Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_201123APB_FTO_359576
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-10-003-040-001/2-A
(HADLI (P)) 		1710003000NRG24201120230377974 20/11/2023 bhagchand 1710003WL042797 bhagchand 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 bhagchand CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-040-001/2-A
(HADLI (P)) 		1710003000NRG24201120230377973 20/11/2023 bhagchand 1710003WL042797 bhagchand 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 bhagchand CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-040-001/238
(HADLI (P)) 		1710003000NRG24201120230377981 20/11/2023 rani 1710003WL042797 rani 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 rani PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-040-001/238
(HADLI (P)) 		1710003000NRG24201120230377982 20/11/2023 rani 1710003WL042797 rani 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 rani PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-040-001/35-B
(HADLI (P)) 		1710003000NRG24201120230377983 20/11/2023 sangeeta 1710003WL042797 sangeeta 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 sangeeta BANK OF BARODA(606985)
6 MALTHONE MP-10-003-040-001/35-B
(HADLI (P)) 		1710003000NRG24201120230377984 20/11/2023 sangeeta 1710003WL042797 sangeeta 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 sangeeta BANK OF BARODA(606985)
7 MALTHONE MP-10-003-040-001/43
(HADLI (P)) 		1710003000NRG24201120230377986 20/11/2023 ashokrani 1710003WL042797 ashokrani 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALTHONE MP-10-003-040-001/43
(HADLI (P)) 		1710003000NRG24201120230377985 20/11/2023 ashokrani 1710003WL042797 ashokrani 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALTHONE MP-10-003-040-001/76
(HADLI (P)) 		1710003000NRG24201120230377992 20/11/2023 shersingh 1710003WL042797 shersingh 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 shersingh CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-040-001/76
(HADLI (P)) 		1710003000NRG24201120230377991 20/11/2023 shersingh 1710003WL042797 shersingh 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 shersingh CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-040-001/86
(HADLI (P)) 		1710003000NRG24201120230377994 20/11/2023 chensingh 1710003WL042797 chensingh 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 chensingh CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-040-001/86
(HADLI (P)) 		1710003000NRG24201120230377993 20/11/2023 chensingh 1710003WL042797 chensingh 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 chensingh CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-040-001/99
(HADLI (P)) 		1710003000NRG24201120230377997 20/11/2023 amarsingh 1710003WL042797 amarsingh 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 amarsingh CENTRAL BANK OF INDIA(607115)
14 MALTHONE MP-10-003-040-001/99
(HADLI (P)) 		1710003000NRG24201120230377998 20/11/2023 amarsingh 1710003WL042797 amarsingh 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 amarsingh CENTRAL BANK OF INDIA(607115)
15 MALTHONE MP-10-003-041-001/130-A
(HADUWA(P)) 		1710003000NRG24201120230378001 20/11/2023 Gabbar 1710003WL042797 Gabbar 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 Gabbar CENTRAL BANK OF INDIA(607115)
16 MALTHONE MP-10-003-041-001/130-A
(HADUWA(P)) 		1710003000NRG24201120230378002 20/11/2023 Gabbar 1710003WL042797 Gabbar 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 Gabbar CENTRAL BANK OF INDIA(607115)
17 MALTHONE MP-10-003-041-001/537-C
(HADUWA(P)) 		1710003000NRG24201120230378012 20/11/2023 rahul tiwari 1710003WL042797 rahul tiwari 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 rahultiwari FINO PAYMENTS BANK LTD(608001)
18 MALTHONE MP-10-003-041-001/537-C
(HADUWA(P)) 		1710003000NRG24201120230378011 20/11/2023 rahul tiwari 1710003WL042797 rahul tiwari 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 rahultiwari FINO PAYMENTS BANK LTD(608001)
19 MALTHONE MP-10-003-041-001/540-B
(HADUWA(P)) 		1710003000NRG24201120230378032 20/11/2023 imrat 1710003WL042797 imrat 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALTHONE MP-10-003-041-001/540-B
(HADUWA(P)) 		1710003000NRG24201120230378031 20/11/2023 imrat 1710003WL042797 imrat 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALTHONE MP-10-003-041-001/70
(HADUWA(P)) 		1710003000NRG24201120230378039 20/11/2023 sumat rani 1710003WL042797 sumat rani 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 sumatrani PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-041-001/70
(HADUWA(P)) 		1710003000NRG24201120230378040 20/11/2023 sumat rani 1710003WL042797 sumat rani 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 sumatrani PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-041-001/88-B
(HADUWA(P)) 		1710003000NRG24201120230378041 20/11/2023 Mulayam 1710003WL042797 Mulayam 00089 CBIN0284407 884 884 Processed 01/01/2024 326714397 Mulayam PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-041-001/88-B
(HADUWA(P)) 		1710003000NRG24201120230378042 20/11/2023 Mulayam 1710003WL042797 Mulayam 00089 CBIN0284407 1547 1547 Processed 01/01/2024 326714397 Mulayam PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
25 MALTHONE MP-10-003-029-002/366
(PATHARIYA BAMAN(P)) 		1710003000NRG24201120230378063 20/11/2023 Damodar Rajak 1710003WL042800 Damodar Rajak 00354 PUNB0078800 1326 1326 Processed 01/01/2024 326714397 DamodarRajak PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-040-001/15-B
(HADLI (P)) 		1710003000NRG24201120230377966 20/11/2023 kanchedy 1710003WL042797 kanchedy 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 kanchedy MADHYANCHAL GRAMIN BANK(607232)
27 MALTHONE MP-10-003-040-001/15-B
(HADLI (P)) 		1710003000NRG24201120230377965 20/11/2023 kanchedy 1710003WL042797 kanchedy 00354 PUNB0078800 1326 1326 Processed 01/01/2024 326714397 kanchedy MADHYANCHAL GRAMIN BANK(607232)
28 MALTHONE MP-10-003-040-001/17-B
(HADLI (P)) 		1710003000NRG24201120230377968 20/11/2023 ashokrani 1710003WL042797 ashokrani 00354 PUNB0078800 1326 1326 Processed 01/01/2024 326714397 ashokrani PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-040-001/17-B
(HADLI (P)) 		1710003000NRG24201120230377967 20/11/2023 ashokrani 1710003WL042797 ashokrani 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 ashokrani PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-040-001/18-A
(HADLI (P)) 		1710003000NRG24201120230377972 20/11/2023 Ramgopal 1710003WL042797 Ramgopal 00354 PUNB0078800 1547 1547 Processed 01/01/2024 326714397 Ramgopal HDFC BANK LTD(607152)
31 MALTHONE MP-10-003-040-001/18-A
(HADLI (P)) 		1710003000NRG24201120230377971 20/11/2023 Ramgopal 1710003WL042797 Ramgopal 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 Ramgopal HDFC BANK LTD(607152)
32 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24201120230377977 20/11/2023 krpal 1710003WL042797 krpal 00354 PUNB0078800 1547 1547 Processed 01/01/2024 326714397 krpal CENTRAL BANK OF INDIA(607115)
33 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24201120230377979 20/11/2023 krpal 1710003WL042797 krpal 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 krpal CENTRAL BANK OF INDIA(607115)
34 MALTHONE MP-10-003-041-001/130
(HADUWA(P)) 		1710003000NRG24201120230377999 20/11/2023 Sohan 1710003WL042797 Sohan 00354 PUNB0078800 1547 1547 Processed 01/01/2024 326714397 Sohan PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-041-001/130
(HADUWA(P)) 		1710003000NRG24201120230378000 20/11/2023 Sohan 1710003WL042797 Sohan 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 Sohan PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-041-001/539-C
(HADUWA(P)) 		1710003000NRG24201120230378024 20/11/2023 suneel 1710003WL042797 suneel 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 suneel CENTRAL BANK OF INDIA(607115)
37 MALTHONE MP-10-003-041-001/539-C
(HADUWA(P)) 		1710003000NRG24201120230378023 20/11/2023 suneel 1710003WL042797 suneel 00354 PUNB0078800 1547 1547 Processed 01/01/2024 326714397 suneel CENTRAL BANK OF INDIA(607115)
38 MALTHONE MP-10-003-041-001/540-A
(HADUWA(P)) 		1710003000NRG24201120230378030 20/11/2023 vrindavan 1710003WL042797 vrindavan 00354 PUNB0078800 1547 1547 Processed 01/01/2024 326714397 vrindavan STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-041-001/540-A
(HADUWA(P)) 		1710003000NRG24201120230378029 20/11/2023 vrindavan 1710003WL042797 vrindavan 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 vrindavan STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-041-001/55
(HADUWA(P)) 		1710003000NRG24201120230378037 20/11/2023 gajraj 1710003WL042797 gajraj 00354 PUNB0078800 884 884 Processed 01/01/2024 326714397 gajraj MADHYANCHAL GRAMIN BANK(607232)
41 MALTHONE MP-10-003-041-001/55
(HADUWA(P)) 		1710003000NRG24201120230378038 20/11/2023 gajraj 1710003WL042797 gajraj 00354 PUNB0078800 1547 1547 Processed 01/01/2024 326714397 gajraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
42 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24201120230377959 20/11/2023 akhhilesh 1710003WL042797 akhhilesh 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326714397 akhhilesh PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24201120230377957 20/11/2023 akhhilesh 1710003WL042797 akhhilesh 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 akhhilesh PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24201120230377958 20/11/2023 kisankant 1710003WL042797 kisankant 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 kisankant STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24201120230377960 20/11/2023 kisankant 1710003WL042797 kisankant 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326714397 kisankant STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24201120230377964 20/11/2023 marajsingh 1710003WL042797 marajsingh 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326714397 marajsingh STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24201120230377963 20/11/2023 marajsingh 1710003WL042797 marajsingh 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 marajsingh STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-040-001/65
(HADLI (P)) 		1710003000NRG24201120230377988 20/11/2023 vikram 1710003WL042797 vikram 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALTHONE MP-10-003-040-001/65
(HADLI (P)) 		1710003000NRG24201120230377987 20/11/2023 vikram 1710003WL042797 vikram 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALTHONE MP-10-003-041-001/537-A
(HADUWA(P)) 		1710003000NRG24201120230378009 20/11/2023 meera 1710003WL042797 meera 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 meera STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-041-001/537-A
(HADUWA(P)) 		1710003000NRG24201120230378010 20/11/2023 meera 1710003WL042797 meera 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 meera STATE BANK OF INDIA(508548)
52 MALTHONE MP-10-003-041-001/538
(HADUWA(P)) 		1710003000NRG24201120230378016 20/11/2023 parma 1710003WL042797 parma 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 parma MADHYANCHAL GRAMIN BANK(607232)
53 MALTHONE MP-10-003-041-001/538
(HADUWA(P)) 		1710003000NRG24201120230378015 20/11/2023 parma 1710003WL042797 parma 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 parma MADHYANCHAL GRAMIN BANK(607232)
54 MALTHONE MP-10-003-041-001/539
(HADUWA(P)) 		1710003000NRG24201120230378020 20/11/2023 jahar 1710003WL042797 jahar 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 jahar STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-041-001/539
(HADUWA(P)) 		1710003000NRG24201120230378019 20/11/2023 jahar 1710003WL042797 jahar 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 jahar STATE BANK OF INDIA(508548)
56 MALTHONE MP-10-003-041-001/539-A
(HADUWA(P)) 		1710003000NRG24201120230378022 20/11/2023 pawan 1710003WL042797 pawan 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 pawan STATE BANK OF INDIA(508548)
57 MALTHONE MP-10-003-041-001/539-A
(HADUWA(P)) 		1710003000NRG24201120230378021 20/11/2023 pawan 1710003WL042797 pawan 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 pawan STATE BANK OF INDIA(508548)
58 MALTHONE MP-10-003-041-001/539-D
(HADUWA(P)) 		1710003000NRG24201120230378026 20/11/2023 kripal ahirwar 1710003WL042797 kripal ahirwar 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 kripalahirwar STATE BANK OF INDIA(508548)
59 MALTHONE MP-10-003-041-001/539-D
(HADUWA(P)) 		1710003000NRG24201120230378025 20/11/2023 kripal ahirwar 1710003WL042797 kripal ahirwar 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 kripalahirwar STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-041-001/540-C
(HADUWA(P)) 		1710003000NRG24201120230378034 20/11/2023 bhomivaee 1710003WL042797 bhomivaee 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 bhomivaee STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-041-001/540-C
(HADUWA(P)) 		1710003000NRG24201120230378033 20/11/2023 bhomivaee 1710003WL042797 bhomivaee 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 bhomivaee STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-041-001/97-B
(HADUWA(P)) 		1710003000NRG24201120230378045 20/11/2023 harnam 1710003WL042797 harnam 00415 SBIN0006253 884 884 Processed 01/01/2024 326714397 harnam STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-041-001/97-B
(HADUWA(P)) 		1710003000NRG24201120230378046 20/11/2023 harnam 1710003WL042797 harnam 00415 SBIN0006253 1547 1547 Processed 01/01/2024 326714397 harnam STATE BANK OF INDIA(508548)
SubTotal 26078 26078
64 MALTHONE MP-10-003-023-002/150-B
(SAMASPUR (P)) 		1710003000NRG24201120230377952 20/11/2023 kammod 1710003WL042797 kammod 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 kammod MADHYANCHAL GRAMIN BANK(607232)
65 MALTHONE MP-10-003-023-002/150-B
(SAMASPUR (P)) 		1710003000NRG24201120230377951 20/11/2023 kammod 1710003WL042797 kammod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326714397 kammod MADHYANCHAL GRAMIN BANK(607232)
66 MALTHONE MP-10-003-040-001/13-B
(HADLI (P)) 		1710003000NRG24201120230377962 20/11/2023 bahadur 1710003WL042797 bahadur 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 bahadur MADHYANCHAL GRAMIN BANK(607232)
67 MALTHONE MP-10-003-040-001/13-B
(HADLI (P)) 		1710003000NRG24201120230377961 20/11/2023 bahadur 1710003WL042797 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326714397 bahadur MADHYANCHAL GRAMIN BANK(607232)
68 MALTHONE MP-10-003-040-001/17-C
(HADLI (P)) 		1710003000NRG24201120230377970 20/11/2023 indkumar 1710003WL042797 indkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 indkumar BANK OF INDIA(508505)
69 MALTHONE MP-10-003-040-001/17-C
(HADLI (P)) 		1710003000NRG24201120230377969 20/11/2023 indkumar 1710003WL042797 indkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326714397 indkumar BANK OF INDIA(508505)
70 MALTHONE MP-10-003-040-001/227-A
(HADLI (P)) 		1710003000NRG24201120230377976 20/11/2023 mahesh 1710003WL042797 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 mahesh MADHYANCHAL GRAMIN BANK(607232)
71 MALTHONE MP-10-003-040-001/227-A
(HADLI (P)) 		1710003000NRG24201120230377975 20/11/2023 mahesh 1710003WL042797 mahesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 mahesh MADHYANCHAL GRAMIN BANK(607232)
72 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24201120230377978 20/11/2023 sudeshna 1710003WL042797 sudeshna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 sudeshna PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24201120230377980 20/11/2023 sudeshna 1710003WL042797 sudeshna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 sudeshna PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-040-001/74
(HADLI (P)) 		1710003000NRG24201120230377990 20/11/2023 khusiram 1710003WL042797 khusiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 khusiram BANK OF BARODA(606985)
75 MALTHONE MP-10-003-040-001/74
(HADLI (P)) 		1710003000NRG24201120230377989 20/11/2023 khusiram 1710003WL042797 khusiram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 khusiram BANK OF BARODA(606985)
76 MALTHONE MP-10-003-040-001/89
(HADLI (P)) 		1710003000NRG24201120230377996 20/11/2023 guman 1710003WL042797 guman 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 guman INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALTHONE MP-10-003-040-001/89
(HADLI (P)) 		1710003000NRG24201120230377995 20/11/2023 guman 1710003WL042797 guman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 guman INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALTHONE MP-10-003-041-001/48
(HADUWA(P)) 		1710003000NRG24201120230378003 20/11/2023 nandlal 1710003WL042797 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 nandlal MADHYANCHAL GRAMIN BANK(607232)
79 MALTHONE MP-10-003-041-001/48
(HADUWA(P)) 		1710003000NRG24201120230378004 20/11/2023 nandlal 1710003WL042797 nandlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 nandlal MADHYANCHAL GRAMIN BANK(607232)
80 MALTHONE MP-10-003-041-001/536-A
(HADUWA(P)) 		1710003000NRG24201120230378005 20/11/2023 rajesh 1710003WL042797 rajesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 rajesh MADHYANCHAL GRAMIN BANK(607232)
81 MALTHONE MP-10-003-041-001/536-A
(HADUWA(P)) 		1710003000NRG24201120230378006 20/11/2023 rajesh 1710003WL042797 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 rajesh MADHYANCHAL GRAMIN BANK(607232)
82 MALTHONE MP-10-003-041-001/536-C
(HADUWA(P)) 		1710003000NRG24201120230378007 20/11/2023 tilak 1710003WL042797 tilak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 tilak MADHYANCHAL GRAMIN BANK(607232)
83 MALTHONE MP-10-003-041-001/536-C
(HADUWA(P)) 		1710003000NRG24201120230378008 20/11/2023 tilak 1710003WL042797 tilak 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 tilak MADHYANCHAL GRAMIN BANK(607232)
84 MALTHONE MP-10-003-041-001/537-D
(HADUWA(P)) 		1710003000NRG24201120230378014 20/11/2023 dhokal 1710003WL042797 dhokal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 dhokal MADHYANCHAL GRAMIN BANK(607232)
85 MALTHONE MP-10-003-041-001/537-D
(HADUWA(P)) 		1710003000NRG24201120230378013 20/11/2023 dhokal 1710003WL042797 dhokal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 dhokal MADHYANCHAL GRAMIN BANK(607232)
86 MALTHONE MP-10-003-041-001/538-B
(HADUWA(P)) 		1710003000NRG24201120230378018 20/11/2023 anantram 1710003WL042797 anantram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 anantram CENTRAL BANK OF INDIA(607115)
87 MALTHONE MP-10-003-041-001/538-B
(HADUWA(P)) 		1710003000NRG24201120230378017 20/11/2023 anantram 1710003WL042797 anantram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 anantram CENTRAL BANK OF INDIA(607115)
88 MALTHONE MP-10-003-041-001/540
(HADUWA(P)) 		1710003000NRG24201120230378028 20/11/2023 pradhan rai 1710003WL042797 pradhan rai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 pradhanrai MADHYANCHAL GRAMIN BANK(607232)
89 MALTHONE MP-10-003-041-001/540
(HADUWA(P)) 		1710003000NRG24201120230378027 20/11/2023 pradhan rai 1710003WL042797 pradhan rai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 pradhanrai MADHYANCHAL GRAMIN BANK(607232)
90 MALTHONE MP-10-003-041-001/543
(HADUWA(P)) 		1710003000NRG24201120230378035 20/11/2023 lakahan 1710003WL042797 lakahan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326714397 lakahan PUNJAB NATIONAL BANK(508568)
91 MALTHONE MP-10-003-041-001/543
(HADUWA(P)) 		1710003000NRG24201120230378036 20/11/2023 lakahan 1710003WL042797 lakahan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714397 lakahan PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_201123APB_FTO_359576 Central Bank Of India CBIN0284407 MALTHON ( R ) 29172
2 MALTHONE MP1710003_201123APB_FTO_359576 Punjab National Bank PUNB0078800 MALTHONE 20332
3 MALTHONE MP1710003_201123APB_FTO_359576 State Bank of India SBIN0006253 BANDRI 26078
4 MALTHONE MP1710003_201123APB_FTO_359576 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 33371

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