Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_101223APB_FTO_383548
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-10-003-012-002/172-D
(MADAWAN GOURI(P)) 		1710003000NRG24101220230399544 10/12/2023 Pancham 1710003WL045139 Pancham 00089 CBIN0284407 3094 3094 Processed 01/03/2024 462400975 Pancham PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-012-002/453
(MADAWAN GOURI(P)) 		1710003000NRG24101220230399546 10/12/2023 Bhagat Yadav 1710003WL045139 Bhagat Yadav 00089 CBIN0284407 3094 3094 Processed 01/03/2024 462400975 BhagatYadav PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-012-002/453
(MADAWAN GOURI(P)) 		1710003000NRG24101220230399547 10/12/2023 Sangeeta 1710003WL045139 Sangeeta 00089 CBIN0284407 3094 3094 Processed 01/03/2024 462400975 Sangeeta PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-013-004/168-A
(BHELAIYA (P)) 		1710003063NRG24091220230398809 10/12/2023 panbai 1710003063WL045072 panbai 00089 CBIN0284407 2652 2652 Processed 01/03/2024 462400975 panbai PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-013-004/24-C
(BHELAIYA (P)) 		1710003063NRG24091220230398811 10/12/2023 GYANSINGH 1710003063WL045072 GYANSINGH 00089 CBIN0284407 2652 2652 Processed 29/02/2024 462400975 GYANSINGH CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-013-004/465-A
(BHELAIYA (P)) 		1710003063NRG24091220230398814 10/12/2023 GAJENDRA RAJPOOT 1710003063WL045072 GAJENDRA RAJPOOT 00089 CBIN0284407 2652 2652 Processed 29/02/2024 462400975 GAJENDRARAJPOOT CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-013-004/52-B
(BHELAIYA (P)) 		1710003063NRG24091220230398816 10/12/2023 MAKHAN 1710003063WL045072 MAKHAN 00089 CBIN0284407 2652 2652 Processed 01/03/2024 462400975 MAKHAN PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-004/68-A
(BHELAIYA (P)) 		1710003063NRG24091220230398817 10/12/2023 babulal 1710003063WL045072 babulal 00089 CBIN0284407 2652 2652 Processed 29/02/2024 462400975 babulal STATE BANK OF INDIA(508548)
9 MALTHONE MP-10-003-019-001/2-B
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399557 10/12/2023 ramesh 1710003019WL045140 ramesh 00089 CBIN0284407 1326 1326 Processed 01/03/2024 462400975 ramesh MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-023-003/50
(SAMASPUR (P)) 		1710003023NRG24091220230398988 10/12/2023 Pankaj Sahu 1710003023WL045083 Pankaj Sahu 00089 CBIN0284407 1326 1326 Processed 29/02/2024 462400975 PankajSahu CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-040-001/237
(HADLI (P)) 		1710003000NRG24091220230398687 10/12/2023 babita 1710003WL045064 babita 00089 CBIN0284407 2210 2210 Processed 29/02/2024 462400975 babita STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-040-002/105-A
(HADLI (P)) 		1710003000NRG24091220230398690 10/12/2023 ramnaresh 1710003WL045064 ramnaresh 00089 CBIN0284407 2210 2210 Processed 29/02/2024 462400975 ramnaresh STATE BANK OF INDIA(508548)
13 MALTHONE MP-10-003-040-002/127-C
(HADLI (P)) 		1710003000NRG24091220230398694 10/12/2023 pancham 1710003WL045064 pancham 00089 CBIN0284407 2210 2210 Processed 29/02/2024 462400975 pancham CENTRAL BANK OF INDIA(607115)
14 MALTHONE MP-10-003-040-002/206-A
(HADLI (P)) 		1710003000NRG24091220230398701 10/12/2023 RAYSINGH 1710003WL045064 RAYSINGH 00089 CBIN0284407 2210 2210 Processed 01/03/2024 462400975 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALTHONE MP-10-003-040-002/233-B
(HADLI (P)) 		1710003000NRG24091220230398702 10/12/2023 Kaptan 1710003WL045064 Kaptan 00089 CBIN0284407 2210 2210 Processed 01/03/2024 462400975 Kaptan MADHYANCHAL GRAMIN BANK(607232)
16 MALTHONE MP-10-003-040-002/75
(HADLI (P)) 		1710003000NRG24091220230398712 10/12/2023 shreeram 1710003WL045064 shreeram 00089 CBIN0284407 2210 2210 Processed 01/03/2024 462400975 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
17 MALTHONE MP-10-003-012-002/377-B
(MADAWAN GOURI(P)) 		1710003000NRG24101220230399545 10/12/2023 Tufan 1710003WL045139 Tufan 00354 PUNB0078800 3094 3094 Processed 01/03/2024 462400975 Tufan PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-012-002/545-D
(MADAWAN GOURI(P)) 		1710003000NRG24101220230399548 10/12/2023 Ramratan 1710003WL045139 Ramratan 00354 PUNB0078800 3094 3094 Processed 29/02/2024 462400975 Ramratan STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-013-004/102-D
(BHELAIYA (P)) 		1710003063NRG24091220230398803 10/12/2023 MEENA RAJPOOT 1710003063WL045072 MEENA RAJPOOT 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 MEENARAJPOOT PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-013-004/113
(BHELAIYA (P)) 		1710003063NRG24091220230398804 10/12/2023 RAMVATI 1710003063WL045072 RAMVATI 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 RAMVATI PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-013-004/126-D
(BHELAIYA (P)) 		1710003063NRG24091220230398805 10/12/2023 KUNJA 1710003063WL045072 KUNJA 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 KUNJA PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-013-004/127-B
(BHELAIYA (P)) 		1710003063NRG24091220230398806 10/12/2023 PREMRANI RAJPOOT 1710003063WL045072 PREMRANI RAJPOOT 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 PREMRANIRAJPOOT PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-013-004/13
(BHELAIYA (P)) 		1710003063NRG24091220230398807 10/12/2023 SUKHLAL 1710003063WL045072 SUKHLAL 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 SUKHLAL PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-013-004/16
(BHELAIYA (P)) 		1710003063NRG24091220230398808 10/12/2023 charan singh 1710003063WL045072 charan singh 00354 PUNB0078800 2652 2652 Rejected 29/02/2024 462400975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MALTHONE MP-10-003-013-004/24-A
(BHELAIYA (P)) 		1710003063NRG24091220230398810 10/12/2023 RADHARANI 1710003063WL045072 RADHARANI 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 RADHARANI PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-013-004/36
(BHELAIYA (P)) 		1710003063NRG24091220230398812 10/12/2023 papu 1710003063WL045072 papu 00354 PUNB0078800 2652 2652 Processed 29/02/2024 462400975 papu CENTRAL BANK OF INDIA(607115)
27 MALTHONE MP-10-003-013-004/4-B
(BHELAIYA (P)) 		1710003063NRG24091220230398813 10/12/2023 KIRAN RAJPOOT 1710003063WL045072 KIRAN RAJPOOT 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 KIRANRAJPOOT PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-013-004/70-A
(BHELAIYA (P)) 		1710003063NRG24091220230398818 10/12/2023 SITARAM 1710003063WL045072 SITARAM 00354 PUNB0078800 2652 2652 Processed 29/02/2024 462400975 SITARAM CENTRAL BANK OF INDIA(607115)
29 MALTHONE MP-10-003-013-004/83
(BHELAIYA (P)) 		1710003063NRG24091220230398820 10/12/2023 ramesh 1710003063WL045072 ramesh 00354 PUNB0078800 2652 2652 Processed 01/03/2024 462400975 ramesh PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-019-001/1-B
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399549 10/12/2023 Parsadi 1710003019WL045140 Parsadi 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Parsadi PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-019-001/103
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399550 10/12/2023 bhagbandas 1710003019WL045140 bhagbandas 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 bhagbandas PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-019-001/148-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399552 10/12/2023 Rajendra 1710003019WL045140 Rajendra 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Rajendra PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-019-001/148-B
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399553 10/12/2023 Surendra 1710003019WL045140 Surendra 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Surendra PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-019-001/19-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399554 10/12/2023 Sakku 1710003019WL045140 Sakku 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Sakku PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-019-001/19-C
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399555 10/12/2023 sanju 1710003019WL045140 sanju 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 sanju PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-019-001/236
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399558 10/12/2023 parvati 1710003019WL045140 parvati 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 parvati PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-019-001/245-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399561 10/12/2023 makhan 1710003019WL045141 makhan 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 makhan PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-019-001/299-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399563 10/12/2023 ramgovindra 1710003019WL045141 ramgovindra 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 ramgovindra PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-019-001/299-B
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399564 10/12/2023 ramgopal 1710003019WL045141 ramgopal 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 ramgopal PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-019-001/310-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399566 10/12/2023 ghanshyam 1710003019WL045141 ghanshyam 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 ghanshyam PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-023-003/50
(SAMASPUR (P)) 		1710003023NRG24091220230398986 10/12/2023 jayram 1710003023WL045083 jayram 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 jayram PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-030-001/120-A
(RAUNDA (P)) 		1710003000NRG24101220230399517 10/12/2023 Devendra Prasad 1710003WL045137 Devendra Prasad 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 DevendraPrasad PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003030NRG24091220230398718 10/12/2023 Razu 1710003030WL045065 Razu 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Razu PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-030-001/152-A
(RAUNDA (P)) 		1710003030NRG24091220230398719 10/12/2023 hariram 1710003030WL045065 hariram 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 hariram PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-030-001/160
(RAUNDA (P)) 		1710003030NRG24091220230398720 10/12/2023 rajkumar 1710003030WL045065 rajkumar 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 rajkumar PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-030-001/166
(RAUNDA (P)) 		1710003030NRG24091220230398721 10/12/2023 Mohan 1710003030WL045065 Mohan 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Mohan PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-030-001/202-A
(RAUNDA (P)) 		1710003030NRG24091220230398723 10/12/2023 anbar 1710003030WL045065 anbar 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 anbar INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALTHONE MP-10-003-030-001/202-A
(RAUNDA (P)) 		1710003030NRG24091220230398724 10/12/2023 rajda 1710003030WL045065 rajda 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 rajda PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-030-001/203
(RAUNDA (P)) 		1710003030NRG24091220230398725 10/12/2023 birje 1710003030WL045065 birje 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 birje INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALTHONE MP-10-003-030-001/210
(RAUNDA (P)) 		1710003030NRG24091220230398727 10/12/2023 Hargovind 1710003030WL045065 Hargovind 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Hargovind PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-030-001/226
(RAUNDA (P)) 		1710003030NRG24091220230398729 10/12/2023 jafar 1710003030WL045065 jafar 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 jafar PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-030-001/278-C
(RAUNDA (P)) 		1710003030NRG24091220230398732 10/12/2023 janki 1710003030WL045065 janki 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 janki PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-030-001/280-A
(RAUNDA (P)) 		1710003030NRG24091220230398733 10/12/2023 Santosh 1710003030WL045065 Santosh 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Santosh PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-030-001/281
(RAUNDA (P)) 		1710003030NRG24091220230398734 10/12/2023 murat 1710003030WL045065 murat 00354 PUNB0078800 221 221 Processed 01/03/2024 462400975 murat INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALTHONE MP-10-003-030-001/295-C
(RAUNDA (P)) 		1710003030NRG24091220230398735 10/12/2023 roopnarayan 1710003030WL045065 roopnarayan 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 roopnarayan MADHYANCHAL GRAMIN BANK(607232)
56 MALTHONE MP-10-003-030-001/302-B
(RAUNDA (P)) 		1710003030NRG24091220230398736 10/12/2023 munalal 1710003030WL045065 munalal 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 munalal PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-030-001/308-B
(RAUNDA (P)) 		1710003030NRG24091220230398737 10/12/2023 amaan 1710003030WL045065 amaan 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 amaan INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALTHONE MP-10-003-030-001/310-D
(RAUNDA (P)) 		1710003030NRG24091220230398738 10/12/2023 devendra 1710003030WL045065 devendra 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 devendra PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-030-001/320
(RAUNDA (P)) 		1710003030NRG24091220230398740 10/12/2023 devabai 1710003030WL045065 devabai 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 devabai PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-030-001/335-B
(RAUNDA (P)) 		1710003030NRG24091220230398741 10/12/2023 Gayatri 1710003030WL045065 Gayatri 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALTHONE MP-10-003-030-001/344-C
(RAUNDA (P)) 		1710003030NRG24091220230398742 10/12/2023 neeraj 1710003030WL045065 neeraj 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 neeraj PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-030-001/354-B
(RAUNDA (P)) 		1710003030NRG24091220230398743 10/12/2023 DASHODA KUSHWAHA 1710003030WL045065 DASHODA KUSHWAHA 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 DASHODAKUSHWAHA PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-030-001/355
(RAUNDA (P)) 		1710003030NRG24091220230398744 10/12/2023 premnaran 1710003030WL045065 premnaran 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 premnaran PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-030-001/370-A
(RAUNDA (P)) 		1710003030NRG24091220230398745 10/12/2023 Gorelal 1710003030WL045065 Gorelal 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Gorelal PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-030-001/372
(RAUNDA (P)) 		1710003030NRG24091220230398746 10/12/2023 Prahlad 1710003030WL045065 Prahlad 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Prahlad PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-030-001/373
(RAUNDA (P)) 		1710003030NRG24091220230398747 10/12/2023 bhagirath 1710003030WL045065 bhagirath 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 bhagirath PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-030-001/373-A
(RAUNDA (P)) 		1710003030NRG24091220230398748 10/12/2023 arvind 1710003030WL045065 arvind 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 arvind PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-030-001/67
(RAUNDA (P)) 		1710003030NRG24091220230398750 10/12/2023 BABU KHA 1710003030WL045065 BABU KHA 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 BABUKHA MADHYANCHAL GRAMIN BANK(607232)
69 MALTHONE MP-10-003-030-001/74
(RAUNDA (P)) 		1710003030NRG24091220230398751 10/12/2023 damodar 1710003030WL045065 damodar 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 damodar PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-030-001/74-A
(RAUNDA (P)) 		1710003000NRG24101220230399518 10/12/2023 Suneel 1710003WL045137 Suneel 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Suneel PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-030-001/81-A
(RAUNDA (P)) 		1710003000NRG24101220230399519 10/12/2023 Kanai 1710003WL045137 Kanai 00354 PUNB0078800 1326 1326 Processed 01/03/2024 462400975 Kanai PUNJAB NATIONAL BANK(508568)
SubTotal 89947 89947
72 MALTHONE MP-10-003-040-002/118-A
(HADLI (P)) 		1710003000NRG24091220230398692 10/12/2023 somat 1710003WL045064 somat 00354 PUNB0273000 2210 2210 Processed 01/03/2024 462400975 somat PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-061-001/444-B
(BIDWASAN (P)) 		1710003061NRG24101220230399511 10/12/2023 Pinky Yadav 1710003061WL045134 Pinky Yadav 00354 PUNB0273000 1547 1547 Processed 01/03/2024 462400975 PinkyYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALTHONE MP-10-003-061-001/444-C
(BIDWASAN (P)) 		1710003061NRG24101220230399512 10/12/2023 Chandni Yadav 1710003061WL045134 Chandni Yadav 00354 PUNB0273000 1547 1547 Processed 01/03/2024 462400975 ChandniYadav BANK OF BARODA(606985)
75 MALTHONE MP-10-003-061-001/63-C
(BIDWASAN (P)) 		1710003061NRG24101220230399514 10/12/2023 amit 1710003061WL045134 amit 00354 PUNB0273000 1547 1547 Processed 01/03/2024 462400975 amit PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
76 MALTHONE MP-10-003-030-001/188
(RAUNDA (P)) 		1710003030NRG24091220230398722 10/12/2023 Viran 1710003030WL045065 Viran 00354 PUNB0617400 1326 1326 Processed 01/03/2024 462400975 Viran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 MALTHONE MP-10-003-030-001/240-A
(RAUNDA (P)) 		1710003030NRG24091220230398730 10/12/2023 Bholi 1710003030WL045065 Bholi 00415 SBIN0006253 1326 1326 Processed 29/02/2024 462400975 Bholi STATE BANK OF INDIA(508548)
78 MALTHONE MP-10-003-040-002/105
(HADLI (P)) 		1710003000NRG24091220230398689 10/12/2023 guddibai 1710003WL045064 guddibai 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 guddibai STATE BANK OF INDIA(508548)
79 MALTHONE MP-10-003-040-002/105-A
(HADLI (P)) 		1710003000NRG24091220230398691 10/12/2023 Ramrani 1710003WL045064 Ramrani 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 Ramrani STATE BANK OF INDIA(508548)
80 MALTHONE MP-10-003-040-002/125
(HADLI (P)) 		1710003000NRG24091220230398693 10/12/2023 jagat singh 1710003WL045064 jagat singh 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 jagatsingh STATE BANK OF INDIA(508548)
81 MALTHONE MP-10-003-040-002/146
(HADLI (P)) 		1710003000NRG24091220230398695 10/12/2023 ramesh 1710003WL045064 ramesh 00415 SBIN0006253 2210 2210 Processed 01/03/2024 462400975 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 MALTHONE MP-10-003-040-002/255-A
(HADLI (P)) 		1710003000NRG24091220230398705 10/12/2023 halke 1710003WL045064 halke 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 halke STATE BANK OF INDIA(508548)
83 MALTHONE MP-10-003-040-002/256
(HADLI (P)) 		1710003000NRG24091220230398706 10/12/2023 Pushpender 1710003WL045064 Pushpender 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 Pushpender STATE BANK OF INDIA(508548)
84 MALTHONE MP-10-003-040-002/62
(HADLI (P)) 		1710003000NRG24091220230398710 10/12/2023 chandrbhan 1710003WL045064 chandrbhan 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 chandrbhan STATE BANK OF INDIA(508548)
85 MALTHONE MP-10-003-040-002/62
(HADLI (P)) 		1710003000NRG24091220230398711 10/12/2023 sumantra 1710003WL045064 sumantra 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 sumantra STATE BANK OF INDIA(508548)
86 MALTHONE MP-10-003-040-002/75
(HADLI (P)) 		1710003000NRG24091220230398713 10/12/2023 manjlibahu 1710003WL045064 manjlibahu 00415 SBIN0006253 2210 2210 Processed 29/02/2024 462400975 manjlibahu STATE BANK OF INDIA(508548)
87 MALTHONE MP-10-003-046-002/759
(CHANDRAPUR (P)) 		1710003000NRG24101220230399543 10/12/2023 rajkumari 1710003WL045138 rajkumari 00415 SBIN0006253 2431 2431 Processed 29/02/2024 462400975 rajkumari STATE BANK OF INDIA(508548)
88 MALTHONE MP-10-003-061-001/444-A
(BIDWASAN (P)) 		1710003061NRG24101220230399510 10/12/2023 Diksha Yadav 1710003061WL045134 Diksha Yadav 00415 SBIN0006253 1547 1547 Processed 01/03/2024 462400975 DikshaYadav MADHYANCHAL GRAMIN BANK(607232)
89 MALTHONE MP-10-003-061-001/55-C
(BIDWASAN (P)) 		1710003061NRG24101220230399513 10/12/2023 Choteraja 1710003061WL045134 Choteraja 00415 SBIN0006253 1547 1547 Processed 29/02/2024 462400975 Choteraja STATE BANK OF INDIA(508548)
SubTotal 26741 26741
90 MALTHONE MP-10-003-013-004/8-A
(BHELAIYA (P)) 		1710003063NRG24091220230398819 10/12/2023 Indraraj rajpoot 1710003063WL045072 Indraraj rajpoot 00415 SBIN0013654 2652 2652 Rejected 29/02/2024 462400975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MALTHONE MP-10-003-030-001/269-B
(RAUNDA (P)) 		1710003030NRG24091220230398731 10/12/2023 Preetam 1710003030WL045065 Preetam 00415 SBIN0013654 1326 1326 Processed 01/03/2024 462400975 Preetam PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
92 MALTHONE MP-10-003-013-004/52
(BHELAIYA (P)) 		1710003063NRG24091220230398815 10/12/2023 heeralal 1710003063WL045072 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462400975 heeralal PUNJAB NATIONAL BANK(508568)
93 MALTHONE MP-10-003-019-001/114-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399551 10/12/2023 hardev 1710003019WL045140 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 hardev MADHYANCHAL GRAMIN BANK(607232)
94 MALTHONE MP-10-003-019-001/192-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399556 10/12/2023 sanju 1710003019WL045140 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALTHONE MP-10-003-019-001/198-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399559 10/12/2023 Veeran 1710003019WL045141 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 Veeran MADHYANCHAL GRAMIN BANK(607232)
96 MALTHONE MP-10-003-019-001/203-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399560 10/12/2023 ghasiram 1710003019WL045141 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 ghasiram PUNJAB NATIONAL BANK(508568)
97 MALTHONE MP-10-003-019-001/26
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399562 10/12/2023 ramesh 1710003019WL045141 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 ramesh MADHYANCHAL GRAMIN BANK(607232)
98 MALTHONE MP-10-003-019-001/299-C
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399565 10/12/2023 balram 1710003019WL045141 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 balram PUNJAB NATIONAL BANK(508568)
99 MALTHONE MP-10-003-019-001/47-A
(MADAWAN PAYAK(P)) 		1710003019NRG24101220230399567 10/12/2023 kamal 1710003019WL045141 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALTHONE MP-10-003-023-003/50
(SAMASPUR (P)) 		1710003023NRG24091220230398987 10/12/2023 JANKEE 1710003023WL045083 JANKEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 JANKEE JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
101 MALTHONE MP-10-003-030-001/136
(RAUNDA (P)) 		1710003030NRG24091220230398716 10/12/2023 uattam 1710003030WL045065 uattam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 uattam INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALTHONE MP-10-003-030-001/136-A
(RAUNDA (P)) 		1710003030NRG24091220230398717 10/12/2023 Hajari Sahu 1710003030WL045065 Hajari Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 HajariSahu INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALTHONE MP-10-003-030-001/21
(RAUNDA (P)) 		1710003030NRG24091220230398726 10/12/2023 saleem 1710003030WL045065 saleem 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 saleem PUNJAB NATIONAL BANK(508568)
104 MALTHONE MP-10-003-030-001/222
(RAUNDA (P)) 		1710003030NRG24091220230398728 10/12/2023 pappu 1710003030WL045065 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
105 MALTHONE MP-10-003-030-001/85
(RAUNDA (P)) 		1710003000NRG24101220230399520 10/12/2023 GUDDIBAI 1710003WL045137 GUDDIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 GUDDIBAI PUNJAB NATIONAL BANK(508568)
106 MALTHONE MP-10-003-030-001/89
(RAUNDA (P)) 		1710003030NRG24091220230398752 10/12/2023 lakhansingh 1710003030WL045065 lakhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462400975 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
107 MALTHONE MP-10-003-040-002/153
(HADLI (P)) 		1710003000NRG24091220230398697 10/12/2023 jagdish 1710003WL045064 jagdish 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462400975 jagdish PUNJAB NATIONAL BANK(508568)
108 MALTHONE MP-10-003-040-002/198
(HADLI (P)) 		1710003000NRG24091220230398700 10/12/2023 hakamsingh 1710003WL045064 hakamsingh 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462400975 hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALTHONE MP-10-003-040-002/30-B
(HADLI (P)) 		1710003000NRG24091220230398709 10/12/2023 santosh 1710003WL045064 santosh 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462400975 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
110 MALTHONE MP-10-003-046-002/713
(CHANDRAPUR (P)) 		1710003000NRG24101220230399521 10/12/2023 Baldev singh 1710003WL045138 Baldev singh 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Baldevsingh FINO PAYMENTS BANK LTD(608001)
111 MALTHONE MP-10-003-046-002/714
(CHANDRAPUR (P)) 		1710003000NRG24101220230399522 10/12/2023 Yashwant singh 1710003WL045138 Yashwant singh 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Yashwantsingh FINO PAYMENTS BANK LTD(608001)
112 MALTHONE MP-10-003-046-002/715
(CHANDRAPUR (P)) 		1710003000NRG24101220230399523 10/12/2023 Bhagat singh 1710003WL045138 Bhagat singh 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Bhagatsingh FINO PAYMENTS BANK LTD(608001)
113 MALTHONE MP-10-003-046-002/716
(CHANDRAPUR (P)) 		1710003000NRG24101220230399524 10/12/2023 Bharat singh 1710003WL045138 Bharat singh 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Bharatsingh FINO PAYMENTS BANK LTD(608001)
114 MALTHONE MP-10-003-046-002/718
(CHANDRAPUR (P)) 		1710003000NRG24101220230399525 10/12/2023 Rajendra 1710003WL045138 Rajendra 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Rajendra FINO PAYMENTS BANK LTD(608001)
115 MALTHONE MP-10-003-046-002/719
(CHANDRAPUR (P)) 		1710003000NRG24101220230399526 10/12/2023 Veerendra 1710003WL045138 Veerendra 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Veerendra FINO PAYMENTS BANK LTD(608001)
116 MALTHONE MP-10-003-046-002/720
(CHANDRAPUR (P)) 		1710003000NRG24101220230399527 10/12/2023 Jugraj 1710003WL045138 Jugraj 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Jugraj FINO PAYMENTS BANK LTD(608001)
117 MALTHONE MP-10-003-046-002/721
(CHANDRAPUR (P)) 		1710003000NRG24101220230399528 10/12/2023 Jugraj 1710003WL045138 Jugraj 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Jugraj AIRTEL PAYMENTS BANK LIMITED(990288)
118 MALTHONE MP-10-003-046-002/724
(CHANDRAPUR (P)) 		1710003000NRG24101220230399529 10/12/2023 Sachin 1710003WL045138 Sachin 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Sachin FINO PAYMENTS BANK LTD(608001)
119 MALTHONE MP-10-003-046-002/725
(CHANDRAPUR (P)) 		1710003000NRG24101220230399530 10/12/2023 Ravindra 1710003WL045138 Ravindra 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Ravindra FINO PAYMENTS BANK LTD(608001)
120 MALTHONE MP-10-003-046-002/729
(CHANDRAPUR (P)) 		1710003000NRG24101220230399531 10/12/2023 Rambabu 1710003WL045138 Rambabu 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Rambabu FINO PAYMENTS BANK LTD(608001)
121 MALTHONE MP-10-003-046-002/735
(CHANDRAPUR (P)) 		1710003000NRG24101220230399532 10/12/2023 Dhirendra 1710003WL045138 Dhirendra 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Dhirendra FINO PAYMENTS BANK LTD(608001)
122 MALTHONE MP-10-003-046-002/738
(CHANDRAPUR (P)) 		1710003000NRG24101220230399533 10/12/2023 Tulsiram 1710003WL045138 Tulsiram 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Tulsiram FINO PAYMENTS BANK LTD(608001)
123 MALTHONE MP-10-003-046-002/739
(CHANDRAPUR (P)) 		1710003000NRG24101220230399534 10/12/2023 Bharat 1710003WL045138 Bharat 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 Bharat FINO PAYMENTS BANK LTD(608001)
124 MALTHONE MP-10-003-046-002/746
(CHANDRAPUR (P)) 		1710003000NRG24101220230399535 10/12/2023 dharmendra 1710003WL045138 dharmendra 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 dharmendra FINO PAYMENTS BANK LTD(608001)
125 MALTHONE MP-10-003-046-002/747
(CHANDRAPUR (P)) 		1710003000NRG24101220230399536 10/12/2023 mahraj singh 1710003WL045138 mahraj singh 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 mahrajsingh FINO PAYMENTS BANK LTD(608001)
126 MALTHONE MP-10-003-046-002/748
(CHANDRAPUR (P)) 		1710003000NRG24101220230399537 10/12/2023 sanjana 1710003WL045138 sanjana 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 sanjana FINO PAYMENTS BANK LTD(608001)
127 MALTHONE MP-10-003-046-002/749
(CHANDRAPUR (P)) 		1710003000NRG24101220230399538 10/12/2023 kajol 1710003WL045138 kajol 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 kajol FINO PAYMENTS BANK LTD(608001)
128 MALTHONE MP-10-003-046-002/751
(CHANDRAPUR (P)) 		1710003000NRG24101220230399539 10/12/2023 yashmita 1710003WL045138 yashmita 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 yashmita FINO PAYMENTS BANK LTD(608001)
129 MALTHONE MP-10-003-046-002/752
(CHANDRAPUR (P)) 		1710003000NRG24101220230399540 10/12/2023 kushumbai 1710003WL045138 kushumbai 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 kushumbai FINO PAYMENTS BANK LTD(608001)
130 MALTHONE MP-10-003-046-002/755
(CHANDRAPUR (P)) 		1710003000NRG24101220230399541 10/12/2023 raghvir 1710003WL045138 raghvir 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 raghvir FINO PAYMENTS BANK LTD(608001)
131 MALTHONE MP-10-003-046-002/757
(CHANDRAPUR (P)) 		1710003000NRG24101220230399542 10/12/2023 kalu 1710003WL045138 kalu 00688 FINO0001001 2431 2431 Processed 29/02/2024 462400975 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
132 MALTHONE MP-10-003-030-001/127-B
(RAUNDA (P)) 		1710003030NRG24091220230398714 10/12/2023 Digpal singh 1710003030WL045065 Digpal singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462400975 Digpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALTHONE MP-10-003-030-001/312-B
(RAUNDA (P)) 		1710003030NRG24091220230398739 10/12/2023 Mukesh Sen 1710003030WL045065 Mukesh Sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462400975 MukeshSen INDIA POST PAYMENTS BANK LIMITED(508528)
134 MALTHONE MP-10-003-030-001/384-C
(RAUNDA (P)) 		1710003030NRG24091220230398749 10/12/2023 Neelesh 1710003030WL045065 Neelesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462400975 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MALTHONE MP-10-003-040-002/258-B
(HADLI (P)) 		1710003000NRG24091220230398708 10/12/2023 gajendra 1710003WL045064 gajendra 00691 IPOS0000001 2210 2210 Processed 29/02/2024 462400975 gajendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 254813 254813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_101223APB_FTO_383548 Central Bank Of India CBIN0284407 MALTHON ( R ) 38454
2 MALTHONE MP1710003_101223APB_FTO_383548 Punjab National Bank PUNB0078800 MALTHONE 89947
3 MALTHONE MP1710003_101223APB_FTO_383548 Punjab National Bank PUNB0273000 NARAYAOLI 6851
4 MALTHONE MP1710003_101223APB_FTO_383548 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1326
5 MALTHONE MP1710003_101223APB_FTO_383548 State Bank of India SBIN0006253 BANDRI 26741
6 MALTHONE MP1710003_101223APB_FTO_383548 State Bank of India SBIN0013654 KHIMLASA 3978
7 MALTHONE MP1710003_101223APB_FTO_383548 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 23868
8 MALTHONE MP1710003_101223APB_FTO_383548 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3978
9 MALTHONE MP1710003_101223APB_FTO_383548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53482
10 MALTHONE MP1710003_101223APB_FTO_383548 India Post Payments Bank IPOS0000001 Indore 2210
11 MALTHONE MP1710003_101223APB_FTO_383548 India Post Payments Bank IPOS0000001 Sagar 3978

Download In Excel