Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270623APB_FTO_132072
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-31-009-001-001/63
(SABADI) 		1731009000NRG24270620230169300 27/06/2023 SUSHILA PREMLAL 1731009WL011004 SUSHILA PREMLAL 00048 BKID0009583 1547 1547 Processed 05/07/2023 702568557 SUSHILAPREMLAL BANK OF INDIA(508505)
SubTotal 1547 1547
2 MULTAI MP-31-009-001-001/63
(SABADI) 		1731009000NRG24270620230169301 27/06/2023 Jhulanti amar Kavade 1731009WL011004 Jhulanti amar Kavade 00051 MAHB0000699 1547 1547 Processed 05/07/2023 702568557 JhulantiamarKavade IDFC BANK LIMITED(608117)
3 MULTAI MP-31-009-005-001/141
(YENKHEDA) 		1731009000NRG24270620230169037 27/06/2023 Shankar 1731009WL010975 Shankar 00051 MAHB0000699 1224 1224 Rejected 05/07/2023 702568557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MULTAI MP-31-009-005-001/141
(YENKHEDA) 		1731009000NRG24270620230169038 27/06/2023 Usha 1731009WL010975 Usha 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Usha BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-005-001/147
(YENKHEDA) 		1731009000NRG24270620230169053 27/06/2023 Sahadeo 1731009WL010976 Sahadeo 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Sahadeo BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-005-001/149
(YENKHEDA) 		1731009000NRG24270620230169054 27/06/2023 Namdev 1731009WL010976 Namdev 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Namdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-005-001/150
(YENKHEDA) 		1731009000NRG24270620230169057 27/06/2023 Tobya 1731009WL010976 Tobya 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Tobya BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-005-001/185
(YENKHEDA) 		1731009000NRG24270620230169039 27/06/2023 Mira 1731009WL010975 Mira 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Mira BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-005-001/242
(YENKHEDA) 		1731009000NRG24270620230169042 27/06/2023 Bhagvan 1731009WL010975 Bhagvan 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Bhagvan BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-005-001/242
(YENKHEDA) 		1731009000NRG24270620230169060 27/06/2023 Kala 1731009WL010976 Kala 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Kala BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-005-001/26
(YENKHEDA) 		1731009000NRG24270620230169061 27/06/2023 Tulsiram 1731009WL010976 Tulsiram 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
12 MULTAI MP-31-009-005-001/277
(YENKHEDA) 		1731009000NRG24270620230169043 27/06/2023 Bebee 1731009WL010975 Bebee 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Bebee BANK OF BARODA(606985)
13 MULTAI MP-31-009-005-001/303
(YENKHEDA) 		1731009000NRG24270620230169045 27/06/2023 Leela 1731009WL010975 Leela 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Leela BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-005-001/304
(YENKHEDA) 		1731009000NRG24270620230169064 27/06/2023 Vitthal 1731009WL010976 Vitthal 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Vitthal BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-005-001/361
(YENKHEDA) 		1731009000NRG24270620230169069 27/06/2023 Vaishali 1731009WL010976 Vaishali 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Vaishali BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-005-001/361-A
(YENKHEDA) 		1731009000NRG24270620230169070 27/06/2023 Krishnarav 1731009WL010976 Krishnarav 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Krishnarav BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-005-001/361-A
(YENKHEDA) 		1731009000NRG24270620230169071 27/06/2023 Pushplata 1731009WL010976 Pushplata 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Pushplata BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-005-001/385
(YENKHEDA) 		1731009000NRG24270620230169050 27/06/2023 Balee 1731009WL010975 Balee 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Balee BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-005-001/385
(YENKHEDA) 		1731009000NRG24270620230169049 27/06/2023 Dinesh 1731009WL010975 Dinesh 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Dinesh BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-005-001/410
(YENKHEDA) 		1731009000NRG24270620230169051 27/06/2023 Sunita 1731009WL010975 Sunita 00051 MAHB0000699 1224 1224 Processed 05/07/2023 702568557 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 23579 23579
21 MULTAI MP-31-009-015-002/137
(UBHARIYA) 		1731009000NRG24270620230170507 27/06/2023 jayram 1731009WL011061 jayram 00051 MAHB0000779 200 200 Processed 05/07/2023 702568557 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 MULTAI MP-31-009-028-002/114
(HETI) 		1731009000NRG24260620230168487 27/06/2023 bhaurao 1731009WL010937 bhaurao 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 bhaurao BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-028-002/114
(HETI) 		1731009000NRG24260620230168488 27/06/2023 sumrati 1731009WL010937 sumrati 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 sumrati BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-028-002/146
(HETI) 		1731009000NRG24260620230168490 27/06/2023 FULVANTI 1731009WL010937 FULVANTI 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 FULVANTI BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-028-002/146
(HETI) 		1731009000NRG24260620230168489 27/06/2023 MITTU 1731009WL010937 MITTU 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 MITTU BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-028-002/212
(HETI) 		1731009000NRG24260620230168492 27/06/2023 rekha 1731009WL010937 rekha 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 rekha BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-028-002/212
(HETI) 		1731009000NRG24260620230168491 27/06/2023 UDAL 1731009WL010937 UDAL 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 UDAL BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-028-002/213
(HETI) 		1731009000NRG24260620230168494 27/06/2023 kanta 1731009WL010937 kanta 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 kanta BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-028-002/213
(HETI) 		1731009000NRG24260620230168493 27/06/2023 Mr.KUWRALAL BANSHI 1731009WL010937 Mr.KUWRALAL BANSHI 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 Mr.KUWRALALBANSHI BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-028-002/303
(HETI) 		1731009000NRG24260620230168495 27/06/2023 CHUNNI 1731009WL010937 CHUNNI 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 CHUNNI BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-028-002/303
(HETI) 		1731009000NRG24260620230168496 27/06/2023 kusum 1731009WL010937 kusum 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702568557 kusum BANK OF MAHARASHTRA(607387)
SubTotal 13400 13400
32 MULTAI MP-31-009-015-001/2
(UBHARIYA) 		1731009000NRG24270620230170499 27/06/2023 rajesh bhadya 1731009WL011061 rajesh bhadya 00051 MAHB0000889 800 800 Processed 05/07/2023 702568557 rajeshbhadya PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-015-001/37
(UBHARIYA) 		1731009000NRG24270620230170509 27/06/2023 MAHESH 1731009WL011062 MAHESH 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 MAHESH PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-015-001/43
(UBHARIYA) 		1731009000NRG24270620230170500 27/06/2023 DHANRAJ 1731009WL011061 DHANRAJ 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 DHANRAJ PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-015-001/54
(UBHARIYA) 		1731009000NRG24270620230170501 27/06/2023 rajesh 1731009WL011061 rajesh 00051 MAHB0000889 200 200 Processed 05/07/2023 702568557 rajesh BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-015-001/60
(UBHARIYA) 		1731009000NRG24270620230170502 27/06/2023 kanheyalal 1731009WL011061 kanheyalal 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 kanheyalal BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-015-001/72-B
(UBHARIYA) 		1731009000NRG24270620230170503 27/06/2023 VASUDEV SUMARAN 1731009WL011061 VASUDEV SUMARAN 00051 MAHB0000889 400 400 Processed 05/07/2023 702568557 VASUDEVSUMARAN BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-015-002/106
(UBHARIYA) 		1731009000NRG24270620230170504 27/06/2023 vishnu 1731009WL011061 vishnu 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 vishnu BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-015-002/108
(UBHARIYA) 		1731009000NRG24270620230170505 27/06/2023 ashok 1731009WL011061 ashok 00051 MAHB0000889 200 200 Processed 05/07/2023 702568557 ashok PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-015-002/114
(UBHARIYA) 		1731009000NRG24270620230170512 27/06/2023 janglu 1731009WL011062 janglu 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 janglu BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-015-002/116
(UBHARIYA) 		1731009000NRG24270620230170506 27/06/2023 kaluram 1731009WL011061 kaluram 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 kaluram BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-015-002/120
(UBHARIYA) 		1731009000NRG24270620230170514 27/06/2023 KARTIK 1731009WL011062 KARTIK 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 KARTIK UNION BANK OF INDIA(508500)
43 MULTAI MP-31-009-015-002/125
(UBHARIYA) 		1731009000NRG24270620230170515 27/06/2023 VIMLA 1731009WL011062 VIMLA 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 VIMLA BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-015-002/126
(UBHARIYA) 		1731009000NRG24270620230170516 27/06/2023 MIRA 1731009WL011062 MIRA 00051 MAHB0000889 800 800 Processed 05/07/2023 702568557 MIRA BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-015-002/130
(UBHARIYA) 		1731009000NRG24270620230170517 27/06/2023 kamla 1731009WL011062 kamla 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 kamla BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-015-002/136
(UBHARIYA) 		1731009000NRG24270620230170519 27/06/2023 yashvant 1731009WL011062 yashvant 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 yashvant BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-015-002/138
(UBHARIYA) 		1731009000NRG24270620230170520 27/06/2023 YOGESH 1731009WL011062 YOGESH 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 YOGESH BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-015-002/139
(UBHARIYA) 		1731009000NRG24270620230170521 27/06/2023 JYOTI MANOHAR 1731009WL011062 JYOTI MANOHAR 00051 MAHB0000889 200 200 Processed 05/07/2023 702568557 JYOTIMANOHAR BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-015-002/141
(UBHARIYA) 		1731009000NRG24270620230170522 27/06/2023 parasram 1731009WL011062 parasram 00051 MAHB0000889 800 800 Processed 05/07/2023 702568557 parasram PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-015-002/144
(UBHARIYA) 		1731009000NRG24270620230170508 27/06/2023 khemchand 1731009WL011061 khemchand 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
51 MULTAI MP-31-009-015-002/146
(UBHARIYA) 		1731009000NRG24270620230170523 27/06/2023 lokesh 1731009WL011062 lokesh 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 lokesh PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-015-002/151-A
(UBHARIYA) 		1731009000NRG24270620230170524 27/06/2023 YOGRAJ AMRUTE 1731009WL011062 YOGRAJ AMRUTE 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 YOGRAJAMRUTE PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-015-002/154
(UBHARIYA) 		1731009000NRG24270620230170525 27/06/2023 mulchand 1731009WL011062 mulchand 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 mulchand PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-015-002/160
(UBHARIYA) 		1731009000NRG24270620230170527 27/06/2023 chandrakala 1731009WL011062 chandrakala 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 chandrakala PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-015-002/168
(UBHARIYA) 		1731009000NRG24270620230170528 27/06/2023 jitendra 1731009WL011062 jitendra 00051 MAHB0000889 400 400 Processed 05/07/2023 702568557 jitendra PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-015-002/170
(UBHARIYA) 		1731009000NRG24270620230170529 27/06/2023 aashish amrute 1731009WL011062 aashish amrute 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 aashishamrute BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-015-002/170-A
(UBHARIYA) 		1731009000NRG24270620230170530 27/06/2023 BALRAM AMRUTE 1731009WL011062 BALRAM AMRUTE 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 BALRAMAMRUTE BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-015-002/172
(UBHARIYA) 		1731009000NRG24270620230170531 27/06/2023 rajendra muniraj 1731009WL011062 rajendra muniraj 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 rajendramuniraj BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-015-002/181
(UBHARIYA) 		1731009000NRG24270620230170532 27/06/2023 yuvraj kuwarlal 1731009WL011062 yuvraj kuwarlal 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 yuvrajkuwarlal BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-015-002/84
(UBHARIYA) 		1731009000NRG24270620230170533 27/06/2023 sivpal 1731009WL011062 sivpal 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 sivpal BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-015-002/84-A
(UBHARIYA) 		1731009000NRG24270620230170534 27/06/2023 SHUSHIL DHURWE 1731009WL011062 SHUSHIL DHURWE 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 SHUSHILDHURWE BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-015-002/86
(UBHARIYA) 		1731009000NRG24270620230170535 27/06/2023 sanjay natthu tekam 1731009WL011062 sanjay natthu tekam 00051 MAHB0000889 1200 1200 Processed 05/07/2023 702568557 sanjaynatthutekam BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-015-002/93
(UBHARIYA) 		1731009000NRG24270620230170537 27/06/2023 ANIL 1731009WL011062 ANIL 00051 MAHB0000889 400 400 Processed 05/07/2023 702568557 ANIL BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-015-002/95
(UBHARIYA) 		1731009000NRG24270620230170538 27/06/2023 bhangilal 1731009WL011062 bhangilal 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 bhangilal BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-015-002/99
(UBHARIYA) 		1731009000NRG24270620230170540 27/06/2023 sheshrao 1731009WL011062 sheshrao 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 sheshrao BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-015-003/220
(UBHARIYA) 		1731009000NRG24270620230170541 27/06/2023 munna 1731009WL011062 munna 00051 MAHB0000889 800 800 Processed 05/07/2023 702568557 munna BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-015-003/225
(UBHARIYA) 		1731009000NRG24270620230170551 27/06/2023 shima 1731009WL011063 shima 00051 MAHB0000889 221 221 Processed 05/07/2023 702568557 shima BANK OF MAHARASHTRA(607387)
68 MULTAI MP-31-009-015-003/257
(UBHARIYA) 		1731009000NRG24270620230170542 27/06/2023 LATA 1731009WL011062 LATA 00051 MAHB0000889 800 800 Processed 05/07/2023 702568557 LATA BANK OF INDIA(508505)
69 MULTAI MP-31-009-015-003/262
(UBHARIYA) 		1731009000NRG24270620230170543 27/06/2023 ramrati 1731009WL011062 ramrati 00051 MAHB0000889 400 400 Processed 05/07/2023 702568557 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
70 MULTAI MP-31-009-015-003/264
(UBHARIYA) 		1731009000NRG24270620230170544 27/06/2023 rakesh 1731009WL011062 rakesh 00051 MAHB0000889 800 800 Processed 05/07/2023 702568557 rakesh BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-015-003/305
(UBHARIYA) 		1731009000NRG24270620230170546 27/06/2023 vijay 1731009WL011062 vijay 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 vijay BANK OF MAHARASHTRA(607387)
72 MULTAI MP-31-009-015-003/319
(UBHARIYA) 		1731009000NRG24270620230170547 27/06/2023 RUPALAL KAILASH 1731009WL011062 RUPALAL KAILASH 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 RUPALALKAILASH BANK OF MAHARASHTRA(607387)
73 MULTAI MP-31-009-015-003/330
(UBHARIYA) 		1731009000NRG24270620230170549 27/06/2023 dllip vinodi tople 1731009WL011062 dllip vinodi tople 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 dllipvinoditople BANK OF MAHARASHTRA(607387)
74 MULTAI MP-31-009-015-003/336
(UBHARIYA) 		1731009000NRG24270620230170550 27/06/2023 RAJESH 1731009WL011062 RAJESH 00051 MAHB0000889 1000 1000 Processed 05/07/2023 702568557 RAJESH BANK OF MAHARASHTRA(607387)
SubTotal 40021 40021
75 MULTAI MP-31-009-037-001/215
(CHIKHLI KHURD) 		1731009000NRG24270620230170290 27/06/2023 RAMBHAU 1731009WL011048 RAMBHAU 00089 CBIN0281357 1326 1326 Processed 05/07/2023 702568557 RAMBHAU CENTRAL BANK OF INDIA(607115)
76 MULTAI MP-31-009-037-001/215
(CHIKHLI KHURD) 		1731009000NRG24270620230170291 27/06/2023 URMILA 1731009WL011048 URMILA 00089 CBIN0281357 1326 1326 Processed 05/07/2023 702568557 URMILA CENTRAL BANK OF INDIA(607115)
77 MULTAI MP-31-009-037-001/51
(CHIKHLI KHURD) 		1731009000NRG24270620230170292 27/06/2023 Goutam 1731009WL011048 Goutam 00089 CBIN0281357 1326 1326 Processed 05/07/2023 702568557 Goutam BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
78 MULTAI MP-31-009-068-002/119
(SARAI) 		1731009000NRG24270620230169789 27/06/2023 hiro 1731009WL011027 hiro 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 hiro PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-068-002/130
(SARAI) 		1731009000NRG24270620230169750 27/06/2023 jagdish 1731009WL011021 jagdish 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 jagdish PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-068-002/130
(SARAI) 		1731009000NRG24270620230169751 27/06/2023 Sharda Mandre 1731009WL011021 Sharda Mandre 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 ShardaMandre PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24270620230169755 27/06/2023 balram 1731009WL011022 balram 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 balram PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24270620230169756 27/06/2023 KAMLA 1731009WL011022 KAMLA 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 KAMLA PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24270620230169757 27/06/2023 manoj 1731009WL011022 manoj 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 manoj PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24270620230169759 27/06/2023 RAKESH RATHOR 1731009WL011022 RAKESH RATHOR 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 RAKESHRATHOR PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-068-002/171-A
(SARAI) 		1731009000NRG24270620230169767 27/06/2023 SMT SAVITA VARKADE 1731009WL011024 SMT SAVITA VARKADE 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702568557 SMTSAVITAVARKADE PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-068-002/173
(SARAI) 		1731009000NRG24270620230169770 27/06/2023 rekha 1731009WL011026 rekha 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 rekha PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-068-002/181
(SARAI) 		1731009000NRG24270620230169771 27/06/2023 shayambati 1731009WL011026 shayambati 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 shayambati PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-068-002/206
(SARAI) 		1731009000NRG24270620230169762 27/06/2023 haridash 1731009WL011022 haridash 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 haridash PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-068-002/206
(SARAI) 		1731009000NRG24270620230169760 27/06/2023 kamla 1731009WL011022 kamla 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 kamla PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-068-002/206
(SARAI) 		1731009000NRG24270620230169761 27/06/2023 TULSIDAS UIKEY 1731009WL011022 TULSIDAS UIKEY 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 TULSIDASUIKEY PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-068-002/216
(SARAI) 		1731009000NRG24270620230169772 27/06/2023 umashankar 1731009WL011026 umashankar 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 umashankar INDUSIND BANK(607189)
92 MULTAI MP-31-009-068-002/216-A
(SARAI) 		1731009000NRG24270620230169773 27/06/2023 SHARMILA 1731009WL011026 SHARMILA 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 SHARMILA PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-068-002/222
(SARAI) 		1731009000NRG24270620230169752 27/06/2023 jhulma 1731009WL011021 jhulma 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 jhulma PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-068-002/227
(SARAI) 		1731009000NRG24270620230169774 27/06/2023 shukvanti 1731009WL011026 shukvanti 00354 PUNB0105700 884 884 Processed 05/07/2023 702568557 shukvanti PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-068-002/229
(SARAI) 		1731009000NRG24270620230169775 27/06/2023 SANGITA 1731009WL011026 SANGITA 00354 PUNB0105700 442 442 Processed 05/07/2023 702568557 SANGITA PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-068-002/232
(SARAI) 		1731009000NRG24270620230169777 27/06/2023 bayna 1731009WL011026 bayna 00354 PUNB0105700 663 663 Processed 05/07/2023 702568557 bayna PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-068-002/232
(SARAI) 		1731009000NRG24270620230169776 27/06/2023 gajan 1731009WL011026 gajan 00354 PUNB0105700 1105 1105 Rejected 05/07/2023 702568557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MULTAI MP-31-009-068-002/232-A
(SARAI) 		1731009000NRG24270620230169779 27/06/2023 koushal 1731009WL011026 koushal 00354 PUNB0105700 221 221 Processed 05/07/2023 702568557 koushal PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-068-002/249
(SARAI) 		1731009000NRG24270620230169790 27/06/2023 Mahendra pathade 1731009WL011027 Mahendra pathade 00354 PUNB0105700 663 663 Processed 05/07/2023 702568557 Mahendrapathade PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-068-002/253
(SARAI) 		1731009000NRG24270620230169791 27/06/2023 Anita 1731009WL011027 Anita 00354 PUNB0105700 221 221 Processed 05/07/2023 702568557 Anita PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-068-002/266
(SARAI) 		1731009000NRG24270620230169780 27/06/2023 keval 1731009WL011026 keval 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 keval PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-068-002/272-A
(SARAI) 		1731009000NRG24270620230169768 27/06/2023 Namdev 1731009WL011025 Namdev 00354 PUNB0105700 1224 1224 Processed 05/07/2023 702568557 Namdev PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-068-002/277
(SARAI) 		1731009000NRG24270620230169792 27/06/2023 sarla 1731009WL011027 sarla 00354 PUNB0105700 884 884 Processed 05/07/2023 702568557 sarla PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-068-002/283
(SARAI) 		1731009000NRG24270620230169742 27/06/2023 bayja 1731009WL011019 bayja 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 bayja PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-068-002/283-A
(SARAI) 		1731009000NRG24270620230169781 27/06/2023 kavita 1731009WL011026 kavita 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 kavita PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-068-002/283-B
(SARAI) 		1731009000NRG24270620230169782 27/06/2023 parvati 1731009WL011026 parvati 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 parvati PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-068-002/284
(SARAI) 		1731009000NRG24270620230169743 27/06/2023 kala 1731009WL011019 kala 00354 PUNB0105700 663 663 Processed 05/07/2023 702568557 kala PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-068-002/288
(SARAI) 		1731009000NRG24270620230169793 27/06/2023 TULSIRAM 1731009WL011027 TULSIRAM 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 TULSIRAM PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-068-002/298
(SARAI) 		1731009000NRG24270620230169783 27/06/2023 ANIL 1731009WL011026 ANIL 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 ANIL PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-068-002/308-A
(SARAI) 		1731009000NRG24270620230169754 27/06/2023 babli pawar 1731009WL011021 babli pawar 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 bablipawar BANK OF MAHARASHTRA(607387)
111 MULTAI MP-31-009-068-002/308-A
(SARAI) 		1731009000NRG24270620230169753 27/06/2023 kamlesh pawar omkar 1731009WL011021 kamlesh pawar omkar 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 kamleshpawaromkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 MULTAI MP-31-009-068-002/311
(SARAI) 		1731009000NRG24270620230169744 27/06/2023 sunita 1731009WL011019 sunita 00354 PUNB0105700 663 663 Processed 05/07/2023 702568557 sunita PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-068-002/316
(SARAI) 		1731009000NRG24270620230169745 27/06/2023 kusum 1731009WL011019 kusum 00354 PUNB0105700 442 442 Processed 05/07/2023 702568557 kusum PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24270620230169786 27/06/2023 ANITA 1731009WL011026 ANITA 00354 PUNB0105700 884 884 Processed 05/07/2023 702568557 ANITA PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24270620230169785 27/06/2023 KUVER 1731009WL011026 KUVER 00354 PUNB0105700 884 884 Processed 05/07/2023 702568557 KUVER PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-068-002/371
(SARAI) 		1731009000NRG24270620230169794 27/06/2023 anita 1731009WL011027 anita 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702568557 anita PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-068-002/373
(SARAI) 		1731009000NRG24270620230169787 27/06/2023 GOPAL 1731009WL011026 GOPAL 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702568557 GOPAL BANK OF BARODA(606985)
118 MULTAI MP-31-009-068-002/387
(SARAI) 		1731009000NRG24270620230169788 27/06/2023 Savita ewane 1731009WL011026 Savita ewane 00354 PUNB0105700 884 884 Processed 05/07/2023 702568557 Savitaewane BANK OF MAHARASHTRA(607387)
119 MULTAI MP-31-009-068-002/394
(SARAI) 		1731009000NRG24270620230169746 27/06/2023 fulvanti 1731009WL011019 fulvanti 00354 PUNB0105700 221 221 Processed 05/07/2023 702568557 fulvanti PUNJAB NATIONAL BANK(508568)
SubTotal 42891 42891
120 MULTAI MP-31-009-015-002/98
(UBHARIYA) 		1731009000NRG24270620230170539 27/06/2023 SHRIDEVI DHURVE 1731009WL011062 SHRIDEVI DHURVE 00354 PUNB0639300 1000 1000 Processed 05/07/2023 702568557 SHRIDEVIDHURVE STATE BANK OF INDIA(508548)
121 MULTAI MP-31-009-037-001/123
(CHIKHLI KHURD) 		1731009000NRG24270620230170288 27/06/2023 SUNITA BHUMARKAR 1731009WL011048 SUNITA BHUMARKAR 00354 PUNB0639300 1326 1326 Processed 05/07/2023 702568557 SUNITABHUMARKAR PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-037-001/167
(CHIKHLI KHURD) 		1731009000NRG24270620230170289 27/06/2023 Mamta Dange 1731009WL011048 Mamta Dange 00354 PUNB0639300 1326 1326 Processed 05/07/2023 702568557 MamtaDange PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-037-003/266
(CHIKHLI KHURD) 		1731009000NRG24270620230169978 27/06/2023 Santosh 1731009WL011040 Santosh 00354 PUNB0639300 1020 1020 Processed 05/07/2023 702568557 Santosh PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-037-003/276
(CHIKHLI KHURD) 		1731009000NRG24270620230169979 27/06/2023 Uma pawar 1731009WL011040 Uma pawar 00354 PUNB0639300 1020 1020 Processed 05/07/2023 702568557 Umapawar STATE BANK OF INDIA(508548)
125 MULTAI MP-31-009-037-003/535
(CHIKHLI KHURD) 		1731009000NRG24270620230169981 27/06/2023 Suman 1731009WL011040 Suman 00354 PUNB0639300 1020 1020 Processed 05/07/2023 702568557 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 6712 6712
126 MULTAI MP-31-009-037-001/123
(CHIKHLI KHURD) 		1731009000NRG24270620230170287 27/06/2023 SUNIL BHUMARKAR 1731009WL011048 SUNIL BHUMARKAR 00415 SBIN0001206 1326 1326 Processed 05/07/2023 702568557 SUNILBHUMARKAR STATE BANK OF INDIA(508548)
127 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24270620230169758 27/06/2023 VINOD RATHOUR 1731009WL011022 VINOD RATHOUR 00415 SBIN0001206 1326 1326 Processed 05/07/2023 702568557 VINODRATHOUR STATE BANK OF INDIA(508548)
128 MULTAI MP-31-009-068-002/232-A
(SARAI) 		1731009000NRG24270620230169778 27/06/2023 maniram 1731009WL011026 maniram 00415 SBIN0001206 221 221 Processed 05/07/2023 702568557 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
129 MULTAI MP-31-009-068-002/312
(SARAI) 		1731009000NRG24270620230169784 27/06/2023 VANDANA WARWADE 1731009WL011026 VANDANA WARWADE 00415 SBIN0001206 1105 1105 Processed 05/07/2023 702568557 VANDANAWARWADE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
130 MULTAI MP-31-009-015-001/15
(UBHARIYA) 		1731009000NRG24270620230170498 27/06/2023 raju vatti 1731009WL011061 raju vatti 00415 SBIN0030238 800 800 Processed 05/07/2023 702568557 rajuvatti STATE BANK OF INDIA(508548)
131 MULTAI MP-31-009-015-001/70
(UBHARIYA) 		1731009000NRG24270620230170510 27/06/2023 RAJESH TEKAM 1731009WL011062 RAJESH TEKAM 00415 SBIN0030238 1000 1000 Processed 05/07/2023 702568557 RAJESHTEKAM PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-037-003/535
(CHIKHLI KHURD) 		1731009000NRG24270620230169980 27/06/2023 lakshman 1731009WL011040 lakshman 00415 SBIN0030238 1020 1020 Processed 05/07/2023 702568557 lakshman STATE BANK OF INDIA(508548)
SubTotal 2820 2820
133 MULTAI MP-31-009-015-002/132
(UBHARIYA) 		1731009000NRG24270620230170518 27/06/2023 TARUN PAWAR 1731009WL011062 TARUN PAWAR 00468 UBIN0573931 800 800 Processed 05/07/2023 702568557 TARUNPAWAR UNION BANK OF INDIA(508500)
134 MULTAI MP-31-009-015-003/281
(UBHARIYA) 		1731009000NRG24270620230170545 27/06/2023 NITESH SHIVRAM 1731009WL011062 NITESH SHIVRAM 00468 UBIN0573931 800 800 Processed 05/07/2023 702568557 NITESHSHIVRAM UNION BANK OF INDIA(508500)
135 MULTAI MP-31-009-015-003/320
(UBHARIYA) 		1731009000NRG24270620230170548 27/06/2023 harish buwade 1731009WL011062 harish buwade 00468 UBIN0573931 1000 1000 Processed 05/07/2023 702568557 harishbuwade STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 141526 141526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270623APB_FTO_132072 Bank of India BKID0009583 BETUL BAZAR 1547
2 MULTAI MP1731009_270623APB_FTO_132072 Bank of Maharastra MAHB0000699 SAIKHEDA 23579
3 MULTAI MP1731009_270623APB_FTO_132072 Bank of Maharastra MAHB0000779 Jolkheda 6600
4 MULTAI MP1731009_270623APB_FTO_132072 Bank of Maharastra MAHB0000779 JOULKHEDA 6800
5 MULTAI MP1731009_270623APB_FTO_132072 Bank of Maharastra MAHB0000889 Sasundra 40021
6 MULTAI MP1731009_270623APB_FTO_132072 Central Bank Of India CBIN0281357 MULTAI 3978
7 MULTAI MP1731009_270623APB_FTO_132072 Punjab National Bank PUNB0105700 Dunava 5967
8 MULTAI MP1731009_270623APB_FTO_132072 Punjab National Bank PUNB0105700 DUNAWA 36924
9 MULTAI MP1731009_270623APB_FTO_132072 Punjab National Bank PUNB0639300 MULTAI M P 6712
10 MULTAI MP1731009_270623APB_FTO_132072 State Bank of India SBIN0001206 MULTAI 3978
11 MULTAI MP1731009_270623APB_FTO_132072 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2820
12 MULTAI MP1731009_270623APB_FTO_132072 Union Bank of India UBIN0573931 MULTAI 2600

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