Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_041023APB_FTO_303322
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-31-009-065-002/494
(DUNAWA) 		1731009000NRG24041020230340270 04/10/2023 Sadhna 1731009WL026412 Sadhna 00048 BKID0009536 100 100 Processed 09/11/2023 291334904 Sadhna BANK OF INDIA(508505)
SubTotal 100 100
2 MULTAI MP-31-009-048-001/16
(BAGHOLI BUJURG) 		1731009000NRG24031020230339101 04/10/2023 pawan 1731009WL026262 pawan 00048 BKID0009537 400 400 Processed 09/11/2023 291334904 pawan BANK OF INDIA(508505)
SubTotal 400 400
3 MULTAI MP-31-009-004-001/193
(KHEDICOURT) 		1731009000NRG24041020230339947 04/10/2023 BABURAO 1731009WL026367 BABURAO 00051 MAHB0000699 884 884 Processed 09/11/2023 291334904 BABURAO BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-004-001/244
(KHEDICOURT) 		1731009000NRG24041020230339948 04/10/2023 DURGADAS 1731009WL026367 DURGADAS 00051 MAHB0000699 884 884 Processed 09/11/2023 291334904 DURGADAS BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-004-001/309
(KHEDICOURT) 		1731009000NRG24041020230339949 04/10/2023 VAMANRAO 1731009WL026367 VAMANRAO 00051 MAHB0000699 884 884 Processed 09/11/2023 291334904 VAMANRAO BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-004-001/309
(KHEDICOURT) 		1731009000NRG24041020230339950 04/10/2023 VARSHA 1731009WL026367 VARSHA 00051 MAHB0000699 663 663 Processed 09/11/2023 291334904 VARSHA BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/31
(KHEDICOURT) 		1731009000NRG24041020230339951 04/10/2023 JAGDEESH 1731009WL026367 JAGDEESH 00051 MAHB0000699 884 884 Processed 09/11/2023 291334904 JAGDEESH BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-008-001/14-A
(POUNI) 		1731009000NRG24041020230339185 04/10/2023 dashrath 1731009WL026286 dashrath 00051 MAHB0000699 1000 1000 Processed 09/11/2023 291334904 dashrath BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-008-001/145
(POUNI) 		1731009000NRG24041020230339186 04/10/2023 ARUNA 1731009WL026286 ARUNA 00051 MAHB0000699 1000 1000 Processed 09/11/2023 291334904 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-008-001/154
(POUNI) 		1731009000NRG24041020230339188 04/10/2023 KAANTI 1731009WL026286 KAANTI 00051 MAHB0000699 1000 1000 Processed 09/11/2023 291334904 KAANTI BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-008-001/20-B
(POUNI) 		1731009000NRG24041020230339189 04/10/2023 Parbati 1731009WL026286 Parbati 00051 MAHB0000699 1000 1000 Processed 09/11/2023 291334904 Parbati BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-008-001/42
(POUNI) 		1731009000NRG24041020230339190 04/10/2023 LAKSHMI 1731009WL026286 LAKSHMI 00051 MAHB0000699 1000 1000 Processed 09/11/2023 291334904 LAKSHMI BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-008-001/57
(POUNI) 		1731009000NRG24041020230339192 04/10/2023 REKHA 1731009WL026286 REKHA 00051 MAHB0000699 1000 1000 Processed 09/11/2023 291334904 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 10199 10199
14 MULTAI MP-31-009-027-003/336
(DIVTIYA) 		1731009000NRG24041020230340034 04/10/2023 Jairam 1731009WL026390 Jairam 00051 MAHB0000779 1266 1266 Processed 09/11/2023 291334904 Jairam BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-027-003/336
(DIVTIYA) 		1731009000NRG24041020230340035 04/10/2023 Kashi 1731009WL026390 Kashi 00051 MAHB0000779 1266 1266 Processed 09/11/2023 291334904 Kashi BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-027-003/543
(DIVTIYA) 		1731009000NRG24041020230340036 04/10/2023 Ramdas 1731009WL026391 Ramdas 00051 MAHB0000779 1326 1326 Processed 09/11/2023 291334904 Ramdas BANK OF MAHARASHTRA(607387)
SubTotal 3858 3858
17 MULTAI MP-31-009-039-001/3
(CHANDORA) 		1731009000NRG24041020230339425 04/10/2023 devna 1731009WL026309 devna 00051 MAHB0000839 1326 1326 Processed 09/11/2023 291334904 devna BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-039-001/404
(CHANDORA) 		1731009000NRG24041020230339427 04/10/2023 RAJESH 1731009WL026309 RAJESH 00051 MAHB0000839 1326 1326 Processed 09/11/2023 291334904 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 MULTAI MP-31-009-065-002/138-A
(DUNAWA) 		1731009000NRG24041020230340272 04/10/2023 Monika 1731009WL026413 Monika 00354 PUNB0105700 1224 1224 Processed 09/11/2023 291334904 Monika PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-065-002/304-A
(DUNAWA) 		1731009000NRG24041020230340273 04/10/2023 Narayan Sahu 1731009WL026414 Narayan Sahu 00354 PUNB0105700 1224 1224 Processed 09/11/2023 291334904 NarayanSahu PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-065-002/450
(DUNAWA) 		1731009000NRG24041020230340275 04/10/2023 Balkisan 1731009WL026415 Balkisan 00354 PUNB0105700 1224 1224 Processed 09/11/2023 291334904 Balkisan PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-068-002/201
(SARAI) 		1731009000NRG24041020230339167 04/10/2023 pramila 1731009WL026279 pramila 00354 PUNB0105700 660 660 Processed 09/11/2023 291334904 pramila PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-068-002/201
(SARAI) 		1731009000NRG24041020230339166 04/10/2023 raju 1731009WL026279 raju 00354 PUNB0105700 660 660 Processed 09/11/2023 291334904 raju PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-068-002/308
(SARAI) 		1731009000NRG24041020230339168 04/10/2023 rita 1731009WL026279 rita 00354 PUNB0105700 220 220 Processed 09/11/2023 291334904 rita PUNJAB NATIONAL BANK(508568)
SubTotal 5212 5212
25 MULTAI MP-31-009-038-001/27
(DEORI) 		1731009038NRG24031020230339048 04/10/2023 DAYAL 1731009038WL026254 DAYAL 00354 PUNB0139000 221 221 Processed 09/11/2023 291334904 DAYAL BANK OF INDIA(508505)
26 MULTAI MP-31-009-038-002/153
(DEORI) 		1731009038NRG24031020230339041 04/10/2023 JAGNANATH 1731009038WL026252 JAGNANATH 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 JAGNANATH PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-038-002/153
(DEORI) 		1731009038NRG24031020230339042 04/10/2023 JANKI 1731009038WL026252 JANKI 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 JANKI PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-038-002/175
(DEORI) 		1731009038NRG24031020230339043 04/10/2023 MADANLAL 1731009038WL026252 MADANLAL 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 MADANLAL PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-038-002/196
(DEORI) 		1731009038NRG24031020230339044 04/10/2023 gokul 1731009038WL026252 gokul 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 gokul PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-038-002/255-A
(DEORI) 		1731009038NRG24031020230339045 04/10/2023 Ravi 1731009038WL026252 Ravi 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MULTAI MP-31-009-038-002/255-A
(DEORI) 		1731009038NRG24031020230339046 04/10/2023 Rupali 1731009038WL026252 Rupali 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 Rupali PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-038-002/307
(DEORI) 		1731009038NRG24031020230339047 04/10/2023 HEMANT 1731009038WL026253 HEMANT 00354 PUNB0139000 221 221 Processed 09/11/2023 291334904 HEMANT PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-046-001/199
(DAHUWA) 		1731009000NRG24041020230339914 04/10/2023 rajesh 1731009WL026359 rajesh 00354 PUNB0139000 221 221 Processed 09/11/2023 291334904 rajesh PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-048-001/12
(BAGHOLI BUJURG) 		1731009000NRG24031020230339113 04/10/2023 NEETU 1731009WL026267 NEETU 00354 PUNB0139000 200 200 Processed 09/11/2023 291334904 NEETU PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-048-001/123
(BAGHOLI BUJURG) 		1731009000NRG24031020230339112 04/10/2023 RAJANI 1731009WL026266 RAJANI 00354 PUNB0139000 200 200 Processed 09/11/2023 291334904 RAJANI PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-048-001/126
(BAGHOLI BUJURG) 		1731009000NRG24031020230339099 04/10/2023 Piyush 1731009WL026262 Piyush 00354 PUNB0139000 400 400 Processed 09/11/2023 291334904 Piyush PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-048-001/127
(BAGHOLI BUJURG) 		1731009000NRG24031020230339089 04/10/2023 SUNIL 1731009WL026261 SUNIL 00354 PUNB0139000 400 400 Processed 09/11/2023 291334904 SUNIL PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-048-001/137
(BAGHOLI BUJURG) 		1731009000NRG24031020230339100 04/10/2023 Roshan 1731009WL026262 Roshan 00354 PUNB0139000 400 400 Processed 09/11/2023 291334904 Roshan PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-048-001/52
(BAGHOLI BUJURG) 		1731009000NRG24031020230339095 04/10/2023 Pnki 1731009WL026261 Pnki 00354 PUNB0139000 400 400 Processed 09/11/2023 291334904 Pnki PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24041020230340238 04/10/2023 BHIMRAO 1731009WL026407 BHIMRAO 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 BHIMRAO BANK OF INDIA(508505)
41 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24041020230340239 04/10/2023 chuniya 1731009WL026407 chuniya 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 chuniya PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24041020230340240 04/10/2023 HARIRAM 1731009WL026407 HARIRAM 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 HARIRAM PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24041020230340241 04/10/2023 RAMRATI 1731009WL026407 RAMRATI 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 RAMRATI PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-053-001/165
(PIPARIYA) 		1731009000NRG24041020230340257 04/10/2023 MEENA 1731009WL026408 MEENA 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 MEENA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-053-001/165
(PIPARIYA) 		1731009000NRG24041020230340256 04/10/2023 RAMDYAL 1731009WL026408 RAMDYAL 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291334904 RAMDYAL PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-053-001/19-A
(PIPARIYA) 		1731009000NRG24041020230340258 04/10/2023 Jagdish 1731009WL026409 Jagdish 00354 PUNB0139000 1320 1320 Processed 09/11/2023 291334904 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24041020230340242 04/10/2023 kamal 1731009WL026407 kamal 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 kamal PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24041020230340243 04/10/2023 ruplal 1731009WL026407 ruplal 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 ruplal CENTRAL BANK OF INDIA(607115)
49 MULTAI MP-31-009-053-001/267
(PIPARIYA) 		1731009000NRG24041020230340244 04/10/2023 POONAM 1731009WL026407 POONAM 00354 PUNB0139000 220 220 Processed 10/11/2023 291334904 POONAM STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-053-001/272
(PIPARIYA) 		1731009000NRG24041020230340245 04/10/2023 Rashmi 1731009WL026407 Rashmi 00354 PUNB0139000 660 660 Processed 10/11/2023 291334904 Rashmi STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-053-001/28
(PIPARIYA) 		1731009000NRG24041020230340246 04/10/2023 sakun 1731009WL026407 sakun 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 sakun PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24041020230340248 04/10/2023 DILIP 1731009WL026407 DILIP 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 DILIP PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24041020230340249 04/10/2023 NIRMLA 1731009WL026407 NIRMLA 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 NIRMLA PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-053-001/317
(PIPARIYA) 		1731009000NRG24041020230340250 04/10/2023 Sushil 1731009WL026407 Sushil 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 Sushil PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-053-001/32
(PIPARIYA) 		1731009000NRG24041020230340251 04/10/2023 pradeep 1731009WL026407 pradeep 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 pradeep PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24041020230340252 04/10/2023 ramji 1731009WL026407 ramji 00354 PUNB0139000 660 660 Processed 10/11/2023 291334904 ramji STATE BANK OF INDIA(508548)
57 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24041020230340253 04/10/2023 sarsvti 1731009WL026407 sarsvti 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 sarsvti PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-053-001/68
(PIPARIYA) 		1731009000NRG24041020230340254 04/10/2023 Kishor 1731009WL026407 Kishor 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 Kishor PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-053-001/86
(PIPARIYA) 		1731009000NRG24041020230340255 04/10/2023 ganga 1731009WL026407 ganga 00354 PUNB0139000 660 660 Processed 09/11/2023 291334904 ganga PUNJAB NATIONAL BANK(508568)
SubTotal 25371 25371
60 MULTAI MP-31-009-039-001/404
(CHANDORA) 		1731009000NRG24041020230339428 04/10/2023 Khushbu 1731009WL026309 Khushbu 00354 PUNB0639300 1326 1326 Processed 09/11/2023 291334904 Khushbu PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-048-001/10
(BAGHOLI BUJURG) 		1731009000NRG24031020230339097 04/10/2023 Jhamo 1731009WL026262 Jhamo 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 Jhamo PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-048-001/101
(BAGHOLI BUJURG) 		1731009000NRG24031020230339098 04/10/2023 SANGEETA 1731009WL026262 SANGEETA 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 SANGEETA PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-048-001/11
(BAGHOLI BUJURG) 		1731009000NRG24031020230339088 04/10/2023 SHANTI 1731009WL026261 SHANTI 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 SHANTI PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-048-001/11
(BAGHOLI BUJURG) 		1731009000NRG24031020230339087 04/10/2023 SHRIRAM 1731009WL026261 SHRIRAM 00354 PUNB0639300 400 400 Processed 10/11/2023 291334904 SHRIRAM STATE BANK OF INDIA(508548)
65 MULTAI MP-31-009-048-001/136
(BAGHOLI BUJURG) 		1731009000NRG24031020230339110 04/10/2023 DARSHANA 1731009WL026264 DARSHANA 00354 PUNB0639300 1200 1200 Processed 09/11/2023 291334904 DARSHANA CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-048-001/136
(BAGHOLI BUJURG) 		1731009000NRG24031020230339109 04/10/2023 SINDHU 1731009WL026264 SINDHU 00354 PUNB0639300 1200 1200 Processed 09/11/2023 291334904 SINDHU PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-048-001/139
(BAGHOLI BUJURG) 		1731009000NRG24031020230339111 04/10/2023 GANESH 1731009WL026265 GANESH 00354 PUNB0639300 1200 1200 Processed 09/11/2023 291334904 GANESH IDBI BANK(607095)
68 MULTAI MP-31-009-048-001/149
(BAGHOLI BUJURG) 		1731009000NRG24031020230339107 04/10/2023 MAROTI 1731009WL026263 MAROTI 00354 PUNB0639300 1200 1200 Processed 09/11/2023 291334904 MAROTI PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-048-001/149
(BAGHOLI BUJURG) 		1731009000NRG24031020230339108 04/10/2023 NIRMALA 1731009WL026263 NIRMALA 00354 PUNB0639300 1200 1200 Processed 09/11/2023 291334904 NIRMALA PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-048-001/176
(BAGHOLI BUJURG) 		1731009000NRG24031020230339102 04/10/2023 Jagdish 1731009WL026262 Jagdish 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 Jagdish PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-048-001/212
(BAGHOLI BUJURG) 		1731009000NRG24031020230339103 04/10/2023 BABURAO 1731009WL026262 BABURAO 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 BABURAO CENTRAL BANK OF INDIA(607115)
72 MULTAI MP-31-009-048-001/266
(BAGHOLI BUJURG) 		1731009000NRG24031020230339105 04/10/2023 KAILASH 1731009WL026262 KAILASH 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 KAILASH PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-048-001/30-A
(BAGHOLI BUJURG) 		1731009000NRG24031020230339090 04/10/2023 soni 1731009WL026261 soni 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 soni PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-048-001/31
(BAGHOLI BUJURG) 		1731009000NRG24031020230339106 04/10/2023 Dharmraj 1731009WL026262 Dharmraj 00354 PUNB0639300 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MULTAI MP-31-009-048-001/35
(BAGHOLI BUJURG) 		1731009000NRG24031020230339091 04/10/2023 INDIRA 1731009WL026261 INDIRA 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 INDIRA PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-048-001/49
(BAGHOLI BUJURG) 		1731009000NRG24031020230339093 04/10/2023 EMLA 1731009WL026261 EMLA 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 EMLA PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-048-001/49
(BAGHOLI BUJURG) 		1731009000NRG24031020230339092 04/10/2023 KASHINATH 1731009WL026261 KASHINATH 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 KASHINATH PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-048-001/51
(BAGHOLI BUJURG) 		1731009000NRG24031020230339094 04/10/2023 KIRAN 1731009WL026261 KIRAN 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 KIRAN PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-048-001/73
(BAGHOLI BUJURG) 		1731009000NRG24031020230339096 04/10/2023 SEEMA 1731009WL026261 SEEMA 00354 PUNB0639300 400 400 Processed 09/11/2023 291334904 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 12926 12926
80 MULTAI MP-31-009-039-001/22
(CHANDORA) 		1731009000NRG24041020230339422 04/10/2023 PINKI 1731009WL026308 PINKI 00415 SBIN0001206 1326 1326 Processed 10/11/2023 291334904 PINKI STATE BANK OF INDIA(508548)
81 MULTAI MP-31-009-039-001/398
(CHANDORA) 		1731009000NRG24041020230339426 04/10/2023 DIPMALA 1731009WL026309 DIPMALA 00415 SBIN0001206 1326 1326 Processed 10/11/2023 291334904 DIPMALA STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-039-001/407
(CHANDORA) 		1731009000NRG24041020230339432 04/10/2023 KAMLESH BUWADE 1731009WL026310 KAMLESH BUWADE 00415 SBIN0001206 1326 1326 Processed 10/11/2023 291334904 KAMLESHBUWADE STATE BANK OF INDIA(508548)
83 MULTAI MP-31-009-039-001/407
(CHANDORA) 		1731009000NRG24041020230339433 04/10/2023 SAREETA 1731009WL026310 SAREETA 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291334904 SAREETA PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-048-001/247
(BAGHOLI BUJURG) 		1731009000NRG24031020230339104 04/10/2023 Kavita 1731009WL026262 Kavita 00415 SBIN0001206 400 400 Processed 10/11/2023 291334904 Kavita STATE BANK OF INDIA(508548)
SubTotal 5704 5704
85 MULTAI MP-31-009-039-001/267
(CHANDORA) 		1731009000NRG24041020230339423 04/10/2023 DILIP PYARELAL 1731009WL026309 DILIP PYARELAL 00415 SBIN0030238 1326 1326 Processed 10/11/2023 291334904 DILIPPYARELAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MULTAI MP-31-009-065-002/450
(DUNAWA) 		1731009000NRG24041020230340274 04/10/2023 Chandan 1731009WL026415 Chandan 00415 SBIN0061121 1224 1224 Processed 09/11/2023 291334904 Chandan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
87 MULTAI MP-31-009-039-001/62
(CHANDORA) 		1731009000NRG24041020230339429 04/10/2023 pramila 1731009WL026309 pramila 00419 SBIN0030238 1326 1326 Processed 10/11/2023 291334904 pramila STATE BANK OF INDIA(508548)
88 MULTAI MP-31-009-039-001/75
(CHANDORA) 		1731009000NRG24041020230339430 04/10/2023 shanta 1731009WL026309 shanta 00419 SBIN0030238 1326 1326 Processed 10/11/2023 291334904 shanta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 MULTAI MP-31-009-053-001/291
(PIPARIYA) 		1731009000NRG24041020230340247 04/10/2023 Rajesh 1731009WL026407 Rajesh 00468 UBIN0573931 660 660 Processed 09/11/2023 291334904 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
90 MULTAI MP-31-009-008-001/145
(POUNI) 		1731009000NRG24041020230339187 04/10/2023 ANITA DEVADE 1731009WL026286 ANITA DEVADE 00691 IPOS0000001 800 800 Processed 09/11/2023 291334904 ANITADEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MULTAI MP-31-009-008-001/42
(POUNI) 		1731009000NRG24041020230339191 04/10/2023 Ganga 1731009WL026286 Ganga 00691 IPOS0000001 800 800 Processed 09/11/2023 291334904 Ganga BANK OF MAHARASHTRA(607387)
92 MULTAI MP-31-009-008-001/9
(POUNI) 		1731009000NRG24041020230339193 04/10/2023 RANI HIWARKHEDE 1731009WL026286 RANI HIWARKHEDE 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291334904 RANIHIWARKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 2600 2600
Total 74884 74884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_041023APB_FTO_303322 Bank of India BKID0009536 AMLA TOWN 100
2 MULTAI MP1731009_041023APB_FTO_303322 Bank of India BKID0009537 MULTAI 400
3 MULTAI MP1731009_041023APB_FTO_303322 Bank of Maharastra MAHB0000699 SAIKHEDA 10199
4 MULTAI MP1731009_041023APB_FTO_303322 Bank of Maharastra MAHB0000779 Jolkheda 1266
5 MULTAI MP1731009_041023APB_FTO_303322 Bank of Maharastra MAHB0000779 JOULKHEDA 2592
6 MULTAI MP1731009_041023APB_FTO_303322 Bank of Maharastra MAHB0000839 MULTAI 2652
7 MULTAI MP1731009_041023APB_FTO_303322 Punjab National Bank PUNB0105700 Dunava 660
8 MULTAI MP1731009_041023APB_FTO_303322 Punjab National Bank PUNB0105700 DUNAWA 4552
9 MULTAI MP1731009_041023APB_FTO_303322 Punjab National Bank PUNB0139000 DAHUA 20067
10 MULTAI MP1731009_041023APB_FTO_303322 Punjab National Bank PUNB0139000 Dhahua 5304
11 MULTAI MP1731009_041023APB_FTO_303322 Punjab National Bank PUNB0639300 MULTAI 1200
12 MULTAI MP1731009_041023APB_FTO_303322 Punjab National Bank PUNB0639300 MULTAI M P 11726
13 MULTAI MP1731009_041023APB_FTO_303322 State Bank of India SBIN0001206 MULTAI 5704
14 MULTAI MP1731009_041023APB_FTO_303322 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
15 MULTAI MP1731009_041023APB_FTO_303322 State Bank of India SBIN0061121 DUNAWA 1224
16 MULTAI MP1731009_041023APB_FTO_303322 STATE BANK OF INDORE SBIN0030238 CHANDORA 2652
17 MULTAI MP1731009_041023APB_FTO_303322 Union Bank of India UBIN0573931 MULTAI 660
18 MULTAI MP1731009_041023APB_FTO_303322 India Post Payments Bank IPOS0000001 Betul 2600

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