Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_080523APB_FTO_33077
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-10-003-043-003/102
(BIJRI(P)) 		1710003000NRG24080520230021304 08/05/2023 rajkunvar yadav 1710003WL001694 rajkunvar yadav 00089 CBIN0282836 884 884 Processed 15/05/2023 687556394 rajkunvaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 MALTHONE MP-10-003-043-003/336-A
(BIJRI(P)) 		1710003000NRG24080520230021344 08/05/2023 harikishan yadav 1710003WL001694 harikishan yadav 00089 CBIN0283368 884 884 Processed 15/05/2023 687556394 harikishanyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
3 MALTHONE MP-10-003-001-005/1533-D
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021300 08/05/2023 madhav 1710003WL001693 madhav 00089 CBIN0284407 1105 1105 Processed 15/05/2023 687556394 madhav PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-043-003/247-A
(BIJRI(P)) 		1710003000NRG24080520230021330 08/05/2023 neetesh yadav 1710003WL001694 neetesh yadav 00089 CBIN0284407 884 884 Processed 15/05/2023 687556394 neeteshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
5 MALTHONE MP-10-003-001-003/452
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021278 08/05/2023 REETESH 1710003WL001693 REETESH 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 REETESH PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-001-003/465
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021279 08/05/2023 kashiram 1710003WL001693 kashiram 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 kashiram CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-001-003/466
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021280 08/05/2023 kamlesh yadav 1710003WL001693 kamlesh yadav 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 kamleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALTHONE MP-10-003-001-003/468
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021282 08/05/2023 sunil singh tomar 1710003WL001693 sunil singh tomar 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 sunilsinghtomar PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-001-003/469
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021283 08/05/2023 manoj tiwari 1710003WL001693 manoj tiwari 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 manojtiwari PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-001-003/47-B
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021284 08/05/2023 gyanendra 1710003WL001693 gyanendra 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 gyanendra PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-001-003/470
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021285 08/05/2023 ramdas 1710003WL001693 ramdas 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALTHONE MP-10-003-001-003/472
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021286 08/05/2023 ravindra singh bundela 1710003WL001693 ravindra singh bundela 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 ravindrasinghbundela PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-001-003/507-D
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021287 08/05/2023 Rahul 1710003WL001693 Rahul 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 Rahul PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-001-003/508-D
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021288 08/05/2023 puranchand 1710003WL001693 puranchand 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 puranchand PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-001-003/509
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021289 08/05/2023 RAMPAL 1710003WL001693 RAMPAL 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALTHONE MP-10-003-001-003/509
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021290 08/05/2023 sunita 1710003WL001693 sunita 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALTHONE MP-10-003-001-003/510
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021291 08/05/2023 ganesh kumar sen 1710003WL001693 ganesh kumar sen 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 ganeshkumarsen PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-001-003/708-A
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021293 08/05/2023 Parveen Bano 1710003WL001693 Parveen Bano 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687556394 ParveenBano PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-001-004/146-A
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021296 08/05/2023 aadiwashi 1710003WL001693 aadiwashi 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 aadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALTHONE MP-10-003-001-004/98
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021298 08/05/2023 vishnu aadiwasi 1710003WL001693 vishnu aadiwasi 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 vishnuaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALTHONE MP-10-003-001-005/412-A
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021301 08/05/2023 Sukhram Adiwasi 1710003WL001693 Sukhram Adiwasi 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 SukhramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALTHONE MP-10-003-001-005/420-A
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021302 08/05/2023 Baboo Adiwasi 1710003WL001693 Baboo Adiwasi 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687556394 BabooAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALTHONE MP-10-003-032-002/225-A
(HIRAN CHHIPA (P)) 		1710003032NRG24080520230021063 08/05/2023 rajendrasingh 1710003032WL001681 rajendrasingh 00354 PUNB0078800 2431 2431 Processed 15/05/2023 687556394 rajendrasingh CENTRAL BANK OF INDIA(607115)
24 MALTHONE MP-10-003-032-002/442
(HIRAN CHHIPA (P)) 		1710003032NRG24080520230021064 08/05/2023 rajpal 1710003032WL001681 rajpal 00354 PUNB0078800 2431 2431 Processed 15/05/2023 687556394 rajpal PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-043-003/111-B
(BIJRI(P)) 		1710003000NRG24080520230021309 08/05/2023 abhilasha yadav 1710003WL001694 abhilasha yadav 00354 PUNB0078800 884 884 Processed 15/05/2023 687556394 abhilashayadav PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
26 MALTHONE MP-10-003-039-002/1-C
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021065 08/05/2023 bharti 1710003039WL001682 bharti 00415 SBIN0006253 1105 1105 Processed 15/05/2023 687556394 bharti STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-039-002/146-D
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021073 08/05/2023 gambheer 1710003039WL001682 gambheer 00415 SBIN0006253 1105 1105 Processed 15/05/2023 687556394 gambheer STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-039-002/222
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021078 08/05/2023 radhe 1710003039WL001682 radhe 00415 SBIN0006253 1326 1326 Processed 15/05/2023 687556394 radhe STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-039-002/222-C
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021080 08/05/2023 Ramji 1710003039WL001682 Ramji 00415 SBIN0006253 1105 1105 Processed 15/05/2023 687556394 Ramji FINO PAYMENTS BANK LTD(608001)
30 MALTHONE MP-10-003-039-002/36
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021085 08/05/2023 tikaram 1710003039WL001682 tikaram 00415 SBIN0006253 1105 1105 Processed 15/05/2023 687556394 tikaram STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-039-002/36
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021086 08/05/2023 tikaram 1710003039WL001682 tikaram 00415 SBIN0006253 1105 1105 Processed 15/05/2023 687556394 tikaram STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-039-002/5-D
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021088 08/05/2023 sonam 1710003039WL001682 sonam 00415 SBIN0006253 1105 1105 Processed 15/05/2023 687556394 sonam STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-043-003/102
(BIJRI(P)) 		1710003000NRG24080520230021303 08/05/2023 ramshya 1710003WL001694 ramshya 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 ramshya STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-043-003/108
(BIJRI(P)) 		1710003000NRG24080520230021306 08/05/2023 neelam 1710003WL001694 neelam 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 neelam STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-043-003/108
(BIJRI(P)) 		1710003000NRG24080520230021305 08/05/2023 Vinod rachhariya 1710003WL001694 Vinod rachhariya 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 Vinodrachhariya MADHYANCHAL GRAMIN BANK(607232)
36 MALTHONE MP-10-003-043-003/109
(BIJRI(P)) 		1710003043NRG24080520230020627 08/05/2023 Sundarbai 1710003043WL001663 Sundarbai 00415 SBIN0006253 3094 3094 Processed 15/05/2023 687556394 Sundarbai STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-043-003/110
(BIJRI(P)) 		1710003000NRG24080520230021307 08/05/2023 ramnath 1710003WL001694 ramnath 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 ramnath STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-043-003/111
(BIJRI(P)) 		1710003000NRG24080520230021308 08/05/2023 kunjan 1710003WL001694 kunjan 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 kunjan STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-043-003/111-C
(BIJRI(P)) 		1710003000NRG24080520230021310 08/05/2023 sukhbai yadav 1710003WL001694 sukhbai yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 sukhbaiyadav STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-043-003/118-A
(BIJRI(P)) 		1710003043NRG24080520230020628 08/05/2023 gorubh pathak 1710003043WL001663 gorubh pathak 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687556394 gorubhpathak STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-043-003/147
(BIJRI(P)) 		1710003000NRG24080520230021311 08/05/2023 manoj 1710003WL001694 manoj 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 manoj STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003000NRG24080520230021312 08/05/2023 Bhagole ahirwar 1710003WL001694 Bhagole ahirwar 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 Bhagoleahirwar STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-043-003/182-A
(BIJRI(P)) 		1710003000NRG24080520230021313 08/05/2023 mulchand 1710003WL001694 mulchand 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 mulchand STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-043-003/182-C
(BIJRI(P)) 		1710003000NRG24080520230021314 08/05/2023 bhuribai 1710003WL001694 bhuribai 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 bhuribai STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-043-003/190
(BIJRI(P)) 		1710003000NRG24080520230021315 08/05/2023 ganeshprasad 1710003WL001694 ganeshprasad 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 ganeshprasad STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-043-003/190-A
(BIJRI(P)) 		1710003000NRG24080520230021316 08/05/2023 ramakant tiwari 1710003WL001694 ramakant tiwari 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 ramakanttiwari STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003000NRG24080520230021318 08/05/2023 anita 1710003WL001694 anita 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 anita STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003000NRG24080520230021317 08/05/2023 Ramlal 1710003WL001694 Ramlal 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 Ramlal STATE BANK OF INDIA(508548)
49 MALTHONE MP-10-003-043-003/198
(BIJRI(P)) 		1710003043NRG24080520230020637 08/05/2023 bhagvati 1710003043WL001664 bhagvati 00415 SBIN0006253 2873 2873 Processed 15/05/2023 687556394 bhagvati STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-043-003/211
(BIJRI(P)) 		1710003043NRG24080520230020631 08/05/2023 Imratlal 1710003043WL001663 Imratlal 00415 SBIN0006253 3094 3094 Processed 15/05/2023 687556394 Imratlal STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-043-003/211-A
(BIJRI(P)) 		1710003043NRG24080520230020633 08/05/2023 manish 1710003043WL001663 manish 00415 SBIN0006253 2210 2210 Processed 15/05/2023 687556394 manish STATE BANK OF INDIA(508548)
52 MALTHONE MP-10-003-043-003/211-B
(BIJRI(P)) 		1710003043NRG24080520230020634 08/05/2023 bhagat ram 1710003043WL001663 bhagat ram 00415 SBIN0006253 2873 2873 Processed 15/05/2023 687556394 bhagatram STATE BANK OF INDIA(508548)
53 MALTHONE MP-10-003-043-003/216
(BIJRI(P)) 		1710003000NRG24080520230021320 08/05/2023 balram 1710003WL001694 balram 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 balram CENTRAL BANK OF INDIA(607115)
54 MALTHONE MP-10-003-043-003/227-B
(BIJRI(P)) 		1710003000NRG24080520230021324 08/05/2023 ajay kumar tiwari 1710003WL001694 ajay kumar tiwari 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 ajaykumartiwari STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-043-003/231-A
(BIJRI(P)) 		1710003000NRG24080520230021325 08/05/2023 Rampavan yadav 1710003WL001694 Rampavan yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 Rampavanyadav STATE BANK OF INDIA(508548)
56 MALTHONE MP-10-003-043-003/241
(BIJRI(P)) 		1710003000NRG24080520230021326 08/05/2023 lakhanlal 1710003WL001694 lakhanlal 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 MALTHONE MP-10-003-043-003/241-A
(BIJRI(P)) 		1710003000NRG24080520230021327 08/05/2023 krishankant 1710003WL001694 krishankant 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 krishankant STATE BANK OF INDIA(508548)
58 MALTHONE MP-10-003-043-003/241-A
(BIJRI(P)) 		1710003000NRG24080520230021328 08/05/2023 sudha pathak 1710003WL001694 sudha pathak 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 sudhapathak STATE BANK OF INDIA(508548)
59 MALTHONE MP-10-003-043-003/247-B
(BIJRI(P)) 		1710003000NRG24080520230021331 08/05/2023 pradeep yadav 1710003WL001694 pradeep yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 pradeepyadav STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003000NRG24080520230021332 08/05/2023 balkishan 1710003WL001694 balkishan 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 balkishan STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003000NRG24080520230021333 08/05/2023 shivkuwar 1710003WL001694 shivkuwar 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 shivkuwar STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-043-003/258-D
(BIJRI(P)) 		1710003000NRG24080520230021334 08/05/2023 Arun yadav 1710003WL001694 Arun yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 Arunyadav STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-043-003/259-A
(BIJRI(P)) 		1710003000NRG24080520230021335 08/05/2023 dhaniram 1710003WL001694 dhaniram 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 dhaniram STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-043-003/264-A
(BIJRI(P)) 		1710003000NRG24080520230021336 08/05/2023 mukesh 1710003WL001694 mukesh 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 mukesh MADHYANCHAL GRAMIN BANK(607232)
65 MALTHONE MP-10-003-043-003/3
(BIJRI(P)) 		1710003000NRG24080520230021337 08/05/2023 tulsi 1710003WL001694 tulsi 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 tulsi STATE BANK OF INDIA(508548)
66 MALTHONE MP-10-003-043-003/3-A
(BIJRI(P)) 		1710003000NRG24080520230021339 08/05/2023 chali 1710003WL001694 chali 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 chali STATE BANK OF INDIA(508548)
67 MALTHONE MP-10-003-043-003/319-A
(BIJRI(P)) 		1710003043NRG24080520230020635 08/05/2023 arti dubey 1710003043WL001663 arti dubey 00415 SBIN0006253 3094 3094 Processed 15/05/2023 687556394 artidubey STATE BANK OF INDIA(508548)
68 MALTHONE MP-10-003-043-003/332
(BIJRI(P)) 		1710003000NRG24080520230021341 08/05/2023 ramji yadav 1710003WL001694 ramji yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 ramjiyadav STATE BANK OF INDIA(508548)
69 MALTHONE MP-10-003-043-003/332-A
(BIJRI(P)) 		1710003000NRG24080520230021342 08/05/2023 sanjana yadav 1710003WL001694 sanjana yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 sanjanayadav STATE BANK OF INDIA(508548)
70 MALTHONE MP-10-003-043-003/336
(BIJRI(P)) 		1710003000NRG24080520230021343 08/05/2023 malti yadav 1710003WL001694 malti yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 maltiyadav STATE BANK OF INDIA(508548)
71 MALTHONE MP-10-003-043-003/336-B
(BIJRI(P)) 		1710003000NRG24080520230021345 08/05/2023 jyoti yadav 1710003WL001694 jyoti yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 jyotiyadav STATE BANK OF INDIA(508548)
72 MALTHONE MP-10-003-043-003/339
(BIJRI(P)) 		1710003000NRG24080520230021346 08/05/2023 videsh yadav 1710003WL001694 videsh yadav 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 videshyadav STATE BANK OF INDIA(508548)
73 MALTHONE MP-10-003-043-003/50
(BIJRI(P)) 		1710003000NRG24080520230021348 08/05/2023 halle 1710003WL001694 halle 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 halle STATE BANK OF INDIA(508548)
74 MALTHONE MP-10-003-043-003/50
(BIJRI(P)) 		1710003000NRG24080520230021349 08/05/2023 tejabai 1710003WL001694 tejabai 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 tejabai STATE BANK OF INDIA(508548)
75 MALTHONE MP-10-003-043-003/63
(BIJRI(P)) 		1710003000NRG24080520230021350 08/05/2023 jagatram 1710003WL001694 jagatram 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 jagatram STATE BANK OF INDIA(508548)
76 MALTHONE MP-10-003-043-003/63
(BIJRI(P)) 		1710003000NRG24080520230021351 08/05/2023 sarojrani 1710003WL001694 sarojrani 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 sarojrani STATE BANK OF INDIA(508548)
77 MALTHONE MP-10-003-043-003/74
(BIJRI(P)) 		1710003000NRG24080520230021352 08/05/2023 thakurdas 1710003WL001694 thakurdas 00415 SBIN0006253 884 884 Processed 15/05/2023 687556394 thakurdas STATE BANK OF INDIA(508548)
SubTotal 60333 60333
78 MALTHONE MP-10-003-001-004/97
(ATA KARNEL GARH (P)) 		1710003000NRG24080520230021297 08/05/2023 deb raj 1710003WL001693 deb raj 00415 SBIN0010168 1105 1105 Processed 16/05/2023 687556394 debraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
79 MALTHONE MP-10-003-043-003/152-A
(BIJRI(P)) 		1710003043NRG24080520230020629 08/05/2023 nitin 1710003043WL001663 nitin 00468 UBIN0911054 2873 2873 Processed 15/05/2023 687556394 nitin UNION BANK OF INDIA(508500)
SubTotal 2873 2873
80 MALTHONE MP-10-003-039-002/107-A
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021066 08/05/2023 deepak 1710003039WL001682 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 deepak MADHYANCHAL GRAMIN BANK(607232)
81 MALTHONE MP-10-003-039-002/126
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021067 08/05/2023 bhagvan singh 1710003039WL001682 bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 MALTHONE MP-10-003-039-002/126
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021068 08/05/2023 mena 1710003039WL001682 mena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 mena MADHYANCHAL GRAMIN BANK(607232)
83 MALTHONE MP-10-003-039-002/135
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021072 08/05/2023 Amol 1710003039WL001682 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 Amol MADHYANCHAL GRAMIN BANK(607232)
84 MALTHONE MP-10-003-039-002/195
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021074 08/05/2023 khalak 1710003039WL001682 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 khalak MADHYANCHAL GRAMIN BANK(607232)
85 MALTHONE MP-10-003-039-002/223
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021081 08/05/2023 sukdeen 1710003039WL001682 sukdeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 sukdeen MADHYANCHAL GRAMIN BANK(607232)
86 MALTHONE MP-10-003-039-002/223-A
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021082 08/05/2023 sivraj 1710003039WL001682 sivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 sivraj MADHYANCHAL GRAMIN BANK(607232)
87 MALTHONE MP-10-003-039-002/223-A
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021083 08/05/2023 suraj bai 1710003039WL001682 suraj bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 surajbai PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-039-002/227
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021084 08/05/2023 HARINAYAN 1710003039WL001682 HARINAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 HARINAYAN MADHYANCHAL GRAMIN BANK(607232)
89 MALTHONE MP-10-003-039-002/48
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021087 08/05/2023 PEATAM 1710003039WL001682 PEATAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 PEATAM MADHYANCHAL GRAMIN BANK(607232)
90 MALTHONE MP-10-003-039-002/65
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021089 08/05/2023 mukesh 1710003039WL001682 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556394 mukesh MADHYANCHAL GRAMIN BANK(607232)
91 MALTHONE MP-10-003-039-002/77
(RADON MALGUJARI(P)) 		1710003039NRG24080520230021091 08/05/2023 hariram 1710003039WL001682 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556394 hariram HDFC BANK LTD(607152)
92 MALTHONE MP-10-003-043-003/247
(BIJRI(P)) 		1710003000NRG24080520230021329 08/05/2023 kalaa 1710003WL001694 kalaa 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687556394 kalaa MADHYANCHAL GRAMIN BANK(607232)
93 MALTHONE MP-10-003-043-003/340
(BIJRI(P)) 		1710003000NRG24080520230021347 08/05/2023 neeraj yadav 1710003WL001694 neeraj yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687556394 neerajyadav CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_080523APB_FTO_33077 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 884
2 MALTHONE MP1710003_080523APB_FTO_33077 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
3 MALTHONE MP1710003_080523APB_FTO_33077 Central Bank Of India CBIN0284407 MALTHON ( R ) 1989
4 MALTHONE MP1710003_080523APB_FTO_33077 Punjab National Bank PUNB0078800 MALTHONE 25636
5 MALTHONE MP1710003_080523APB_FTO_33077 State Bank of India SBIN0006253 BANDRI 60333
6 MALTHONE MP1710003_080523APB_FTO_33077 State Bank of India SBIN0010168 BANDA 1105
7 MALTHONE MP1710003_080523APB_FTO_33077 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 2873
8 MALTHONE MP1710003_080523APB_FTO_33077 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 17459

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