Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_081123APB_FTO_349462
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-10-003-041-003/558-B
(HADUWA(P)) 		1710003000NRG24071120230363542 08/11/2023 anjo 1710003WL041473 anjo 00045 BARB0SAGMAC 1326 1326 Processed 02/01/2024 327902575 anjo BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALTHONE MP-10-003-041-002/345
(HADUWA(P)) 		1710003000NRG24071120230363556 08/11/2023 ASHARAM 1710003WL041479 ASHARAM 00089 CBIN0282836 1326 1326 Processed 02/01/2024 327902575 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MALTHONE MP-10-003-012-002/421-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363221 08/11/2023 Navlesh 1710003012WL041436 Navlesh 00089 CBIN0284407 408 408 Processed 02/01/2024 327902575 Navlesh CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-012-002/528-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363224 08/11/2023 Shuresh 1710003012WL041436 Shuresh 00089 CBIN0284407 408 408 Processed 02/01/2024 327902575 Shuresh CENTRAL BANK OF INDIA(607115)
5 MALTHONE MP-10-003-017-001/784
(PARSON (P)) 		1710003000NRG24081120230364319 08/11/2023 Bharat lodhi 1710003WL041565 Bharat lodhi 00089 CBIN0284407 1326 1326 Processed 02/01/2024 327902575 Bharatlodhi CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-017-001/97-C
(PARSON (P)) 		1710003000NRG24081120230364323 08/11/2023 Tehsildhar Rajpoot 1710003WL041565 Tehsildhar Rajpoot 00089 CBIN0284407 1326 1326 Processed 02/01/2024 327902575 TehsildharRajpoot CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-041-002/11-C
(HADUWA(P)) 		1710003000NRG24071120230363552 08/11/2023 karan yadav 1710003WL041477 karan yadav 00089 CBIN0284407 884 884 Processed 02/01/2024 327902575 karanyadav CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-041-002/553
(HADUWA(P)) 		1710003000NRG24071120230363530 08/11/2023 uttam 1710003WL041467 uttam 00089 CBIN0284407 1326 1326 Processed 02/01/2024 327902575 uttam CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-041-003/60-A
(HADUWA(P)) 		1710003000NRG24071120230363549 08/11/2023 Surendar 1710003WL041475 Surendar 00089 CBIN0284407 1326 1326 Processed 02/01/2024 327902575 Surendar STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-041-003/98-A
(HADUWA(P)) 		1710003000NRG24071120230363543 08/11/2023 mohan 1710003WL041473 mohan 00089 CBIN0284407 1326 1326 Processed 02/01/2024 327902575 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 8330 8330
11 MALTHONE MP-10-003-012-002/180-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363214 08/11/2023 Bhikam 1710003012WL041436 Bhikam 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Bhikam PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-012-002/282-A
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363216 08/11/2023 devendra 1710003012WL041436 devendra 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 devendra PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-012-002/302-D
(MADAWAN GOURI(P)) 		1710003000NRG24071120230363339 08/11/2023 Harkubar 1710003WL041450 Harkubar 00354 PUNB0078800 1547 1547 Processed 02/01/2024 327902575 Harkubar MADHYANCHAL GRAMIN BANK(607232)
14 MALTHONE MP-10-003-012-002/37-B
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363218 08/11/2023 Kalyan 1710003012WL041436 Kalyan 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Kalyan PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-012-002/38-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363219 08/11/2023 Kaptan 1710003012WL041436 Kaptan 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Kaptan PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-012-002/395-B
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363220 08/11/2023 Veersigh 1710003012WL041436 Veersigh 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Veersigh CENTRAL BANK OF INDIA(607115)
17 MALTHONE MP-10-003-012-002/478-D
(MADAWAN GOURI(P)) 		1710003000NRG24071120230363340 08/11/2023 Suneeta 1710003WL041450 Suneeta 00354 PUNB0078800 1547 1547 Processed 02/01/2024 327902575 Suneeta PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-012-002/482-D
(MADAWAN GOURI(P)) 		1710003000NRG24071120230363341 08/11/2023 Rasmi 1710003WL041450 Rasmi 00354 PUNB0078800 1547 1547 Processed 02/01/2024 327902575 Rasmi PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-012-002/485-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363222 08/11/2023 Somkumar 1710003012WL041436 Somkumar 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Somkumar PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-012-002/524-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363223 08/11/2023 Pahlad 1710003012WL041436 Pahlad 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Pahlad PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-012-002/550-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363225 08/11/2023 Rohan 1710003012WL041436 Rohan 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Rohan PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-012-002/551-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363226 08/11/2023 Shelendra 1710003012WL041436 Shelendra 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Shelendra PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-012-002/555-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363227 08/11/2023 Rahish 1710003012WL041436 Rahish 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Rahish PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-012-002/73-D
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363228 08/11/2023 Maya 1710003012WL041436 Maya 00354 PUNB0078800 408 408 Processed 02/01/2024 327902575 Maya PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-012-002/79-A
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363229 08/11/2023 ramkumar 1710003012WL041436 ramkumar 00354 PUNB0078800 408 408 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MALTHONE MP-10-003-014-003/670
(SEMERA LODHI(P)) 		1710003014NRG24081120230364267 08/11/2023 mohan sinsh lodhi 1710003014WL041562 mohan sinsh lodhi 00354 PUNB0078800 2652 2652 Processed 02/01/2024 327902575 mohansinshlodhi PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-014-003/670
(SEMERA LODHI(P)) 		1710003014NRG24081120230364268 08/11/2023 rashmi lodhi 1710003014WL041562 rashmi lodhi 00354 PUNB0078800 2652 2652 Processed 02/01/2024 327902575 rashmilodhi PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-014-003/970
(SEMERA LODHI(P)) 		1710003014NRG24081120230364269 08/11/2023 majboot lodhi 1710003014WL041562 majboot lodhi 00354 PUNB0078800 2652 2652 Processed 02/01/2024 327902575 majbootlodhi PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-014-003/970
(SEMERA LODHI(P)) 		1710003014NRG24081120230364270 08/11/2023 sushma lodhi 1710003014WL041562 sushma lodhi 00354 PUNB0078800 2652 2652 Processed 02/01/2024 327902575 sushmalodhi PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-017-001/455-B
(PARSON (P)) 		1710003000NRG24081120230364297 08/11/2023 ramprasad 1710003WL041565 ramprasad 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 ramprasad PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-017-001/457-A
(PARSON (P)) 		1710003000NRG24081120230364299 08/11/2023 Rupendra 1710003WL041565 Rupendra 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Rupendra PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-017-001/457-A
(PARSON (P)) 		1710003000NRG24081120230364298 08/11/2023 Sweta 1710003WL041565 Sweta 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Sweta PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-017-001/457-B
(PARSON (P)) 		1710003000NRG24081120230364300 08/11/2023 Rani 1710003WL041565 Rani 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Rani PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-017-001/457-C
(PARSON (P)) 		1710003000NRG24081120230364301 08/11/2023 Pritrani 1710003WL041565 Pritrani 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Pritrani PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-017-001/510
(PARSON (P)) 		1710003000NRG24081120230364302 08/11/2023 kusum bai 1710003WL041565 kusum bai 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALTHONE MP-10-003-017-001/516-B
(PARSON (P)) 		1710003000NRG24081120230364303 08/11/2023 rampal 1710003WL041565 rampal 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 rampal PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-017-001/546-B
(PARSON (P)) 		1710003000NRG24081120230364304 08/11/2023 deepesh 1710003WL041565 deepesh 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 deepesh PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-017-001/546-D
(PARSON (P)) 		1710003000NRG24081120230364306 08/11/2023 anshul 1710003WL041565 anshul 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 anshul PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-017-001/546-D
(PARSON (P)) 		1710003000NRG24081120230364305 08/11/2023 hema bai 1710003WL041565 hema bai 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 hemabai PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-017-001/548
(PARSON (P)) 		1710003000NRG24081120230364307 08/11/2023 ramdevi 1710003WL041565 ramdevi 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 ramdevi PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-017-001/625-A
(PARSON (P)) 		1710003000NRG24081120230364309 08/11/2023 anil 1710003WL041565 anil 00354 PUNB0078800 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MALTHONE MP-10-003-017-001/634
(PARSON (P)) 		1710003000NRG24081120230364310 08/11/2023 Dinesh 1710003WL041565 Dinesh 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Dinesh PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-017-001/741-B
(PARSON (P)) 		1710003000NRG24081120230364311 08/11/2023 ajay singh 1710003WL041565 ajay singh 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 ajaysingh PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-017-001/741-B
(PARSON (P)) 		1710003000NRG24081120230364312 08/11/2023 kala bai 1710003WL041565 kala bai 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 kalabai PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-017-001/741-C
(PARSON (P)) 		1710003000NRG24081120230364313 08/11/2023 Sanjay lodhi 1710003WL041565 Sanjay lodhi 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Sanjaylodhi PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-017-001/746
(PARSON (P)) 		1710003000NRG24081120230364314 08/11/2023 nisha 1710003WL041565 nisha 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 nisha BANK OF BARODA(606985)
47 MALTHONE MP-10-003-017-001/762
(PARSON (P)) 		1710003000NRG24081120230364315 08/11/2023 udal rajpoot 1710003WL041565 udal rajpoot 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 udalrajpoot PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-017-001/763
(PARSON (P)) 		1710003000NRG24081120230364316 08/11/2023 madhab 1710003WL041565 madhab 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 madhab PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-017-001/781
(PARSON (P)) 		1710003000NRG24081120230364317 08/11/2023 Rammilan 1710003WL041565 Rammilan 00354 PUNB0078800 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MALTHONE MP-10-003-017-001/783-A
(PARSON (P)) 		1710003000NRG24081120230364318 08/11/2023 tahar lodhi 1710003WL041565 tahar lodhi 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 taharlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
51 MALTHONE MP-10-003-017-001/789
(PARSON (P)) 		1710003000NRG24081120230364320 08/11/2023 Aniket lodhi 1710003WL041565 Aniket lodhi 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Aniketlodhi PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-017-001/99-B
(PARSON (P)) 		1710003000NRG24081120230364325 08/11/2023 Kanchan 1710003WL041565 Kanchan 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Kanchan PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-017-001/99-B
(PARSON (P)) 		1710003000NRG24081120230364324 08/11/2023 ramprasad 1710003WL041565 ramprasad 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 ramprasad PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-041-002/243-B
(HADUWA(P)) 		1710003000NRG24071120230363535 08/11/2023 Sanu tivari 1710003WL041470 Sanu tivari 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 Sanutivari STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-041-002/520
(HADUWA(P)) 		1710003000NRG24071120230363555 08/11/2023 neha yadav 1710003WL041478 neha yadav 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327902575 nehayadav PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-041-002/561-D
(HADUWA(P)) 		1710003000NRG24071120230363532 08/11/2023 Ramrani Ahirwar 1710003WL041468 Ramrani Ahirwar 00354 PUNB0078800 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55947 55947
57 MALTHONE MP-10-003-041-002/22-B
(HADUWA(P)) 		1710003000NRG24071120230363544 08/11/2023 Arjun 1710003WL041474 Arjun 00415 SBIN0006253 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MALTHONE MP-10-003-041-002/22-B
(HADUWA(P)) 		1710003000NRG24071120230363545 08/11/2023 uma 1710003WL041474 uma 00415 SBIN0006253 1326 1326 Processed 02/01/2024 327902575 uma MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-041-002/468
(HADUWA(P)) 		1710003000NRG24071120230363557 08/11/2023 mulayam 1710003WL041479 mulayam 00415 SBIN0006253 1326 1326 Processed 02/01/2024 327902575 mulayam STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-041-002/520
(HADUWA(P)) 		1710003000NRG24071120230363554 08/11/2023 ravi 1710003WL041478 ravi 00415 SBIN0006253 884 884 Processed 02/01/2024 327902575 ravi STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-041-003/256-B
(HADUWA(P)) 		1710003000NRG24071120230363540 08/11/2023 mithun 1710003WL041473 mithun 00415 SBIN0006253 1326 1326 Processed 02/01/2024 327902575 mithun STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-043-003/111
(BIJRI(P)) 		1710003043NRG24071120230363198 08/11/2023 janki 1710003043WL041431 janki 00415 SBIN0006253 1105 1105 Processed 02/01/2024 327902575 janki STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-043-003/111
(BIJRI(P)) 		1710003043NRG24071120230363197 08/11/2023 kunjan 1710003043WL041431 kunjan 00415 SBIN0006253 1105 1105 Processed 02/01/2024 327902575 kunjan STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-043-003/111-A
(BIJRI(P)) 		1710003043NRG24071120230363199 08/11/2023 krishnakumar 1710003043WL041431 krishnakumar 00415 SBIN0006253 884 884 Processed 02/01/2024 327902575 krishnakumar STATE BANK OF INDIA(508548)
65 MALTHONE MP-10-003-043-003/118
(BIJRI(P)) 		1710003043NRG24071120230363200 08/11/2023 matharabai 1710003043WL041431 matharabai 00415 SBIN0006253 884 884 Processed 02/01/2024 327902575 matharabai STATE BANK OF INDIA(508548)
66 MALTHONE MP-10-003-043-003/118-A
(BIJRI(P)) 		1710003043NRG24071120230363201 08/11/2023 gorubh pathak 1710003043WL041431 gorubh pathak 00415 SBIN0006253 221 221 Processed 02/01/2024 327902575 gorubhpathak STATE BANK OF INDIA(508548)
67 MALTHONE MP-10-003-043-003/118-B
(BIJRI(P)) 		1710003043NRG24071120230363202 08/11/2023 sonam 1710003043WL041431 sonam 00415 SBIN0006253 221 221 Processed 02/01/2024 327902575 sonam STATE BANK OF INDIA(508548)
68 MALTHONE MP-10-003-043-003/118-C
(BIJRI(P)) 		1710003043NRG24071120230363203 08/11/2023 neelu pathak 1710003043WL041431 neelu pathak 00415 SBIN0006253 221 221 Processed 02/01/2024 327902575 neelupathak STATE BANK OF INDIA(508548)
SubTotal 10829 10829
69 MALTHONE MP-10-003-014-003/971
(SEMERA LODHI(P)) 		1710003014NRG24081120230364271 08/11/2023 sanjay singh 1710003014WL041562 sanjay singh 00415 SBIN0013654 2652 2652 Processed 02/01/2024 327902575 sanjaysingh CENTRAL BANK OF INDIA(607115)
70 MALTHONE MP-10-003-017-001/548-A
(PARSON (P)) 		1710003000NRG24081120230364308 08/11/2023 yashwant 1710003WL041565 yashwant 00415 SBIN0013654 1326 1326 Processed 02/01/2024 327902575 yashwant STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 MALTHONE MP-10-003-012-002/22-B
(MADAWAN GOURI(P)) 		1710003012NRG24071120230363215 08/11/2023 Lachhman 1710003012WL041436 Lachhman 00602 SBIN0RRMBGB 408 408 Processed 02/01/2024 327902575 Lachhman PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-014-003/976
(SEMERA LODHI(P)) 		1710003014NRG24081120230364272 08/11/2023 Abhilasha lodhi 1710003014WL041562 Abhilasha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 Abhilashalodhi MADHYANCHAL GRAMIN BANK(607232)
73 MALTHONE MP-10-003-041-002/11-C
(HADUWA(P)) 		1710003000NRG24071120230363553 08/11/2023 kusum bai 1710003WL041477 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 kusumbai MADHYANCHAL GRAMIN BANK(607232)
74 MALTHONE MP-10-003-041-002/41-B
(HADUWA(P)) 		1710003000NRG24071120230363546 08/11/2023 Fajal 1710003WL041474 Fajal 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MALTHONE MP-10-003-041-002/468
(HADUWA(P)) 		1710003000NRG24071120230363558 08/11/2023 rajesh kumari 1710003WL041479 rajesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 rajeshkumari MADHYANCHAL GRAMIN BANK(607232)
76 MALTHONE MP-10-003-041-002/523
(HADUWA(P)) 		1710003000NRG24071120230363537 08/11/2023 kaptan yadav 1710003WL041471 kaptan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 kaptanyadav MADHYANCHAL GRAMIN BANK(607232)
77 MALTHONE MP-10-003-041-002/523
(HADUWA(P)) 		1710003000NRG24071120230363536 08/11/2023 pradum yadav 1710003WL041471 pradum yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 pradumyadav MADHYANCHAL GRAMIN BANK(607232)
78 MALTHONE MP-10-003-041-002/552
(HADUWA(P)) 		1710003000NRG24071120230363529 08/11/2023 nandram 1710003WL041467 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 nandram MADHYANCHAL GRAMIN BANK(607232)
79 MALTHONE MP-10-003-041-002/556-B
(HADUWA(P)) 		1710003000NRG24071120230363559 08/11/2023 rubi yadav 1710003WL041480 rubi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 rubiyadav INDUSIND BANK(607189)
80 MALTHONE MP-10-003-041-002/561-D
(HADUWA(P)) 		1710003000NRG24071120230363531 08/11/2023 Lakhan Ahirwar 1710003WL041468 Lakhan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 LakhanAhirwar MADHYANCHAL GRAMIN BANK(607232)
81 MALTHONE MP-10-003-041-003/107-C
(HADUWA(P)) 		1710003000NRG24071120230363539 08/11/2023 salakram 1710003WL041473 salakram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 salakram MADHYANCHAL GRAMIN BANK(607232)
82 MALTHONE MP-10-003-041-003/341
(HADUWA(P)) 		1710003000NRG24071120230363561 08/11/2023 ashok 1710003WL041480 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 ashok MADHYANCHAL GRAMIN BANK(607232)
83 MALTHONE MP-10-003-041-003/341
(HADUWA(P)) 		1710003000NRG24071120230363560 08/11/2023 ashok 1710003WL041480 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 ashok MADHYANCHAL GRAMIN BANK(607232)
84 MALTHONE MP-10-003-041-003/348-B
(HADUWA(P)) 		1710003000NRG24071120230363547 08/11/2023 sombat 1710003WL041475 sombat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 sombat MADHYANCHAL GRAMIN BANK(607232)
85 MALTHONE MP-10-003-041-003/419
(HADUWA(P)) 		1710003000NRG24071120230363550 08/11/2023 Babulal 1710003WL041476 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 Babulal STATE BANK OF INDIA(508548)
86 MALTHONE MP-10-003-041-003/419
(HADUWA(P)) 		1710003000NRG24071120230363551 08/11/2023 Vinita 1710003WL041476 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 Vinita STATE BANK OF INDIA(508548)
87 MALTHONE MP-10-003-041-003/558-A
(HADUWA(P)) 		1710003000NRG24071120230363541 08/11/2023 pahalvan Patel 1710003WL041473 pahalvan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 pahalvanPatel MADHYANCHAL GRAMIN BANK(607232)
88 MALTHONE MP-10-003-041-003/60
(HADUWA(P)) 		1710003000NRG24071120230363548 08/11/2023 harpal 1710003WL041475 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902575 harpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22950 22950
89 MALTHONE MP-10-003-041-002/350-A
(HADUWA(P)) 		1710003000NRG24071120230363528 08/11/2023 Ramkumar Yadav 1710003WL041467 Ramkumar Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327902575 RamkumarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 106012 106012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_081123APB_FTO_349462 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 MALTHONE MP1710003_081123APB_FTO_349462 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326
3 MALTHONE MP1710003_081123APB_FTO_349462 Central Bank Of India CBIN0284407 MALTHON ( R ) 8330
4 MALTHONE MP1710003_081123APB_FTO_349462 Punjab National Bank PUNB0078800 MALTHONE 55947
5 MALTHONE MP1710003_081123APB_FTO_349462 State Bank of India SBIN0006253 BANDRI 10829
6 MALTHONE MP1710003_081123APB_FTO_349462 State Bank of India SBIN0013654 KHIMLASA 3978
7 MALTHONE MP1710003_081123APB_FTO_349462 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 21624
8 MALTHONE MP1710003_081123APB_FTO_349462 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1326
9 MALTHONE MP1710003_081123APB_FTO_349462 India Post Payments Bank IPOS0000001 Sagar 1326

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