Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_220324APB_FTO_513532
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-10-003-057-002/58-A
(SEWAN (P)) 		1710003000NRG24220320240550835 22/03/2024 VEERSINGH 1710003WL061803 VEERSINGH 00089 CBIN0280737 1105 1105 Processed 19/04/2024 400014015 VEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MALTHONE MP-10-003-043-003/336-A
(BIJRI(P)) 		1710003043NRG24210320240548952 22/03/2024 harikishan yadav 1710003043WL061592 harikishan yadav 00089 CBIN0283368 884 884 Processed 19/04/2024 400014015 harikishanyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
3 MALTHONE MP-10-003-019-001/160-B
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547469 22/03/2024 uttam 1710003019WL061428 uttam 00089 CBIN0284407 1105 1105 Processed 19/04/2024 400014015 uttam PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-040-003/1
(HADLI (P)) 		1710003040NRG24180320240545984 22/03/2024 nathhu 1710003040WL061268 nathhu 00089 CBIN0284407 3094 3094 Processed 19/04/2024 400014015 nathhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 MALTHONE MP-10-003-040-003/6
(HADLI (P)) 		1710003040NRG24180320240545986 22/03/2024 ganesh 1710003040WL061268 ganesh 00089 CBIN0284407 3094 3094 Processed 19/04/2024 400014015 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 7293 7293
6 MALTHONE MP-10-003-017-001/25-C
(PARSON (P)) 		1710003000NRG24220320240550828 22/03/2024 SURESH LODHI 1710003WL061802 SURESH LODHI 00354 PUNB0078800 3536 3536 Rejected 19/04/2024 400014015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALTHONE MP-10-003-017-001/26-A
(PARSON (P)) 		1710003000NRG24220320240550829 22/03/2024 natthu 1710003WL061802 natthu 00354 PUNB0078800 3536 3536 Processed 19/04/2024 400014015 natthu PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-017-001/510
(PARSON (P)) 		1710003000NRG24220320240550830 22/03/2024 kusum bai 1710003WL061802 kusum bai 00354 PUNB0078800 3536 3536 Processed 19/04/2024 400014015 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALTHONE MP-10-003-017-001/516-B
(PARSON (P)) 		1710003000NRG24220320240550831 22/03/2024 rampal 1710003WL061802 rampal 00354 PUNB0078800 3536 3536 Processed 19/04/2024 400014015 rampal PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-017-001/627-A
(PARSON (P)) 		1710003000NRG24220320240550833 22/03/2024 mahesh 1710003WL061802 mahesh 00354 PUNB0078800 3536 3536 Processed 19/04/2024 400014015 mahesh PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-017-001/634
(PARSON (P)) 		1710003000NRG24220320240550834 22/03/2024 Dinesh 1710003WL061802 Dinesh 00354 PUNB0078800 3536 3536 Processed 19/04/2024 400014015 Dinesh PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-018-002/92-C
(MADIYA MAFI (P)) 		1710003068NRG24180320240545014 22/03/2024 Mohar Singh Baghel 1710003068WL061182 Mohar Singh Baghel 00354 PUNB0078800 1547 1547 Processed 19/04/2024 400014015 MoharSinghBaghel BANK OF BARODA(606985)
13 MALTHONE MP-10-003-019-001/214-A
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547470 22/03/2024 chandan 1710003019WL061428 chandan 00354 PUNB0078800 1105 1105 Processed 19/04/2024 400014015 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALTHONE MP-10-003-019-001/310-A
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547471 22/03/2024 ghanshyam 1710003019WL061428 ghanshyam 00354 PUNB0078800 1105 1105 Processed 19/04/2024 400014015 ghanshyam PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-019-002/107-A
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547473 22/03/2024 munna 1710003019WL061428 munna 00354 PUNB0078800 1105 1105 Processed 19/04/2024 400014015 munna PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-040-001/253-A
(HADLI (P)) 		1710003040NRG24180320240545983 22/03/2024 Saroj Rani Ghoshi 1710003040WL061267 Saroj Rani Ghoshi 00354 PUNB0078800 2210 2210 Processed 19/04/2024 400014015 SarojRaniGhoshi PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
17 MALTHONE MP-10-003-057-002/1178-A
(SEWAN (P)) 		1710003057NRG24210320240549729 22/03/2024 RAMMILAN 1710003057WL061682 RAMMILAN 00354 PUNB0273000 884 884 Processed 19/04/2024 400014015 RAMMILAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 MALTHONE MP-10-003-017-001/106-C
(PARSON (P)) 		1710003000NRG24220320240550827 22/03/2024 ashok rajak 1710003WL061802 ashok rajak 00415 SBIN0000412 3536 3536 Rejected 19/04/2024 400014015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MALTHONE MP-10-003-048-001/58
(PATHARIYA CHINTAI (P)) 		1710003048NRG24210320240549422 22/03/2024 prabhabai 1710003048WL061664 prabhabai 00415 SBIN0000412 442 442 Processed 19/04/2024 400014015 prabhabai RATNAKAR BANK(607393)
SubTotal 3978 3978
20 MALTHONE MP-10-003-040-003/1-B
(HADLI (P)) 		1710003040NRG24180320240545985 22/03/2024 kaptan 1710003040WL061268 kaptan 00415 SBIN0006253 3094 3094 Processed 19/04/2024 400014015 kaptan STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-043-003/102
(BIJRI(P)) 		1710003043NRG24210320240548939 22/03/2024 ramshya 1710003043WL061592 ramshya 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 ramshya STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-043-003/108
(BIJRI(P)) 		1710003043NRG24210320240548940 22/03/2024 neelam 1710003043WL061592 neelam 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 neelam STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG24210320240548941 22/03/2024 Bhagole ahirwar 1710003043WL061592 Bhagole ahirwar 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 Bhagoleahirwar STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG24210320240548942 22/03/2024 gopal 1710003043WL061592 gopal 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALTHONE MP-10-003-043-003/182-A
(BIJRI(P)) 		1710003043NRG24210320240548943 22/03/2024 mulchand 1710003043WL061592 mulchand 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 mulchand STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-043-003/182-C
(BIJRI(P)) 		1710003043NRG24210320240548944 22/03/2024 bhuribai 1710003043WL061592 bhuribai 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 bhuribai STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-043-003/190
(BIJRI(P)) 		1710003043NRG24210320240548945 22/03/2024 ganeshprasad 1710003043WL061592 ganeshprasad 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 ganeshprasad STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-043-003/190-A
(BIJRI(P)) 		1710003043NRG24210320240548946 22/03/2024 ramakant tiwari 1710003043WL061592 ramakant tiwari 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 ramakanttiwari STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-043-003/227-B
(BIJRI(P)) 		1710003043NRG24210320240548947 22/03/2024 ajay kumar tiwari 1710003043WL061592 ajay kumar tiwari 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 ajaykumartiwari STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-043-003/258-D
(BIJRI(P)) 		1710003043NRG24210320240548949 22/03/2024 Arun yadav 1710003043WL061592 Arun yadav 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 Arunyadav STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-043-003/3
(BIJRI(P)) 		1710003043NRG24210320240548950 22/03/2024 tulsi 1710003043WL061592 tulsi 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 tulsi STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-043-003/336
(BIJRI(P)) 		1710003043NRG24210320240548951 22/03/2024 malti yadav 1710003043WL061592 malti yadav 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 maltiyadav STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-043-003/336-B
(BIJRI(P)) 		1710003043NRG24210320240548953 22/03/2024 jyoti yadav 1710003043WL061592 jyoti yadav 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 jyotiyadav STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-043-003/50
(BIJRI(P)) 		1710003043NRG24210320240548954 22/03/2024 halle 1710003043WL061592 halle 00415 SBIN0006253 221 221 Processed 19/04/2024 400014015 halle STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-043-003/63
(BIJRI(P)) 		1710003043NRG24210320240548955 22/03/2024 jagatram 1710003043WL061592 jagatram 00415 SBIN0006253 221 221 Processed 19/04/2024 400014015 jagatram STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-043-003/74
(BIJRI(P)) 		1710003043NRG24210320240548956 22/03/2024 thakurdas 1710003043WL061592 thakurdas 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 thakurdas STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-044-001/275
(RAJUWA (P)) 		1710003000NRG24220320240550837 22/03/2024 Dinesh 1710003WL061804 Dinesh 00415 SBIN0006253 10 10 Processed 19/04/2024 400014015 Dinesh STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-044-002/79-B
(RAJUWA (P)) 		1710003044NRG24220320240550816 22/03/2024 Premrani Yadav 1710003044WL061799 Premrani Yadav 00415 SBIN0006253 221 221 Processed 19/04/2024 400014015 PremraniYadav STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-053-001/20
(NAUDHANA (P)) 		1710003053NRG24210320240549831 22/03/2024 pratipal 1710003053WL061694 pratipal 00415 SBIN0006253 1326 1326 Processed 19/04/2024 400014015 pratipal STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-053-001/26
(NAUDHANA (P)) 		1710003053NRG24210320240549832 22/03/2024 RAM JI 1710003053WL061694 RAM JI 00415 SBIN0006253 1326 1326 Processed 19/04/2024 400014015 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALTHONE MP-10-003-053-001/9
(NAUDHANA (P)) 		1710003053NRG24210320240549833 22/03/2024 narendra 1710003053WL061694 narendra 00415 SBIN0006253 1326 1326 Processed 19/04/2024 400014015 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 MALTHONE MP-10-003-057-002/1084
(SEWAN (P)) 		1710003057NRG24210320240549726 22/03/2024 SANDEEP YADAV 1710003057WL061682 SANDEEP YADAV 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 SANDEEPYADAV STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-057-002/1087
(SEWAN (P)) 		1710003057NRG24210320240549728 22/03/2024 LALI YADAV 1710003057WL061682 LALI YADAV 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 LALIYADAV STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-057-002/1205
(SEWAN (P)) 		1710003057NRG24210320240549733 22/03/2024 LILABAI 1710003057WL061682 LILABAI 00415 SBIN0006253 884 884 Processed 19/04/2024 400014015 LILABAI STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-061-001/112-D
(BIDWASAN (P)) 		1710003061NRG24210320240549670 22/03/2024 Nreash 1710003061WL061678 Nreash 00415 SBIN0006253 1547 1547 Processed 19/04/2024 400014015 Nreash STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-061-001/113-C
(BIDWASAN (P)) 		1710003061NRG24210320240549671 22/03/2024 PRIYANKA 1710003061WL061678 PRIYANKA 00415 SBIN0006253 1547 1547 Processed 19/04/2024 400014015 PRIYANKA STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-061-001/113-D
(BIDWASAN (P)) 		1710003061NRG24210320240549672 22/03/2024 RUPRANI 1710003061WL061678 RUPRANI 00415 SBIN0006253 1547 1547 Processed 19/04/2024 400014015 RUPRANI STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-061-001/281-A
(BIDWASAN (P)) 		1710003061NRG24210320240549675 22/03/2024 Anil 1710003061WL061678 Anil 00415 SBIN0006253 1547 1547 Processed 19/04/2024 400014015 Anil STATE BANK OF INDIA(508548)
49 MALTHONE MP-10-003-061-001/281-B
(BIDWASAN (P)) 		1710003061NRG24210320240549676 22/03/2024 Meera Rajak 1710003061WL061678 Meera Rajak 00415 SBIN0006253 1547 1547 Processed 19/04/2024 400014015 MeeraRajak STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-061-001/290
(BIDWASAN (P)) 		1710003061NRG24210320240549677 22/03/2024 HARBHAJAN 1710003061WL061678 HARBHAJAN 00415 SBIN0006253 1547 1547 Processed 19/04/2024 400014015 HARBHAJAN STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-061-001/500-C
(BIDWASAN (P)) 		1710003061NRG24210320240549678 22/03/2024 Ankit 1710003061WL061678 Ankit 00415 SBIN0006253 1547 1547 Processed 19/04/2024 400014015 Ankit STATE BANK OF INDIA(508548)
52 MALTHONE MP-10-003-061-001/92-B
(BIDWASAN (P)) 		1710003061NRG24200320240547964 22/03/2024 VINEETA 1710003061WL061485 VINEETA 00415 SBIN0006253 3094 3094 Processed 19/04/2024 400014015 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36696 36696
53 MALTHONE MP-10-003-017-001/548-A
(PARSON (P)) 		1710003000NRG24220320240550832 22/03/2024 yashwant 1710003WL061802 yashwant 00415 SBIN0013654 3536 3536 Processed 19/04/2024 400014015 yashwant STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 MALTHONE MP-10-003-057-002/1201
(SEWAN (P)) 		1710003057NRG24210320240549730 22/03/2024 babulala kushwaha 1710003057WL061682 babulala kushwaha 00415 SBIN0017099 884 884 Processed 19/04/2024 400014015 babulalakushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
55 MALTHONE MP-10-003-061-001/120-D
(BIDWASAN (P)) 		1710003061NRG24210320240549674 22/03/2024 Ramprasad Ahirwar 1710003061WL061678 Ramprasad Ahirwar 00553 INDB0000476 1547 1547 Processed 19/04/2024 400014015 RamprasadAhirwar INDUSIND BANK(607189)
SubTotal 1547 1547
56 MALTHONE MP-10-003-019-001/114-A
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547468 22/03/2024 hardev 1710003019WL061428 hardev 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400014015 hardev MADHYANCHAL GRAMIN BANK(607232)
57 MALTHONE MP-10-003-019-001/40
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547472 22/03/2024 achchelal 1710003019WL061428 achchelal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400014015 achchelal MADHYANCHAL GRAMIN BANK(607232)
58 MALTHONE MP-10-003-019-002/148
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547474 22/03/2024 dinesh 1710003019WL061428 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400014015 dinesh MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-019-002/19-B
(MADAWAN PAYAK(P)) 		1710003019NRG24190320240547475 22/03/2024 Karan 1710003019WL061428 Karan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400014015 Karan MADHYANCHAL GRAMIN BANK(607232)
60 MALTHONE MP-10-003-043-003/247
(BIJRI(P)) 		1710003043NRG24210320240548948 22/03/2024 kalaa 1710003043WL061592 kalaa 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400014015 kalaa MADHYANCHAL GRAMIN BANK(607232)
61 MALTHONE MP-10-003-044-001/27-A
(RAJUWA (P)) 		1710003000NRG24220320240550836 22/03/2024 badri 1710003WL061804 badri 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 400014015 badri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
62 MALTHONE MP-10-003-057-002/1065
(SEWAN (P)) 		1710003057NRG24210320240549724 22/03/2024 mathura prasad 1710003057WL061682 mathura prasad 00688 FINO0001001 884 884 Processed 19/04/2024 400014015 mathuraprasad FINO PAYMENTS BANK LTD(608001)
63 MALTHONE MP-10-003-057-002/1081
(SEWAN (P)) 		1710003057NRG24210320240549725 22/03/2024 Satish YADAV 1710003057WL061682 Satish YADAV 00688 FINO0001001 884 884 Processed 19/04/2024 400014015 SatishYADAV FINO PAYMENTS BANK LTD(608001)
64 MALTHONE MP-10-003-057-002/1085
(SEWAN (P)) 		1710003057NRG24210320240549727 22/03/2024 Sandeep yadav 1710003057WL061682 Sandeep yadav 00688 FINO0001001 884 884 Processed 19/04/2024 400014015 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
65 MALTHONE MP-10-003-057-002/1203
(SEWAN (P)) 		1710003057NRG24210320240549731 22/03/2024 mahendra 1710003057WL061682 mahendra 00688 FINO0001001 884 884 Processed 19/04/2024 400014015 mahendra FINO PAYMENTS BANK LTD(608001)
66 MALTHONE MP-10-003-057-002/1205
(SEWAN (P)) 		1710003057NRG24210320240549732 22/03/2024 ASHARAM 1710003057WL061682 ASHARAM 00688 FINO0001001 884 884 Processed 19/04/2024 400014015 ASHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
67 MALTHONE MP-10-003-061-001/119-C
(BIDWASAN (P)) 		1710003061NRG24210320240549673 22/03/2024 shudha 1710003061WL061678 shudha 00691 IPOS0000001 221 221 Processed 19/04/2024 400014015 shudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
68 MALTHONE MP-10-003-044-001/613
(RAJUWA (P)) 		1710003044NRG24220320240550815 22/03/2024 Arjun Lodhi 1710003044WL061799 Arjun Lodhi 00703 AIRP0000001 221 221 Processed 19/04/2024 400014015 ArjunLodhi STATE BANK OF INDIA(508548)
69 MALTHONE MP-10-003-062-002/17-A
(KALUWA(P)) 		1710003000NRG24220320240550838 22/03/2024 Netram Lodhi 1710003WL061805 Netram Lodhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 400014015 NetramLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 96808 96808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220324APB_FTO_513532 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1105
2 MALTHONE MP1710003_220324APB_FTO_513532 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
3 MALTHONE MP1710003_220324APB_FTO_513532 Central Bank Of India CBIN0284407 MALTHON ( R ) 7293
4 MALTHONE MP1710003_220324APB_FTO_513532 Punjab National Bank PUNB0078800 MALTHONE 28288
5 MALTHONE MP1710003_220324APB_FTO_513532 Punjab National Bank PUNB0273000 NARAYAOLI 884
6 MALTHONE MP1710003_220324APB_FTO_513532 State Bank of India SBIN0000412 KHURAI 3978
7 MALTHONE MP1710003_220324APB_FTO_513532 State Bank of India SBIN0006253 BANDRI 36696
8 MALTHONE MP1710003_220324APB_FTO_513532 State Bank of India SBIN0013654 KHIMLASA 3536
9 MALTHONE MP1710003_220324APB_FTO_513532 State Bank of India SBIN0017099 JARUWAKHEDA 884
10 MALTHONE MP1710003_220324APB_FTO_513532 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
11 MALTHONE MP1710003_220324APB_FTO_513532 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5304
12 MALTHONE MP1710003_220324APB_FTO_513532 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 221
13 MALTHONE MP1710003_220324APB_FTO_513532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 MALTHONE MP1710003_220324APB_FTO_513532 India Post Payments Bank IPOS0000001 Sagar 221
15 MALTHONE MP1710003_220324APB_FTO_513532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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