Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_291223APB_FTO_412198
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) 		1731009000NRG24291220230502024 29/12/2023 Ajju 1731009WL039219 Ajju 00048 BKID0009537 884 884 Processed 11/03/2024 644181718 Ajju BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 MULTAI MP-31-009-006-003/328
(NIMANWADA) 		1731009000NRG24291220230502220 29/12/2023 Babita 1731009WL039237 Babita 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULTAI MP-31-009-006-003/329
(NIMANWADA) 		1731009000NRG24291220230502221 29/12/2023 SHANTA 1731009WL039237 SHANTA 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-006-003/334
(NIMANWADA) 		1731009000NRG24291220230502222 29/12/2023 ANU BAI 1731009WL039237 ANU BAI 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 ANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULTAI MP-31-009-006-003/344
(NIMANWADA) 		1731009000NRG24291220230502223 29/12/2023 VAMAN 1731009WL039237 VAMAN 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 VAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MULTAI MP-31-009-006-003/346
(NIMANWADA) 		1731009000NRG24291220230502224 29/12/2023 Malta 1731009WL039237 Malta 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 Malta INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULTAI MP-31-009-006-003/354
(NIMANWADA) 		1731009000NRG24291220230502225 29/12/2023 PRAMILA 1731009WL039237 PRAMILA 00051 MAHB0000699 1200 1200 Rejected 11/03/2024 644181718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MULTAI MP-31-009-006-003/356
(NIMANWADA) 		1731009000NRG24291220230502226 29/12/2023 MUNNEE 1731009WL039237 MUNNEE 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 MUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MULTAI MP-31-009-006-003/361
(NIMANWADA) 		1731009000NRG24291220230502227 29/12/2023 sarita 1731009WL039237 sarita 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-006-003/371
(NIMANWADA) 		1731009000NRG24291220230502228 29/12/2023 KAMLA 1731009WL039237 KAMLA 00051 MAHB0000699 400 400 Processed 11/03/2024 644181718 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-006-003/395-B
(NIMANWADA) 		1731009000NRG24291220230502229 29/12/2023 Nirmala 1731009WL039237 Nirmala 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
12 MULTAI MP-31-009-006-003/398
(NIMANWADA) 		1731009000NRG24291220230502230 29/12/2023 VASUDEV 1731009WL039237 VASUDEV 00051 MAHB0000699 600 600 Processed 11/03/2024 644181718 VASUDEV BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-006-003/411-B
(NIMANWADA) 		1731009000NRG24291220230502232 29/12/2023 geeta 1731009WL039237 geeta 00051 MAHB0000699 400 400 Processed 11/03/2024 644181718 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULTAI MP-31-009-006-003/433
(NIMANWADA) 		1731009000NRG24291220230502233 29/12/2023 GANGADAR 1731009WL039237 GANGADAR 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 GANGADAR BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-006-003/434
(NIMANWADA) 		1731009000NRG24291220230502234 29/12/2023 gulabrao 1731009WL039237 gulabrao 00051 MAHB0000699 1200 1200 Processed 11/03/2024 644181718 gulabrao BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-006-003/497
(NIMANWADA) 		1731009000NRG24291220230502235 29/12/2023 Shanta 1731009WL039237 Shanta 00051 MAHB0000699 200 200 Processed 11/03/2024 644181718 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14800 14800
17 MULTAI MP-31-009-030-001/100-A
(SARRA) 		1731009000NRG24281220230500685 29/12/2023 Ratan 1731009WL039144 Ratan 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 Ratan BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-030-001/130-A
(SARRA) 		1731009000NRG24281220230500688 29/12/2023 sangita 1731009WL039144 sangita 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 sangita BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-030-001/189
(SARRA) 		1731009000NRG24281220230500689 29/12/2023 anil 1731009WL039144 anil 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 anil BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-030-001/430-A
(SARRA) 		1731009000NRG24281220230500694 29/12/2023 Dinesh 1731009WL039144 Dinesh 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 Dinesh PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-030-001/430-A
(SARRA) 		1731009000NRG24281220230500695 29/12/2023 sunita 1731009WL039144 sunita 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 sunita FINCARE SMALL FINANCE BANK LTD(608304)
22 MULTAI MP-31-009-030-001/72
(SARRA) 		1731009000NRG24281220230500697 29/12/2023 pramila 1731009WL039144 pramila 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 pramila BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-030-001/72
(SARRA) 		1731009000NRG24281220230500696 29/12/2023 suresh 1731009WL039144 suresh 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 suresh BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-030-001/89
(SARRA) 		1731009000NRG24281220230500698 29/12/2023 dayaram 1731009WL039144 dayaram 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 dayaram BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-030-001/89
(SARRA) 		1731009000NRG24281220230500699 29/12/2023 shobha 1731009WL039144 shobha 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644181718 shobha BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
26 MULTAI MP-31-009-034-002/199
(VALANI) 		1731009000NRG24281220230500995 29/12/2023 BHIM 1731009WL039159 BHIM 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 BHIM BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-034-002/225
(VALANI) 		1731009000NRG24281220230500991 29/12/2023 LATA SURESH DURVE 1731009WL039158 LATA SURESH DURVE 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 LATASURESHDURVE BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-034-002/230
(VALANI) 		1731009000NRG24281220230500992 29/12/2023 kalsiyabai 1731009WL039158 kalsiyabai 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 kalsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULTAI MP-31-009-034-002/232
(VALANI) 		1731009000NRG24281220230500993 29/12/2023 jaivanti 1731009WL039158 jaivanti 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 jaivanti BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-034-002/248
(VALANI) 		1731009000NRG24281220230500997 29/12/2023 RAJA GORU BGHEL 1731009WL039159 RAJA GORU BGHEL 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 RAJAGORUBGHEL BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-034-002/277
(VALANI) 		1731009000NRG24281220230501006 29/12/2023 amiraka 1731009WL039160 amiraka 00051 MAHB0000839 600 600 Processed 11/03/2024 644181718 amiraka BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-034-002/280
(VALANI) 		1731009000NRG24281220230500999 29/12/2023 Banshi 1731009WL039159 Banshi 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 Banshi PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-034-002/280
(VALANI) 		1731009000NRG24281220230501000 29/12/2023 FULVANTI BAI 1731009WL039159 FULVANTI BAI 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 FULVANTIBAI BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-034-002/312
(VALANI) 		1731009000NRG24281220230501010 29/12/2023 MANISH SINGH 1731009WL039160 MANISH SINGH 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 MANISHSINGH BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-034-002/312-A
(VALANI) 		1731009000NRG24281220230501013 29/12/2023 MAYA RAJPUT 1731009WL039160 MAYA RAJPUT 00051 MAHB0000839 1200 1200 Processed 11/03/2024 644181718 MAYARAJPUT BANK OF MAHARASHTRA(607387)
SubTotal 11400 11400
36 MULTAI MP-31-009-055-001/101
(CHHINDI) 		1731009000NRG24291220230502000 29/12/2023 DHURU 1731009WL039219 DHURU 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 DHURU BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-055-001/1013
(CHHINDI) 		1731009000NRG24291220230502001 29/12/2023 Sagar raghuwanshi 1731009WL039219 Sagar raghuwanshi 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 Sagarraghuwanshi BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-055-001/1126
(CHHINDI) 		1731009000NRG24291220230502002 29/12/2023 Gauri 1731009WL039219 Gauri 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 Gauri BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-055-001/1126
(CHHINDI) 		1731009000NRG24291220230502003 29/12/2023 Priya 1731009WL039219 Priya 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 Priya BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-055-001/1127
(CHHINDI) 		1731009000NRG24291220230502005 29/12/2023 Rishi 1731009WL039219 Rishi 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 Rishi BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-055-001/120
(CHHINDI) 		1731009000NRG24291220230502009 29/12/2023 kamlesh 1731009WL039219 kamlesh 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 kamlesh BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-055-001/121
(CHHINDI) 		1731009000NRG24291220230502010 29/12/2023 CHAMELI 1731009WL039219 CHAMELI 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 CHAMELI BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-055-001/14
(CHHINDI) 		1731009000NRG24291220230502011 29/12/2023 gollu 1731009WL039219 gollu 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 gollu BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-055-001/157-A
(CHHINDI) 		1731009000NRG24291220230502013 29/12/2023 kamlesh 1731009WL039219 kamlesh 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 kamlesh BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-055-001/38
(CHHINDI) 		1731009000NRG24291220230502017 29/12/2023 punaji 1731009WL039219 punaji 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 punaji INDIA POST PAYMENTS BANK LIMITED(508528)
46 MULTAI MP-31-009-055-001/43
(CHHINDI) 		1731009000NRG24291220230502018 29/12/2023 RAMPRASAD 1731009WL039219 RAMPRASAD 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 RAMPRASAD BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-055-001/46
(CHHINDI) 		1731009000NRG24291220230502020 29/12/2023 Kamla 1731009WL039219 Kamla 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 Kamla BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-055-001/530
(CHHINDI) 		1731009000NRG24291220230502021 29/12/2023 mannu 1731009WL039219 mannu 00051 MAHB0001055 442 442 Processed 11/03/2024 644181718 mannu BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-055-001/530
(CHHINDI) 		1731009000NRG24291220230502022 29/12/2023 Meera 1731009WL039219 Meera 00051 MAHB0001055 442 442 Processed 11/03/2024 644181718 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
50 MULTAI MP-31-009-055-001/557
(CHHINDI) 		1731009000NRG24291220230502023 29/12/2023 lata 1731009WL039219 lata 00051 MAHB0001055 442 442 Processed 11/03/2024 644181718 lata BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-055-001/560
(CHHINDI) 		1731009000NRG24291220230502025 29/12/2023 Jamuna 1731009WL039219 Jamuna 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 Jamuna BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-055-001/66
(CHHINDI) 		1731009000NRG24291220230502027 29/12/2023 SUNDAR 1731009WL039219 SUNDAR 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 SUNDAR BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-055-001/661
(CHHINDI) 		1731009000NRG24291220230502028 29/12/2023 bharat 1731009WL039219 bharat 00051 MAHB0001055 663 663 Processed 11/03/2024 644181718 bharat BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-055-001/666
(CHHINDI) 		1731009000NRG24291220230502029 29/12/2023 sonu 1731009WL039219 sonu 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 sonu BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-055-001/700-A
(CHHINDI) 		1731009000NRG24291220230502030 29/12/2023 haribhajan 1731009WL039219 haribhajan 00051 MAHB0001055 884 884 Rejected 12/03/2024 644181718 Aadhaar Number not Mapped to Account Number
56 MULTAI MP-31-009-055-001/90
(CHHINDI) 		1731009000NRG24291220230502032 29/12/2023 kallu 1731009WL039219 kallu 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 kallu BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-055-001/914
(CHHINDI) 		1731009000NRG24291220230502033 29/12/2023 dhuru 1731009WL039219 dhuru 00051 MAHB0001055 663 663 Processed 11/03/2024 644181718 dhuru BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-055-001/93
(CHHINDI) 		1731009000NRG24291220230502034 29/12/2023 BALRAM 1731009WL039219 BALRAM 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 BALRAM BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-055-001/96
(CHHINDI) 		1731009000NRG24291220230502035 29/12/2023 aklesh 1731009WL039219 aklesh 00051 MAHB0001055 884 884 Processed 11/03/2024 644181718 aklesh BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
60 MULTAI MP-31-009-034-002/286
(VALANI) 		1731009000NRG24281220230501009 29/12/2023 UMA 1731009WL039160 UMA 00078 CNRB0005538 1200 1200 Processed 11/03/2024 644181718 UMA CANARA BANK(508532)
SubTotal 1200 1200
61 MULTAI MP-31-009-034-002/194-A
(VALANI) 		1731009000NRG24281220230501002 29/12/2023 Kamala Dhurve 1731009WL039160 Kamala Dhurve 00089 CBIN0281357 1200 1200 Processed 11/03/2024 644181718 KamalaDhurve BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-034-002/202
(VALANI) 		1731009000NRG24281220230500989 29/12/2023 ANITA 1731009WL039158 ANITA 00089 CBIN0281357 1200 1200 Processed 11/03/2024 644181718 ANITA CENTRAL BANK OF INDIA(607115)
63 MULTAI MP-31-009-034-002/208
(VALANI) 		1731009000NRG24281220230501004 29/12/2023 KOMAL SINGH JAGDESH SINGH 1731009WL039160 KOMAL SINGH JAGDESH SINGH 00089 CBIN0281357 1200 1200 Processed 11/03/2024 644181718 KOMALSINGHJAGDESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
64 MULTAI MP-31-009-055-001/158-A
(CHHINDI) 		1731009000NRG24291220230502014 29/12/2023 DILEEP PAWAR 1731009WL039219 DILEEP PAWAR 00354 PUNB0105700 884 884 Processed 11/03/2024 644181718 DILEEPPAWAR STATE BANK OF INDIA(508548)
65 MULTAI MP-31-009-055-001/712-A
(CHHINDI) 		1731009000NRG24291220230502031 29/12/2023 bablu 1731009WL039219 bablu 00354 PUNB0105700 884 884 Processed 11/03/2024 644181718 bablu PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24291220230502036 29/12/2023 dhanu 1731009WL039219 dhanu 00354 PUNB0105700 884 884 Processed 11/03/2024 644181718 dhanu PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-064-001/112
(MAYAWADI) 		1731009000NRG24281220230499678 29/12/2023 NISHA 1731009WL039109 NISHA 00354 PUNB0105700 663 663 Processed 11/03/2024 644181718 NISHA PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-064-001/123
(MAYAWADI) 		1731009000NRG24281220230499679 29/12/2023 Nirmala 1731009WL039109 Nirmala 00354 PUNB0105700 442 442 Processed 11/03/2024 644181718 Nirmala PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-064-001/152
(MAYAWADI) 		1731009000NRG24281220230499685 29/12/2023 GHADU 1731009WL039109 GHADU 00354 PUNB0105700 663 663 Processed 11/03/2024 644181718 GHADU STATE BANK OF INDIA(508548)
70 MULTAI MP-31-009-064-001/38
(MAYAWADI) 		1731009000NRG24281220230499698 29/12/2023 TAMANNA 1731009WL039109 TAMANNA 00354 PUNB0105700 221 221 Processed 11/03/2024 644181718 TAMANNA PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-064-001/69
(MAYAWADI) 		1731009000NRG24281220230499705 29/12/2023 Shivani 1731009WL039109 Shivani 00354 PUNB0105700 663 663 Processed 11/03/2024 644181718 Shivani PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-066-001/131
(SIPAWA) 		1731009000NRG24291220230501727 29/12/2023 Dhanraj 1731009WL039206 Dhanraj 00354 PUNB0105700 1326 1326 Rejected 11/03/2024 644181718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MULTAI MP-31-009-066-001/184
(SIPAWA) 		1731009000NRG24291220230501729 29/12/2023 fulan 1731009WL039206 fulan 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644181718 fulan PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-066-001/287
(SIPAWA) 		1731009000NRG24291220230501730 29/12/2023 lalita 1731009WL039206 lalita 00354 PUNB0105700 442 442 Processed 11/03/2024 644181718 lalita PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-066-001/311
(SIPAWA) 		1731009000NRG24291220230501732 29/12/2023 kavita 1731009WL039206 kavita 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644181718 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
76 MULTAI MP-31-009-066-001/311
(SIPAWA) 		1731009000NRG24291220230501731 29/12/2023 umesh 1731009WL039206 umesh 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644181718 umesh PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-066-001/316
(SIPAWA) 		1731009000NRG24291220230501733 29/12/2023 rajesh 1731009WL039206 rajesh 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644181718 rajesh PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-066-001/62
(SIPAWA) 		1731009000NRG24291220230501734 29/12/2023 Bhagvanti 1731009WL039206 Bhagvanti 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644181718 Bhagvanti PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-066-001/64
(SIPAWA) 		1731009000NRG24291220230501736 29/12/2023 anusuiya 1731009WL039206 anusuiya 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644181718 anusuiya PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-066-001/64
(SIPAWA) 		1731009000NRG24291220230501735 29/12/2023 ramdyal 1731009WL039206 ramdyal 00354 PUNB0105700 1326 1326 Processed 12/03/2024 644181718 ramdyal UNION BANK OF INDIA(508500)
SubTotal 16354 16354
81 MULTAI MP-31-009-053-001/96
(PIPARIYA) 		1731009000NRG24281220230500681 29/12/2023 chandrabhan 1731009WL039142 chandrabhan 00354 PUNB0139000 1320 1320 Processed 11/03/2024 644181718 chandrabhan BANK OF MAHARASHTRA(607387)
82 MULTAI MP-31-009-053-001/96
(PIPARIYA) 		1731009000NRG24281220230500682 29/12/2023 durga 1731009WL039142 durga 00354 PUNB0139000 1320 1320 Processed 11/03/2024 644181718 durga PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-066-001/131
(SIPAWA) 		1731009000NRG24291220230501728 29/12/2023 Lalita 1731009WL039206 Lalita 00354 PUNB0139000 1326 1326 Processed 11/03/2024 644181718 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 3966 3966
84 MULTAI MP-31-009-034-002/275
(VALANI) 		1731009000NRG24281220230500998 29/12/2023 BHAGWATI 1731009WL039159 BHAGWATI 00354 PUNB0639300 1200 1200 Processed 11/03/2024 644181718 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MULTAI MP-31-009-034-002/286
(VALANI) 		1731009000NRG24281220230501008 29/12/2023 LAXMAN SANGRAM SINGH 1731009WL039160 LAXMAN SANGRAM SINGH 00354 PUNB0639300 1200 1200 Processed 11/03/2024 644181718 LAXMANSANGRAMSINGH PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-034-002/312-A
(VALANI) 		1731009000NRG24281220230501012 29/12/2023 SATISH SINGH BHIKYA SINGH 1731009WL039160 SATISH SINGH BHIKYA SINGH 00354 PUNB0639300 1200 1200 Processed 11/03/2024 644181718 SATISHSINGHBHIKYASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
87 MULTAI MP-31-009-030-001/100-A
(SARRA) 		1731009000NRG24281220230500686 29/12/2023 Rampyari 1731009WL039144 Rampyari 00415 SBIN0001206 1326 1326 Processed 11/03/2024 644181718 Rampyari STATE BANK OF INDIA(508548)
88 MULTAI MP-31-009-030-001/398
(SARRA) 		1731009000NRG24281220230500692 29/12/2023 Navalkishor 1731009WL039144 Navalkishor 00415 SBIN0001206 1326 1326 Processed 11/03/2024 644181718 Navalkishor STATE BANK OF INDIA(508548)
89 MULTAI MP-31-009-034-002/199
(VALANI) 		1731009000NRG24281220230500996 29/12/2023 Mrs.SAMOTI DHURVE 1731009WL039159 Mrs.SAMOTI DHURVE 00415 SBIN0001206 1200 1200 Processed 11/03/2024 644181718 Mrs.SAMOTIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
90 MULTAI MP-31-009-034-002/247
(VALANI) 		1731009000NRG24281220230501005 29/12/2023 RAMSULA BHANGU KUMRE 1731009WL039160 RAMSULA BHANGU KUMRE 00415 SBIN0001206 1200 1200 Processed 11/03/2024 644181718 RAMSULABHANGUKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MULTAI MP-31-009-034-002/278
(VALANI) 		1731009000NRG24281220230501007 29/12/2023 KAMALTI 1731009WL039160 KAMALTI 00415 SBIN0001206 1200 1200 Processed 11/03/2024 644181718 KAMALTI STATE BANK OF INDIA(508548)
92 MULTAI MP-31-009-055-001/1132
(CHHINDI) 		1731009000NRG24291220230502007 29/12/2023 Asha bai 1731009WL039219 Asha bai 00415 SBIN0001206 884 884 Processed 11/03/2024 644181718 Ashabai STATE BANK OF INDIA(508548)
93 MULTAI MP-31-009-055-001/115
(CHHINDI) 		1731009000NRG24291220230502008 29/12/2023 lokesh 1731009WL039219 lokesh 00415 SBIN0001206 221 221 Processed 11/03/2024 644181718 lokesh STATE BANK OF INDIA(508548)
94 MULTAI MP-31-009-055-001/57
(CHHINDI) 		1731009000NRG24291220230502026 29/12/2023 Sonam 1731009WL039219 Sonam 00415 SBIN0001206 884 884 Processed 11/03/2024 644181718 Sonam STATE BANK OF INDIA(508548)
SubTotal 8241 8241
95 MULTAI MP-31-009-055-001/1
(CHHINDI) 		1731009000NRG24291220230501999 29/12/2023 rupesh 1731009WL039219 rupesh 00415 SBIN0003495 884 884 Processed 11/03/2024 644181718 rupesh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
96 MULTAI MP-31-009-006-003/411-A
(NIMANWADA) 		1731009000NRG24291220230502231 29/12/2023 Mrs.SEEMA RANE 1731009WL039237 Mrs.SEEMA RANE 00415 SBIN0030236 400 400 Processed 11/03/2024 644181718 Mrs.SEEMARANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
97 MULTAI MP-31-009-055-001/34
(CHHINDI) 		1731009000NRG24291220230502015 29/12/2023 Kailash Singh 1731009WL039219 Kailash Singh 00415 SBIN0030238 884 884 Processed 11/03/2024 644181718 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MULTAI MP-31-009-055-001/37
(CHHINDI) 		1731009000NRG24291220230502016 29/12/2023 Ashish Kumar 1731009WL039219 Ashish Kumar 00415 SBIN0030238 884 884 Processed 11/03/2024 644181718 AshishKumar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
99 MULTAI MP-31-009-030-001/355
(SARRA) 		1731009000NRG24281220230500691 29/12/2023 Lalita 1731009WL039144 Lalita 00468 UBIN0573931 1326 1326 Rejected 11/03/2024 644181718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MULTAI MP-31-009-030-001/355
(SARRA) 		1731009000NRG24281220230500690 29/12/2023 ramesh 1731009WL039144 ramesh 00468 UBIN0573931 1326 1326 Processed 12/03/2024 644181718 ramesh UNION BANK OF INDIA(508500)
101 MULTAI MP-31-009-030-001/398
(SARRA) 		1731009000NRG24281220230500693 29/12/2023 mamta 1731009WL039144 mamta 00468 UBIN0573931 1326 1326 Processed 11/03/2024 644181718 mamta STATE BANK OF INDIA(508548)
102 MULTAI MP-31-009-034-002/181-A
(VALANI) 		1731009000NRG24281220230501001 29/12/2023 RAVI DHURVE 1731009WL039160 RAVI DHURVE 00468 UBIN0573931 1200 1200 Processed 11/03/2024 644181718 RAVIDHURVE STATE BANK OF INDIA(508548)
SubTotal 5178 5178
103 MULTAI MP-31-009-034-002/312
(VALANI) 		1731009000NRG24281220230501011 29/12/2023 MAHIMA GINNARE 1731009WL039160 MAHIMA GINNARE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644181718 MAHIMAGINNARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
104 MULTAI MP-31-009-034-002/195-A
(VALANI) 		1731009000NRG24281220230501003 29/12/2023 BHAGRATI RATAN SIRSAM 1731009WL039160 BHAGRATI RATAN SIRSAM 00697 BKID0MG8001 1200 1200 Processed 11/03/2024 644181718 BHAGRATIRATANSIRSAM STATE BANK OF INDIA(508548)
105 MULTAI MP-31-009-034-002/221-C
(VALANI) 		1731009000NRG24281220230500990 29/12/2023 ANITA DHURVE 1731009WL039158 ANITA DHURVE 00697 BKID0MG8001 1200 1200 Processed 11/03/2024 644181718 ANITADHURVE STATE BANK OF INDIA(508548)
106 MULTAI MP-31-009-034-002/360-A
(VALANI) 		1731009000NRG24281220230500994 29/12/2023 MANA BAI SANJAY 1731009WL039158 MANA BAI SANJAY 00697 BKID0MG8001 1200 1200 Processed 11/03/2024 644181718 MANABAISANJAY STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 108457 108457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_291223APB_FTO_412198 Bank of India BKID0009537 MULTAI 884
2 MULTAI MP1731009_291223APB_FTO_412198 Bank of Maharastra MAHB0000699 SAIKHEDA 14800
3 MULTAI MP1731009_291223APB_FTO_412198 Bank of Maharastra MAHB0000779 jolkheda 2652
4 MULTAI MP1731009_291223APB_FTO_412198 Bank of Maharastra MAHB0000779 JOULKHEDA 9282
5 MULTAI MP1731009_291223APB_FTO_412198 Bank of Maharastra MAHB0000839 Multai 11400
6 MULTAI MP1731009_291223APB_FTO_412198 Bank of Maharastra MAHB0001055 MORKHA 19448
7 MULTAI MP1731009_291223APB_FTO_412198 Canara Bank CNRB0005538 Multai 1200
8 MULTAI MP1731009_291223APB_FTO_412198 Central Bank Of India CBIN0281357 MULTAI 3600
9 MULTAI MP1731009_291223APB_FTO_412198 Punjab National Bank PUNB0105700 Dunava 663
10 MULTAI MP1731009_291223APB_FTO_412198 Punjab National Bank PUNB0105700 DUNAWA 15691
11 MULTAI MP1731009_291223APB_FTO_412198 Punjab National Bank PUNB0139000 DAHUA 3966
12 MULTAI MP1731009_291223APB_FTO_412198 Punjab National Bank PUNB0639300 MULTAI M P 3600
13 MULTAI MP1731009_291223APB_FTO_412198 State Bank of India SBIN0001206 MULTAI 8241
14 MULTAI MP1731009_291223APB_FTO_412198 State Bank of India SBIN0003495 MOHKHED 884
15 MULTAI MP1731009_291223APB_FTO_412198 State Bank of India SBIN0030236 BETULGANJ, BETUL 400
16 MULTAI MP1731009_291223APB_FTO_412198 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1768
17 MULTAI MP1731009_291223APB_FTO_412198 Union Bank of India UBIN0573931 MULTAI 5178
18 MULTAI MP1731009_291223APB_FTO_412198 India Post Payments Bank IPOS0000001 Betul 1200
19 MULTAI MP1731009_291223APB_FTO_412198 Madhya Pradesh Gramin Bank BKID0MG8001 Multai 3600

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