Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_191023APB_FTO_324387
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-10-003-037-001/436
(BANGELA (P)) 		1710003000NRG24191020230334339 19/10/2023 Ramji yadav 1710003WL038453 Ramji yadav 00078 CNRB0004257 3315 3315 Processed 08/11/2023 286980538 Ramjiyadav CANARA BANK(508532)
SubTotal 3315 3315
2 MALTHONE MP-10-003-043-001/334
(BIJRI(P)) 		1710003071NRG24171020230332972 19/10/2023 predeep 1710003071WL038305 predeep 00089 CBIN0282836 663 663 Processed 08/11/2023 286980538 predeep CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 MALTHONE MP-10-003-012-002/151-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335060 19/10/2023 Chandresh 1710003WL038534 Chandresh 00089 CBIN0284407 1326 1326 Processed 08/11/2023 286980538 Chandresh PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-012-002/491
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335036 19/10/2023 kirpal 1710003WL038532 kirpal 00089 CBIN0284407 1105 1105 Processed 08/11/2023 286980538 kirpal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALTHONE MP-10-003-012-002/739
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335084 19/10/2023 Chandrabhan 1710003WL038534 Chandrabhan 00089 CBIN0284407 1326 1326 Processed 08/11/2023 286980538 Chandrabhan PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-037-001/499-A
(BANGELA (P)) 		1710003000NRG24191020230334340 19/10/2023 durgesh 1710003WL038453 durgesh 00089 CBIN0284407 3315 3315 Processed 08/11/2023 286980538 durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
7 MALTHONE MP-10-003-012-002/1-A
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335056 19/10/2023 Anshul Yadav 1710003WL038534 Anshul Yadav 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 AnshulYadav STATE BANK OF INDIA(508548)
8 MALTHONE MP-10-003-012-002/12
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335039 19/10/2023 bejanti 1710003WL038533 bejanti 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 bejanti PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-012-002/132-A
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335059 19/10/2023 Uattam 1710003WL038534 Uattam 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Uattam PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-012-002/151-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335061 19/10/2023 HARIBAI AHIRWAR 1710003WL038534 HARIBAI AHIRWAR 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 HARIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-012-002/188-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335062 19/10/2023 Bhupat 1710003WL038534 Bhupat 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Bhupat PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-012-002/192-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335041 19/10/2023 Perthviraj 1710003WL038533 Perthviraj 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Perthviraj PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335063 19/10/2023 Devendra 1710003WL038534 Devendra 00354 PUNB0078800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335064 19/10/2023 Fulkubar 1710003WL038534 Fulkubar 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Fulkubar PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-012-002/220-A
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335065 19/10/2023 Rajkumari 1710003WL038534 Rajkumari 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Rajkumari PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-012-002/225-C
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335042 19/10/2023 RAJAN BAI 1710003WL038533 RAJAN BAI 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 RAJANBAI PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-012-002/270-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335067 19/10/2023 Bhure 1710003WL038534 Bhure 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Bhure PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-012-002/293-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335043 19/10/2023 Deepak 1710003WL038533 Deepak 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Deepak PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-012-002/30-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335070 19/10/2023 Nerpat 1710003WL038534 Nerpat 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Nerpat PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-012-002/302-A
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335071 19/10/2023 Bhagirath 1710003WL038534 Bhagirath 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 MALTHONE MP-10-003-012-002/328-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335031 19/10/2023 Bhagatsigh 1710003WL038531 Bhagatsigh 00354 PUNB0078800 1105 1105 Processed 08/11/2023 286980538 Bhagatsigh PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-012-002/35-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335033 19/10/2023 Kalpna 1710003WL038531 Kalpna 00354 PUNB0078800 1105 1105 Processed 08/11/2023 286980538 Kalpna PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-012-002/35-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335032 19/10/2023 Manish 1710003WL038531 Manish 00354 PUNB0078800 1105 1105 Processed 08/11/2023 286980538 Manish PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-012-002/37-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335034 19/10/2023 Kalyan 1710003WL038532 Kalyan 00354 PUNB0078800 1105 1105 Processed 08/11/2023 286980538 Kalyan PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-012-002/377-B
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335072 19/10/2023 Tufan 1710003WL038534 Tufan 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Tufan PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-012-002/402-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335073 19/10/2023 Abhay 1710003WL038534 Abhay 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Abhay PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335075 19/10/2023 Maneesha 1710003WL038534 Maneesha 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Maneesha PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335074 19/10/2023 Parmanand 1710003WL038534 Parmanand 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Parmanand PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-012-002/405-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335076 19/10/2023 Mahesh Adiwasi 1710003WL038534 Mahesh Adiwasi 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 MaheshAdiwasi PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-012-002/420-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335044 19/10/2023 Neelesh 1710003WL038533 Neelesh 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Neelesh PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-012-002/428-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335077 19/10/2023 Surendra 1710003WL038534 Surendra 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Surendra PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-012-002/430-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335078 19/10/2023 Malkhan 1710003WL038534 Malkhan 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Malkhan STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-012-002/444-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335046 19/10/2023 Harnam Bai 1710003WL038533 Harnam Bai 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 HarnamBai PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-012-002/472-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335035 19/10/2023 Vetibai 1710003WL038532 Vetibai 00354 PUNB0078800 1105 1105 Processed 08/11/2023 286980538 Vetibai PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-012-002/482-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335079 19/10/2023 Rasmi 1710003WL038534 Rasmi 00354 PUNB0078800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MALTHONE MP-10-003-012-002/50
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335047 19/10/2023 pratap 1710003WL038533 pratap 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 pratap PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-012-002/532-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335049 19/10/2023 Darasingh 1710003WL038533 Darasingh 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Darasingh PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-012-002/532-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335050 19/10/2023 Sukhvati 1710003WL038533 Sukhvati 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Sukhvati PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-012-002/544-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335082 19/10/2023 Rajkumari 1710003WL038534 Rajkumari 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Rajkumari PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-012-002/544-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335081 19/10/2023 Udal 1710003WL038534 Udal 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Udal PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-012-002/555-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335051 19/10/2023 Sukhwati yadav 1710003WL038533 Sukhwati yadav 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Sukhwatiyadav PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-012-002/738
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335083 19/10/2023 Devndra 1710003WL038534 Devndra 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Devndra PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-012-002/74
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335085 19/10/2023 mohar Singh 1710003WL038534 mohar Singh 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 moharSingh PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-016-005/108
(BAMNORA (P)) 		1710003000NRG24191020230335137 19/10/2023 sumrat 1710003WL038545 sumrat 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 sumrat PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-016-005/108-A
(BAMNORA (P)) 		1710003000NRG24191020230335138 19/10/2023 nandkishor lodhi 1710003WL038545 nandkishor lodhi 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 nandkishorlodhi CENTRAL BANK OF INDIA(607115)
46 MALTHONE MP-10-003-016-005/108-B
(BAMNORA (P)) 		1710003000NRG24191020230335139 19/10/2023 rajpal 1710003WL038545 rajpal 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 rajpal STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-016-005/14
(BAMNORA (P)) 		1710003000NRG24191020230335141 19/10/2023 GEETA 1710003WL038545 GEETA 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 GEETA PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-016-005/14
(BAMNORA (P)) 		1710003000NRG24191020230335140 19/10/2023 sultan 1710003WL038545 sultan 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 sultan PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-016-005/151
(BAMNORA (P)) 		1710003000NRG24191020230335142 19/10/2023 dileep 1710003WL038545 dileep 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 dileep PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-016-005/158
(BAMNORA (P)) 		1710003000NRG24191020230335143 19/10/2023 asharam 1710003WL038545 asharam 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 asharam PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-016-005/159-A
(BAMNORA (P)) 		1710003000NRG24191020230335144 19/10/2023 shobharam sen 1710003WL038545 shobharam sen 00354 PUNB0078800 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MALTHONE MP-10-003-016-005/206
(BAMNORA (P)) 		1710003000NRG24191020230335145 19/10/2023 LAXMIKANT 1710003WL038545 LAXMIKANT 00354 PUNB0078800 2431 2431 Processed 08/11/2023 286980538 LAXMIKANT STATE BANK OF INDIA(508548)
53 MALTHONE MP-10-003-030-001/112-B
(RAUNDA (P)) 		1710003030NRG24131020230327027 19/10/2023 ahmad 1710003030WL037595 ahmad 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 ahmad PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-030-001/131-A
(RAUNDA (P)) 		1710003030NRG24131020230327031 19/10/2023 omkar 1710003030WL037595 omkar 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 omkar PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-030-001/14
(RAUNDA (P)) 		1710003030NRG24131020230327035 19/10/2023 omkar 1710003030WL037595 omkar 00354 PUNB0078800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003030NRG24131020230327036 19/10/2023 Razu 1710003030WL037595 Razu 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Razu PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-030-001/152-A
(RAUNDA (P)) 		1710003030NRG24131020230327037 19/10/2023 hariram 1710003030WL037595 hariram 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 hariram PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-030-001/184
(RAUNDA (P)) 		1710003030NRG24131020230327040 19/10/2023 Anandi ahirwar 1710003030WL037595 Anandi ahirwar 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Anandiahirwar PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-030-001/188
(RAUNDA (P)) 		1710003030NRG24131020230327043 19/10/2023 Ambika 1710003030WL037595 Ambika 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Ambika PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-030-001/202-A
(RAUNDA (P)) 		1710003030NRG24131020230327044 19/10/2023 anbar 1710003030WL037595 anbar 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 anbar INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALTHONE MP-10-003-030-001/205-A
(RAUNDA (P)) 		1710003030NRG24131020230327045 19/10/2023 Jitendra 1710003030WL037595 Jitendra 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Jitendra PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-030-001/206
(RAUNDA (P)) 		1710003030NRG24131020230327046 19/10/2023 mitthu 1710003030WL037595 mitthu 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 mitthu MADHYANCHAL GRAMIN BANK(607232)
63 MALTHONE MP-10-003-030-001/210
(RAUNDA (P)) 		1710003030NRG24131020230327047 19/10/2023 Hargovind 1710003030WL037595 Hargovind 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Hargovind PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-030-001/226
(RAUNDA (P)) 		1710003030NRG24131020230327049 19/10/2023 jafar 1710003030WL037595 jafar 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 jafar PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-030-001/260-A
(RAUNDA (P)) 		1710003030NRG24131020230327051 19/10/2023 neha 1710003030WL037595 neha 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 neha PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-030-001/278-C
(RAUNDA (P)) 		1710003030NRG24131020230327053 19/10/2023 janki 1710003030WL037595 janki 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 janki PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-030-001/373
(RAUNDA (P)) 		1710003030NRG24131020230327055 19/10/2023 bhagirath 1710003030WL037595 bhagirath 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 bhagirath PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-030-001/388
(RAUNDA (P)) 		1710003030NRG24131020230327059 19/10/2023 kranti bai 1710003030WL037595 kranti bai 00354 PUNB0078800 1105 1105 Processed 08/11/2023 286980538 krantibai MADHYANCHAL GRAMIN BANK(607232)
69 MALTHONE MP-10-003-030-001/431-B
(RAUNDA (P)) 		1710003030NRG24131020230327062 19/10/2023 meena kushwaha 1710003030WL037595 meena kushwaha 00354 PUNB0078800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MALTHONE MP-10-003-030-001/439-A
(RAUNDA (P)) 		1710003030NRG24131020230327064 19/10/2023 gajraj 1710003030WL037595 gajraj 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALTHONE MP-10-003-030-001/81-A
(RAUNDA (P)) 		1710003030NRG24131020230327069 19/10/2023 Kanai 1710003030WL037595 Kanai 00354 PUNB0078800 1326 1326 Processed 08/11/2023 286980538 Kanai PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-031-003/15-A
(JHOLSI (P)) 		1710003031NRG24191020230334494 19/10/2023 Asharam 1710003031WL038469 Asharam 00354 PUNB0078800 663 663 Processed 08/11/2023 286980538 Asharam PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-037-001/271
(BANGELA (P)) 		1710003000NRG24191020230334334 19/10/2023 herendra 1710003WL038453 herendra 00354 PUNB0078800 3315 3315 Processed 08/11/2023 286980538 herendra AXIS BANK(607153)
74 MALTHONE MP-10-003-037-001/372
(BANGELA (P)) 		1710003000NRG24191020230334336 19/10/2023 saroj 1710003WL038453 saroj 00354 PUNB0078800 3315 3315 Processed 08/11/2023 286980538 saroj CENTRAL BANK OF INDIA(607115)
75 MALTHONE MP-10-003-037-001/372-A
(BANGELA (P)) 		1710003000NRG24191020230334337 19/10/2023 Subhash 1710003WL038453 Subhash 00354 PUNB0078800 3315 3315 Processed 08/11/2023 286980538 Subhash STATE BANK OF INDIA(508548)
76 MALTHONE MP-10-003-038-001/600-A
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335029 19/10/2023 Ram 1710003WL038530 Ram 00354 PUNB0078800 3094 3094 Processed 08/11/2023 286980538 Ram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108511 108511
77 MALTHONE MP-10-003-037-001/166-A
(BANGELA (P)) 		1710003000NRG24191020230334333 19/10/2023 omkar 1710003WL038453 omkar 00415 SBIN0006253 3315 3315 Processed 08/11/2023 286980538 omkar STATE BANK OF INDIA(508548)
78 MALTHONE MP-10-003-037-001/426-A
(BANGELA (P)) 		1710003000NRG24191020230334338 19/10/2023 NETRAM YADAV 1710003WL038453 NETRAM YADAV 00415 SBIN0006253 3315 3315 Processed 08/11/2023 286980538 NETRAMYADAV STATE BANK OF INDIA(508548)
79 MALTHONE MP-10-003-037-001/550
(BANGELA (P)) 		1710003000NRG24191020230334341 19/10/2023 Prabhan Singh yadav 1710003WL038453 Prabhan Singh yadav 00415 SBIN0006253 3315 3315 Processed 08/11/2023 286980538 PrabhanSinghyadav STATE BANK OF INDIA(508548)
80 MALTHONE MP-10-003-038-001/111-A
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335018 19/10/2023 Rohit 1710003WL038530 Rohit 00415 SBIN0006253 3094 3094 Processed 08/11/2023 286980538 Rohit STATE BANK OF INDIA(508548)
81 MALTHONE MP-10-003-038-001/111-D
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335020 19/10/2023 Hemant 1710003WL038530 Hemant 00415 SBIN0006253 3094 3094 Processed 08/11/2023 286980538 Hemant STATE BANK OF INDIA(508548)
82 MALTHONE MP-10-003-038-001/120-B
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335021 19/10/2023 Abhinav 1710003WL038530 Abhinav 00415 SBIN0006253 3094 3094 Processed 08/11/2023 286980538 Abhinav MADHYANCHAL GRAMIN BANK(607232)
83 MALTHONE MP-10-003-038-001/207-B
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335028 19/10/2023 Rakesh 1710003WL038530 Rakesh 00415 SBIN0006253 3094 3094 Processed 08/11/2023 286980538 Rakesh FINO PAYMENTS BANK LTD(608001)
84 MALTHONE MP-10-003-038-001/27-A
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335011 19/10/2023 kaptan 1710003WL038529 kaptan 00415 SBIN0006253 3094 3094 Processed 08/11/2023 286980538 kaptan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
85 MALTHONE MP-10-003-038-001/49
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335015 19/10/2023 santosh 1710003WL038529 santosh 00415 SBIN0006253 3094 3094 Processed 08/11/2023 286980538 santosh STATE BANK OF INDIA(508548)
86 MALTHONE MP-10-003-038-001/501-C
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335017 19/10/2023 SIYARAM 1710003WL038529 SIYARAM 00415 SBIN0006253 3094 3094 Processed 08/11/2023 286980538 SIYARAM STATE BANK OF INDIA(508548)
87 MALTHONE MP-10-003-039-002/146-D
(RADON MALGUJARI(P)) 		1710003039NRG24171020230333097 19/10/2023 gambheer 1710003039WL038313 gambheer 00415 SBIN0006253 221 221 Processed 08/11/2023 286980538 gambheer STATE BANK OF INDIA(508548)
88 MALTHONE MP-10-003-043-001/111
(BIJRI(P)) 		1710003071NRG24171020230332969 19/10/2023 ragbendra 1710003071WL038305 ragbendra 00415 SBIN0006253 663 663 Processed 08/11/2023 286980538 ragbendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
89 MALTHONE MP-10-003-043-001/111-C
(BIJRI(P)) 		1710003071NRG24171020230332970 19/10/2023 anjna 1710003071WL038305 anjna 00415 SBIN0006253 442 442 Processed 08/11/2023 286980538 anjna STATE BANK OF INDIA(508548)
90 MALTHONE MP-10-003-046-001/10-D
(CHANDRAPUR (P)) 		1710003000NRG24191020230335136 19/10/2023 RAMNARESH 1710003WL038544 RAMNARESH 00415 SBIN0006253 1547 1547 Processed 08/11/2023 286980538 RAMNARESH FINO PAYMENTS BANK LTD(608001)
91 MALTHONE MP-10-003-062-002/399-A
(KALUWA(P)) 		1710003070NRG24171020230332446 19/10/2023 Surendra Patel 1710003070WL038244 Surendra Patel 00415 SBIN0006253 221 221 Processed 08/11/2023 286980538 SurendraPatel STATE BANK OF INDIA(508548)
SubTotal 34697 34697
92 MALTHONE MP-10-003-057-002/1199-A
(SEWAN (P)) 		1710003000NRG24191020230335146 19/10/2023 MANOHAR 1710003WL038546 MANOHAR 00415 SBIN0017099 1547 1547 Processed 08/11/2023 286980538 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 MALTHONE MP-10-003-038-001/500-D
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335016 19/10/2023 Videsh 1710003WL038529 Videsh 00468 UBIN0532541 3094 3094 Processed 08/11/2023 286980538 Videsh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
94 MALTHONE MP-10-003-037-001/625
(BANGELA (P)) 		1710003000NRG24191020230334343 19/10/2023 suvendra 1710003WL038453 suvendra 00468 UBIN0557196 3315 3315 Processed 08/11/2023 286980538 suvendra STATE BANK OF INDIA(508548)
95 MALTHONE MP-10-003-037-001/627
(BANGELA (P)) 		1710003000NRG24191020230334345 19/10/2023 mamtabai 1710003WL038453 mamtabai 00468 UBIN0557196 3315 3315 Processed 08/11/2023 286980538 mamtabai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
96 MALTHONE MP-10-003-012-002/225-C
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335066 19/10/2023 jagat singh 1710003WL038534 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286980538 jagatsingh PUNJAB NATIONAL BANK(508568)
97 MALTHONE MP-10-003-012-002/229
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335030 19/10/2023 Karan Singh 1710003WL038531 Karan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286980538 KaranSingh PUNJAB NATIONAL BANK(508568)
98 MALTHONE MP-10-003-012-002/296-D
(MADAWAN GOURI(P)) 		1710003000NRG24191020230335069 19/10/2023 Delan Singh Yadav 1710003WL038534 Delan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286980538 DelanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 MALTHONE MP-10-003-037-001/110-A
(BANGELA (P)) 		1710003000NRG24191020230334332 19/10/2023 pravesh 1710003WL038453 pravesh 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286980538 pravesh PUNJAB NATIONAL BANK(508568)
100 MALTHONE MP-10-003-037-001/333-A
(BANGELA (P)) 		1710003000NRG24191020230334335 19/10/2023 ramrati 1710003WL038453 ramrati 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286980538 ramrati MADHYANCHAL GRAMIN BANK(607232)
101 MALTHONE MP-10-003-037-001/626
(BANGELA (P)) 		1710003000NRG24191020230334344 19/10/2023 ramkumar 1710003WL038453 ramkumar 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286980538 ramkumar STATE BANK OF INDIA(508548)
102 MALTHONE MP-10-003-038-001/111-C
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335019 19/10/2023 Ankit 1710003WL038530 Ankit 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286980538 Ankit STATE BANK OF INDIA(508548)
103 MALTHONE MP-10-003-038-001/153
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335027 19/10/2023 nandram 1710003WL038530 nandram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286980538 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
104 MALTHONE MP-10-003-038-001/224-C
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335010 19/10/2023 santosh 1710003WL038529 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286980538 santosh STATE BANK OF INDIA(508548)
105 MALTHONE MP-10-003-038-001/40-A
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335012 19/10/2023 Golu 1710003WL038529 Golu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286980538 Golu MADHYANCHAL GRAMIN BANK(607232)
106 MALTHONE MP-10-003-038-001/404
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335013 19/10/2023 Pramod 1710003WL038529 Pramod 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286980538 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALTHONE MP-10-003-038-001/404-A
(BAMHORI HUDDA(P)) 		1710003000NRG24191020230335014 19/10/2023 Krinti 1710003WL038529 Krinti 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286980538 Krinti INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALTHONE MP-10-003-039-002/146
(RADON MALGUJARI(P)) 		1710003039NRG24171020230333096 19/10/2023 jayram 1710003039WL038313 jayram 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286980538 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
109 MALTHONE MP-10-003-057-002/22-B
(SEWAN (P)) 		1710003000NRG24191020230335147 19/10/2023 Devendra Kushwaha 1710003WL038546 Devendra Kushwaha 00688 FINO0001446 1547 1547 Processed 08/11/2023 286980538 DevendraKushwaha FINO PAYMENTS BANK LTD(608001)
110 MALTHONE MP-10-003-057-002/27-B
(SEWAN (P)) 		1710003000NRG24191020230335148 19/10/2023 bhagwati kushwaha 1710003WL038546 bhagwati kushwaha 00688 FINO0001446 1547 1547 Processed 08/11/2023 286980538 bhagwatikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
111 MALTHONE MP-10-003-037-001/628
(BANGELA (P)) 		1710003000NRG24191020230334346 19/10/2023 ramji 1710003WL038453 ramji 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286980538 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALTHONE MP-10-003-037-001/651
(BANGELA (P)) 		1710003000NRG24191020230334348 19/10/2023 rajababu dangi 1710003WL038453 rajababu dangi 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286980538 rajababudangi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
113 MALTHONE MP-10-003-037-001/581-A
(BANGELA (P)) 		1710003000NRG24191020230334342 19/10/2023 Ravindra 1710003WL038453 Ravindra 00703 AIRP0000001 3315 3315 Processed 08/11/2023 286980538 Ravindra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_191023APB_FTO_324387 Canara Bank CNRB0004257 KHURAI 3315
2 MALTHONE MP1710003_191023APB_FTO_324387 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 663
3 MALTHONE MP1710003_191023APB_FTO_324387 Central Bank Of India CBIN0284407 MALTHON ( R ) 7072
4 MALTHONE MP1710003_191023APB_FTO_324387 Punjab National Bank PUNB0078800 MALTHONE 108511
5 MALTHONE MP1710003_191023APB_FTO_324387 State Bank of India SBIN0006253 BANDRI 34697
6 MALTHONE MP1710003_191023APB_FTO_324387 State Bank of India SBIN0017099 JARUWAKHEDA 1547
7 MALTHONE MP1710003_191023APB_FTO_324387 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 3094
8 MALTHONE MP1710003_191023APB_FTO_324387 Union Bank of India UBIN0557196 KHURAI 6630
9 MALTHONE MP1710003_191023APB_FTO_324387 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 29172
10 MALTHONE MP1710003_191023APB_FTO_324387 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3315
11 MALTHONE MP1710003_191023APB_FTO_324387 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 MALTHONE MP1710003_191023APB_FTO_324387 India Post Payments Bank IPOS0000001 Sagar 6630
13 MALTHONE MP1710003_191023APB_FTO_324387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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