261020230374118 26/10/2023 MADHURI SALAME 1731009WL030133 MADHURI SALAME 00354 PUNB0105700 442 442 Processed 10/11/2023 289956680 MADHURISALAME STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-064-001/96
(MAYAWADI) 		1731009000NRG24261020230374119 26/10/2023 mitko 1731009WL030133 mitko 00354 PUNB0105700 1105 1105 Processed 09/11/2023 289956680 mitko PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
33 MULTAI MP-31-009-038-002/153
(DEORI) 		1731009038NRG24261020230374206 26/10/2023 JAGNANATH 1731009038WL030142 JAGNANATH 00354 PUNB0139000 1326 1326 Processed 09/11/2023 289956680 JAGNANATH PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-038-002/153
(DEORI) 		1731009038NRG24261020230374207 26/10/2023 JANKI 1731009038WL030142 JANKI 00354 PUNB0139000 1326 1326 Processed 09/11/2023 289956680 JANKI PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-038-002/175
(DEORI) 		1731009038NRG24261020230374208 26/10/2023 MADANLAL 1731009038WL030142 MADANLAL 00354 PUNB0139000 1326 1326 Processed 09/11/2023 289956680 MADANLAL PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-038-002/196
(DEORI) 		1731009038NRG24261020230374209 26/10/2023 gokul 1731009038WL030142 gokul 00354 PUNB0139000 1326 1326 Processed 09/11/2023 289956680 gokul PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-038-002/255-A
(DEORI) 		1731009038NRG24261020230374210 26/10/2023 Ravi 1731009038WL030142 Ravi 00354 PUNB0139000 1326 1326 Processed 09/11/2023 289956680 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MULTAI MP-31-009-038-002/255-A
(DEORI) 		1731009038NRG24261020230374211 26/10/2023 Rupali 1731009038WL030142 Rupali 00354 PUNB0139000 1326 1326 Processed 09/11/2023 289956680 Rupali PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-038-002/307
(DEORI) 		1731009038NRG24261020230374212 26/10/2023 HEMANT 1731009038WL030143 HEMANT 00354 PUNB0139000 442 442 Processed 09/11/2023 289956680 HEMANT PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-044-002/158
(KHADAKWAR) 		1731009000NRG24261020230374218 26/10/2023 CHANDAN 1731009WL030146 CHANDAN 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 CHANDAN CENTRAL BANK OF INDIA(607115)
41 MULTAI MP-31-009-044-002/160
(KHADAKWAR) 		1731009000NRG24261020230374219 26/10/2023 gajanand 1731009WL030146 gajanand 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 gajanand CENTRAL BANK OF INDIA(607115)
42 MULTAI MP-31-009-044-002/169
(KHADAKWAR) 		1731009000NRG24261020230374221 26/10/2023 ANITA 1731009WL030146 ANITA 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MULTAI MP-31-009-044-002/169
(KHADAKWAR) 		1731009000NRG24261020230374220 26/10/2023 udal 1731009WL030146 udal 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 udal BANK OF INDIA(508505)
44 MULTAI MP-31-009-044-002/187
(KHADAKWAR) 		1731009000NRG24261020230374222 26/10/2023 BHOLA 1731009WL030146 BHOLA 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 BHOLA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-044-002/188
(KHADAKWAR) 		1731009000NRG24261020230374224 26/10/2023 dhanraj 1731009WL030146 dhanraj 00354 PUNB0139000 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MULTAI MP-31-009-044-002/188
(KHADAKWAR) 		1731009000NRG24261020230374225 26/10/2023 LALITA 1731009WL030146 LALITA 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 LALITA PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-044-002/215
(KHADAKWAR) 		1731009000NRG24261020230374226 26/10/2023 SUKHDEV PAWR 1731009WL030146 SUKHDEV PAWR 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 SUKHDEVPAWR PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-044-002/261
(KHADAKWAR) 		1731009000NRG24261020230374227 26/10/2023 Bansheelal 1731009WL030146 Bansheelal 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 Bansheelal PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-044-002/263-A
(KHADAKWAR) 		1731009000NRG24261020230374228 26/10/2023 fagnya 1731009WL030146 fagnya 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 fagnya PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-044-002/297
(KHADAKWAR) 		1731009000NRG24261020230374229 26/10/2023 KRISHNA 1731009WL030146 KRISHNA 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 KRISHNA PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-044-002/298
(KHADAKWAR) 		1731009000NRG24261020230374230 26/10/2023 DHARMRAJ 1731009WL030146 DHARMRAJ 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 DHARMRAJ PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-044-002/298
(KHADAKWAR) 		1731009000NRG24261020230374231 26/10/2023 SANDEEP 1731009WL030146 SANDEEP 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 SANDEEP PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-044-002/307-A
(KHADAKWAR) 		1731009000NRG24261020230374232 26/10/2023 INDAL 1731009WL030146 INDAL 00354 PUNB0139000 1320 1320 Processed 09/11/2023 289956680 INDAL PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-052-001/25
(BARKHED) 		1731009000NRG24261020230374196 26/10/2023 YOGESH 1731009WL030140 YOGESH 00354 PUNB0139000 840 840 Processed 09/11/2023 289956680 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 27718 27718
55 MULTAI MP-31-009-033-001/198
(PARMANDAL) 		1731009000NRG24261020230374136 26/10/2023 dinanatth 1731009WL030137 dinanatth 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 dinanatth PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-033-001/230
(PARMANDAL) 		1731009000NRG24261020230374130 26/10/2023 GOKUL JHADE 1731009WL030136 GOKUL JHADE 00354 PUNB0639300 1326 1326 Processed 09/11/2023 289956680 GOKULJHADE PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-033-001/282
(PARMANDAL) 		1731009000NRG24261020230374141 26/10/2023 SUBHASH 1731009WL030137 SUBHASH 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MULTAI MP-31-009-033-001/312
(PARMANDAL) 		1731009000NRG24261020230374142 26/10/2023 SANJAY 1731009WL030137 SANJAY 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 SANJAY PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-033-001/374
(PARMANDAL) 		1731009000NRG24261020230374146 26/10/2023 SHIVDAYAL 1731009WL030137 SHIVDAYAL 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-033-001/431
(PARMANDAL) 		1731009000NRG24261020230374151 26/10/2023 ajay 1731009WL030137 ajay 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 ajay PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-033-001/435
(PARMANDAL) 		1731009000NRG24261020230374152 26/10/2023 CHHANNU GADEKAR 1731009WL030137 CHHANNU GADEKAR 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 CHHANNUGADEKAR PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-044-001/113-A
(KHADAKWAR) 		1731009000NRG24261020230374235 26/10/2023 SAJJAN 1731009WL030147 SAJJAN 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 SAJJAN PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-044-002/187
(KHADAKWAR) 		1731009000NRG24261020230374223 26/10/2023 GIRJA 1731009WL030146 GIRJA 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289956680 GIRJA PUNJAB NATIONAL BANK(508568)
SubTotal 11886 11886
64 MULTAI MP-31-009-033-001/10
(PARMANDAL) 		1731009000NRG24261020230374135 26/10/2023 RAMLI 1731009WL030137 RAMLI 00415 SBIN0001206 1320 1320 Processed 09/11/2023 289956680 RAMLI PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-033-001/2
(PARMANDAL) 		1731009000NRG24261020230374138 26/10/2023 ANITA HARODE 1731009WL030137 ANITA HARODE 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 ANITAHARODE STATE BANK OF INDIA(508548)
66 MULTAI MP-31-009-033-001/2
(PARMANDAL) 		1731009000NRG24261020230374137 26/10/2023 MRS.ANTARAM HARODE 1731009WL030137 MRS.ANTARAM HARODE 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 MRS.ANTARAMHARODE STATE BANK OF INDIA(508548)
67 MULTAI MP-31-009-033-001/229
(PARMANDAL) 		1731009000NRG24261020230374139 26/10/2023 vijesh gadekar 1731009WL030137 vijesh gadekar 00415 SBIN0001206 1320 1320 Processed 09/11/2023 289956680 vijeshgadekar PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-033-001/261
(PARMANDAL) 		1731009000NRG24261020230374131 26/10/2023 Gokul 1731009WL030136 Gokul 00415 SBIN0001206 1326 1326 Processed 10/11/2023 289956680 Gokul STATE BANK OF INDIA(508548)
69 MULTAI MP-31-009-033-001/265
(PARMANDAL) 		1731009000NRG24261020230374140 26/10/2023 GANESH 1731009WL030137 GANESH 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 GANESH STATE BANK OF INDIA(508548)
70 MULTAI MP-31-009-033-001/301
(PARMANDAL) 		1731009000NRG24261020230374132 26/10/2023 SUNITA GOYTE 1731009WL030136 SUNITA GOYTE 00415 SBIN0001206 1326 1326 Processed 10/11/2023 289956680 SUNITAGOYTE STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-033-001/325
(PARMANDAL) 		1731009000NRG24261020230374144 26/10/2023 HEMLATA 1731009WL030137 HEMLATA 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 HEMLATA STATE BANK OF INDIA(508548)
72 MULTAI MP-31-009-033-001/325
(PARMANDAL) 		1731009000NRG24261020230374143 26/10/2023 HUKUM 1731009WL030137 HUKUM 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 HUKUM STATE BANK OF INDIA(508548)
73 MULTAI MP-31-009-033-001/327
(PARMANDAL) 		1731009000NRG24261020230374145 26/10/2023 AMARLAL 1731009WL030137 AMARLAL 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 AMARLAL STATE BANK OF INDIA(508548)
74 MULTAI MP-31-009-033-001/395-A
(PARMANDAL) 		1731009000NRG24261020230374148 26/10/2023 MULCHAND 1731009WL030137 MULCHAND 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 MULCHAND STATE BANK OF INDIA(508548)
75 MULTAI MP-31-009-033-001/401
(PARMANDAL) 		1731009000NRG24261020230374149 26/10/2023 MR KISHORI 1731009WL030137 MR KISHORI 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 MRKISHORI STATE BANK OF INDIA(508548)
76 MULTAI MP-31-009-033-001/42
(PARMANDAL) 		1731009000NRG24261020230374150 26/10/2023 JAYWANTI 1731009WL030137 JAYWANTI 00415 SBIN0001206 1320 1320 Processed 09/11/2023 289956680 JAYWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MULTAI MP-31-009-033-001/44
(PARMANDAL) 		1731009000NRG24261020230374153 26/10/2023 TILAK 1731009WL030137 TILAK 00415 SBIN0001206 1320 1320 Processed 09/11/2023 289956680 TILAK PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-033-001/53
(PARMANDAL) 		1731009000NRG24261020230374154 26/10/2023 RAMKALA 1731009WL030137 RAMKALA 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 RAMKALA STATE BANK OF INDIA(508548)
79 MULTAI MP-31-009-033-001/547-A
(PARMANDAL) 		1731009000NRG24261020230374133 26/10/2023 ROSHANLAL JHADE 1731009WL030136 ROSHANLAL JHADE 00415 SBIN0001206 1326 1326 Processed 10/11/2023 289956680 ROSHANLALJHADE STATE BANK OF INDIA(508548)
80 MULTAI MP-31-009-033-001/86
(PARMANDAL) 		1731009000NRG24261020230374156 26/10/2023 MAHADEV 1731009WL030137 MAHADEV 00415 SBIN0001206 1320 1320 Processed 09/11/2023 289956680 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
81 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24261020230374233 26/10/2023 LALITA 1731009WL030147 LALITA 00415 SBIN0001206 1320 1320 Processed 10/11/2023 289956680 LALITA STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-044-001/96
(KHADAKWAR) 		1731009000NRG24261020230374237 26/10/2023 rajesh 1731009WL030147 rajesh 00415 SBIN0001206 1320 1320 Processed 09/11/2023 289956680 rajesh UNION BANK OF INDIA(508500)
SubTotal 25098 25098
83 MULTAI MP-31-009-024-001/329
(BHILAI) 		1731009000NRG24261020230374106 26/10/2023 RAMKISHAN 1731009WL030132 RAMKISHAN 00415 SBIN0003957 1105 1105 Processed 10/11/2023 289956680 RAMKISHAN STATE BANK OF INDIA(508548)
84 MULTAI MP-31-009-024-001/329
(BHILAI) 		1731009000NRG24261020230374107 26/10/2023 RAMRATI 1731009WL030132 RAMRATI 00415 SBIN0003957 1105 1105 Processed 09/11/2023 289956680 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 100351 100351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_261023APB_FTO_333397 Bank of India BKID0009537 MULTAI 2646
2 MULTAI MP1731009_261023APB_FTO_333397 Bank of Maharastra MAHB0000699 SAIKHEDA 1920
3 MULTAI MP1731009_261023APB_FTO_333397 Bank of Maharastra MAHB0000779 JOULKHEDA 3315
4 MULTAI MP1731009_261023APB_FTO_333397 Bank of Maharastra MAHB0001055 MORKHA 3094
5 MULTAI MP1731009_261023APB_FTO_333397 Central Bank Of India CBIN0281357 MULTAI 2640
6 MULTAI MP1731009_261023APB_FTO_333397 Central Bank Of India CBIN0282053 GHATBIROLI 1260
7 MULTAI MP1731009_261023APB_FTO_333397 Punjab National Bank PUNB0105700 Dunava 884
8 MULTAI MP1731009_261023APB_FTO_333397 Punjab National Bank PUNB0105700 DUNAWA 17680
9 MULTAI MP1731009_261023APB_FTO_333397 Punjab National Bank PUNB0139000 DAHUA 22414
10 MULTAI MP1731009_261023APB_FTO_333397 Punjab National Bank PUNB0139000 Dhahua 5304
11 MULTAI MP1731009_261023APB_FTO_333397 Punjab National Bank PUNB0639300 MULTAI M P 11886
12 MULTAI MP1731009_261023APB_FTO_333397 State Bank of India SBIN0001206 MULTAI 25098
13 MULTAI MP1731009_261023APB_FTO_333397 State Bank of India SBIN0003957 PATHAKHERA 2210

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