Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_120523APB_FTO_39066
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 MALTHONE MP-10-003-030-001/257-B
(RAUNDA (P)) 		1710003030NRG24100520230026014 12/05/2023 deepak 1710003030WL001965 deepak 00048 BKID0009424 663 663 Processed 20/05/2023 776267668 deepak BANK OF INDIA(508505)
SubTotal 663 663
2 MALTHONE MP-10-003-001-003/1560
(ATA KARNEL GARH (P)) 		1710003000NRG24120520230028971 12/05/2023 Sonam 1710003WL002274 Sonam 00078 CNRB0002383 2431 2431 Processed 20/05/2023 776267668 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 MALTHONE MP-10-003-041-002/13-B
(HADUWA(P)) 		1710003041NRG24120520230029187 12/05/2023 Manju 1710003041WL002285 Manju 00089 CBIN0280738 1326 1326 Processed 20/05/2023 776267668 Manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MALTHONE MP-10-003-023-001/365
(SAMASPUR (P)) 		1710003000NRG24120520230029486 12/05/2023 DHARMENDRA 1710003WL002306 DHARMENDRA 00089 CBIN0282836 1326 1326 Processed 20/05/2023 776267668 DHARMENDRA CENTRAL BANK OF INDIA(607115)
5 MALTHONE MP-10-003-053-002/146
(NAUDHANA (P)) 		1710003053NRG24110520230026977 12/05/2023 krapal lodhi 1710003053WL002058 krapal lodhi 00089 CBIN0282836 1547 1547 Processed 20/05/2023 776267668 krapallodhi STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-053-002/460
(NAUDHANA (P)) 		1710003053NRG24110520230026984 12/05/2023 Sukhveer 1710003053WL002058 Sukhveer 00089 CBIN0282836 1547 1547 Processed 20/05/2023 776267668 Sukhveer CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 MALTHONE MP-10-003-001-001/1564
(ATA KARNEL GARH (P)) 		1710003000NRG24120520230028963 12/05/2023 Lal Singh 1710003WL002274 Lal Singh 00089 CBIN0284407 2431 2431 Processed 20/05/2023 776267668 LalSingh PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-001-001/1567
(ATA KARNEL GARH (P)) 		1710003000NRG24120520230028965 12/05/2023 Sonu 1710003WL002274 Sonu 00089 CBIN0284407 2431 2431 Processed 20/05/2023 776267668 Sonu PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-001-001/4-B
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028077 12/05/2023 pankaj 1710003001WL002176 pankaj 00089 CBIN0284407 2652 2652 Processed 20/05/2023 776267668 pankaj CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-001-001/476
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028079 12/05/2023 sobran ahirwar 1710003001WL002176 sobran ahirwar 00089 CBIN0284407 2652 2652 Processed 20/05/2023 776267668 sobranahirwar PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-001-001/70
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028075 12/05/2023 neema 1710003001WL002175 neema 00089 CBIN0284407 211 211 Processed 20/05/2023 776267668 neema PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-001-003/116-A
(ATA KARNEL GARH (P)) 		1710003000NRG24120520230028968 12/05/2023 VINOD 1710003WL002274 VINOD 00089 CBIN0284407 2431 2431 Processed 20/05/2023 776267668 VINOD CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-001-003/186-A
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028072 12/05/2023 rampal singh 1710003001WL002173 rampal singh 00089 CBIN0284407 1266 1266 Processed 20/05/2023 776267668 rampalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 MALTHONE MP-10-003-002-004/340
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028616 12/05/2023 jasrath 1710003002WL002252 jasrath 00089 CBIN0284407 1326 1326 Processed 20/05/2023 776267668 jasrath PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-002-004/582
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028623 12/05/2023 surendr kumar adiwasi 1710003002WL002252 surendr kumar adiwasi 00089 CBIN0284407 1326 1326 Processed 20/05/2023 776267668 surendrkumaradiwasi CENTRAL BANK OF INDIA(607115)
16 MALTHONE MP-10-003-012-002/153
(MADAWAN GOURI(P)) 		1710003000NRG24100520230025924 12/05/2023 Santosh 1710003WL001958 Santosh 00089 CBIN0284407 3094 3094 Processed 20/05/2023 776267668 Santosh PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-014-003/657
(SEMERA LODHI(P)) 		1710003014NRG24100520230026774 12/05/2023 nijam singh lodhi 1710003014WL002024 nijam singh lodhi 00089 CBIN0284407 884 884 Processed 20/05/2023 776267668 nijamsinghlodhi CENTRAL BANK OF INDIA(607115)
18 MALTHONE MP-10-003-030-001/125-D
(RAUNDA (P)) 		1710003030NRG24100520230025982 12/05/2023 Pancham 1710003030WL001965 Pancham 00089 CBIN0284407 663 663 Processed 20/05/2023 776267668 Pancham PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-041-003/26
(HADUWA(P)) 		1710003041NRG24120520230029182 12/05/2023 PARVAT 1710003041WL002283 PARVAT 00089 CBIN0284407 884 884 Processed 20/05/2023 776267668 PARVAT CENTRAL BANK OF INDIA(607115)
20 MALTHONE MP-10-003-047-002/92-A
(DHAWRI (P)) 		1710003047NRG24120520230028532 12/05/2023 Murlidhar 1710003047WL002243 Murlidhar 00089 CBIN0284407 3094 3094 Processed 20/05/2023 776267668 Murlidhar STATE BANK OF INDIA(508548)
SubTotal 25345 25345
21 MALTHONE MP-10-003-001-001/1525
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028064 12/05/2023 rajsh 1710003001WL002171 rajsh 00354 PUNB0078800 1477 1477 Processed 20/05/2023 776267668 rajsh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 MALTHONE MP-10-003-001-001/1525
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028065 12/05/2023 rekha 1710003001WL002171 rekha 00354 PUNB0078800 1477 1477 Processed 20/05/2023 776267668 rekha PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-001-001/1563
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028060 12/05/2023 jyoti 1710003001WL002170 jyoti 00354 PUNB0078800 2652 2652 Processed 20/05/2023 776267668 jyoti PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-001-001/3-B
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028061 12/05/2023 bhagvat 1710003001WL002170 bhagvat 00354 PUNB0078800 2652 2652 Processed 20/05/2023 776267668 bhagvat PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-001-001/357
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028063 12/05/2023 ramdayal 1710003001WL002170 ramdayal 00354 PUNB0078800 2652 2652 Processed 20/05/2023 776267668 ramdayal PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-001-001/366
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028076 12/05/2023 mohan 1710003001WL002176 mohan 00354 PUNB0078800 2652 2652 Processed 20/05/2023 776267668 mohan PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-001-001/475
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028078 12/05/2023 abhishek ahirwar 1710003001WL002176 abhishek ahirwar 00354 PUNB0078800 2652 2652 Processed 20/05/2023 776267668 abhishekahirwar PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-001-003/1540
(ATA KARNEL GARH (P)) 		1710003000NRG24120520230028970 12/05/2023 varsha 1710003WL002274 varsha 00354 PUNB0078800 2431 2431 Processed 20/05/2023 776267668 varsha CENTRAL BANK OF INDIA(607115)
29 MALTHONE MP-10-003-001-003/182-A
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028074 12/05/2023 devisingh 1710003001WL002174 devisingh 00354 PUNB0078800 211 211 Processed 20/05/2023 776267668 devisingh PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-001-003/186-A
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028073 12/05/2023 seema 1710003001WL002173 seema 00354 PUNB0078800 1266 1266 Processed 20/05/2023 776267668 seema PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-001-003/461
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028066 12/05/2023 chandraa bai rai 1710003001WL002172 chandraa bai rai 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 chandraabairai PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-001-003/462
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028067 12/05/2023 naveen kumar rai 1710003001WL002172 naveen kumar rai 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 naveenkumarrai PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-001-003/462
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028068 12/05/2023 vimala rai 1710003001WL002172 vimala rai 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 vimalarai PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-001-003/463
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028070 12/05/2023 nidhi rai 1710003001WL002172 nidhi rai 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 nidhirai PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-001-003/463
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028069 12/05/2023 sandeep 1710003001WL002172 sandeep 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 sandeep PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-001-003/464
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028071 12/05/2023 bhavna rai 1710003001WL002172 bhavna rai 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 bhavnarai PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-002-004/126
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028609 12/05/2023 manohar 1710003002WL002252 manohar 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 manohar PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-002-004/188-A
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028610 12/05/2023 ashok rani ahirwar 1710003002WL002252 ashok rani ahirwar 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 ashokraniahirwar PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-002-004/335
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028613 12/05/2023 brijlal 1710003002WL002252 brijlal 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 brijlal PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-002-004/335
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028614 12/05/2023 preveshrani 1710003002WL002252 preveshrani 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 preveshrani PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-002-004/340
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028617 12/05/2023 sikha 1710003002WL002252 sikha 00354 PUNB0078800 1326 1326 Rejected 20/05/2023 776267668 Aadhaar Number not Mapped to Account Number
42 MALTHONE MP-10-003-002-004/434-B
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028620 12/05/2023 kangal 1710003002WL002252 kangal 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 kangal PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-002-004/563
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028621 12/05/2023 santosh ahirwar 1710003002WL002252 santosh ahirwar 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 santoshahirwar PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-002-004/564
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028622 12/05/2023 durga bai 1710003002WL002252 durga bai 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 durgabai PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-002-004/712
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028625 12/05/2023 badal 1710003002WL002252 badal 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 badal PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-002-004/77-A
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028626 12/05/2023 kamla 1710003002WL002252 kamla 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 kamla PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-012-002/153
(MADAWAN GOURI(P)) 		1710003000NRG24100520230025925 12/05/2023 Dropati Bai 1710003WL001958 Dropati Bai 00354 PUNB0078800 3094 3094 Processed 20/05/2023 776267668 DropatiBai PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-012-002/476-D
(MADAWAN GOURI(P)) 		1710003000NRG24100520230025927 12/05/2023 Kiran 1710003WL001958 Kiran 00354 PUNB0078800 3094 3094 Processed 20/05/2023 776267668 Kiran PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-012-002/481-A
(MADAWAN GOURI(P)) 		1710003000NRG24100520230025928 12/05/2023 Ganesh Yadav 1710003WL001958 Ganesh Yadav 00354 PUNB0078800 3094 3094 Processed 20/05/2023 776267668 GaneshYadav PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-012-002/481-A
(MADAWAN GOURI(P)) 		1710003000NRG24100520230025929 12/05/2023 Vandana 1710003WL001958 Vandana 00354 PUNB0078800 3094 3094 Processed 20/05/2023 776267668 Vandana PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-012-002/481-D
(MADAWAN GOURI(P)) 		1710003000NRG24100520230025931 12/05/2023 Meera Bai Yadav 1710003WL001958 Meera Bai Yadav 00354 PUNB0078800 3094 3094 Processed 20/05/2023 776267668 MeeraBaiYadav PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-013-002/102
(BHELAIYA (P)) 		1710003000NRG24120520230028730 12/05/2023 Seeta bai 1710003WL002261 Seeta bai 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 Seetabai PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-013-002/108
(BHELAIYA (P)) 		1710003000NRG24120520230028731 12/05/2023 Anjoo 1710003WL002261 Anjoo 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 Anjoo PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-013-002/40
(BHELAIYA (P)) 		1710003000NRG24120520230028733 12/05/2023 arjun 1710003WL002261 arjun 00354 PUNB0078800 1326 1326 Processed 20/05/2023 776267668 arjun PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-014-003/610
(SEMERA LODHI(P)) 		1710003014NRG24100520230026771 12/05/2023 hariram 1710003014WL002024 hariram 00354 PUNB0078800 884 884 Processed 20/05/2023 776267668 hariram PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-014-003/656
(SEMERA LODHI(P)) 		1710003014NRG24100520230026773 12/05/2023 rajesh singh 1710003014WL002024 rajesh singh 00354 PUNB0078800 884 884 Processed 20/05/2023 776267668 rajeshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 MALTHONE MP-10-003-014-003/953
(SEMERA LODHI(P)) 		1710003014NRG24100520230026777 12/05/2023 janak lodhi 1710003014WL002024 janak lodhi 00354 PUNB0078800 884 884 Processed 20/05/2023 776267668 janaklodhi STATE BANK OF INDIA(508548)
58 MALTHONE MP-10-003-014-003/970
(SEMERA LODHI(P)) 		1710003014NRG24100520230026778 12/05/2023 majboot lodhi 1710003014WL002024 majboot lodhi 00354 PUNB0078800 884 884 Processed 20/05/2023 776267668 majbootlodhi PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-030-001/102-B
(RAUNDA (P)) 		1710003030NRG24100520230025960 12/05/2023 bebi 1710003030WL001965 bebi 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 bebi PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-030-001/103-A
(RAUNDA (P)) 		1710003030NRG24100520230025962 12/05/2023 firoza 1710003030WL001965 firoza 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 firoza PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-030-001/104-A
(RAUNDA (P)) 		1710003030NRG24100520230025963 12/05/2023 Madhav 1710003030WL001965 Madhav 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Madhav PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003030NRG24100520230025975 12/05/2023 radha 1710003030WL001965 radha 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 radha PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-030-001/125-C
(RAUNDA (P)) 		1710003030NRG24100520230025981 12/05/2023 Rani 1710003030WL001965 Rani 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Rani PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-030-001/125-C
(RAUNDA (P)) 		1710003030NRG24100520230025980 12/05/2023 Rohit 1710003030WL001965 Rohit 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Rohit PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-030-001/131-A
(RAUNDA (P)) 		1710003030NRG24100520230025987 12/05/2023 omkar 1710003030WL001965 omkar 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 omkar PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-030-001/166
(RAUNDA (P)) 		1710003030NRG24100520230025994 12/05/2023 Mohan 1710003030WL001965 Mohan 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Mohan PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-030-001/193-A
(RAUNDA (P)) 		1710003030NRG24100520230025998 12/05/2023 sumer 1710003030WL001965 sumer 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 sumer STATE BANK OF INDIA(508548)
68 MALTHONE MP-10-003-030-001/22-B
(RAUNDA (P)) 		1710003030NRG24100520230026006 12/05/2023 Harinarayan 1710003030WL001965 Harinarayan 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Harinarayan PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-030-001/222-A
(RAUNDA (P)) 		1710003030NRG24100520230026007 12/05/2023 Shibbu Yadav 1710003030WL001965 Shibbu Yadav 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 ShibbuYadav PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-030-001/227
(RAUNDA (P)) 		1710003030NRG24100520230026008 12/05/2023 Pramsingh 1710003030WL001965 Pramsingh 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Pramsingh PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-030-001/314
(RAUNDA (P)) 		1710003030NRG24100520230026025 12/05/2023 Brindawan 1710003030WL001965 Brindawan 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Brindawan PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-030-001/320-A
(RAUNDA (P)) 		1710003030NRG24100520230026027 12/05/2023 deepak 1710003030WL001965 deepak 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 deepak PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-030-001/324-B
(RAUNDA (P)) 		1710003030NRG24100520230026028 12/05/2023 Gayaprashad 1710003030WL001965 Gayaprashad 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 Gayaprashad PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-030-001/329-B
(RAUNDA (P)) 		1710003030NRG24100520230026033 12/05/2023 suraj bai 1710003030WL001965 suraj bai 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 surajbai PUNJAB NATIONAL BANK(508568)
75 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003030NRG24100520230026037 12/05/2023 sonu 1710003030WL001965 sonu 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 sonu PUNJAB NATIONAL BANK(508568)
76 MALTHONE MP-10-003-030-001/378-A
(RAUNDA (P)) 		1710003030NRG24100520230026047 12/05/2023 vinita 1710003030WL001965 vinita 00354 PUNB0078800 663 663 Processed 20/05/2023 776267668 vinita PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-047-002/459
(DHAWRI (P)) 		1710003047NRG24120520230028529 12/05/2023 dhira 1710003047WL002242 dhira 00354 PUNB0078800 1547 1547 Processed 20/05/2023 776267668 dhira PUNJAB NATIONAL BANK(508568)
SubTotal 77803 77803
78 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003030NRG24100520230026049 12/05/2023 rahul dangi 1710003030WL001965 rahul dangi 00415 SBIN0000412 663 663 Processed 20/05/2023 776267668 rahuldangi BANK OF BARODA(606985)
79 MALTHONE MP-10-003-035-001/518
(ASOLI (P)) 		1710003000NRG24100520230026254 12/05/2023 surendr singh 1710003WL001979 surendr singh 00415 SBIN0000412 2652 2652 Processed 20/05/2023 776267668 surendrsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
80 MALTHONE MP-10-003-030-001/199
(RAUNDA (P)) 		1710003030NRG24100520230026001 12/05/2023 Lalita 1710003030WL001965 Lalita 00415 SBIN0006253 663 663 Processed 20/05/2023 776267668 Lalita STATE BANK OF INDIA(508548)
81 MALTHONE MP-10-003-030-001/279
(RAUNDA (P)) 		1710003030NRG24100520230026019 12/05/2023 ramdayal 1710003030WL001965 ramdayal 00415 SBIN0006253 663 663 Processed 20/05/2023 776267668 ramdayal PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-037-001/467
(BANGELA (P)) 		1710003037NRG24110520230028321 12/05/2023 Chatrpal 1710003037WL002203 Chatrpal 00415 SBIN0006253 3315 3315 Processed 20/05/2023 776267668 Chatrpal STATE BANK OF INDIA(508548)
83 MALTHONE MP-10-003-041-002/26-B
(HADUWA(P)) 		1710003041NRG24120520230029188 12/05/2023 Sandhya 1710003041WL002285 Sandhya 00415 SBIN0006253 1326 1326 Processed 20/05/2023 776267668 Sandhya STATE BANK OF INDIA(508548)
84 MALTHONE MP-10-003-047-002/142
(DHAWRI (P)) 		1710003047NRG24120520230028531 12/05/2023 kamleshrani 1710003047WL002243 kamleshrani 00415 SBIN0006253 2652 2652 Processed 20/05/2023 776267668 kamleshrani STATE BANK OF INDIA(508548)
85 MALTHONE MP-10-003-047-002/187
(DHAWRI (P)) 		1710003047NRG24120520230028535 12/05/2023 Vijay 1710003047WL002244 Vijay 00415 SBIN0006253 1547 1547 Processed 20/05/2023 776267668 Vijay UNION BANK OF INDIA(508500)
86 MALTHONE MP-10-003-047-002/365
(DHAWRI (P)) 		1710003000NRG24120520230028929 12/05/2023 venibai 1710003WL002272 venibai 00415 SBIN0006253 1547 1547 Processed 20/05/2023 776267668 venibai STATE BANK OF INDIA(508548)
87 MALTHONE MP-10-003-047-002/445
(DHAWRI (P)) 		1710003000NRG24120520230028931 12/05/2023 Radha 1710003WL002272 Radha 00415 SBIN0006253 3094 3094 Processed 20/05/2023 776267668 Radha MADHYANCHAL GRAMIN BANK(607232)
88 MALTHONE MP-10-003-047-002/456
(DHAWRI (P)) 		1710003047NRG24120520230028542 12/05/2023 jashvant 1710003047WL002245 jashvant 00415 SBIN0006253 1547 1547 Processed 20/05/2023 776267668 jashvant STATE BANK OF INDIA(508548)
89 MALTHONE MP-10-003-047-002/92
(DHAWRI (P)) 		1710003047NRG24120520230028539 12/05/2023 ramsahay 1710003047WL002244 ramsahay 00415 SBIN0006253 1547 1547 Processed 20/05/2023 776267668 ramsahay MADHYANCHAL GRAMIN BANK(607232)
90 MALTHONE MP-10-003-047-002/92-B
(DHAWRI (P)) 		1710003047NRG24120520230028533 12/05/2023 Rajkumar Bashudev 1710003047WL002243 Rajkumar Bashudev 00415 SBIN0006253 3094 3094 Processed 20/05/2023 776267668 RajkumarBashudev STATE BANK OF INDIA(508548)
91 MALTHONE MP-10-003-047-002/92-B
(DHAWRI (P)) 		1710003047NRG24120520230028534 12/05/2023 Sirdarrani 1710003047WL002243 Sirdarrani 00415 SBIN0006253 3094 3094 Processed 20/05/2023 776267668 Sirdarrani STATE BANK OF INDIA(508548)
92 MALTHONE MP-10-003-053-002/318
(NAUDHANA (P)) 		1710003053NRG24110520230026981 12/05/2023 charnsingh 1710003053WL002058 charnsingh 00415 SBIN0006253 1547 1547 Processed 20/05/2023 776267668 charnsingh RATNAKAR BANK(607393)
93 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003053NRG24110520230026983 12/05/2023 rakesh 1710003053WL002058 rakesh 00415 SBIN0006253 1547 1547 Processed 20/05/2023 776267668 rakesh STATE BANK OF INDIA(508548)
SubTotal 27183 27183
94 MALTHONE MP-10-003-047-002/445
(DHAWRI (P)) 		1710003000NRG24120520230028930 12/05/2023 Bhagunt 1710003WL002272 Bhagunt 00415 SBIN0008283 3094 3094 Processed 20/05/2023 776267668 Bhagunt AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
95 MALTHONE MP-10-003-014-003/971
(SEMERA LODHI(P)) 		1710003014NRG24100520230026779 12/05/2023 sanjay singh 1710003014WL002024 sanjay singh 00415 SBIN0013654 884 884 Processed 20/05/2023 776267668 sanjaysingh CENTRAL BANK OF INDIA(607115)
96 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003030NRG24100520230025974 12/05/2023 sailesh 1710003030WL001965 sailesh 00415 SBIN0013654 663 663 Processed 20/05/2023 776267668 sailesh STATE BANK OF INDIA(508548)
97 MALTHONE MP-10-003-030-001/125-D
(RAUNDA (P)) 		1710003030NRG24100520230025983 12/05/2023 Jasoda 1710003030WL001965 Jasoda 00415 SBIN0013654 663 663 Processed 20/05/2023 776267668 Jasoda STATE BANK OF INDIA(508548)
98 MALTHONE MP-10-003-030-001/259-A
(RAUNDA (P)) 		1710003030NRG24100520230026015 12/05/2023 rampal 1710003030WL001965 rampal 00415 SBIN0013654 663 663 Processed 20/05/2023 776267668 rampal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
99 MALTHONE MP-10-003-035-001/535
(ASOLI (P)) 		1710003000NRG24100520230026255 12/05/2023 suhag singh 1710003WL001979 suhag singh 00468 UBIN0557196 2652 2652 Processed 20/05/2023 776267668 suhagsingh UNION BANK OF INDIA(508500)
100 MALTHONE MP-10-003-035-001/536
(ASOLI (P)) 		1710003000NRG24100520230026256 12/05/2023 bandesh 1710003WL001979 bandesh 00468 UBIN0557196 2652 2652 Processed 20/05/2023 776267668 bandesh UNION BANK OF INDIA(508500)
101 MALTHONE MP-10-003-035-001/540
(ASOLI (P)) 		1710003000NRG24100520230026257 12/05/2023 santosh 1710003WL001979 santosh 00468 UBIN0557196 2652 2652 Processed 20/05/2023 776267668 santosh BANK OF BARODA(606985)
SubTotal 7956 7956
102 MALTHONE MP-10-003-001-001/3-B
(ATA KARNEL GARH (P)) 		1710003001NRG24110520230028062 12/05/2023 koushilya 1710003001WL002170 koushilya 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776267668 koushilya MADHYANCHAL GRAMIN BANK(607232)
103 MALTHONE MP-10-003-002-004/252-A
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028611 12/05/2023 chhata ahirwar 1710003002WL002252 chhata ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776267668 chhataahirwar MADHYANCHAL GRAMIN BANK(607232)
104 MALTHONE MP-10-003-002-004/84
(SIPKUR KHAS (P)) 		1710003002NRG24120520230028627 12/05/2023 megha banjara 1710003002WL002252 megha banjara 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776267668 meghabanjara FINO PAYMENTS BANK LTD(608001)
105 MALTHONE MP-10-003-012-002/476-D
(MADAWAN GOURI(P)) 		1710003000NRG24100520230025926 12/05/2023 Malkhan 1710003WL001958 Malkhan 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 776267668 Malkhan PUNJAB NATIONAL BANK(508568)
106 MALTHONE MP-10-003-014-003/151
(SEMERA LODHI(P)) 		1710003014NRG24100520230026766 12/05/2023 Aadhar singh 1710003014WL002024 Aadhar singh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 776267668 Aadharsingh MADHYANCHAL GRAMIN BANK(607232)
107 MALTHONE MP-10-003-014-003/38-A
(SEMERA LODHI(P)) 		1710003014NRG24100520230026769 12/05/2023 hakam singh 1710003014WL002024 hakam singh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 776267668 hakamsingh PUNJAB NATIONAL BANK(508568)
108 MALTHONE MP-10-003-014-003/54
(SEMERA LODHI(P)) 		1710003014NRG24100520230026770 12/05/2023 ramnath 1710003014WL002024 ramnath 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 776267668 ramnath PUNJAB NATIONAL BANK(508568)
109 MALTHONE MP-10-003-014-003/985
(SEMERA LODHI(P)) 		1710003014NRG24100520230026780 12/05/2023 harisankar rawat 1710003014WL002024 harisankar rawat 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 776267668 harisankarrawat MADHYANCHAL GRAMIN BANK(607232)
110 MALTHONE MP-10-003-014-003/990
(SEMERA LODHI(P)) 		1710003014NRG24100520230026782 12/05/2023 kuldeep 1710003014WL002024 kuldeep 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 776267668 kuldeep STATE BANK OF INDIA(508548)
111 MALTHONE MP-10-003-014-003/994
(SEMERA LODHI(P)) 		1710003014NRG24100520230026784 12/05/2023 vinod 1710003014WL002024 vinod 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 776267668 vinod CENTRAL BANK OF INDIA(607115)
112 MALTHONE MP-10-003-014-003/996
(SEMERA LODHI(P)) 		1710003014NRG24100520230026786 12/05/2023 prathvi 1710003014WL002024 prathvi 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 776267668 prathvi BANK OF BARODA(606985)
113 MALTHONE MP-10-003-030-001/102-B
(RAUNDA (P)) 		1710003030NRG24100520230025959 12/05/2023 sachin rai 1710003030WL001965 sachin rai 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 sachinrai MADHYANCHAL GRAMIN BANK(607232)
114 MALTHONE MP-10-003-030-001/104-A
(RAUNDA (P)) 		1710003030NRG24100520230025964 12/05/2023 rashmi 1710003030WL001965 rashmi 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 rashmi MADHYANCHAL GRAMIN BANK(607232)
115 MALTHONE MP-10-003-030-001/109-B
(RAUNDA (P)) 		1710003030NRG24100520230025966 12/05/2023 Pooja 1710003030WL001965 Pooja 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 Pooja MADHYANCHAL GRAMIN BANK(607232)
116 MALTHONE MP-10-003-030-001/133-A
(RAUNDA (P)) 		1710003030NRG24100520230025990 12/05/2023 rinku 1710003030WL001965 rinku 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 rinku PUNJAB NATIONAL BANK(508568)
117 MALTHONE MP-10-003-030-001/279-A
(RAUNDA (P)) 		1710003030NRG24100520230026021 12/05/2023 chhotu 1710003030WL001965 chhotu 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 chhotu MADHYANCHAL GRAMIN BANK(607232)
118 MALTHONE MP-10-003-030-001/325-A
(RAUNDA (P)) 		1710003030NRG24100520230026029 12/05/2023 RAMPHAL 1710003030WL001965 RAMPHAL 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
119 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003030NRG24100520230026036 12/05/2023 satish 1710003030WL001965 satish 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 satish FINO PAYMENTS BANK LTD(608001)
120 MALTHONE MP-10-003-030-001/378-A
(RAUNDA (P)) 		1710003030NRG24100520230026046 12/05/2023 ramkishan 1710003030WL001965 ramkishan 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 ramkishan MADHYANCHAL GRAMIN BANK(607232)
121 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003030NRG24100520230026050 12/05/2023 monika 1710003030WL001965 monika 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 monika PUNJAB NATIONAL BANK(508568)
122 MALTHONE MP-10-003-030-001/463-A
(RAUNDA (P)) 		1710003030NRG24100520230026057 12/05/2023 Prarthna Rai 1710003030WL001965 Prarthna Rai 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 776267668 PrarthnaRai MADHYANCHAL GRAMIN BANK(607232)
123 MALTHONE MP-10-003-035-001/604
(ASOLI (P)) 		1710003000NRG24100520230026258 12/05/2023 meharvan 1710003WL001979 meharvan 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776267668 meharvan PUNJAB NATIONAL BANK(508568)
124 MALTHONE MP-10-003-037-001/421
(BANGELA (P)) 		1710003037NRG24110520230028319 12/05/2023 Kalyan 1710003037WL002203 Kalyan 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 776267668 Kalyan STATE BANK OF INDIA(508548)
125 MALTHONE MP-10-003-041-002/12-B
(HADUWA(P)) 		1710003041NRG24120520230029186 12/05/2023 nisha 1710003041WL002285 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776267668 nisha PUNJAB NATIONAL BANK(508568)
126 MALTHONE MP-10-003-041-002/27-B
(HADUWA(P)) 		1710003041NRG24120520230029189 12/05/2023 Babita 1710003041WL002285 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776267668 Babita STATE BANK OF INDIA(508548)
127 MALTHONE MP-10-003-041-002/470
(HADUWA(P)) 		1710003041NRG24120520230029180 12/05/2023 Bahadur 1710003041WL002283 Bahadur 00602 SBIN0RRMBGB 20 20 Processed 20/05/2023 776267668 Bahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
128 MALTHONE MP-10-003-041-002/494
(HADUWA(P)) 		1710003041NRG24120520230029181 12/05/2023 ramsevak 1710003041WL002283 ramsevak 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 776267668 ramsevak STATE BANK OF INDIA(508548)
129 MALTHONE MP-10-003-041-003/398
(HADUWA(P)) 		1710003041NRG24120520230029183 12/05/2023 Aashish 1710003041WL002283 Aashish 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 776267668 Aashish MADHYANCHAL GRAMIN BANK(607232)
130 MALTHONE MP-10-003-047-002/424
(DHAWRI (P)) 		1710003000NRG24120520230028737 12/05/2023 gulab 1710003WL002263 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 776267668 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31844 31844
Total 188253 188253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120523APB_FTO_39066 Bank of India BKID0009424 COLLECTORATE SAGAR 663
2 MALTHONE MP1710003_120523APB_FTO_39066 Canara Bank CNRB0002383 BINA 2431
3 MALTHONE MP1710003_120523APB_FTO_39066 Central Bank Of India CBIN0280738 KHURAI 1326
4 MALTHONE MP1710003_120523APB_FTO_39066 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 4420
5 MALTHONE MP1710003_120523APB_FTO_39066 Central Bank Of India CBIN0284407 MALTHON ( R ) 25345
6 MALTHONE MP1710003_120523APB_FTO_39066 Punjab National Bank PUNB0078800 MALTHONE 77803
7 MALTHONE MP1710003_120523APB_FTO_39066 State Bank of India SBIN0000412 KHURAI 3315
8 MALTHONE MP1710003_120523APB_FTO_39066 State Bank of India SBIN0006253 BANDRI 27183
9 MALTHONE MP1710003_120523APB_FTO_39066 State Bank of India SBIN0008283 PITHAMPUR 3094
10 MALTHONE MP1710003_120523APB_FTO_39066 State Bank of India SBIN0013654 KHIMLASA 2873
11 MALTHONE MP1710003_120523APB_FTO_39066 Union Bank of India UBIN0557196 KHURAI 7956
12 MALTHONE MP1710003_120523APB_FTO_39066 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 663
13 MALTHONE MP1710003_120523APB_FTO_39066 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 15048
14 MALTHONE MP1710003_120523APB_FTO_39066 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 16133

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