Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_181023APB_FTO_323963
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-31-009-032-001/119
(TEMJIRA(B)) 		1731009000NRG24181020230361987 18/10/2023 gaytri 1731009WL028849 gaytri 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 gaytri BANK OF INDIA(508505)
2 MULTAI MP-31-009-032-001/36
(TEMJIRA(B)) 		1731009000NRG24181020230361991 18/10/2023 devendra 1731009WL028849 devendra 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 devendra BANK OF INDIA(508505)
3 MULTAI MP-31-009-032-001/83
(TEMJIRA(B)) 		1731009000NRG24181020230361998 18/10/2023 pramila 1731009WL028849 pramila 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 pramila STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-039-001/111
(CHANDORA) 		1731009000NRG24181020230361148 18/10/2023 RAJANI 1731009WL028750 RAJANI 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 RAJANI CANARA BANK(508532)
5 MULTAI MP-31-009-039-001/164
(CHANDORA) 		1731009000NRG24181020230361150 18/10/2023 GUNTA 1731009WL028750 GUNTA 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 GUNTA BANK OF INDIA(508505)
6 MULTAI MP-31-009-039-001/202
(CHANDORA) 		1731009000NRG24181020230361151 18/10/2023 BABLI 1731009WL028750 BABLI 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 BABLI CENTRAL BANK OF INDIA(607115)
7 MULTAI MP-31-009-057-001/4
(KAPASYA) 		1731009000NRG24181020230361161 18/10/2023 PRAKASH 1731009WL028753 PRAKASH 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 PRAKASH BANK OF INDIA(508505)
8 MULTAI MP-31-009-057-001/63-A
(KAPASYA) 		1731009000NRG24181020230361168 18/10/2023 POOJA 1731009WL028753 POOJA 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 POOJA PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-057-002/218-A
(KAPASYA) 		1731009000NRG24181020230361176 18/10/2023 lakhanlal 1731009WL028753 lakhanlal 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253407 lakhanlal BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
10 MULTAI MP-31-009-021-001/217
(SANDIYA) 		1731009000NRG24181020230361719 18/10/2023 ritesh 1731009WL028821 ritesh 00051 MAHB0000839 1200 1200 Processed 09/11/2023 291253407 ritesh BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-021-001/92
(SANDIYA) 		1731009000NRG24181020230361721 18/10/2023 marotrao 1731009WL028821 marotrao 00051 MAHB0000839 200 200 Processed 09/11/2023 291253407 marotrao BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-032-001/45
(TEMJIRA(B)) 		1731009000NRG24181020230361994 18/10/2023 vandana 1731009WL028849 vandana 00051 MAHB0000839 1326 1326 Processed 09/11/2023 291253407 vandana FINCARE SMALL FINANCE BANK LTD(608304)
13 MULTAI MP-31-009-038-002/319
(DEORI) 		1731009038NRG24181020230362155 18/10/2023 sunil 1731009038WL028862 sunil 00051 MAHB0000839 1326 1326 Processed 09/11/2023 291253407 sunil BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-039-001/404
(CHANDORA) 		1731009000NRG24181020230361145 18/10/2023 RAJESH 1731009WL028749 RAJESH 00051 MAHB0000839 1326 1326 Processed 09/11/2023 291253407 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5378 5378
15 MULTAI MP-31-009-033-001/84
(PARMANDAL) 		1731009000NRG24181020230362183 18/10/2023 KRISHANA 1731009WL028864 KRISHANA 00089 CBIN0281357 1320 1320 Processed 09/11/2023 291253407 KRISHANA CENTRAL BANK OF INDIA(607115)
16 MULTAI MP-31-009-033-001/92
(PARMANDAL) 		1731009000NRG24181020230362185 18/10/2023 SHESRAV 1731009WL028864 SHESRAV 00089 CBIN0281357 1320 1320 Processed 09/11/2023 291253407 SHESRAV CENTRAL BANK OF INDIA(607115)
17 MULTAI MP-31-009-039-001/11-A
(CHANDORA) 		1731009000NRG24181020230361147 18/10/2023 ARJUN 1731009WL028750 ARJUN 00089 CBIN0281357 1326 1326 Processed 09/11/2023 291253407 ARJUN PAYTM PAYMENTS BANK LTD(608032)
18 MULTAI MP-31-009-057-001/4
(KAPASYA) 		1731009000NRG24181020230361162 18/10/2023 SANDHYA 1731009WL028753 SANDHYA 00089 CBIN0281357 1326 1326 Processed 09/11/2023 291253407 SANDHYA CENTRAL BANK OF INDIA(607115)
19 MULTAI MP-31-009-057-001/47
(KAPASYA) 		1731009000NRG24181020230361163 18/10/2023 Sagar khapriye 1731009WL028753 Sagar khapriye 00089 CBIN0281357 1326 1326 Processed 09/11/2023 291253407 Sagarkhapriye CENTRAL BANK OF INDIA(607115)
SubTotal 6618 6618
20 MULTAI MP-31-009-057-001/50
(KAPASYA) 		1731009000NRG24181020230361164 18/10/2023 JIVANLAL 1731009WL028753 JIVANLAL 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 MULTAI MP-31-009-057-001/63-A
(KAPASYA) 		1731009000NRG24181020230361167 18/10/2023 PRADIP KHAPARIYE 1731009WL028753 PRADIP KHAPARIYE 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 PRADIPKHAPARIYE BANK OF BARODA(606985)
22 MULTAI MP-31-009-057-001/74-A
(KAPASYA) 		1731009000NRG24181020230361171 18/10/2023 Mukesh 1731009WL028753 Mukesh 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 Mukesh PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-057-001/74-A
(KAPASYA) 		1731009000NRG24181020230361172 18/10/2023 Poonam 1731009WL028753 Poonam 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 Poonam PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-057-001/85-A
(KAPASYA) 		1731009000NRG24181020230361173 18/10/2023 UDERAM 1731009WL028753 UDERAM 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 UDERAM PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-057-002/200
(KAPASYA) 		1731009000NRG24181020230361174 18/10/2023 SHANTI KAUSHIK 1731009WL028753 SHANTI KAUSHIK 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 SHANTIKAUSHIK PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-057-002/233
(KAPASYA) 		1731009000NRG24181020230361178 18/10/2023 DINESH KAUSHIK 1731009WL028753 DINESH KAUSHIK 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 DINESHKAUSHIK PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24181020230361155 18/10/2023 LANKA 1731009WL028751 LANKA 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 LANKA PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-057-002/256
(KAPASYA) 		1731009000NRG24181020230361179 18/10/2023 CGANDRMANI 1731009WL028753 CGANDRMANI 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291253407 CGANDRMANI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
29 MULTAI MP-31-009-038-002/153
(DEORI) 		1731009038NRG24181020230362156 18/10/2023 JAGNANATH 1731009038WL028863 JAGNANATH 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 JAGNANATH PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-038-002/153
(DEORI) 		1731009038NRG24181020230362157 18/10/2023 JANKI 1731009038WL028863 JANKI 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 JANKI PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-038-002/175
(DEORI) 		1731009038NRG24181020230362158 18/10/2023 MADANLAL 1731009038WL028863 MADANLAL 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 MADANLAL PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-038-002/196
(DEORI) 		1731009038NRG24181020230362159 18/10/2023 gokul 1731009038WL028863 gokul 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 gokul PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-038-002/255-A
(DEORI) 		1731009038NRG24181020230362160 18/10/2023 Ravi 1731009038WL028863 Ravi 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MULTAI MP-31-009-038-002/255-A
(DEORI) 		1731009038NRG24181020230362161 18/10/2023 Rupali 1731009038WL028863 Rupali 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 Rupali PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-038-002/256
(DEORI) 		1731009038NRG24181020230362153 18/10/2023 KAVITA 1731009038WL028862 KAVITA 00354 PUNB0139000 1105 1105 Processed 09/11/2023 291253407 KAVITA PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-038-002/307
(DEORI) 		1731009038NRG24181020230362154 18/10/2023 HEMANT 1731009038WL028862 HEMANT 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 HEMANT PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-057-001/128
(KAPASYA) 		1731009000NRG24181020230361158 18/10/2023 tulsiram 1731009WL028753 tulsiram 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 tulsiram PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24181020230361152 18/10/2023 BHUVAN 1731009WL028751 BHUVAN 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 BHUVAN PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24181020230361153 18/10/2023 KAMAL PAWAR 1731009WL028751 KAMAL PAWAR 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 KAMALPAWAR PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-057-001/59
(KAPASYA) 		1731009000NRG24181020230361165 18/10/2023 nanhulal 1731009WL028753 nanhulal 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 nanhulal PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-057-001/68
(KAPASYA) 		1731009000NRG24181020230361169 18/10/2023 maniram 1731009WL028753 maniram 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 maniram BANK OF INDIA(508505)
42 MULTAI MP-31-009-057-001/72
(KAPASYA) 		1731009000NRG24181020230361170 18/10/2023 kamal 1731009WL028753 kamal 00354 PUNB0139000 442 442 Processed 09/11/2023 291253407 kamal PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-057-002/217
(KAPASYA) 		1731009000NRG24181020230361175 18/10/2023 SURENDRA 1731009WL028753 SURENDRA 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 SURENDRA PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-057-002/232
(KAPASYA) 		1731009000NRG24181020230361177 18/10/2023 ARCHANA 1731009WL028753 ARCHANA 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 ARCHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24181020230361156 18/10/2023 BASANT 1731009WL028751 BASANT 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 BASANT PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24181020230361154 18/10/2023 TATARI 1731009WL028751 TATARI 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291253407 TATARI PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
47 MULTAI MP-31-009-033-001/198
(PARMANDAL) 		1731009000NRG24181020230362163 18/10/2023 dinanatth 1731009WL028864 dinanatth 00354 PUNB0639300 1320 1320 Processed 09/11/2023 291253407 dinanatth PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-033-001/282
(PARMANDAL) 		1731009000NRG24181020230362168 18/10/2023 SUBHASH 1731009WL028864 SUBHASH 00354 PUNB0639300 1320 1320 Processed 09/11/2023 291253407 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MULTAI MP-31-009-033-001/312
(PARMANDAL) 		1731009000NRG24181020230362169 18/10/2023 SANJAY 1731009WL028864 SANJAY 00354 PUNB0639300 1320 1320 Processed 09/11/2023 291253407 SANJAY PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-033-001/374
(PARMANDAL) 		1731009000NRG24181020230362173 18/10/2023 SHIVDAYAL 1731009WL028864 SHIVDAYAL 00354 PUNB0639300 1320 1320 Processed 09/11/2023 291253407 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-033-001/431
(PARMANDAL) 		1731009000NRG24181020230362179 18/10/2023 ajay 1731009WL028864 ajay 00354 PUNB0639300 1320 1320 Processed 09/11/2023 291253407 ajay PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-033-001/435
(PARMANDAL) 		1731009000NRG24181020230362180 18/10/2023 CHHANNU GADEKAR 1731009WL028864 CHHANNU GADEKAR 00354 PUNB0639300 1320 1320 Processed 09/11/2023 291253407 CHHANNUGADEKAR PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-039-001/404
(CHANDORA) 		1731009000NRG24181020230361146 18/10/2023 Khushbu 1731009WL028749 Khushbu 00354 PUNB0639300 1326 1326 Processed 09/11/2023 291253407 Khushbu PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-057-001/236
(KAPASYA) 		1731009000NRG24181020230361160 18/10/2023 DARSHANLAL 1731009WL028753 DARSHANLAL 00354 PUNB0639300 663 663 Processed 09/11/2023 291253407 DARSHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 9909 9909
55 MULTAI MP-31-009-032-001/128
(TEMJIRA(B)) 		1731009000NRG24181020230361989 18/10/2023 Lila 1731009WL028849 Lila 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291253407 Lila STATE BANK OF INDIA(508548)
56 MULTAI MP-31-009-032-001/401
(TEMJIRA(B)) 		1731009000NRG24181020230361992 18/10/2023 ramprakash 1731009WL028849 ramprakash 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291253407 ramprakash STATE BANK OF INDIA(508548)
57 MULTAI MP-31-009-032-004/371-B
(TEMJIRA(B)) 		1731009000NRG24181020230362000 18/10/2023 MR. RAVI 1731009WL028849 MR. RAVI 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291253407 MR.RAVI CANARA BANK(508532)
58 MULTAI MP-31-009-033-001/10
(PARMANDAL) 		1731009000NRG24181020230362162 18/10/2023 RAMLI 1731009WL028864 RAMLI 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 RAMLI PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-033-001/2
(PARMANDAL) 		1731009000NRG24181020230362165 18/10/2023 ANITA HARODE 1731009WL028864 ANITA HARODE 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 ANITAHARODE STATE BANK OF INDIA(508548)
60 MULTAI MP-31-009-033-001/2
(PARMANDAL) 		1731009000NRG24181020230362164 18/10/2023 MRS.ANTARAM HARODE 1731009WL028864 MRS.ANTARAM HARODE 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 MRS.ANTARAMHARODE STATE BANK OF INDIA(508548)
61 MULTAI MP-31-009-033-001/229
(PARMANDAL) 		1731009000NRG24181020230362166 18/10/2023 vijesh gadekar 1731009WL028864 vijesh gadekar 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 vijeshgadekar PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-033-001/265
(PARMANDAL) 		1731009000NRG24181020230362167 18/10/2023 GANESH 1731009WL028864 GANESH 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 GANESH STATE BANK OF INDIA(508548)
63 MULTAI MP-31-009-033-001/325
(PARMANDAL) 		1731009000NRG24181020230362171 18/10/2023 HEMLATA 1731009WL028864 HEMLATA 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 HEMLATA STATE BANK OF INDIA(508548)
64 MULTAI MP-31-009-033-001/325
(PARMANDAL) 		1731009000NRG24181020230362170 18/10/2023 HUKUM 1731009WL028864 HUKUM 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 HUKUM STATE BANK OF INDIA(508548)
65 MULTAI MP-31-009-033-001/327
(PARMANDAL) 		1731009000NRG24181020230362172 18/10/2023 AMARLAL 1731009WL028864 AMARLAL 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 AMARLAL STATE BANK OF INDIA(508548)
66 MULTAI MP-31-009-033-001/38
(PARMANDAL) 		1731009000NRG24181020230362174 18/10/2023 SITA 1731009WL028864 SITA 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 SITA BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-033-001/395-A
(PARMANDAL) 		1731009000NRG24181020230362176 18/10/2023 MULCHAND 1731009WL028864 MULCHAND 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 MULCHAND STATE BANK OF INDIA(508548)
68 MULTAI MP-31-009-033-001/401
(PARMANDAL) 		1731009000NRG24181020230362177 18/10/2023 MR KISHORI 1731009WL028864 MR KISHORI 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 MRKISHORI STATE BANK OF INDIA(508548)
69 MULTAI MP-31-009-033-001/42
(PARMANDAL) 		1731009000NRG24181020230362178 18/10/2023 JAYWANTI 1731009WL028864 JAYWANTI 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 JAYWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MULTAI MP-31-009-033-001/44
(PARMANDAL) 		1731009000NRG24181020230362181 18/10/2023 TILAK 1731009WL028864 TILAK 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 TILAK PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-033-001/53
(PARMANDAL) 		1731009000NRG24181020230362182 18/10/2023 RAMKALA 1731009WL028864 RAMKALA 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 RAMKALA STATE BANK OF INDIA(508548)
72 MULTAI MP-31-009-033-001/86
(PARMANDAL) 		1731009000NRG24181020230362184 18/10/2023 MAHADEV 1731009WL028864 MAHADEV 00415 SBIN0001206 1320 1320 Processed 09/11/2023 291253407 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
73 MULTAI MP-31-009-039-001/407
(CHANDORA) 		1731009000NRG24181020230361143 18/10/2023 KAMLESH BUWADE 1731009WL028748 KAMLESH BUWADE 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291253407 KAMLESHBUWADE STATE BANK OF INDIA(508548)
74 MULTAI MP-31-009-039-001/407
(CHANDORA) 		1731009000NRG24181020230361144 18/10/2023 SAREETA 1731009WL028748 SAREETA 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291253407 SAREETA PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-057-001/59
(KAPASYA) 		1731009000NRG24181020230361166 18/10/2023 jhamo 1731009WL028753 jhamo 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291253407 jhamo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27756 27756
76 MULTAI MP-31-009-032-004/371-B
(TEMJIRA(B)) 		1731009000NRG24181020230361999 18/10/2023 KISHNA 1731009WL028849 KISHNA 00415 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 KISHNA STATE BANK OF INDIA(508548)
77 MULTAI MP-31-009-039-001/164
(CHANDORA) 		1731009000NRG24181020230361149 18/10/2023 RAJU 1731009WL028750 RAJU 00415 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 RAJU STATE BANK OF INDIA(508548)
78 MULTAI MP-31-009-039-001/267
(CHANDORA) 		1731009000NRG24181020230361142 18/10/2023 DILIP PYARELAL 1731009WL028747 DILIP PYARELAL 00415 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 DILIPPYARELAL STATE BANK OF INDIA(508548)
79 MULTAI MP-31-009-032-001/104
(TEMJIRA(B)) 		1731009000NRG24181020230361985 18/10/2023 ramesh 1731009WL028849 ramesh 00419 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 ramesh STATE BANK OF INDIA(508548)
80 MULTAI MP-31-009-032-001/119
(TEMJIRA(B)) 		1731009000NRG24181020230361986 18/10/2023 kishanrao 1731009WL028849 kishanrao 00419 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 kishanrao PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-032-001/128
(TEMJIRA(B)) 		1731009000NRG24181020230361988 18/10/2023 kamlesh 1731009WL028849 kamlesh 00419 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 kamlesh STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-032-001/36
(TEMJIRA(B)) 		1731009000NRG24181020230361990 18/10/2023 rajesh 1731009WL028849 rajesh 00419 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 rajesh BANK OF MAHARASHTRA(607387)
83 MULTAI MP-31-009-032-001/45
(TEMJIRA(B)) 		1731009000NRG24181020230361993 18/10/2023 vinod 1731009WL028849 vinod 00419 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 vinod STATE BANK OF INDIA(508548)
84 MULTAI MP-31-009-032-001/66
(TEMJIRA(B)) 		1731009000NRG24181020230361995 18/10/2023 munni 1731009WL028849 munni 00419 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 munni STATE BANK OF INDIA(508548)
85 MULTAI MP-31-009-032-001/83
(TEMJIRA(B)) 		1731009000NRG24181020230361997 18/10/2023 sukhandan 1731009WL028849 sukhandan 00419 SBIN0030238 1326 1326 Processed 09/11/2023 291253407 sukhandan STATE BANK OF INDIA(508548)
86 MULTAI MP-31-009-039-001/132
(CHANDORA) 		1731009000NRG24181020230361140 18/10/2023 laxmi 1731009WL028746 laxmi 00419 SBIN0030238 221 221 Processed 09/11/2023 291253407 laxmi STATE BANK OF INDIA(508548)
SubTotal 13481 13481
87 MULTAI MP-31-009-021-001/87
(SANDIYA) 		1731009000NRG24181020230361720 18/10/2023 REETA 1731009WL028821 REETA 00688 FINO0001001 1000 1000 Processed 09/11/2023 291253407 REETA FINO PAYMENTS BANK LTD(608001)
88 MULTAI MP-31-009-057-001/136-A
(KAPASYA) 		1731009000NRG24181020230361159 18/10/2023 PAVAN 1731009WL028753 PAVAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253407 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2326 2326
Total 112099 112099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_181023APB_FTO_323963 Bank of India BKID0009537 MULTAI 11934
2 MULTAI MP1731009_181023APB_FTO_323963 Bank of Maharastra MAHB0000839 MULTAI 5378
3 MULTAI MP1731009_181023APB_FTO_323963 Central Bank Of India CBIN0281357 MULTAI 6618
4 MULTAI MP1731009_181023APB_FTO_323963 Punjab National Bank PUNB0105700 DUNAWA 11934
5 MULTAI MP1731009_181023APB_FTO_323963 Punjab National Bank PUNB0139000 DAHUA 16354
6 MULTAI MP1731009_181023APB_FTO_323963 Punjab National Bank PUNB0139000 Dhahua 6409
7 MULTAI MP1731009_181023APB_FTO_323963 Punjab National Bank PUNB0639300 MULTAI M P 9909
8 MULTAI MP1731009_181023APB_FTO_323963 State Bank of India SBIN0001206 MULTAI 27756
9 MULTAI MP1731009_181023APB_FTO_323963 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3978
10 MULTAI MP1731009_181023APB_FTO_323963 STATE BANK OF INDORE SBIN0030238 CHANDORA 221
11 MULTAI MP1731009_181023APB_FTO_323963 STATE BANK OF INDORE SBIN0030238 multai 9282
12 MULTAI MP1731009_181023APB_FTO_323963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2326

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