Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_051023APB_FTO_304392
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-10-003-036-002/454
(LALOI (P)) 		1710003000NRG24051020230318417 05/10/2023 Deena 1710003WL036238 Deena 00045 BARB0KHURAI 442 442 Processed 08/11/2023 287122664 Deena MADHYANCHAL GRAMIN BANK(607232)
2 MALTHONE MP-10-003-036-002/622
(LALOI (P)) 		1710003036NRG24051020230318100 05/10/2023 Ramveer singh 1710003036WL036195 Ramveer singh 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 287122664 Ramveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1768 1768
3 MALTHONE MP-10-003-036-002/373
(LALOI (P)) 		1710003000NRG24051020230318405 05/10/2023 surendra 1710003WL036238 surendra 00048 BKID0009427 442 442 Processed 08/11/2023 287122664 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALTHONE MP-10-003-036-002/583-A
(LALOI (P)) 		1710003036NRG24051020230318097 05/10/2023 Shobharam Sahu 1710003036WL036195 Shobharam Sahu 00048 BKID0009427 1105 1105 Processed 08/11/2023 287122664 ShobharamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALTHONE MP-10-003-036-002/623
(LALOI (P)) 		1710003036NRG24051020230318101 05/10/2023 Avisek Thakur 1710003036WL036195 Avisek Thakur 00048 BKID0009427 1326 1326 Processed 08/11/2023 287122664 AvisekThakur INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALTHONE MP-10-003-036-002/631
(LALOI (P)) 		1710003036NRG24051020230318103 05/10/2023 Revaram 1710003036WL036195 Revaram 00048 BKID0009427 1326 1326 Processed 08/11/2023 287122664 Revaram BANK OF INDIA(508505)
SubTotal 4199 4199
7 MALTHONE MP-10-003-036-002/423
(LALOI (P)) 		1710003000NRG24051020230318407 05/10/2023 raju 1710003WL036238 raju 00089 CBIN0280738 442 442 Processed 08/11/2023 287122664 raju CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 MALTHONE MP-10-003-030-001/463
(RAUNDA (P)) 		1710003030NRG24051020230318124 05/10/2023 Malkhan Rai 1710003030WL036196 Malkhan Rai 00089 CBIN0284407 442 442 Processed 08/11/2023 287122664 MalkhanRai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALTHONE MP-10-003-036-002/181
(LALOI (P)) 		1710003000NRG24051020230318394 05/10/2023 chetu 1710003WL036238 chetu 00089 CBIN0284407 442 442 Processed 08/11/2023 287122664 chetu STATE BANK OF INDIA(508548)
SubTotal 884 884
10 MALTHONE MP-10-003-036-002/444
(LALOI (P)) 		1710003000NRG24051020230318412 05/10/2023 sivdas 1710003WL036238 sivdas 00152 HDFC0001773 442 442 Processed 08/11/2023 287122664 sivdas HDFC BANK LTD(607152)
SubTotal 442 442
11 MALTHONE MP-10-003-015-002/39-A
(PATI KHEDA (P)) 		1710003065NRG24051020230318373 05/10/2023 jitendra vishwkarma 1710003065WL036231 jitendra vishwkarma 00354 PUNB0078800 884 884 Processed 08/11/2023 287122664 jitendravishwkarma PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-030-001/293-A
(RAUNDA (P)) 		1710003030NRG24051020230318106 05/10/2023 om hari 1710003030WL036196 om hari 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 omhari PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-030-001/295-B
(RAUNDA (P)) 		1710003030NRG24051020230318107 05/10/2023 Vinod 1710003030WL036196 Vinod 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 Vinod PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-030-001/299-B
(RAUNDA (P)) 		1710003030NRG24051020230318108 05/10/2023 Ramkumar 1710003030WL036196 Ramkumar 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALTHONE MP-10-003-030-001/302-B
(RAUNDA (P)) 		1710003030NRG24051020230318109 05/10/2023 munalal 1710003030WL036196 munalal 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 munalal PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-030-001/310-D
(RAUNDA (P)) 		1710003030NRG24051020230318110 05/10/2023 devendra 1710003030WL036196 devendra 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 devendra PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-030-001/320
(RAUNDA (P)) 		1710003030NRG24051020230318112 05/10/2023 devabai 1710003030WL036196 devabai 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 devabai PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-030-001/320-A
(RAUNDA (P)) 		1710003030NRG24051020230318113 05/10/2023 deepak 1710003030WL036196 deepak 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 deepak PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-030-001/344-C
(RAUNDA (P)) 		1710003030NRG24051020230318114 05/10/2023 neeraj 1710003030WL036196 neeraj 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 neeraj PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-030-001/354-B
(RAUNDA (P)) 		1710003030NRG24051020230318115 05/10/2023 DASHODA KUSHWAHA 1710003030WL036196 DASHODA KUSHWAHA 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 DASHODAKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-030-001/355
(RAUNDA (P)) 		1710003030NRG24051020230318116 05/10/2023 premnaran 1710003030WL036196 premnaran 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 premnaran PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-030-001/370-A
(RAUNDA (P)) 		1710003030NRG24051020230318117 05/10/2023 Gorelal 1710003030WL036196 Gorelal 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 Gorelal PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-030-001/372
(RAUNDA (P)) 		1710003030NRG24051020230318118 05/10/2023 Prahlad 1710003030WL036196 Prahlad 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 Prahlad PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-030-001/373-A
(RAUNDA (P)) 		1710003030NRG24051020230318119 05/10/2023 arvind 1710003030WL036196 arvind 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 arvind PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-030-001/431-D
(RAUNDA (P)) 		1710003030NRG24051020230318122 05/10/2023 Shankar 1710003030WL036196 Shankar 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 Shankar STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-030-001/439-A
(RAUNDA (P)) 		1710003030NRG24051020230318123 05/10/2023 gajraj 1710003030WL036196 gajraj 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALTHONE MP-10-003-030-001/58-A
(RAUNDA (P)) 		1710003030NRG24051020230318125 05/10/2023 SUNIL JOGI 1710003030WL036196 SUNIL JOGI 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 SUNILJOGI PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-030-001/99
(RAUNDA (P)) 		1710003030NRG24051020230318127 05/10/2023 Nandkishore 1710003030WL036196 Nandkishore 00354 PUNB0078800 442 442 Processed 08/11/2023 287122664 Nandkishore PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
29 MALTHONE MP-10-003-036-002/541
(LALOI (P)) 		1710003036NRG24051020230318095 05/10/2023 Narend 1710003036WL036195 Narend 00354 PUNB0609100 1105 1105 Processed 08/11/2023 287122664 Narend STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-049-002/464
(UJNETH (P)) 		1710003049NRG24051020230318153 05/10/2023 santosh 1710003049WL036205 santosh 00354 PUNB0609100 2652 2652 Processed 08/11/2023 287122664 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
31 MALTHONE MP-10-003-036-002/366
(LALOI (P)) 		1710003000NRG24051020230318401 05/10/2023 jayram 1710003WL036238 jayram 00415 SBIN0000412 442 442 Processed 08/11/2023 287122664 jayram STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-036-002/624
(LALOI (P)) 		1710003036NRG24051020230318102 05/10/2023 Bhanupratap singh 1710003036WL036195 Bhanupratap singh 00415 SBIN0000412 1326 1326 Processed 08/11/2023 287122664 Bhanupratapsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
33 MALTHONE MP-10-003-036-002/330
(LALOI (P)) 		1710003000NRG24051020230318400 05/10/2023 Rakesh Ahirwar 1710003WL036238 Rakesh Ahirwar 00415 SBIN0006253 442 442 Processed 08/11/2023 287122664 RakeshAhirwar STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-036-002/368
(LALOI (P)) 		1710003000NRG24051020230318402 05/10/2023 ramkrisna 1710003WL036238 ramkrisna 00415 SBIN0006253 442 442 Processed 08/11/2023 287122664 ramkrisna STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-036-002/371
(LALOI (P)) 		1710003000NRG24051020230318404 05/10/2023 ramgopal 1710003WL036238 ramgopal 00415 SBIN0006253 442 442 Processed 08/11/2023 287122664 ramgopal STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-036-002/429
(LALOI (P)) 		1710003000NRG24051020230318409 05/10/2023 radhe 1710003WL036238 radhe 00415 SBIN0006253 442 442 Processed 08/11/2023 287122664 radhe MADHYANCHAL GRAMIN BANK(607232)
37 MALTHONE MP-10-003-036-002/448
(LALOI (P)) 		1710003000NRG24051020230318413 05/10/2023 govardhan 1710003WL036238 govardhan 00415 SBIN0006253 442 442 Processed 08/11/2023 287122664 govardhan CANARA BANK(508532)
38 MALTHONE MP-10-003-036-002/480
(LALOI (P)) 		1710003036NRG24051020230318091 05/10/2023 vikram 1710003036WL036195 vikram 00415 SBIN0006253 1105 1105 Processed 08/11/2023 287122664 vikram STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-036-002/491
(LALOI (P)) 		1710003036NRG24051020230318092 05/10/2023 rajaram 1710003036WL036195 rajaram 00415 SBIN0006253 1105 1105 Processed 08/11/2023 287122664 rajaram STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-036-002/581
(LALOI (P)) 		1710003036NRG24051020230318096 05/10/2023 Ravindra 1710003036WL036195 Ravindra 00415 SBIN0006253 1105 1105 Processed 08/11/2023 287122664 Ravindra STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-038-001/111-A
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318433 05/10/2023 Rohit 1710003WL036241 Rohit 00415 SBIN0006253 3094 3094 Processed 08/11/2023 287122664 Rohit STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-038-001/111-D
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318435 05/10/2023 Hemant 1710003WL036241 Hemant 00415 SBIN0006253 3094 3094 Processed 08/11/2023 287122664 Hemant STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-038-001/207-B
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318440 05/10/2023 Rakesh 1710003WL036241 Rakesh 00415 SBIN0006253 3094 3094 Processed 08/11/2023 287122664 Rakesh FINO PAYMENTS BANK LTD(608001)
44 MALTHONE MP-10-003-038-001/27-A
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318442 05/10/2023 kaptan 1710003WL036241 kaptan 00415 SBIN0006253 3094 3094 Processed 08/11/2023 287122664 kaptan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
45 MALTHONE MP-10-003-038-001/49
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318446 05/10/2023 santosh 1710003WL036241 santosh 00415 SBIN0006253 3094 3094 Processed 08/11/2023 287122664 santosh STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-038-001/501-C
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318447 05/10/2023 SIYARAM 1710003WL036241 SIYARAM 00415 SBIN0006253 3094 3094 Processed 08/11/2023 287122664 SIYARAM STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-040-001/71
(HADLI (P)) 		1710003000NRG24051020230318391 05/10/2023 BIRAJLAL 1710003WL036237 BIRAJLAL 00415 SBIN0006253 1768 1768 Processed 08/11/2023 287122664 BIRAJLAL STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-046-001/452-A
(CHANDRAPUR (P)) 		1710003046NRG24051020230317990 05/10/2023 Deena 1710003046WL036179 Deena 00415 SBIN0006253 442 442 Processed 08/11/2023 287122664 Deena PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-046-002/759
(CHANDRAPUR (P)) 		1710003000NRG24051020230318428 05/10/2023 rajkumari 1710003WL036239 rajkumari 00415 SBIN0006253 1326 1326 Processed 08/11/2023 287122664 rajkumari STATE BANK OF INDIA(508548)
SubTotal 27625 27625
50 MALTHONE MP-10-003-036-002/453-A
(LALOI (P)) 		1710003000NRG24051020230318416 05/10/2023 Rajkumar Bansal 1710003WL036238 Rajkumar Bansal 00468 UBIN0557196 442 442 Processed 08/11/2023 287122664 RajkumarBansal UNION BANK OF INDIA(508500)
51 MALTHONE MP-10-003-036-002/645
(LALOI (P)) 		1710003036NRG24051020230318105 05/10/2023 Devendra singh 1710003036WL036195 Devendra singh 00468 UBIN0557196 1326 1326 Processed 08/11/2023 287122664 Devendrasingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
52 MALTHONE MP-10-003-015-003/48-A
(PATI KHEDA (P)) 		1710003000NRG24051020230318390 05/10/2023 rambaks sen 1710003WL036236 rambaks sen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287122664 rambakssen PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-030-001/388
(RAUNDA (P)) 		1710003030NRG24051020230318121 05/10/2023 piru 1710003030WL036196 piru 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 piru INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALTHONE MP-10-003-030-001/89
(RAUNDA (P)) 		1710003030NRG24051020230318126 05/10/2023 lakhansingh 1710003030WL036196 lakhansingh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
55 MALTHONE MP-10-003-036-002/23
(LALOI (P)) 		1710003000NRG24051020230318395 05/10/2023 balkishan 1710003WL036238 balkishan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALTHONE MP-10-003-036-002/24
(LALOI (P)) 		1710003000NRG24051020230318396 05/10/2023 HARKISHAN 1710003WL036238 HARKISHAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 HARKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALTHONE MP-10-003-036-002/297
(LALOI (P)) 		1710003000NRG24051020230318397 05/10/2023 rajaram 1710003WL036238 rajaram 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALTHONE MP-10-003-036-002/299-A
(LALOI (P)) 		1710003000NRG24051020230318398 05/10/2023 Ramdas Adiwasi 1710003WL036238 Ramdas Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 RamdasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-036-002/322
(LALOI (P)) 		1710003000NRG24051020230318399 05/10/2023 Suresh 1710003WL036238 Suresh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALTHONE MP-10-003-036-002/369
(LALOI (P)) 		1710003000NRG24051020230318403 05/10/2023 mamta 1710003WL036238 mamta 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALTHONE MP-10-003-036-002/409
(LALOI (P)) 		1710003000NRG24051020230318406 05/10/2023 raju 1710003WL036238 raju 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 raju MADHYANCHAL GRAMIN BANK(607232)
62 MALTHONE MP-10-003-036-002/437
(LALOI (P)) 		1710003000NRG24051020230318410 05/10/2023 dhaniram 1710003WL036238 dhaniram 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 dhaniram MADHYANCHAL GRAMIN BANK(607232)
63 MALTHONE MP-10-003-036-002/443
(LALOI (P)) 		1710003000NRG24051020230318411 05/10/2023 jagbhan 1710003WL036238 jagbhan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALTHONE MP-10-003-036-002/450
(LALOI (P)) 		1710003000NRG24051020230318414 05/10/2023 manohar 1710003WL036238 manohar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALTHONE MP-10-003-036-002/452
(LALOI (P)) 		1710003000NRG24051020230318415 05/10/2023 Param Rajak 1710003WL036238 Param Rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 ParamRajak INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALTHONE MP-10-003-036-002/460
(LALOI (P)) 		1710003000NRG24051020230318418 05/10/2023 Prabha bai 1710003WL036238 Prabha bai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALTHONE MP-10-003-036-002/472
(LALOI (P)) 		1710003036NRG24051020230318090 05/10/2023 Khilla 1710003036WL036195 Khilla 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287122664 Khilla MADHYANCHAL GRAMIN BANK(607232)
68 MALTHONE MP-10-003-036-002/496
(LALOI (P)) 		1710003036NRG24051020230318094 05/10/2023 jeevan 1710003036WL036195 jeevan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287122664 jeevan STATE BANK OF INDIA(508548)
69 MALTHONE MP-10-003-036-002/590
(LALOI (P)) 		1710003036NRG24051020230318098 05/10/2023 sadu 1710003036WL036195 sadu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287122664 sadu INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALTHONE MP-10-003-038-001/111-C
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318434 05/10/2023 Ankit 1710003WL036241 Ankit 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287122664 Ankit STATE BANK OF INDIA(508548)
71 MALTHONE MP-10-003-038-001/153
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318439 05/10/2023 nandram 1710003WL036241 nandram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287122664 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
72 MALTHONE MP-10-003-038-001/224-C
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318441 05/10/2023 santosh 1710003WL036241 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287122664 santosh STATE BANK OF INDIA(508548)
73 MALTHONE MP-10-003-038-001/40-A
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318443 05/10/2023 Golu 1710003WL036241 Golu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287122664 Golu MADHYANCHAL GRAMIN BANK(607232)
74 MALTHONE MP-10-003-038-001/404
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318444 05/10/2023 Pramod 1710003WL036241 Pramod 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287122664 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALTHONE MP-10-003-038-001/404-A
(BAMHORI HUDDA(P)) 		1710003000NRG24051020230318445 05/10/2023 Krinti 1710003WL036241 Krinti 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287122664 Krinti INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALTHONE MP-10-003-040-002/79
(HADLI (P)) 		1710003000NRG24051020230318392 05/10/2023 puran 1710003WL036237 puran 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 287122664 puran MADHYANCHAL GRAMIN BANK(607232)
77 MALTHONE MP-10-003-046-001/138-D
(CHANDRAPUR (P)) 		1710003046NRG24051020230317979 05/10/2023 Vijay 1710003046WL036179 Vijay 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
78 MALTHONE MP-10-003-046-001/602-A
(CHANDRAPUR (P)) 		1710003046NRG24051020230317996 05/10/2023 Chintaram 1710003046WL036179 Chintaram 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287122664 Chintaram FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
79 MALTHONE MP-10-003-046-001/1506
(CHANDRAPUR (P)) 		1710003046NRG24051020230317980 05/10/2023 Goverdhan 1710003046WL036179 Goverdhan 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Goverdhan FINO PAYMENTS BANK LTD(608001)
80 MALTHONE MP-10-003-046-001/1508-C
(CHANDRAPUR (P)) 		1710003046NRG24051020230317981 05/10/2023 gajendra 1710003046WL036179 gajendra 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 gajendra FINO PAYMENTS BANK LTD(608001)
81 MALTHONE MP-10-003-046-001/1509-D
(CHANDRAPUR (P)) 		1710003046NRG24051020230317982 05/10/2023 sukhlal 1710003046WL036179 sukhlal 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 sukhlal FINO PAYMENTS BANK LTD(608001)
82 MALTHONE MP-10-003-046-001/1510-D
(CHANDRAPUR (P)) 		1710003046NRG24051020230317983 05/10/2023 umesh 1710003046WL036179 umesh 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
83 MALTHONE MP-10-003-046-001/2001-A
(CHANDRAPUR (P)) 		1710003046NRG24051020230317984 05/10/2023 Girdhari kushwaha 1710003046WL036179 Girdhari kushwaha 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Girdharikushwaha FINO PAYMENTS BANK LTD(608001)
84 MALTHONE MP-10-003-046-001/2003-A
(CHANDRAPUR (P)) 		1710003046NRG24051020230317985 05/10/2023 rakesh 1710003046WL036179 rakesh 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 rakesh FINO PAYMENTS BANK LTD(608001)
85 MALTHONE MP-10-003-046-001/2006
(CHANDRAPUR (P)) 		1710003046NRG24051020230317986 05/10/2023 SELENDRA 1710003046WL036179 SELENDRA 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 SELENDRA FINO PAYMENTS BANK LTD(608001)
86 MALTHONE MP-10-003-046-001/2007-D
(CHANDRAPUR (P)) 		1710003046NRG24051020230317987 05/10/2023 PRITI 1710003046WL036179 PRITI 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 PRITI STATE BANK OF INDIA(508548)
87 MALTHONE MP-10-003-046-001/41-C
(CHANDRAPUR (P)) 		1710003046NRG24051020230317988 05/10/2023 SATNAM 1710003046WL036179 SATNAM 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 SATNAM FINO PAYMENTS BANK LTD(608001)
88 MALTHONE MP-10-003-046-001/420-A
(CHANDRAPUR (P)) 		1710003046NRG24051020230317989 05/10/2023 deendyal 1710003046WL036179 deendyal 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 deendyal FINO PAYMENTS BANK LTD(608001)
89 MALTHONE MP-10-003-046-001/494-D
(CHANDRAPUR (P)) 		1710003046NRG24051020230317991 05/10/2023 Gajendta 1710003046WL036179 Gajendta 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Gajendta FINO PAYMENTS BANK LTD(608001)
90 MALTHONE MP-10-003-046-001/495-A
(CHANDRAPUR (P)) 		1710003046NRG24051020230317992 05/10/2023 Shukhram 1710003046WL036179 Shukhram 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Shukhram FINO PAYMENTS BANK LTD(608001)
91 MALTHONE MP-10-003-046-001/495-B
(CHANDRAPUR (P)) 		1710003046NRG24051020230317993 05/10/2023 Raju 1710003046WL036179 Raju 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Raju FINO PAYMENTS BANK LTD(608001)
92 MALTHONE MP-10-003-046-001/495-D
(CHANDRAPUR (P)) 		1710003046NRG24051020230317994 05/10/2023 Sudharaja 1710003046WL036179 Sudharaja 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Sudharaja FINO PAYMENTS BANK LTD(608001)
93 MALTHONE MP-10-003-046-001/502-C
(CHANDRAPUR (P)) 		1710003046NRG24051020230317995 05/10/2023 bhero 1710003046WL036179 bhero 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 bhero FINO PAYMENTS BANK LTD(608001)
94 MALTHONE MP-10-003-046-001/87-B
(CHANDRAPUR (P)) 		1710003046NRG24051020230317997 05/10/2023 Allimumhhad 1710003046WL036179 Allimumhhad 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Allimumhhad FINO PAYMENTS BANK LTD(608001)
95 MALTHONE MP-10-003-046-001/89-C
(CHANDRAPUR (P)) 		1710003046NRG24051020230317998 05/10/2023 Rakesh 1710003046WL036179 Rakesh 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Rakesh FINO PAYMENTS BANK LTD(608001)
96 MALTHONE MP-10-003-046-001/89-D
(CHANDRAPUR (P)) 		1710003046NRG24051020230317999 05/10/2023 Kanchhedi 1710003046WL036179 Kanchhedi 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Kanchhedi FINO PAYMENTS BANK LTD(608001)
97 MALTHONE MP-10-003-046-001/96-C
(CHANDRAPUR (P)) 		1710003046NRG24051020230318000 05/10/2023 Duli 1710003046WL036179 Duli 00688 FINO0001001 442 442 Processed 08/11/2023 287122664 Duli FINO PAYMENTS BANK LTD(608001)
98 MALTHONE MP-10-003-046-002/739
(CHANDRAPUR (P)) 		1710003000NRG24051020230318419 05/10/2023 Bharat 1710003WL036239 Bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 Bharat FINO PAYMENTS BANK LTD(608001)
99 MALTHONE MP-10-003-046-002/746
(CHANDRAPUR (P)) 		1710003000NRG24051020230318420 05/10/2023 dharmendra 1710003WL036239 dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 dharmendra FINO PAYMENTS BANK LTD(608001)
100 MALTHONE MP-10-003-046-002/747
(CHANDRAPUR (P)) 		1710003000NRG24051020230318421 05/10/2023 mahraj singh 1710003WL036239 mahraj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 mahrajsingh FINO PAYMENTS BANK LTD(608001)
101 MALTHONE MP-10-003-046-002/748
(CHANDRAPUR (P)) 		1710003000NRG24051020230318422 05/10/2023 sanjana 1710003WL036239 sanjana 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 sanjana FINO PAYMENTS BANK LTD(608001)
102 MALTHONE MP-10-003-046-002/749
(CHANDRAPUR (P)) 		1710003000NRG24051020230318423 05/10/2023 kajol 1710003WL036239 kajol 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 kajol FINO PAYMENTS BANK LTD(608001)
103 MALTHONE MP-10-003-046-002/751
(CHANDRAPUR (P)) 		1710003000NRG24051020230318424 05/10/2023 yashmita 1710003WL036239 yashmita 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 yashmita FINO PAYMENTS BANK LTD(608001)
104 MALTHONE MP-10-003-046-002/752
(CHANDRAPUR (P)) 		1710003000NRG24051020230318425 05/10/2023 kushumbai 1710003WL036239 kushumbai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 kushumbai FINO PAYMENTS BANK LTD(608001)
105 MALTHONE MP-10-003-046-002/755
(CHANDRAPUR (P)) 		1710003000NRG24051020230318426 05/10/2023 raghvir 1710003WL036239 raghvir 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 raghvir FINO PAYMENTS BANK LTD(608001)
106 MALTHONE MP-10-003-046-002/757
(CHANDRAPUR (P)) 		1710003000NRG24051020230318427 05/10/2023 kalu 1710003WL036239 kalu 00688 FINO0001001 1326 1326 Processed 08/11/2023 287122664 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
107 MALTHONE MP-10-003-030-001/312-B
(RAUNDA (P)) 		1710003030NRG24051020230318111 05/10/2023 Mukesh Sen 1710003030WL036196 Mukesh Sen 00691 IPOS0000001 442 442 Processed 08/11/2023 287122664 MukeshSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
108 MALTHONE MP-10-003-046-001/1003-C
(CHANDRAPUR (P)) 		1710003046NRG24051020230317978 05/10/2023 PARTU 1710003046WL036179 PARTU 00703 AIRP0000001 442 442 Processed 08/11/2023 287122664 PARTU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_051023APB_FTO_304392 Bank of Baroda BARB0KHURAI KHURAI,MP 1768
2 MALTHONE MP1710003_051023APB_FTO_304392 Bank of India BKID0009427 KHURAI 4199
3 MALTHONE MP1710003_051023APB_FTO_304392 Central Bank Of India CBIN0280738 KHURAI 442
4 MALTHONE MP1710003_051023APB_FTO_304392 Central Bank Of India CBIN0284407 MALTHON ( R ) 884
5 MALTHONE MP1710003_051023APB_FTO_304392 HDFC bank HDFC0001773 BINA 442
6 MALTHONE MP1710003_051023APB_FTO_304392 Punjab National Bank PUNB0078800 MALTHONE 8398
7 MALTHONE MP1710003_051023APB_FTO_304392 Punjab National Bank PUNB0609100 KHURAI, MP 3757
8 MALTHONE MP1710003_051023APB_FTO_304392 State Bank of India SBIN0000412 KHURAI 1768
9 MALTHONE MP1710003_051023APB_FTO_304392 State Bank of India SBIN0006253 BANDRI 27625
10 MALTHONE MP1710003_051023APB_FTO_304392 Union Bank of India UBIN0557196 KHURAI 1768
11 MALTHONE MP1710003_051023APB_FTO_304392 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 29835
12 MALTHONE MP1710003_051023APB_FTO_304392 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 442
13 MALTHONE MP1710003_051023APB_FTO_304392 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1326
14 MALTHONE MP1710003_051023APB_FTO_304392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
15 MALTHONE MP1710003_051023APB_FTO_304392 India Post Payments Bank IPOS0000001 Sagar 442
16 MALTHONE MP1710003_051023APB_FTO_304392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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