Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_280723APB_FTO_192581
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-31-009-040-001/171
(KARPA) 		1731009000NRG24280720230260026 28/07/2023 VANDNA 1731009WL017402 VANDNA 00048 BKID0009537 1326 1326 Processed 03/08/2023 299378963 VANDNA BANK OF INDIA(508505)
2 MULTAI MP-31-009-040-001/18
(KARPA) 		1731009000NRG24280720230260028 28/07/2023 JAMUNA 1731009WL017402 JAMUNA 00048 BKID0009537 1326 1326 Processed 03/08/2023 299378963 JAMUNA BANK OF INDIA(508505)
3 MULTAI MP-31-009-040-001/228
(KARPA) 		1731009000NRG24280720230260031 28/07/2023 SUDHA PAWAR 1731009WL017402 SUDHA PAWAR 00048 BKID0009537 1326 1326 Processed 03/08/2023 299378963 SUDHAPAWAR BANK OF INDIA(508505)
4 MULTAI MP-31-009-053-001/13
(PIPARIYA) 		1731009000NRG24280720230259007 28/07/2023 Hansalal Chikane 1731009WL017286 Hansalal Chikane 00048 BKID0009537 1320 1320 Processed 03/08/2023 299378963 HansalalChikane BANK OF INDIA(508505)
5 MULTAI MP-31-009-053-001/235
(PIPARIYA) 		1731009000NRG24280720230259033 28/07/2023 MANOJ 1731009WL017286 MANOJ 00048 BKID0009537 1320 1320 Processed 03/08/2023 299378963 MANOJ BANK OF INDIA(508505)
6 MULTAI MP-31-009-053-001/270
(PIPARIYA) 		1731009000NRG24280720230259042 28/07/2023 rajesh 1731009WL017286 rajesh 00048 BKID0009537 1320 1320 Processed 03/08/2023 299378963 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 7938 7938
7 MULTAI MP-31-009-012-001/113
(POHAR) 		1731009000NRG24280720230259881 28/07/2023 suraj 1731009WL017391 suraj 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 suraj BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-012-001/28
(POHAR) 		1731009000NRG24280720230259882 28/07/2023 vijay 1731009WL017391 vijay 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 vijay BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24280720230259884 28/07/2023 ravina 1731009WL017391 ravina 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 ravina BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-012-001/35
(POHAR) 		1731009000NRG24280720230259883 28/07/2023 umesh 1731009WL017391 umesh 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 umesh BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24280720230259885 28/07/2023 rajendra 1731009WL017391 rajendra 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 rajendra BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-012-001/479
(POHAR) 		1731009000NRG24280720230259888 28/07/2023 Indira Pawar 1731009WL017391 Indira Pawar 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 IndiraPawar BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-012-001/479
(POHAR) 		1731009000NRG24280720230259887 28/07/2023 munnlal pawar 1731009WL017391 munnlal pawar 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 munnlalpawar PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-012-001/63
(POHAR) 		1731009000NRG24280720230259889 28/07/2023 subham 1731009WL017391 subham 00051 MAHB0000699 1020 1020 Processed 03/08/2023 299378963 subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8160 8160
15 MULTAI MP-31-009-017-001/119
(YENAS) 		1731009000NRG24280720230258847 28/07/2023 Anjani 1731009WL017272 Anjani 00051 MAHB0000779 400 400 Processed 03/08/2023 299378963 Anjani STATE BANK OF INDIA(508548)
16 MULTAI MP-31-009-017-001/119
(YENAS) 		1731009000NRG24280720230258845 28/07/2023 RAJESH PAWAR 1731009WL017272 RAJESH PAWAR 00051 MAHB0000779 400 400 Processed 03/08/2023 299378963 RAJESHPAWAR BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-017-001/126
(YENAS) 		1731009000NRG24280720230258848 28/07/2023 MRS. MALTI SHYAMRAO 1731009WL017272 MRS. MALTI SHYAMRAO 00051 MAHB0000779 400 400 Processed 03/08/2023 299378963 MRS.MALTISHYAMRAO BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-017-001/169
(YENAS) 		1731009000NRG24280720230258849 28/07/2023 SHANKAR 1731009WL017272 SHANKAR 00051 MAHB0000779 400 400 Processed 03/08/2023 299378963 SHANKAR BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-017-001/197
(YENAS) 		1731009000NRG24280720230258850 28/07/2023 SANDHYA 1731009WL017272 SANDHYA 00051 MAHB0000779 400 400 Processed 03/08/2023 299378963 SANDHYA BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24280720230259407 28/07/2023 Anirudh singh 1731009WL017315 Anirudh singh 00051 MAHB0000779 1105 1105 Processed 03/08/2023 299378963 Anirudhsingh BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24280720230259408 28/07/2023 Mina Bai 1731009WL017315 Mina Bai 00051 MAHB0000779 1105 1105 Processed 03/08/2023 299378963 MinaBai BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-027-003/378
(DIVTIYA) 		1731009000NRG24280720230259410 28/07/2023 Kusum 1731009WL017315 Kusum 00051 MAHB0000779 1105 1105 Processed 03/08/2023 299378963 Kusum BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-027-003/409
(DIVTIYA) 		1731009000NRG24280720230259411 28/07/2023 GULAB AMRUT PARIHAR 1731009WL017315 GULAB AMRUT PARIHAR 00051 MAHB0000779 1105 1105 Processed 03/08/2023 299378963 GULABAMRUTPARIHAR BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-027-003/409
(DIVTIYA) 		1731009000NRG24280720230259412 28/07/2023 KASHI GULAB PARIHAR 1731009WL017315 KASHI GULAB PARIHAR 00051 MAHB0000779 1105 1105 Processed 03/08/2023 299378963 KASHIGULABPARIHAR BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-058-001/250
(SANWARI) 		1731009000NRG24280720230258886 28/07/2023 ANITA SANTOSH PAWAR 1731009WL017279 ANITA SANTOSH PAWAR 00051 MAHB0000779 1224 1224 Processed 03/08/2023 299378963 ANITASANTOSHPAWAR BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-058-001/250
(SANWARI) 		1731009000NRG24280720230258884 28/07/2023 ANITA SANTOSH PAWAR 1731009WL017279 ANITA SANTOSH PAWAR 00051 MAHB0000779 1224 1224 Processed 03/08/2023 299378963 ANITASANTOSHPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 9973 9973
27 MULTAI MP-31-009-018-002/100
(SEMJHIRA) 		1731009000NRG24280720230259069 28/07/2023 mahesh 1731009WL017287 mahesh 00051 MAHB0000839 1326 1326 Processed 03/08/2023 299378963 mahesh BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-018-002/181
(SEMJHIRA) 		1731009000NRG24280720230259070 28/07/2023 vijay 1731009WL017287 vijay 00051 MAHB0000839 1326 1326 Processed 03/08/2023 299378963 vijay BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-018-002/287
(SEMJHIRA) 		1731009000NRG24280720230259072 28/07/2023 VIMAL 1731009WL017287 VIMAL 00051 MAHB0000839 1326 1326 Processed 03/08/2023 299378963 VIMAL BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-018-002/319
(SEMJHIRA) 		1731009000NRG24280720230259074 28/07/2023 KALPNA 1731009WL017287 KALPNA 00051 MAHB0000839 1326 1326 Processed 03/08/2023 299378963 KALPNA BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-018-002/320
(SEMJHIRA) 		1731009000NRG24280720230259076 28/07/2023 REKHA 1731009WL017287 REKHA 00051 MAHB0000839 1326 1326 Processed 03/08/2023 299378963 REKHA BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-018-002/87
(SEMJHIRA) 		1731009000NRG24280720230259077 28/07/2023 JIVAN 1731009WL017287 JIVAN 00051 MAHB0000839 1326 1326 Processed 03/08/2023 299378963 JIVAN BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-018-002/87
(SEMJHIRA) 		1731009000NRG24280720230259078 28/07/2023 TILKHA BAI 1731009WL017287 TILKHA BAI 00051 MAHB0000839 1326 1326 Processed 03/08/2023 299378963 TILKHABAI BANK OF INDIA(508505)
34 MULTAI MP-31-009-053-001/107
(PIPARIYA) 		1731009000NRG24280720230258998 28/07/2023 RAJESH 1731009WL017286 RAJESH 00051 MAHB0000839 1320 1320 Processed 03/08/2023 299378963 RAJESH STATE BANK OF INDIA(508548)
SubTotal 10602 10602
35 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24280720230258875 28/07/2023 gyanrao 1731009WL017276 gyanrao 00051 MAHB0000889 884 884 Processed 03/08/2023 299378963 gyanrao BANK OF INDIA(508505)
36 MULTAI MP-31-009-013-003/231
(JUNAPANI) 		1731009000NRG24280720230258876 28/07/2023 BANAT 1731009WL017276 BANAT 00051 MAHB0000889 884 884 Processed 03/08/2023 299378963 BANAT BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-013-003/234
(JUNAPANI) 		1731009000NRG24280720230258877 28/07/2023 bannu 1731009WL017276 bannu 00051 MAHB0000889 884 884 Processed 03/08/2023 299378963 bannu BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
38 MULTAI MP-31-009-053-001/313
(PIPARIYA) 		1731009000NRG24280720230259051 28/07/2023 Geeta 1731009WL017286 Geeta 00078 CNRB0005538 1320 1320 Processed 03/08/2023 299378963 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
39 MULTAI MP-31-009-018-002/287
(SEMJHIRA) 		1731009000NRG24280720230259071 28/07/2023 KRISHNA 1731009WL017287 KRISHNA 00089 CBIN0281357 1326 1326 Processed 03/08/2023 299378963 KRISHNA CENTRAL BANK OF INDIA(607115)
40 MULTAI MP-31-009-036-003/28
(CHOUTHIYA) 		1731009000NRG24280720230258882 28/07/2023 gangadhar barange 1731009WL017278 gangadhar barange 00089 CBIN0281357 200 200 Processed 03/08/2023 299378963 gangadharbarange CENTRAL BANK OF INDIA(607115)
41 MULTAI MP-31-009-047-001/304-A
(PARADSINGA) 		1731009000NRG24280720230259504 28/07/2023 VANDANA 1731009WL017336 VANDANA 00089 CBIN0281357 1326 1326 Processed 03/08/2023 299378963 VANDANA BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-047-002/324
(PARADSINGA) 		1731009000NRG24280720230259511 28/07/2023 MANCHIT 1731009WL017337 MANCHIT 00089 CBIN0281357 1326 1326 Processed 03/08/2023 299378963 MANCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 MULTAI MP-31-009-053-001/261
(PIPARIYA) 		1731009000NRG24280720230259040 28/07/2023 SANTOSH 1731009WL017286 SANTOSH 00089 CBIN0281357 1320 1320 Processed 03/08/2023 299378963 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 5498 5498
44 MULTAI MP-31-009-053-001/313
(PIPARIYA) 		1731009000NRG24280720230259050 28/07/2023 Pramod 1731009WL017286 Pramod 00152 HDFC0000913 1320 1320 Processed 03/08/2023 299378963 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
45 MULTAI MP-31-009-053-001/288
(PIPARIYA) 		1731009000NRG24280720230259046 28/07/2023 LALITA 1731009WL017286 LALITA 00354 PUNB0105700 1320 1320 Processed 03/08/2023 299378963 LALITA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
46 MULTAI MP-31-009-053-001/105
(PIPARIYA) 		1731009000NRG24280720230258996 28/07/2023 DILIP 1731009WL017286 DILIP 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
47 MULTAI MP-31-009-053-001/105
(PIPARIYA) 		1731009000NRG24280720230258997 28/07/2023 PARUL 1731009WL017286 PARUL 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 PARUL STATE BANK OF INDIA(508548)
48 MULTAI MP-31-009-053-001/116
(PIPARIYA) 		1731009000NRG24280720230258999 28/07/2023 USHA 1731009WL017286 USHA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 USHA PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-053-001/122
(PIPARIYA) 		1731009000NRG24280720230259000 28/07/2023 JAGDEESH 1731009WL017286 JAGDEESH 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 JAGDEESH PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-053-001/124
(PIPARIYA) 		1731009000NRG24280720230259001 28/07/2023 ROHIT TUKARAM 1731009WL017286 ROHIT TUKARAM 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 ROHITTUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 MULTAI MP-31-009-053-001/125
(PIPARIYA) 		1731009000NRG24280720230259003 28/07/2023 MUNNI 1731009WL017286 MUNNI 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 MUNNI PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-053-001/127
(PIPARIYA) 		1731009000NRG24280720230259004 28/07/2023 Kavita 1731009WL017286 Kavita 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Kavita PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-053-001/129
(PIPARIYA) 		1731009000NRG24280720230259006 28/07/2023 SANGEETA 1731009WL017286 SANGEETA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SANGEETA PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-053-001/129
(PIPARIYA) 		1731009000NRG24280720230259005 28/07/2023 SUDAMA 1731009WL017286 SUDAMA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MULTAI MP-31-009-053-001/13
(PIPARIYA) 		1731009000NRG24280720230259008 28/07/2023 sunita 1731009WL017286 sunita 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 sunita PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-053-001/130
(PIPARIYA) 		1731009000NRG24280720230259009 28/07/2023 FUNDOO 1731009WL017286 FUNDOO 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 FUNDOO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MULTAI MP-31-009-053-001/130
(PIPARIYA) 		1731009000NRG24280720230259010 28/07/2023 kamal 1731009WL017286 kamal 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 kamal PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-053-001/131
(PIPARIYA) 		1731009000NRG24280720230259011 28/07/2023 DURGESH 1731009WL017286 DURGESH 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 DURGESH PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-053-001/143
(PIPARIYA) 		1731009000NRG24280720230259012 28/07/2023 rupesh 1731009WL017286 rupesh 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 rupesh UNION BANK OF INDIA(508500)
60 MULTAI MP-31-009-053-001/15
(PIPARIYA) 		1731009000NRG24280720230259013 28/07/2023 savitri 1731009WL017286 savitri 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 savitri PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-053-001/151
(PIPARIYA) 		1731009000NRG24280720230259014 28/07/2023 narayan 1731009WL017286 narayan 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 narayan PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-053-001/154
(PIPARIYA) 		1731009000NRG24280720230259015 28/07/2023 lalli 1731009WL017286 lalli 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 lalli PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-053-001/160
(PIPARIYA) 		1731009000NRG24280720230259016 28/07/2023 SANTOSH 1731009WL017286 SANTOSH 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SANTOSH PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-053-001/160
(PIPARIYA) 		1731009000NRG24280720230259017 28/07/2023 SAVITA 1731009WL017286 SAVITA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SAVITA PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-053-001/163
(PIPARIYA) 		1731009000NRG24280720230259018 28/07/2023 LAXMAN 1731009WL017286 LAXMAN 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 LAXMAN PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-053-001/163
(PIPARIYA) 		1731009000NRG24280720230259019 28/07/2023 RAMPYARI 1731009WL017286 RAMPYARI 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 RAMPYARI PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-053-001/170
(PIPARIYA) 		1731009000NRG24280720230259021 28/07/2023 kamla 1731009WL017286 kamla 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 kamla PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-053-001/170
(PIPARIYA) 		1731009000NRG24280720230259020 28/07/2023 nanahu nanakram 1731009WL017286 nanahu nanakram 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 nanahunanakram PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-053-001/18
(PIPARIYA) 		1731009000NRG24280720230259023 28/07/2023 mamta 1731009WL017286 mamta 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 mamta PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-053-001/18
(PIPARIYA) 		1731009000NRG24280720230259022 28/07/2023 manchitrao 1731009WL017286 manchitrao 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 manchitrao STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-053-001/190
(PIPARIYA) 		1731009000NRG24280720230259024 28/07/2023 RADHESHYAM 1731009WL017286 RADHESHYAM 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 RADHESHYAM PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-053-001/20
(PIPARIYA) 		1731009000NRG24280720230259025 28/07/2023 SARSWATI 1731009WL017286 SARSWATI 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SARSWATI PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-053-001/205-A
(PIPARIYA) 		1731009000NRG24280720230259026 28/07/2023 vandna 1731009WL017286 vandna 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 vandna PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-053-001/209
(PIPARIYA) 		1731009000NRG24280720230259027 28/07/2023 Shreepat 1731009WL017286 Shreepat 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Shreepat JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 MULTAI MP-31-009-053-001/233
(PIPARIYA) 		1731009000NRG24280720230259029 28/07/2023 binodi 1731009WL017286 binodi 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 binodi PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-053-001/234
(PIPARIYA) 		1731009000NRG24280720230259032 28/07/2023 ANUSAYA 1731009WL017286 ANUSAYA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 ANUSAYA PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-053-001/234
(PIPARIYA) 		1731009000NRG24280720230259031 28/07/2023 Deviram 1731009WL017286 Deviram 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Deviram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 MULTAI MP-31-009-053-001/238
(PIPARIYA) 		1731009000NRG24280720230259034 28/07/2023 NISHAA 1731009WL017286 NISHAA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 NISHAA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MULTAI MP-31-009-053-001/238
(PIPARIYA) 		1731009000NRG24280720230259035 28/07/2023 SAGAR 1731009WL017286 SAGAR 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SAGAR CENTRAL BANK OF INDIA(607115)
80 MULTAI MP-31-009-053-001/241
(PIPARIYA) 		1731009000NRG24280720230259036 28/07/2023 BABLI 1731009WL017286 BABLI 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 BABLI PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-053-001/252-A
(PIPARIYA) 		1731009000NRG24280720230259037 28/07/2023 gulab 1731009WL017286 gulab 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 gulab PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-053-001/252-A
(PIPARIYA) 		1731009000NRG24280720230259038 28/07/2023 JAMUNA 1731009WL017286 JAMUNA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 JAMUNA PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-053-001/253-A
(PIPARIYA) 		1731009000NRG24280720230259039 28/07/2023 KAILO 1731009WL017286 KAILO 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 KAILO PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-053-001/261
(PIPARIYA) 		1731009000NRG24280720230259041 28/07/2023 SUSHILA 1731009WL017286 SUSHILA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SUSHILA PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-053-001/292
(PIPARIYA) 		1731009000NRG24280720230259047 28/07/2023 Prakash 1731009WL017286 Prakash 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Prakash PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-053-001/292
(PIPARIYA) 		1731009000NRG24280720230259048 28/07/2023 SMT PINKI 1731009WL017286 SMT PINKI 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SMTPINKI PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-053-001/310
(PIPARIYA) 		1731009000NRG24280720230259049 28/07/2023 Hemant 1731009WL017286 Hemant 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Hemant STATE BANK OF INDIA(508548)
88 MULTAI MP-31-009-053-001/315
(PIPARIYA) 		1731009000NRG24280720230259052 28/07/2023 Rameshwar 1731009WL017286 Rameshwar 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Rameshwar PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-053-001/317
(PIPARIYA) 		1731009000NRG24280720230259054 28/07/2023 Sushil 1731009WL017286 Sushil 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Sushil PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-053-001/33
(PIPARIYA) 		1731009000NRG24280720230259055 28/07/2023 chaman 1731009WL017286 chaman 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 chaman PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-053-001/33
(PIPARIYA) 		1731009000NRG24280720230259056 28/07/2023 SEETA 1731009WL017286 SEETA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SEETA PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-053-001/47
(PIPARIYA) 		1731009000NRG24280720230259057 28/07/2023 ashok 1731009WL017286 ashok 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 ashok PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-053-001/47
(PIPARIYA) 		1731009000NRG24280720230259058 28/07/2023 MAMTA 1731009WL017286 MAMTA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 MAMTA PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-053-001/5
(PIPARIYA) 		1731009000NRG24280720230259059 28/07/2023 SHILA 1731009WL017286 SHILA 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MULTAI MP-31-009-053-001/55
(PIPARIYA) 		1731009000NRG24280720230259060 28/07/2023 Krishni 1731009WL017286 Krishni 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Krishni PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-053-001/6-A
(PIPARIYA) 		1731009000NRG24280720230259062 28/07/2023 anita 1731009WL017286 anita 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 anita PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-053-001/6-A
(PIPARIYA) 		1731009000NRG24280720230259061 28/07/2023 subhash 1731009WL017286 subhash 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 subhash PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-053-001/66
(PIPARIYA) 		1731009000NRG24280720230259063 28/07/2023 kalpna 1731009WL017286 kalpna 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 kalpna PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-053-001/68
(PIPARIYA) 		1731009000NRG24280720230259064 28/07/2023 Kishor 1731009WL017286 Kishor 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 Kishor PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-053-001/74
(PIPARIYA) 		1731009000NRG24280720230259065 28/07/2023 kamlesh 1731009WL017286 kamlesh 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 kamlesh PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-053-001/80
(PIPARIYA) 		1731009000NRG24280720230259066 28/07/2023 BHOJRAJ 1731009WL017286 BHOJRAJ 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 MULTAI MP-31-009-053-001/80
(PIPARIYA) 		1731009000NRG24280720230259067 28/07/2023 SONAM 1731009WL017286 SONAM 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 SONAM PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-053-001/82
(PIPARIYA) 		1731009000NRG24280720230259068 28/07/2023 poonam 1731009WL017286 poonam 00354 PUNB0139000 1320 1320 Processed 03/08/2023 299378963 poonam UNION BANK OF INDIA(508500)
104 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24280720230258887 28/07/2023 Rupesh 1731009WL017280 Rupesh 00354 PUNB0139000 220 220 Processed 03/08/2023 299378963 Rupesh PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-058-001/114
(SANWARI) 		1731009000NRG24280720230258888 28/07/2023 Hari 1731009WL017280 Hari 00354 PUNB0139000 220 220 Processed 03/08/2023 299378963 Hari PUNJAB NATIONAL BANK(508568)
SubTotal 77000 77000
106 MULTAI MP-31-009-036-003/11-C
(CHOUTHIYA) 		1731009000NRG24280720230258881 28/07/2023 gopal 1731009WL017278 gopal 00354 PUNB0639300 200 200 Processed 03/08/2023 299378963 gopal CENTRAL BANK OF INDIA(607115)
107 MULTAI MP-31-009-040-001/505-B
(KARPA) 		1731009000NRG24280720230260034 28/07/2023 VISHNU KOHIRI 1731009WL017402 VISHNU KOHIRI 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 VISHNUKOHIRI BANK OF INDIA(508505)
108 MULTAI MP-31-009-040-001/511
(KARPA) 		1731009000NRG24280720230260036 28/07/2023 ANUSAYA BUWADE 1731009WL017402 ANUSAYA BUWADE 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 ANUSAYABUWADE PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-040-001/511
(KARPA) 		1731009000NRG24280720230260035 28/07/2023 ARUN PAWAR BUWADE 1731009WL017402 ARUN PAWAR BUWADE 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 ARUNPAWARBUWADE PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-047-001/112
(PARADSINGA) 		1731009000NRG24280720230259507 28/07/2023 chhaya 1731009WL017337 chhaya 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 chhaya PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-047-001/146
(PARADSINGA) 		1731009000NRG24280720230259498 28/07/2023 JAISHEE 1731009WL017335 JAISHEE 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 JAISHEE PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-047-001/147
(PARADSINGA) 		1731009000NRG24280720230259499 28/07/2023 GITA 1731009WL017336 GITA 00354 PUNB0639300 1105 1105 Processed 03/08/2023 299378963 GITA PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-047-001/156
(PARADSINGA) 		1731009000NRG24280720230259500 28/07/2023 JAIWANTI 1731009WL017336 JAIWANTI 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 JAIWANTI PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-047-001/203
(PARADSINGA) 		1731009000NRG24280720230259501 28/07/2023 DINESH 1731009WL017336 DINESH 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 DINESH PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-047-001/273
(PARADSINGA) 		1731009000NRG24280720230259503 28/07/2023 KAMLA 1731009WL017336 KAMLA 00354 PUNB0639300 1105 1105 Processed 03/08/2023 299378963 KAMLA PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-047-001/325
(PARADSINGA) 		1731009000NRG24280720230259505 28/07/2023 LALITA 1731009WL017336 LALITA 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 LALITA PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-047-001/42
(PARADSINGA) 		1731009000NRG24280720230259509 28/07/2023 SUMAN 1731009WL017337 SUMAN 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 SUMAN PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-047-001/8
(PARADSINGA) 		1731009000NRG24280720230259510 28/07/2023 KALA 1731009WL017337 KALA 00354 PUNB0639300 1326 1326 Processed 03/08/2023 299378963 KALA PUNJAB NATIONAL BANK(508568)
SubTotal 15670 15670
119 MULTAI MP-31-009-018-002/319
(SEMJHIRA) 		1731009000NRG24280720230259073 28/07/2023 DINESH 1731009WL017287 DINESH 00415 SBIN0001206 1326 1326 Processed 03/08/2023 299378963 DINESH STATE BANK OF INDIA(508548)
120 MULTAI MP-31-009-040-001/18
(KARPA) 		1731009000NRG24280720230260027 28/07/2023 MANOJ 1731009WL017402 MANOJ 00415 SBIN0001206 1326 1326 Processed 03/08/2023 299378963 MANOJ STATE BANK OF INDIA(508548)
121 MULTAI MP-31-009-047-001/120-A
(PARADSINGA) 		1731009000NRG24280720230259497 28/07/2023 GEETA MOHBE 1731009WL017335 GEETA MOHBE 00415 SBIN0001206 1326 1326 Processed 03/08/2023 299378963 GEETAMOHBE STATE BANK OF INDIA(508548)
122 MULTAI MP-31-009-047-001/214
(PARADSINGA) 		1731009000NRG24280720230259502 28/07/2023 SANDHAYA 1731009WL017336 SANDHAYA 00415 SBIN0001206 1326 1326 Processed 03/08/2023 299378963 SANDHAYA STATE BANK OF INDIA(508548)
123 MULTAI MP-31-009-053-001/1
(PIPARIYA) 		1731009000NRG24280720230258994 28/07/2023 Sawanya 1731009WL017286 Sawanya 00415 SBIN0001206 1320 1320 Processed 03/08/2023 299378963 Sawanya PUNJAB NATIONAL BANK(508568)
SubTotal 6624 6624
124 MULTAI MP-31-009-035-002/157-A
(JAMGAON) 		1731009000NRG24280720230259098 28/07/2023 ANIL DO NAMDEV KHADE 1731009WL017289 ANIL DO NAMDEV KHADE 00415 SBIN0030238 1200 1200 Processed 03/08/2023 299378963 ANILDONAMDEVKHADE FINO PAYMENTS BANK LTD(608001)
125 MULTAI MP-31-009-040-001/228
(KARPA) 		1731009000NRG24280720230260030 28/07/2023 GHUDIYA 1731009WL017402 GHUDIYA 00415 SBIN0030238 1326 1326 Processed 03/08/2023 299378963 GHUDIYA BANK OF INDIA(508505)
126 MULTAI MP-31-009-040-001/89
(KARPA) 		1731009000NRG24280720230260037 28/07/2023 SHRI GURU DONGARDIYE 1731009WL017402 SHRI GURU DONGARDIYE 00415 SBIN0030238 1326 1326 Processed 03/08/2023 299378963 SHRIGURUDONGARDIYE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MULTAI MP-31-009-053-001/1
(PIPARIYA) 		1731009000NRG24280720230258995 28/07/2023 Janki 1731009WL017286 Janki 00415 SBIN0030238 1320 1320 Processed 03/08/2023 299378963 Janki PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-040-001/20
(KARPA) 		1731009000NRG24280720230260029 28/07/2023 indira 1731009WL017402 indira 00419 SBIN0030238 442 442 Processed 03/08/2023 299378963 indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5614 5614
129 MULTAI MP-31-009-053-001/288
(PIPARIYA) 		1731009000NRG24280720230259045 28/07/2023 Sandip 1731009WL017286 Sandip 00462 UCBA0002987 1320 1320 Processed 03/08/2023 299378963 Sandip UCO BANK(607066)
SubTotal 1320 1320
130 MULTAI MP-31-009-027-003/356
(DIVTIYA) 		1731009000NRG24280720230259409 28/07/2023 Bela 1731009WL017315 Bela 00468 UBIN0573931 1105 1105 Processed 03/08/2023 299378963 Bela UNION BANK OF INDIA(508500)
131 MULTAI MP-31-009-053-001/281
(PIPARIYA) 		1731009000NRG24280720230259043 28/07/2023 Durga 1731009WL017286 Durga 00468 UBIN0573931 1320 1320 Processed 03/08/2023 299378963 Durga UNION BANK OF INDIA(508500)
SubTotal 2425 2425
132 MULTAI MP-31-009-058-001/250
(SANWARI) 		1731009000NRG24280720230258883 28/07/2023 SANTOSH PATHEKAR 1731009WL017279 SANTOSH PATHEKAR 00688 FINO0001001 1224 1224 Processed 03/08/2023 299378963 SANTOSHPATHEKAR FINO PAYMENTS BANK LTD(608001)
133 MULTAI MP-31-009-058-001/250
(SANWARI) 		1731009000NRG24280720230258885 28/07/2023 SANTOSH PATHEKAR 1731009WL017279 SANTOSH PATHEKAR 00688 FINO0001001 1224 1224 Processed 03/08/2023 299378963 SANTOSHPATHEKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
134 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24280720230259886 28/07/2023 Kavita 1731009WL017391 Kavita 00691 IPOS0000001 1020 1020 Processed 03/08/2023 299378963 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
135 MULTAI MP-31-009-018-002/319-C
(SEMJHIRA) 		1731009000NRG24280720230259075 28/07/2023 URMILA 1731009WL017287 URMILA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378963 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2346 2346
Total 162230 162230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_280723APB_FTO_192581 Bank of India BKID0009537 MULTAI 7938
2 MULTAI MP1731009_280723APB_FTO_192581 Bank of Maharastra MAHB0000699 SAIKHEDA 8160
3 MULTAI MP1731009_280723APB_FTO_192581 Bank of Maharastra MAHB0000779 JOULKHEDA 9973
4 MULTAI MP1731009_280723APB_FTO_192581 Bank of Maharastra MAHB0000839 MULTAI 10602
5 MULTAI MP1731009_280723APB_FTO_192581 Bank of Maharastra MAHB0000889 SASUNDRA 2652
6 MULTAI MP1731009_280723APB_FTO_192581 Canara Bank CNRB0005538 Multai 1320
7 MULTAI MP1731009_280723APB_FTO_192581 Central Bank Of India CBIN0281357 MULTAI 5498
8 MULTAI MP1731009_280723APB_FTO_192581 HDFC bank HDFC0000913 BETUL 1320
9 MULTAI MP1731009_280723APB_FTO_192581 Punjab National Bank PUNB0105700 DUNAWA 1320
10 MULTAI MP1731009_280723APB_FTO_192581 Punjab National Bank PUNB0139000 DAHUA 77000
11 MULTAI MP1731009_280723APB_FTO_192581 Punjab National Bank PUNB0639300 MULTAI M P 15670
12 MULTAI MP1731009_280723APB_FTO_192581 State Bank of India SBIN0001206 MULTAI 6624
13 MULTAI MP1731009_280723APB_FTO_192581 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 5172
14 MULTAI MP1731009_280723APB_FTO_192581 STATE BANK OF INDORE SBIN0030238 Multai 442
15 MULTAI MP1731009_280723APB_FTO_192581 UCO Bank UCBA0002987 BETUL 1320
16 MULTAI MP1731009_280723APB_FTO_192581 Union Bank of India UBIN0573931 MULTAI 2425
17 MULTAI MP1731009_280723APB_FTO_192581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 MULTAI MP1731009_280723APB_FTO_192581 India Post Payments Bank IPOS0000001 Betul 2346

Download In Excel