Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_060523APB_FTO_30859
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-10-003-053-002/146
(NAUDHANA (P)) 		1710003053NRG24050520230017588 06/05/2023 krapal lodhi 1710003053WL001375 krapal lodhi 00089 CBIN0282836 884 884 Processed 15/05/2023 688377533 krapallodhi STATE BANK OF INDIA(508548)
2 MALTHONE MP-10-003-053-002/460
(NAUDHANA (P)) 		1710003053NRG24050520230017595 06/05/2023 Sukhveer 1710003053WL001375 Sukhveer 00089 CBIN0282836 884 884 Processed 15/05/2023 688377533 Sukhveer CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-053-002/538
(NAUDHANA (P)) 		1710003053NRG24060520230018642 06/05/2023 ahilya lodhi 1710003053WL001463 ahilya lodhi 00089 CBIN0282836 1326 1326 Processed 15/05/2023 688377533 ahilyalodhi STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-053-002/540
(NAUDHANA (P)) 		1710003053NRG24060520230018644 06/05/2023 satyam lodhi 1710003053WL001463 satyam lodhi 00089 CBIN0282836 1326 1326 Processed 15/05/2023 688377533 satyamlodhi STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-053-002/541
(NAUDHANA (P)) 		1710003053NRG24060520230018645 06/05/2023 halkebhai lodhi 1710003053WL001463 halkebhai lodhi 00089 CBIN0282836 1326 1326 Processed 15/05/2023 688377533 halkebhailodhi STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-053-002/549
(NAUDHANA (P)) 		1710003053NRG24060520230018647 06/05/2023 kusamrani 1710003053WL001463 kusamrani 00089 CBIN0282836 1326 1326 Processed 15/05/2023 688377533 kusamrani BANK OF BARODA(606985)
7 MALTHONE MP-10-003-053-002/553
(NAUDHANA (P)) 		1710003053NRG24060520230018649 06/05/2023 seeta bai lodhi 1710003053WL001463 seeta bai lodhi 00089 CBIN0282836 1326 1326 Processed 15/05/2023 688377533 seetabailodhi STATE BANK OF INDIA(508548)
SubTotal 8398 8398
8 MALTHONE MP-10-003-001-001/142
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018600 06/05/2023 laxmi 1710003WL001457 laxmi 00089 CBIN0284407 1105 1105 Processed 15/05/2023 688377533 laxmi PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-001-001/143
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018601 06/05/2023 Sonu Ahirwar 1710003WL001457 Sonu Ahirwar 00089 CBIN0284407 1105 1105 Processed 15/05/2023 688377533 SonuAhirwar CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-001-001/1539
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018606 06/05/2023 Dassu Ahirwar 1710003WL001457 Dassu Ahirwar 00089 CBIN0284407 1105 1105 Processed 15/05/2023 688377533 DassuAhirwar PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-001-001/1539
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018607 06/05/2023 Sukhwati 1710003WL001457 Sukhwati 00089 CBIN0284407 1105 1105 Processed 15/05/2023 688377533 Sukhwati PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-002-004/340
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018342 06/05/2023 jasrath 1710003002WL001429 jasrath 00089 CBIN0284407 1547 1547 Processed 15/05/2023 688377533 jasrath PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-002-004/582
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018349 06/05/2023 surendr kumar adiwasi 1710003002WL001429 surendr kumar adiwasi 00089 CBIN0284407 1547 1547 Processed 15/05/2023 688377533 surendrkumaradiwasi CENTRAL BANK OF INDIA(607115)
14 MALTHONE MP-10-003-015-003/41-A
(PATI KHEDA (P)) 		1710003015NRG24040520230017307 06/05/2023 dharmveer ahirwar 1710003015WL001325 dharmveer ahirwar 00089 CBIN0284407 3094 3094 Processed 15/05/2023 688377533 dharmveerahirwar STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-034-003/35
(GIDHA (P)) 		1710003034NRG24060520230018618 06/05/2023 bhagwandas 1710003034WL001459 bhagwandas 00089 CBIN0284407 3536 3536 Processed 15/05/2023 688377533 bhagwandas CENTRAL BANK OF INDIA(607115)
16 MALTHONE MP-10-003-037-001/272
(BANGELA (P)) 		1710003037NRG24050520230018288 06/05/2023 Aarti 1710003037WL001426 Aarti 00089 CBIN0284407 1105 1105 Processed 15/05/2023 688377533 Aarti CENTRAL BANK OF INDIA(607115)
17 MALTHONE MP-10-003-037-001/499-A
(BANGELA (P)) 		1710003037NRG24050520230018296 06/05/2023 durgesh 1710003037WL001426 durgesh 00089 CBIN0284407 1105 1105 Processed 15/05/2023 688377533 durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
18 MALTHONE MP-10-003-001-001/130
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018599 06/05/2023 shobharani 1710003WL001457 shobharani 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 shobharani PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-001-001/143
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018602 06/05/2023 bhagvati 1710003WL001457 bhagvati 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 bhagvati STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-001-001/1512-A
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018603 06/05/2023 devraj 1710003WL001457 devraj 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 devraj PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-001-001/1512-A
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018604 06/05/2023 rajabeti 1710003WL001457 rajabeti 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 rajabeti PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-001-001/1537
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018605 06/05/2023 meena 1710003WL001457 meena 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 meena BANK OF INDIA(508505)
23 MALTHONE MP-10-003-001-001/1540
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018608 06/05/2023 kamal rani 1710003WL001457 kamal rani 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 kamalrani PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-001-001/1541
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018609 06/05/2023 mamta ahirwar 1710003WL001457 mamta ahirwar 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 mamtaahirwar PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-001-001/337
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018610 06/05/2023 GOPAL 1710003WL001457 GOPAL 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 GOPAL PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-001-001/337
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018611 06/05/2023 INDRANI 1710003WL001457 INDRANI 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 INDRANI PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-001-001/338
(ATA KARNEL GARH (P)) 		1710003000NRG24060520230018612 06/05/2023 PROMAD 1710003WL001457 PROMAD 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 PROMAD PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-002-004/126
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018335 06/05/2023 manohar 1710003002WL001429 manohar 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 manohar PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-002-004/188-A
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018336 06/05/2023 ashok rani ahirwar 1710003002WL001429 ashok rani ahirwar 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 ashokraniahirwar PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-002-004/335
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018339 06/05/2023 brijlal 1710003002WL001429 brijlal 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 brijlal PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-002-004/335
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018340 06/05/2023 preveshrani 1710003002WL001429 preveshrani 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 preveshrani PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-002-004/340
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018343 06/05/2023 sikha 1710003002WL001429 sikha 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 sikha PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-002-004/434-B
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018346 06/05/2023 kangal 1710003002WL001429 kangal 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 kangal PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-002-004/563
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018347 06/05/2023 santosh ahirwar 1710003002WL001429 santosh ahirwar 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 santoshahirwar PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-002-004/564
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018348 06/05/2023 durga bai 1710003002WL001429 durga bai 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 durgabai PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-002-004/712
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018351 06/05/2023 badal 1710003002WL001429 badal 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 badal PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-002-004/77-A
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018352 06/05/2023 kamla 1710003002WL001429 kamla 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 kamla PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-014-003/60
(SEMERA LODHI(P)) 		1710003014NRG24040520230017157 06/05/2023 kera bai 1710003014WL001308 kera bai 00354 PUNB0078800 1326 1326 Processed 15/05/2023 688377533 kerabai PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-015-002/26-A
(PATI KHEDA (P)) 		1710003015NRG24040520230017325 06/05/2023 pooran lal 1710003015WL001327 pooran lal 00354 PUNB0078800 221 221 Processed 15/05/2023 688377533 pooranlal PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-015-003/41
(PATI KHEDA (P)) 		1710003015NRG24040520230017306 06/05/2023 mohan 1710003015WL001325 mohan 00354 PUNB0078800 3094 3094 Processed 15/05/2023 688377533 mohan PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-015-003/41-B
(PATI KHEDA (P)) 		1710003015NRG24040520230017308 06/05/2023 krantiveer ahirwar 1710003015WL001325 krantiveer ahirwar 00354 PUNB0078800 3094 3094 Processed 15/05/2023 688377533 krantiveerahirwar PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-015-004/17
(PATI KHEDA (P)) 		1710003015NRG24040520230017309 06/05/2023 Mulayam Raikwar 1710003015WL001326 Mulayam Raikwar 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 MulayamRaikwar PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-015-004/178
(PATI KHEDA (P)) 		1710003015NRG24040520230017310 06/05/2023 Nihal singh 1710003015WL001326 Nihal singh 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 Nihalsingh PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-015-004/184
(PATI KHEDA (P)) 		1710003015NRG24040520230017311 06/05/2023 heeralal vishvkarma 1710003015WL001326 heeralal vishvkarma 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 heeralalvishvkarma STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-015-004/26-A
(PATI KHEDA (P)) 		1710003015NRG24040520230017315 06/05/2023 Tulsiram 1710003015WL001326 Tulsiram 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 Tulsiram PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-015-004/27-A
(PATI KHEDA (P)) 		1710003015NRG24040520230017316 06/05/2023 vandana 1710003015WL001326 vandana 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 vandana PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-015-004/47-A
(PATI KHEDA (P)) 		1710003015NRG24040520230017317 06/05/2023 usha 1710003015WL001326 usha 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 usha PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-015-004/54
(PATI KHEDA (P)) 		1710003015NRG24040520230017318 06/05/2023 pirkash 1710003015WL001326 pirkash 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 pirkash PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-015-004/66
(PATI KHEDA (P)) 		1710003015NRG24040520230017319 06/05/2023 Pirtap lodhi 1710003015WL001326 Pirtap lodhi 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 Pirtaplodhi PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-015-004/90
(PATI KHEDA (P)) 		1710003015NRG24040520230017321 06/05/2023 vidhaya devi 1710003015WL001326 vidhaya devi 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 vidhayadevi PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-015-004/95
(PATI KHEDA (P)) 		1710003015NRG24040520230017322 06/05/2023 desraj 1710003015WL001326 desraj 00354 PUNB0078800 1547 1547 Processed 15/05/2023 688377533 desraj PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-022-002/183
(KHATORA (P)) 		1710003000NRG24060520230018613 06/05/2023 roop singh 1710003WL001458 roop singh 00354 PUNB0078800 2652 2652 Processed 15/05/2023 688377533 roopsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
53 MALTHONE MP-10-003-034-002/449-A
(GIDHA (P)) 		1710003034NRG24060520230018616 06/05/2023 Jagdeesh 1710003034WL001459 Jagdeesh 00354 PUNB0078800 3536 3536 Processed 15/05/2023 688377533 Jagdeesh PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-037-001/270-A
(BANGELA (P)) 		1710003037NRG24050520230018285 06/05/2023 shivani 1710003037WL001426 shivani 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 shivani PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-037-001/271
(BANGELA (P)) 		1710003037NRG24050520230018286 06/05/2023 herendra 1710003037WL001426 herendra 00354 PUNB0078800 1105 1105 Processed 16/05/2023 688377533 herendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALTHONE MP-10-003-037-001/272
(BANGELA (P)) 		1710003037NRG24050520230018287 06/05/2023 sandeep 1710003037WL001426 sandeep 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 sandeep PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-037-001/372
(BANGELA (P)) 		1710003037NRG24050520230018289 06/05/2023 saroj 1710003037WL001426 saroj 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 saroj CENTRAL BANK OF INDIA(607115)
58 MALTHONE MP-10-003-037-001/372-A
(BANGELA (P)) 		1710003037NRG24050520230018290 06/05/2023 Subhash 1710003037WL001426 Subhash 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 Subhash STATE BANK OF INDIA(508548)
59 MALTHONE MP-10-003-037-001/501-A
(BANGELA (P)) 		1710003037NRG24050520230018297 06/05/2023 Harbhajan 1710003037WL001426 Harbhajan 00354 PUNB0078800 1105 1105 Processed 15/05/2023 688377533 Harbhajan PUNJAB NATIONAL BANK(508568)
SubTotal 62543 62543
60 MALTHONE MP-10-003-037-001/166-A
(BANGELA (P)) 		1710003037NRG24050520230018282 06/05/2023 omkar 1710003037WL001426 omkar 00415 SBIN0006253 1105 1105 Processed 15/05/2023 688377533 omkar STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-037-001/198
(BANGELA (P)) 		1710003037NRG24050520230018284 06/05/2023 kamleshbai 1710003037WL001426 kamleshbai 00415 SBIN0006253 1105 1105 Processed 15/05/2023 688377533 kamleshbai STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-037-001/198
(BANGELA (P)) 		1710003037NRG24050520230018283 06/05/2023 kamta 1710003037WL001426 kamta 00415 SBIN0006253 1105 1105 Processed 15/05/2023 688377533 kamta JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
63 MALTHONE MP-10-003-037-001/462
(BANGELA (P)) 		1710003037NRG24050520230018291 06/05/2023 Balakdas 1710003037WL001426 Balakdas 00415 SBIN0006253 1105 1105 Processed 15/05/2023 688377533 Balakdas STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-037-001/550
(BANGELA (P)) 		1710003037NRG24050520230018298 06/05/2023 Prabhan Singh yadav 1710003037WL001426 Prabhan Singh yadav 00415 SBIN0006253 1105 1105 Processed 15/05/2023 688377533 PrabhanSinghyadav STATE BANK OF INDIA(508548)
65 MALTHONE MP-10-003-053-002/318
(NAUDHANA (P)) 		1710003053NRG24050520230017592 06/05/2023 charnsingh 1710003053WL001375 charnsingh 00415 SBIN0006253 884 884 Processed 16/05/2023 688377533 charnsingh RATNAKAR BANK(607393)
66 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003053NRG24050520230017594 06/05/2023 rakesh 1710003053WL001375 rakesh 00415 SBIN0006253 884 884 Processed 15/05/2023 688377533 rakesh STATE BANK OF INDIA(508548)
67 MALTHONE MP-10-003-053-002/564
(NAUDHANA (P)) 		1710003053NRG24060520230018654 06/05/2023 CHANDRAKUMARI LODHI 1710003053WL001463 CHANDRAKUMARI LODHI 00415 SBIN0006253 1326 1326 Processed 15/05/2023 688377533 CHANDRAKUMARILODHI STATE BANK OF INDIA(508548)
68 MALTHONE MP-10-003-053-002/565
(NAUDHANA (P)) 		1710003053NRG24060520230018655 06/05/2023 VIMLADEVI PATEL 1710003053WL001463 VIMLADEVI PATEL 00415 SBIN0006253 1326 1326 Processed 15/05/2023 688377533 VIMLADEVIPATEL STATE BANK OF INDIA(508548)
69 MALTHONE MP-10-003-053-002/570
(NAUDHANA (P)) 		1710003053NRG24060520230018658 06/05/2023 SEEMA LODHI 1710003053WL001463 SEEMA LODHI 00415 SBIN0006253 1326 1326 Processed 15/05/2023 688377533 SEEMALODHI STATE BANK OF INDIA(508548)
70 MALTHONE MP-10-003-053-002/573
(NAUDHANA (P)) 		1710003053NRG24060520230018659 06/05/2023 indrpal lodhi 1710003053WL001463 indrpal lodhi 00415 SBIN0006253 1326 1326 Processed 15/05/2023 688377533 indrpallodhi STATE BANK OF INDIA(508548)
71 MALTHONE MP-10-003-053-002/574
(NAUDHANA (P)) 		1710003053NRG24060520230018660 06/05/2023 omkar lodhi 1710003053WL001463 omkar lodhi 00415 SBIN0006253 1326 1326 Processed 15/05/2023 688377533 omkarlodhi STATE BANK OF INDIA(508548)
72 MALTHONE MP-10-003-053-002/576
(NAUDHANA (P)) 		1710003053NRG24060520230018662 06/05/2023 mahesh patel 1710003053WL001463 mahesh patel 00415 SBIN0006253 1326 1326 Processed 15/05/2023 688377533 maheshpatel STATE BANK OF INDIA(508548)
73 MALTHONE MP-10-003-053-002/582
(NAUDHANA (P)) 		1710003053NRG24060520230018664 06/05/2023 kalpna lodhi 1710003053WL001463 kalpna lodhi 00415 SBIN0006253 1326 1326 Processed 15/05/2023 688377533 kalpnalodhi STATE BANK OF INDIA(508548)
SubTotal 16575 16575
74 MALTHONE MP-10-003-015-004/201
(PATI KHEDA (P)) 		1710003015NRG24040520230017312 06/05/2023 hukam singh 1710003015WL001326 hukam singh 00415 SBIN0013654 1547 1547 Processed 15/05/2023 688377533 hukamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
75 MALTHONE MP-10-003-015-004/201
(PATI KHEDA (P)) 		1710003015NRG24040520230017313 06/05/2023 suman lodhi 1710003015WL001326 suman lodhi 00415 SBIN0013654 1547 1547 Processed 15/05/2023 688377533 sumanlodhi STATE BANK OF INDIA(508548)
76 MALTHONE MP-10-003-015-004/22-A
(PATI KHEDA (P)) 		1710003015NRG24040520230017314 06/05/2023 kamal vishvakarma 1710003015WL001326 kamal vishvakarma 00415 SBIN0013654 1547 1547 Processed 15/05/2023 688377533 kamalvishvakarma STATE BANK OF INDIA(508548)
77 MALTHONE MP-10-003-015-004/99
(PATI KHEDA (P)) 		1710003015NRG24040520230017323 06/05/2023 ghansiyam 1710003015WL001326 ghansiyam 00415 SBIN0013654 1547 1547 Processed 15/05/2023 688377533 ghansiyam STATE BANK OF INDIA(508548)
78 MALTHONE MP-10-003-015-004/99
(PATI KHEDA (P)) 		1710003015NRG24040520230017324 06/05/2023 rooprani 1710003015WL001326 rooprani 00415 SBIN0013654 1547 1547 Processed 15/05/2023 688377533 rooprani STATE BANK OF INDIA(508548)
SubTotal 7735 7735
79 MALTHONE MP-10-003-053-002/543
(NAUDHANA (P)) 		1710003053NRG24060520230018646 06/05/2023 ANITA LODHI 1710003053WL001463 ANITA LODHI 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377533 ANITALODHI PUNJAB NATIONAL BANK(508568)
80 MALTHONE MP-10-003-053-002/568
(NAUDHANA (P)) 		1710003053NRG24060520230018657 06/05/2023 VIMLA LODHI 1710003053WL001463 VIMLA LODHI 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377533 VIMLALODHI CENTRAL BANK OF INDIA(607115)
81 MALTHONE MP-10-003-053-002/575
(NAUDHANA (P)) 		1710003053NRG24060520230018661 06/05/2023 mahesh kushwaha 1710003053WL001463 mahesh kushwaha 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377533 maheshkushwaha STATE BANK OF INDIA(508548)
82 MALTHONE MP-10-003-053-002/577
(NAUDHANA (P)) 		1710003053NRG24060520230018663 06/05/2023 krshri lodhi 1710003053WL001463 krshri lodhi 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377533 krshrilodhi STATE BANK OF INDIA(508548)
83 MALTHONE MP-10-003-002-004/252-A
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018337 06/05/2023 chhata ahirwar 1710003002WL001429 chhata ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688377533 chhataahirwar MADHYANCHAL GRAMIN BANK(607232)
84 MALTHONE MP-10-003-002-004/84
(SIPKUR KHAS (P)) 		1710003002NRG24050520230018353 06/05/2023 megha banjara 1710003002WL001429 megha banjara 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688377533 meghabanjara FINO PAYMENTS BANK LTD(608001)
85 MALTHONE MP-10-003-015-004/9
(PATI KHEDA (P)) 		1710003015NRG24040520230017320 06/05/2023 raghveer 1710003015WL001326 raghveer 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688377533 raghveer PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-034-002/404-A
(GIDHA (P)) 		1710003034NRG24060520230018614 06/05/2023 bharatlal mishra 1710003034WL001459 bharatlal mishra 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 688377533 bharatlalmishra CENTRAL BANK OF INDIA(607115)
87 MALTHONE MP-10-003-037-001/47
(BANGELA (P)) 		1710003037NRG24050520230018293 06/05/2023 rajesh 1710003037WL001426 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377533 rajesh MADHYANCHAL GRAMIN BANK(607232)
88 MALTHONE MP-10-003-037-001/480
(BANGELA (P)) 		1710003037NRG24050520230018294 06/05/2023 Harichandr 1710003037WL001426 Harichandr 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377533 Harichandr MADHYANCHAL GRAMIN BANK(607232)
89 MALTHONE MP-10-003-037-001/487
(BANGELA (P)) 		1710003037NRG24050520230018295 06/05/2023 Jaypal 1710003037WL001426 Jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377533 Jaypal STATE BANK OF INDIA(508548)
90 MALTHONE MP-10-003-037-001/581
(BANGELA (P)) 		1710003037NRG24050520230018299 06/05/2023 Shevendra lodhi 1710003037WL001426 Shevendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377533 Shevendralodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
91 MALTHONE MP-10-003-037-001/581-A
(BANGELA (P)) 		1710003037NRG24050520230018300 06/05/2023 Ravindra 1710003037WL001426 Ravindra 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688377533 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_060523APB_FTO_30859 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 8398
2 MALTHONE MP1710003_060523APB_FTO_30859 Central Bank Of India CBIN0284407 MALTHON ( R ) 16354
3 MALTHONE MP1710003_060523APB_FTO_30859 Punjab National Bank PUNB0078800 MALTHONE 62543
4 MALTHONE MP1710003_060523APB_FTO_30859 State Bank of India SBIN0006253 BANDRI 16575
5 MALTHONE MP1710003_060523APB_FTO_30859 State Bank of India SBIN0013654 KHIMLASA 7735
6 MALTHONE MP1710003_060523APB_FTO_30859 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5304
7 MALTHONE MP1710003_060523APB_FTO_30859 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4420
8 MALTHONE MP1710003_060523APB_FTO_30859 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 6851
9 MALTHONE MP1710003_060523APB_FTO_30859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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