Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_201223APB_FTO_400916
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-31-009-055-001/560
(CHHINDI) 		1731009000NRG24201220230460090 20/12/2023 Ajju 1731009WL037432 Ajju 00048 BKID0009537 900 900 Processed 11/03/2024 644859946 Ajju BANK OF MAHARASHTRA(607387)
SubTotal 900 900
2 MULTAI MP-31-009-002-001/206
(TEMJHIRA) 		1731009000NRG24201220230460645 20/12/2023 BABU 1731009WL037456 BABU 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 BABU BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-002-001/24
(TEMJHIRA) 		1731009000NRG24201220230460646 20/12/2023 SUNIL 1731009WL037456 SUNIL 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 SUNIL BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-002-001/45
(TEMJHIRA) 		1731009000NRG24201220230460647 20/12/2023 LALITA 1731009WL037456 LALITA 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 LALITA BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-002-001/57
(TEMJHIRA) 		1731009000NRG24201220230460648 20/12/2023 BABLI 1731009WL037456 BABLI 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 BABLI BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-002-001/70
(TEMJHIRA) 		1731009000NRG24201220230460650 20/12/2023 GORELAL 1731009WL037456 GORELAL 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 GORELAL BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-002-001/70
(TEMJHIRA) 		1731009000NRG24201220230460651 20/12/2023 RAMPYARI 1731009WL037456 RAMPYARI 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 RAMPYARI BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-002-001/77
(TEMJHIRA) 		1731009000NRG24201220230460652 20/12/2023 PARVATI 1731009WL037456 PARVATI 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 PARVATI BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-002-001/89
(TEMJHIRA) 		1731009000NRG24201220230460653 20/12/2023 Indal 1731009WL037456 Indal 00051 MAHB0000699 1020 1020 Processed 11/03/2024 644859946 Indal BANK OF MAHARASHTRA(607387)
SubTotal 8160 8160
10 MULTAI MP-31-009-055-001/1013
(CHHINDI) 		1731009000NRG24201220230460086 20/12/2023 Sagar raghuwanshi 1731009WL037432 Sagar raghuwanshi 00051 MAHB0001055 900 900 Processed 11/03/2024 644859946 Sagarraghuwanshi BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-055-001/14
(CHHINDI) 		1731009000NRG24201220230460088 20/12/2023 gollu 1731009WL037432 gollu 00051 MAHB0001055 900 900 Processed 11/03/2024 644859946 gollu BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-055-001/560
(CHHINDI) 		1731009000NRG24201220230460091 20/12/2023 Jamuna 1731009WL037432 Jamuna 00051 MAHB0001055 900 900 Processed 11/03/2024 644859946 Jamuna BANK OF MAHARASHTRA(607387)
SubTotal 2700 2700
13 MULTAI MP-31-009-046-001/268-A
(DAHUWA) 		1731009000NRG24201220230459475 20/12/2023 Anju 1731009WL037404 Anju 00089 CBIN0281357 1105 1105 Processed 11/03/2024 644859946 Anju PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 MULTAI MP-31-009-055-001/158-A
(CHHINDI) 		1731009000NRG24201220230460089 20/12/2023 DILEEP PAWAR 1731009WL037432 DILEEP PAWAR 00354 PUNB0105700 900 900 Processed 11/03/2024 644859946 DILEEPPAWAR STATE BANK OF INDIA(508548)
15 MULTAI MP-31-009-064-001/129
(MAYAWADI) 		1731009000NRG24191220230457054 20/12/2023 ANIL 1731009WL037278 ANIL 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 ANIL PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-064-001/129
(MAYAWADI) 		1731009000NRG24191220230457055 20/12/2023 Susheela 1731009WL037278 Susheela 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 Susheela PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-064-001/130
(MAYAWADI) 		1731009000NRG24191220230457056 20/12/2023 KELASH 1731009WL037278 KELASH 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 KELASH CENTRAL BANK OF INDIA(607115)
18 MULTAI MP-31-009-064-001/148
(MAYAWADI) 		1731009000NRG24191220230457057 20/12/2023 Preeti 1731009WL037278 Preeti 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 Preeti PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-064-001/16
(MAYAWADI) 		1731009000NRG24191220230457059 20/12/2023 Akash Dhurve 1731009WL037278 Akash Dhurve 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 AkashDhurve PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-064-001/179
(MAYAWADI) 		1731009000NRG24191220230457060 20/12/2023 Rinku Parte 1731009WL037278 Rinku Parte 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 RinkuParte PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-064-001/190
(MAYAWADI) 		1731009000NRG24191220230457061 20/12/2023 hariesh 1731009WL037278 hariesh 00354 PUNB0105700 663 663 Processed 11/03/2024 644859946 hariesh PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-064-001/190
(MAYAWADI) 		1731009000NRG24191220230457062 20/12/2023 sukhvanti 1731009WL037278 sukhvanti 00354 PUNB0105700 663 663 Processed 11/03/2024 644859946 sukhvanti PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-064-001/204
(MAYAWADI) 		1731009000NRG24191220230457063 20/12/2023 SAVITA MARKAM 1731009WL037278 SAVITA MARKAM 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 SAVITAMARKAM PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-064-001/206
(MAYAWADI) 		1731009000NRG24191220230457064 20/12/2023 Sanjay Dahare 1731009WL037278 Sanjay Dahare 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644859946 SanjayDahare PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-064-001/210
(MAYAWADI) 		1731009000NRG24191220230457065 20/12/2023 SMT INDRAVANTI 1731009WL037278 SMT INDRAVANTI 00354 PUNB0105700 442 442 Processed 11/03/2024 644859946 SMTINDRAVANTI PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-064-001/32
(MAYAWADI) 		1731009000NRG24191220230457066 20/12/2023 SUKVANTEE 1731009WL037278 SUKVANTEE 00354 PUNB0105700 442 442 Processed 11/03/2024 644859946 SUKVANTEE PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-064-001/35
(MAYAWADI) 		1731009000NRG24191220230457067 20/12/2023 piramlal 1731009WL037278 piramlal 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644859946 piramlal PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-064-001/35
(MAYAWADI) 		1731009000NRG24191220230457068 20/12/2023 rajvanti 1731009WL037278 rajvanti 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644859946 rajvanti PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-064-001/39
(MAYAWADI) 		1731009000NRG24191220230457069 20/12/2023 BHAVNA 1731009WL037278 BHAVNA 00354 PUNB0105700 221 221 Processed 11/03/2024 644859946 BHAVNA PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-064-001/4
(MAYAWADI) 		1731009000NRG24191220230457070 20/12/2023 MR SURESH 1731009WL037278 MR SURESH 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644859946 MRSURESH PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-064-001/45
(MAYAWADI) 		1731009000NRG24191220230457071 20/12/2023 MANJU 1731009WL037278 MANJU 00354 PUNB0105700 221 221 Processed 11/03/2024 644859946 MANJU PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-064-001/53
(MAYAWADI) 		1731009000NRG24191220230457072 20/12/2023 MANIK 1731009WL037278 MANIK 00354 PUNB0105700 221 221 Processed 11/03/2024 644859946 MANIK PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-064-001/54
(MAYAWADI) 		1731009000NRG24191220230457073 20/12/2023 kamlesh 1731009WL037278 kamlesh 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 kamlesh PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-064-001/54
(MAYAWADI) 		1731009000NRG24191220230457074 20/12/2023 Kaveeta 1731009WL037278 Kaveeta 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 Kaveeta STATE BANK OF INDIA(508548)
35 MULTAI MP-31-009-064-001/63
(MAYAWADI) 		1731009000NRG24191220230457075 20/12/2023 Rohit 1731009WL037278 Rohit 00354 PUNB0105700 221 221 Processed 11/03/2024 644859946 Rohit PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-064-001/91
(MAYAWADI) 		1731009000NRG24191220230457077 20/12/2023 MADHURI SALAME 1731009WL037278 MADHURI SALAME 00354 PUNB0105700 884 884 Processed 11/03/2024 644859946 MADHURISALAME STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-064-001/96
(MAYAWADI) 		1731009000NRG24191220230457078 20/12/2023 mitko 1731009WL037278 mitko 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 mitko PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-064-001/97
(MAYAWADI) 		1731009000NRG24191220230457080 20/12/2023 PARMILA 1731009WL037278 PARMILA 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 PARMILA PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-064-001/97
(MAYAWADI) 		1731009000NRG24191220230457079 20/12/2023 rengu 1731009WL037278 rengu 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644859946 rengu PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-064-001/98
(MAYAWADI) 		1731009000NRG24191220230457081 20/12/2023 kamla 1731009WL037278 kamla 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644859946 kamla PUNJAB NATIONAL BANK(508568)
SubTotal 26315 26315
41 MULTAI MP-31-009-046-001/125
(DAHUWA) 		1731009000NRG24201220230459463 20/12/2023 Sanat Barange 1731009WL037404 Sanat Barange 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 SanatBarange STATE BANK OF INDIA(508548)
42 MULTAI MP-31-009-046-001/125
(DAHUWA) 		1731009000NRG24201220230459464 20/12/2023 sandhya barange 1731009WL037404 sandhya barange 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 sandhyabarange PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-046-001/127
(DAHUWA) 		1731009000NRG24201220230459465 20/12/2023 manohar 1731009WL037404 manohar 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 manohar PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-046-001/145
(DAHUWA) 		1731009000NRG24201220230459466 20/12/2023 Anita thakre 1731009WL037404 Anita thakre 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 Anitathakre PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-046-001/172
(DAHUWA) 		1731009000NRG24201220230459467 20/12/2023 RAMKISHOR 1731009WL037404 RAMKISHOR 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 RAMKISHOR PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-046-001/181
(DAHUWA) 		1731009000NRG24201220230459468 20/12/2023 BHADU 1731009WL037404 BHADU 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 BHADU PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-046-001/185
(DAHUWA) 		1731009000NRG24201220230459469 20/12/2023 URMILA 1731009WL037404 URMILA 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 URMILA PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-046-001/194
(DAHUWA) 		1731009000NRG24201220230459470 20/12/2023 SUNIL 1731009WL037404 SUNIL 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 SUNIL PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-046-001/197
(DAHUWA) 		1731009000NRG24201220230459471 20/12/2023 geeta 1731009WL037404 geeta 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 MULTAI MP-31-009-046-001/20
(DAHUWA) 		1731009000NRG24201220230459472 20/12/2023 GOKUL 1731009WL037404 GOKUL 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 GOKUL PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-046-001/203
(DAHUWA) 		1731009000NRG24201220230459473 20/12/2023 ANIL 1731009WL037404 ANIL 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 ANIL PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-046-001/243
(DAHUWA) 		1731009000NRG24201220230459474 20/12/2023 jitendra kumar sahu 1731009WL037404 jitendra kumar sahu 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 jitendrakumarsahu PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-046-001/272
(DAHUWA) 		1731009000NRG24201220230459476 20/12/2023 SHRI NEPAL 1731009WL037404 SHRI NEPAL 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 SHRINEPAL PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-046-001/316
(DAHUWA) 		1731009000NRG24201220230459477 20/12/2023 BHARAT 1731009WL037404 BHARAT 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 BHARAT PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-046-001/39
(DAHUWA) 		1731009000NRG24201220230459479 20/12/2023 Hemlata Dhurwey 1731009WL037404 Hemlata Dhurwey 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 HemlataDhurwey PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-046-001/39
(DAHUWA) 		1731009000NRG24201220230459478 20/12/2023 MR. RAMPRASAD DHURVE 1731009WL037404 MR. RAMPRASAD DHURVE 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 MR.RAMPRASADDHURVE PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-046-001/57
(DAHUWA) 		1731009000NRG24201220230459480 20/12/2023 SANKAR 1731009WL037404 SANKAR 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 SANKAR PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-046-001/68
(DAHUWA) 		1731009000NRG24201220230459481 20/12/2023 BALLAA 1731009WL037404 BALLAA 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 BALLAA PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-046-001/96
(DAHUWA) 		1731009000NRG24201220230459482 20/12/2023 jagdish 1731009WL037404 jagdish 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644859946 jagdish PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-051-001/134-A
(BADIYA KHAPA) 		1731009000NRG24201220230458365 20/12/2023 sarita 1731009WL037341 sarita 00354 PUNB0139000 884 884 Processed 11/03/2024 644859946 sarita STATE BANK OF INDIA(508548)
61 MULTAI MP-31-009-051-001/94
(BADIYA KHAPA) 		1731009000NRG24201220230458371 20/12/2023 sarla 1731009WL037341 sarla 00354 PUNB0139000 884 884 Processed 11/03/2024 644859946 sarla BANK OF INDIA(508505)
SubTotal 22763 22763
62 MULTAI MP-31-009-051-001/117
(BADIYA KHAPA) 		1731009000NRG24201220230458362 20/12/2023 kacharu 1731009WL037341 kacharu 00354 PUNB0639300 884 884 Processed 11/03/2024 644859946 kacharu PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-051-001/134
(BADIYA KHAPA) 		1731009000NRG24201220230458364 20/12/2023 MAHESH 1731009WL037341 MAHESH 00354 PUNB0639300 884 884 Processed 11/03/2024 644859946 MAHESH PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-051-001/167
(BADIYA KHAPA) 		1731009000NRG24201220230458366 20/12/2023 DEELIP 1731009WL037341 DEELIP 00354 PUNB0639300 221 221 Processed 11/03/2024 644859946 DEELIP PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-051-001/167
(BADIYA KHAPA) 		1731009000NRG24201220230458367 20/12/2023 sunita 1731009WL037341 sunita 00354 PUNB0639300 221 221 Processed 11/03/2024 644859946 sunita PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-051-001/320-A
(BADIYA KHAPA) 		1731009000NRG24201220230458368 20/12/2023 pravin 1731009WL037341 pravin 00354 PUNB0639300 884 884 Processed 11/03/2024 644859946 pravin PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-051-001/91
(BADIYA KHAPA) 		1731009000NRG24201220230458369 20/12/2023 KISNI 1731009WL037341 KISNI 00354 PUNB0639300 884 884 Processed 11/03/2024 644859946 KISNI BANK OF MAHARASHTRA(607387)
68 MULTAI MP-31-009-051-001/91
(BADIYA KHAPA) 		1731009000NRG24201220230458370 20/12/2023 rajkumar 1731009WL037341 rajkumar 00354 PUNB0639300 884 884 Processed 11/03/2024 644859946 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
69 MULTAI MP-31-009-055-001/1013
(CHHINDI) 		1731009000NRG24201220230460085 20/12/2023 Ramsingh 1731009WL037432 Ramsingh 00415 SBIN0001206 900 900 Processed 11/03/2024 644859946 Ramsingh BANK OF MAHARASHTRA(607387)
70 MULTAI MP-31-009-055-001/57
(CHHINDI) 		1731009000NRG24201220230460092 20/12/2023 Sonam 1731009WL037432 Sonam 00415 SBIN0001206 900 900 Processed 11/03/2024 644859946 Sonam STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-055-002/805
(CHHINDI) 		1731009000NRG24201220230460093 20/12/2023 pinkee 1731009WL037432 pinkee 00415 SBIN0001206 900 900 Processed 11/03/2024 644859946 pinkee STATE BANK OF INDIA(508548)
SubTotal 2700 2700
72 MULTAI MP-31-009-055-001/1140
(CHHINDI) 		1731009000NRG24201220230460087 20/12/2023 rakesh 1731009WL037432 rakesh 00415 SBIN0030238 900 900 Processed 11/03/2024 644859946 rakesh STATE BANK OF INDIA(508548)
SubTotal 900 900
73 MULTAI MP-31-009-055-001/1002
(CHHINDI) 		1731009000NRG24201220230460084 20/12/2023 Maheshram 1731009WL037432 Maheshram 00688 FINO0001446 900 900 Rejected 12/03/2024 644859946 Aadhaar Number not Mapped to Account Number
SubTotal 900 900
Total 71305 71305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_201223APB_FTO_400916 Bank of India BKID0009537 MULTAI 900
2 MULTAI MP1731009_201223APB_FTO_400916 Bank of Maharastra MAHB0000699 SAIKHEDA 8160
3 MULTAI MP1731009_201223APB_FTO_400916 Bank of Maharastra MAHB0001055 MORKHA 2700
4 MULTAI MP1731009_201223APB_FTO_400916 Central Bank Of India CBIN0281357 MULTAI 1105
5 MULTAI MP1731009_201223APB_FTO_400916 Punjab National Bank PUNB0105700 Dunava 2873
6 MULTAI MP1731009_201223APB_FTO_400916 Punjab National Bank PUNB0105700 DUNAWA 23442
7 MULTAI MP1731009_201223APB_FTO_400916 Punjab National Bank PUNB0139000 DAHUA 16133
8 MULTAI MP1731009_201223APB_FTO_400916 Punjab National Bank PUNB0139000 Dhahua 6630
9 MULTAI MP1731009_201223APB_FTO_400916 Punjab National Bank PUNB0639300 MULTAI 1326
10 MULTAI MP1731009_201223APB_FTO_400916 Punjab National Bank PUNB0639300 MULTAI M P 3536
11 MULTAI MP1731009_201223APB_FTO_400916 State Bank of India SBIN0001206 MULTAI 2700
12 MULTAI MP1731009_201223APB_FTO_400916 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 900
13 MULTAI MP1731009_201223APB_FTO_400916 Fino Payments Bank Ltd FINO0001446 MP RO 900

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