Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_210523FTO_51181
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-10-003-043-003/216-C
(BIJRI(P)) 		1710003043NRG24210520230046758 21/05/2023 rajkumar yadav 1710003043WL003849 rajkumar yadav 00045 BARB0SAGARX 2210 2210 Processed 25/05/2023 865110717 rajkumaryadav (000000)
SubTotal 2210 2210
2 MALTHONE MP-10-003-035-001/578
(ASOLI (P)) 		1710003035NRG24190520230045281 21/05/2023 VARSHA DANGI 1710003035WL003704 VARSHA DANGI 00078 CNRB0004257 1326 1326 Processed 25/05/2023 865110717 VARSHADANGI (000000)
SubTotal 1326 1326
3 MALTHONE MP-10-003-031-001/13-C
(JHOLSI (P)) 		1710003000NRG24210520230046715 21/05/2023 Guddi baghel 1710003WL003843 Guddi baghel 00089 CBIN0281619 1547 1547 Processed 25/05/2023 865110717 Guddibaghel (000000)
SubTotal 1547 1547
4 MALTHONE MP-10-003-030-001/118-A
(RAUNDA (P)) 		1710003000NRG24210520230046620 21/05/2023 chandni 1710003WL003842 chandni 00089 CBIN0284407 1326 1326 Processed 25/05/2023 865110717 chandni (000000)
5 MALTHONE MP-10-003-030-001/405
(RAUNDA (P)) 		1710003000NRG24210520230046700 21/05/2023 surendra 1710003WL003842 surendra 00089 CBIN0284407 1326 1326 Processed 25/05/2023 865110717 surendra (000000)
6 MALTHONE MP-10-003-033-003/65-C
(GONDU VIJAIPURA (P)) 		1710003033NRG24210520230047206 21/05/2023 rajabhai 1710003033WL003872 rajabhai 00089 CBIN0284407 1989 1989 Processed 25/05/2023 865110717 rajabhai (000000)
7 MALTHONE MP-10-003-034-002/406
(GIDHA (P)) 		1710003034NRG24210520230047402 21/05/2023 amit baghel 1710003034WL003890 amit baghel 00089 CBIN0284407 3094 3094 Processed 25/05/2023 865110717 amitbaghel (000000)
SubTotal 7735 7735
8 MALTHONE MP-10-003-013-002/206
(BHELAIYA (P)) 		1710003013NRG24200520230046124 21/05/2023 rajendra 1710003013WL003812 rajendra 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 rajendra (000000)
9 MALTHONE MP-10-003-030-001/112-B
(RAUNDA (P)) 		1710003000NRG24210520230046618 21/05/2023 ahmad 1710003WL003842 ahmad 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 ahmad (000000)
10 MALTHONE MP-10-003-030-001/118-A
(RAUNDA (P)) 		1710003000NRG24210520230046619 21/05/2023 ashish 1710003WL003842 ashish 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 ashish (000000)
11 MALTHONE MP-10-003-030-001/123
(RAUNDA (P)) 		1710003000NRG24210520230046623 21/05/2023 Bharatrani 1710003WL003842 Bharatrani 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Bharatrani (000000)
12 MALTHONE MP-10-003-030-001/130
(RAUNDA (P)) 		1710003000NRG24210520230046631 21/05/2023 Vimal 1710003WL003842 Vimal 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Vimal (000000)
13 MALTHONE MP-10-003-030-001/163
(RAUNDA (P)) 		1710003000NRG24210520230046638 21/05/2023 Asharam 1710003WL003842 Asharam 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Asharam (000000)
14 MALTHONE MP-10-003-030-001/179
(RAUNDA (P)) 		1710003000NRG24210520230046640 21/05/2023 meva dangi 1710003WL003842 meva dangi 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 mevadangi (000000)
15 MALTHONE MP-10-003-030-001/193-A
(RAUNDA (P)) 		1710003000NRG24210520230046644 21/05/2023 sumer 1710003WL003842 sumer 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 sumer (000000)
16 MALTHONE MP-10-003-030-001/200
(RAUNDA (P)) 		1710003000NRG24210520230046647 21/05/2023 kanchedi 1710003WL003842 kanchedi 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 kanchedi (000000)
17 MALTHONE MP-10-003-030-001/214-A
(RAUNDA (P)) 		1710003000NRG24210520230046649 21/05/2023 ramprasad 1710003WL003842 ramprasad 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 ramprasad (000000)
18 MALTHONE MP-10-003-030-001/214-A
(RAUNDA (P)) 		1710003000NRG24210520230046650 21/05/2023 Santoshi 1710003WL003842 Santoshi 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Santoshi (000000)
19 MALTHONE MP-10-003-030-001/227
(RAUNDA (P)) 		1710003000NRG24210520230046656 21/05/2023 Rambati 1710003WL003842 Rambati 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Rambati (000000)
20 MALTHONE MP-10-003-030-001/231-A
(RAUNDA (P)) 		1710003000NRG24210520230046659 21/05/2023 Chainsingh 1710003WL003842 Chainsingh 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Chainsingh (000000)
21 MALTHONE MP-10-003-030-001/231-A
(RAUNDA (P)) 		1710003000NRG24210520230046660 21/05/2023 khushabu 1710003WL003842 khushabu 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 khushabu (000000)
22 MALTHONE MP-10-003-030-001/277-C
(RAUNDA (P)) 		1710003000NRG24210520230046666 21/05/2023 brajesh 1710003WL003842 brajesh 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 brajesh (000000)
23 MALTHONE MP-10-003-030-001/283
(RAUNDA (P)) 		1710003000NRG24210520230046670 21/05/2023 Munna 1710003WL003842 Munna 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Munna (000000)
24 MALTHONE MP-10-003-030-001/283-A
(RAUNDA (P)) 		1710003000NRG24210520230046671 21/05/2023 ramkumar 1710003WL003842 ramkumar 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 ramkumar (000000)
25 MALTHONE MP-10-003-030-001/283-A
(RAUNDA (P)) 		1710003000NRG24210520230046672 21/05/2023 sukhbati 1710003WL003842 sukhbati 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 sukhbati (000000)
26 MALTHONE MP-10-003-030-001/308-B
(RAUNDA (P)) 		1710003000NRG24210520230046675 21/05/2023 amaan 1710003WL003842 amaan 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 amaan (000000)
27 MALTHONE MP-10-003-030-001/314
(RAUNDA (P)) 		1710003000NRG24210520230046678 21/05/2023 urmila 1710003WL003842 urmila 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 urmila (000000)
28 MALTHONE MP-10-003-030-001/329-B
(RAUNDA (P)) 		1710003000NRG24210520230046685 21/05/2023 tulshiram 1710003WL003842 tulshiram 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 tulshiram (000000)
29 MALTHONE MP-10-003-030-001/355-A
(RAUNDA (P)) 		1710003000NRG24210520230046692 21/05/2023 Avdesh 1710003WL003842 Avdesh 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 Avdesh (000000)
30 MALTHONE MP-10-003-030-001/355-A
(RAUNDA (P)) 		1710003000NRG24210520230046693 21/05/2023 pooja 1710003WL003842 pooja 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 pooja (000000)
31 MALTHONE MP-10-003-030-001/374
(RAUNDA (P)) 		1710003000NRG24210520230046696 21/05/2023 Bhure Singh 1710003WL003842 Bhure Singh 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 BhureSingh (000000)
32 MALTHONE MP-10-003-030-001/374
(RAUNDA (P)) 		1710003000NRG24210520230046697 21/05/2023 santi bai 1710003WL003842 santi bai 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 santibai (000000)
33 MALTHONE MP-10-003-030-001/455
(RAUNDA (P)) 		1710003000NRG24210520230046707 21/05/2023 aarti 1710003WL003842 aarti 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 aarti (000000)
34 MALTHONE MP-10-003-030-001/455
(RAUNDA (P)) 		1710003000NRG24210520230046706 21/05/2023 kamlesh 1710003WL003842 kamlesh 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 kamlesh (000000)
35 MALTHONE MP-10-003-031-003/128-A
(JHOLSI (P)) 		1710003000NRG24190520230044729 21/05/2023 lachu 1710003WL003664 lachu 00354 PUNB0078800 3094 3094 Processed 25/05/2023 865110717 lachu (000000)
36 MALTHONE MP-10-003-031-003/14-A
(JHOLSI (P)) 		1710003000NRG24190520230044730 21/05/2023 prem 1710003WL003664 prem 00354 PUNB0078800 3094 3094 Processed 25/05/2023 865110717 prem (000000)
37 MALTHONE MP-10-003-035-001/135-B
(ASOLI (P)) 		1710003035NRG24190520230045291 21/05/2023 SAHADEV SINGH DANGI 1710003035WL003707 SAHADEV SINGH DANGI 00354 PUNB0078800 1326 1326 Processed 25/05/2023 865110717 SAHADEVSINGHDANGI (000000)
38 MALTHONE MP-10-003-037-001/47
(BANGELA (P)) 		1710003037NRG24190520230045168 21/05/2023 nonitram 1710003037WL003694 nonitram 00354 PUNB0078800 1547 1547 Processed 25/05/2023 865110717 nonitram (000000)
39 MALTHONE MP-10-003-044-001/296
(RAJUWA (P)) 		1710003044NRG24210520230046507 21/05/2023 BABITA 1710003044WL003836 BABITA 00354 PUNB0078800 221 221 Processed 25/05/2023 865110717 BABITA (000000)
SubTotal 45084 45084
40 MALTHONE MP-10-003-035-001/521
(ASOLI (P)) 		1710003035NRG24190520230045269 21/05/2023 ramnaresh 1710003035WL003703 ramnaresh 00415 SBIN0000412 1326 1326 Processed 25/05/2023 865110717 ramnaresh (000000)
SubTotal 1326 1326
41 MALTHONE MP-10-003-030-001/335-A
(RAUNDA (P)) 		1710003000NRG24210520230046687 21/05/2023 dayaram 1710003WL003842 dayaram 00415 SBIN0006253 1326 1326 Processed 25/05/2023 865110717 dayaram (000000)
42 MALTHONE MP-10-003-030-001/335-A
(RAUNDA (P)) 		1710003000NRG24210520230046688 21/05/2023 lalita 1710003WL003842 lalita 00415 SBIN0006253 1326 1326 Processed 25/05/2023 865110717 lalita (000000)
43 MALTHONE MP-10-003-037-001/344
(BANGELA (P)) 		1710003037NRG24190520230045155 21/05/2023 DINESH 1710003037WL003694 DINESH 00415 SBIN0006253 1547 1547 Processed 25/05/2023 865110717 DINESH (000000)
44 MALTHONE MP-10-003-037-001/577
(BANGELA (P)) 		1710003037NRG24190520230045176 21/05/2023 anandi 1710003037WL003694 anandi 00415 SBIN0006253 1547 1547 Processed 25/05/2023 865110717 anandi (000000)
45 MALTHONE MP-10-003-042-004/245-A
(SAGONI (P)) 		1710003042NRG24190520230044583 21/05/2023 AASHARAM 1710003042WL003651 AASHARAM 00415 SBIN0006253 3315 3315 Processed 25/05/2023 865110717 AASHARAM (000000)
46 MALTHONE MP-10-003-043-003/202-A
(BIJRI(P)) 		1710003043NRG24210520230046755 21/05/2023 pritam 1710003043WL003849 pritam 00415 SBIN0006253 2210 2210 Processed 25/05/2023 865110717 pritam (000000)
47 MALTHONE MP-10-003-043-003/216-A
(BIJRI(P)) 		1710003043NRG24210520230046757 21/05/2023 beersingh yadav 1710003043WL003849 beersingh yadav 00415 SBIN0006253 2210 2210 Processed 25/05/2023 865110717 beersinghyadav (000000)
48 MALTHONE MP-10-003-043-003/3
(BIJRI(P)) 		1710003043NRG24210520230046774 21/05/2023 bhagbai 1710003043WL003849 bhagbai 00415 SBIN0006253 2210 2210 Processed 25/05/2023 865110717 bhagbai (000000)
49 MALTHONE MP-10-003-043-003/73
(BIJRI(P)) 		1710003043NRG24210520230046794 21/05/2023 ladbai 1710003043WL003850 ladbai 00415 SBIN0006253 1547 1547 Processed 25/05/2023 865110717 ladbai (000000)
50 MALTHONE MP-10-003-044-001/18-A
(RAJUWA (P)) 		1710003044NRG24210520230046484 21/05/2023 jay singh 1710003044WL003836 jay singh 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 jaysingh (000000)
51 MALTHONE MP-10-003-044-001/202-A
(RAJUWA (P)) 		1710003044NRG24210520230046486 21/05/2023 Indrajeet 1710003044WL003836 Indrajeet 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 Indrajeet (000000)
52 MALTHONE MP-10-003-044-001/547
(RAJUWA (P)) 		1710003044NRG24210520230046521 21/05/2023 krishna 1710003044WL003836 krishna 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 krishna (000000)
53 MALTHONE MP-10-003-044-001/569
(RAJUWA (P)) 		1710003044NRG24210520230046525 21/05/2023 rohit vishwakarma 1710003044WL003836 rohit vishwakarma 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 rohitvishwakarma (000000)
54 MALTHONE MP-10-003-044-001/573
(RAJUWA (P)) 		1710003044NRG24210520230046530 21/05/2023 barsha 1710003044WL003836 barsha 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 barsha (000000)
55 MALTHONE MP-10-003-044-001/573
(RAJUWA (P)) 		1710003044NRG24210520230046529 21/05/2023 chandresh 1710003044WL003836 chandresh 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 chandresh (000000)
56 MALTHONE MP-10-003-044-001/574
(RAJUWA (P)) 		1710003044NRG24210520230046532 21/05/2023 pravendr 1710003044WL003836 pravendr 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 pravendr (000000)
57 MALTHONE MP-10-003-044-001/575
(RAJUWA (P)) 		1710003044NRG24210520230046534 21/05/2023 anil vishwakarma 1710003044WL003836 anil vishwakarma 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 anilvishwakarma (000000)
58 MALTHONE MP-10-003-044-001/578
(RAJUWA (P)) 		1710003044NRG24210520230046538 21/05/2023 fhulkuwar 1710003044WL003836 fhulkuwar 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 fhulkuwar (000000)
59 MALTHONE MP-10-003-044-001/584
(RAJUWA (P)) 		1710003044NRG24210520230046553 21/05/2023 roshni lodhi 1710003044WL003836 roshni lodhi 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 roshnilodhi (000000)
60 MALTHONE MP-10-003-044-001/69
(RAJUWA (P)) 		1710003044NRG24210520230046556 21/05/2023 kirpal 1710003044WL003836 kirpal 00415 SBIN0006253 221 221 Processed 25/05/2023 865110717 kirpal (000000)
61 MALTHONE MP-10-003-047-002/22
(DHAWRI (P)) 		1710003047NRG24200520230045381 21/05/2023 shilrani 1710003047WL003720 shilrani 00415 SBIN0006253 1326 1326 Processed 25/05/2023 865110717 shilrani (000000)
62 MALTHONE MP-10-003-047-002/22
(DHAWRI (P)) 		1710003047NRG24200520230045380 21/05/2023 udham 1710003047WL003720 udham 00415 SBIN0006253 1326 1326 Processed 25/05/2023 865110717 udham (000000)
63 MALTHONE MP-10-003-047-002/314
(DHAWRI (P)) 		1710003047NRG24200520230045382 21/05/2023 devendra 1710003047WL003720 devendra 00415 SBIN0006253 1326 1326 Processed 25/05/2023 865110717 devendra (000000)
64 MALTHONE MP-10-003-057-001/199-A
(SEWAN (P)) 		1710003057NRG24210520230046796 21/05/2023 rachana 1710003057WL003851 rachana 00415 SBIN0006253 3094 3094 Processed 25/05/2023 865110717 rachana (000000)
65 MALTHONE MP-10-003-057-001/555-D
(SEWAN (P)) 		1710003057NRG24210520230046798 21/05/2023 MAYABAI 1710003057WL003851 MAYABAI 00415 SBIN0006253 3094 3094 Processed 25/05/2023 865110717 MAYABAI (000000)
SubTotal 29835 29835
66 MALTHONE MP-10-003-030-001/130-A
(RAUNDA (P)) 		1710003000NRG24210520230046633 21/05/2023 VINAY KUMAR JAIN 1710003WL003842 VINAY KUMAR JAIN 00415 SBIN0013654 1326 1326 Processed 25/05/2023 865110717 VINAYKUMARJAIN (000000)
67 MALTHONE MP-10-003-030-001/329
(RAUNDA (P)) 		1710003000NRG24210520230046684 21/05/2023 guddibai 1710003WL003842 guddibai 00415 SBIN0013654 1326 1326 Processed 25/05/2023 865110717 guddibai (000000)
68 MALTHONE MP-10-003-033-001/1102
(GONDU VIJAIPURA (P)) 		1710003033NRG24210520230047203 21/05/2023 goverdhan 1710003033WL003872 goverdhan 00415 SBIN0013654 3315 3315 Processed 25/05/2023 865110717 goverdhan (000000)
SubTotal 5967 5967
69 MALTHONE MP-10-003-030-001/122
(RAUNDA (P)) 		1710003000NRG24210520230046622 21/05/2023 janki bai 1710003WL003842 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 jankibai (000000)
70 MALTHONE MP-10-003-030-001/133
(RAUNDA (P)) 		1710003000NRG24210520230046635 21/05/2023 vikram 1710003WL003842 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 vikram (000000)
71 MALTHONE MP-10-003-030-001/136-B
(RAUNDA (P)) 		1710003000NRG24210520230046637 21/05/2023 Chandan sahu 1710003WL003842 Chandan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 Chandansahu (000000)
72 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24210520230046642 21/05/2023 Sapna 1710003WL003842 Sapna 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865110717 No Such Account
73 MALTHONE MP-10-003-030-001/199
(RAUNDA (P)) 		1710003000NRG24210520230046645 21/05/2023 harnam 1710003WL003842 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 harnam (000000)
74 MALTHONE MP-10-003-030-001/200
(RAUNDA (P)) 		1710003000NRG24210520230046648 21/05/2023 manisha 1710003WL003842 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 manisha (000000)
75 MALTHONE MP-10-003-030-001/259-A
(RAUNDA (P)) 		1710003000NRG24210520230046664 21/05/2023 seema 1710003WL003842 seema 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 seema (000000)
76 MALTHONE MP-10-003-030-001/279
(RAUNDA (P)) 		1710003000NRG24210520230046668 21/05/2023 omti 1710003WL003842 omti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 omti (000000)
77 MALTHONE MP-10-003-030-001/329
(RAUNDA (P)) 		1710003000NRG24210520230046683 21/05/2023 RAJARAM 1710003WL003842 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 RAJARAM (000000)
78 MALTHONE MP-10-003-030-001/364
(RAUNDA (P)) 		1710003000NRG24210520230046695 21/05/2023 hargovind 1710003WL003842 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 hargovind (000000)
79 MALTHONE MP-10-003-030-001/405
(RAUNDA (P)) 		1710003000NRG24210520230046701 21/05/2023 kamlesh 1710003WL003842 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 kamlesh (000000)
80 MALTHONE MP-10-003-030-001/457
(RAUNDA (P)) 		1710003000NRG24210520230046708 21/05/2023 asish 1710003WL003842 asish 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 asish (000000)
81 MALTHONE MP-10-003-030-001/457
(RAUNDA (P)) 		1710003000NRG24210520230046709 21/05/2023 reena 1710003WL003842 reena 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 reena (000000)
82 MALTHONE MP-10-003-037-001/380
(BANGELA (P)) 		1710003037NRG24190520230045160 21/05/2023 Jitendra 1710003037WL003694 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865110717 Jitendra (000000)
83 MALTHONE MP-10-003-042-003/11
(SAGONI (P)) 		1710003042NRG24190520230044539 21/05/2023 Kadori 1710003042WL003641 Kadori 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865110717 Kadori (000000)
84 MALTHONE MP-10-003-042-003/46
(SAGONI (P)) 		1710003042NRG24190520230044538 21/05/2023 manohar 1710003042WL003640 manohar 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865110717 manohar (000000)
85 MALTHONE MP-10-003-042-004/110-A
(SAGONI (P)) 		1710003042NRG24190520230044582 21/05/2023 Kalpana 1710003042WL003650 Kalpana 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865110717 Kalpana (000000)
86 MALTHONE MP-10-003-042-004/400
(SAGONI (P)) 		1710003042NRG24190520230044581 21/05/2023 rambabu 1710003042WL003649 rambabu 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865110717 rambabu (000000)
87 MALTHONE MP-10-003-043-003/3-A
(BIJRI(P)) 		1710003043NRG24210520230046776 21/05/2023 anita 1710003043WL003849 anita 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865110717 anita (000000)
88 MALTHONE MP-10-003-044-001/26-B
(RAJUWA (P)) 		1710003044NRG24210520230046494 21/05/2023 Aashish 1710003044WL003836 Aashish 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865110717 Aashish (000000)
89 MALTHONE MP-10-003-044-001/343
(RAJUWA (P)) 		1710003044NRG24210520230046512 21/05/2023 Kranti 1710003044WL003836 Kranti 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865110717 Kranti (000000)
90 MALTHONE MP-10-003-044-001/583
(RAJUWA (P)) 		1710003044NRG24210520230046548 21/05/2023 ashok lodhi 1710003044WL003836 ashok lodhi 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865110717 ashoklodhi (000000)
91 MALTHONE MP-10-003-044-001/586
(RAJUWA (P)) 		1710003044NRG24210520230046554 21/05/2023 ramsingh yadav 1710003044WL003836 ramsingh yadav 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865110717 ramsinghyadav (000000)
92 MALTHONE MP-10-003-044-003/5
(RAJUWA (P)) 		1710003000NRG24210520230046606 21/05/2023 hariram 1710003WL003841 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 hariram (000000)
93 MALTHONE MP-10-003-044-003/513
(RAJUWA (P)) 		1710003000NRG24210520230046607 21/05/2023 devendra 1710003WL003841 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 devendra (000000)
94 MALTHONE MP-10-003-044-003/527
(RAJUWA (P)) 		1710003000NRG24210520230046608 21/05/2023 rajesh 1710003WL003841 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 rajesh (000000)
95 MALTHONE MP-10-003-057-001/1000
(SEWAN (P)) 		1710003057NRG24210520230046806 21/05/2023 keshar 1710003057WL003853 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 keshar (000000)
96 MALTHONE MP-10-003-057-001/1001
(SEWAN (P)) 		1710003057NRG24210520230046807 21/05/2023 prabhudayal sour 1710003057WL003853 prabhudayal sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 prabhudayalsour (000000)
97 MALTHONE MP-10-003-057-001/1024
(SEWAN (P)) 		1710003057NRG24210520230046808 21/05/2023 naman rajpoot 1710003057WL003853 naman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 namanrajpoot (000000)
98 MALTHONE MP-10-003-057-001/1025
(SEWAN (P)) 		1710003057NRG24210520230046809 21/05/2023 chaman raj 1710003057WL003853 chaman raj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 chamanraj (000000)
99 MALTHONE MP-10-003-057-001/1026
(SEWAN (P)) 		1710003057NRG24210520230046810 21/05/2023 gagan rajpoot 1710003057WL003853 gagan rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 gaganrajpoot (000000)
100 MALTHONE MP-10-003-057-001/942-A
(SEWAN (P)) 		1710003057NRG24210520230046811 21/05/2023 doulat adiwasi 1710003057WL003853 doulat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 doulatadiwasi (000000)
101 MALTHONE MP-10-003-057-001/942-B
(SEWAN (P)) 		1710003057NRG24210520230046812 21/05/2023 guddi bai 1710003057WL003853 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 guddibai (000000)
102 MALTHONE MP-10-003-057-001/942-D
(SEWAN (P)) 		1710003057NRG24210520230046813 21/05/2023 kamal rani 1710003057WL003853 kamal rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 kamalrani (000000)
103 MALTHONE MP-10-003-057-001/944-A
(SEWAN (P)) 		1710003057NRG24210520230046814 21/05/2023 dhaniram sour 1710003057WL003853 dhaniram sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 dhaniramsour (000000)
104 MALTHONE MP-10-003-057-001/944-B
(SEWAN (P)) 		1710003057NRG24210520230046815 21/05/2023 babita sour 1710003057WL003853 babita sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 babitasour (000000)
105 MALTHONE MP-10-003-057-001/944-C
(SEWAN (P)) 		1710003057NRG24210520230046816 21/05/2023 pancham sour 1710003057WL003853 pancham sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 panchamsour (000000)
106 MALTHONE MP-10-003-057-001/944-D
(SEWAN (P)) 		1710003057NRG24210520230046817 21/05/2023 ammu sour 1710003057WL003853 ammu sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 ammusour (000000)
107 MALTHONE MP-10-003-057-001/945
(SEWAN (P)) 		1710003057NRG24210520230046818 21/05/2023 dabbo sour 1710003057WL003853 dabbo sour 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110717 dabbosour (000000)
SubTotal 56355 56355
108 MALTHONE MP-10-003-057-002/4-B
(SEWAN (P)) 		1710003057NRG24210520230046805 21/05/2023 kamlesh 1710003057WL003852 kamlesh 00688 FINO0001446 2210 2210 Processed 25/05/2023 865110717 kamlesh (000000)
SubTotal 2210 2210
109 MALTHONE MP-10-003-044-001/297
(RAJUWA (P)) 		1710003044NRG24210520230046509 21/05/2023 LEELA BAI 1710003044WL003836 LEELA BAI 00691 IPOS0000001 221 221 Processed 25/05/2023 865110717 LEELABAI (000000)
SubTotal 221 221
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210523FTO_51181 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
2 MALTHONE MP1710003_210523FTO_51181 Canara Bank CNRB0004257 KHURAI 1326
3 MALTHONE MP1710003_210523FTO_51181 Central Bank Of India CBIN0281619 KHIMLASA 1547
4 MALTHONE MP1710003_210523FTO_51181 Central Bank Of India CBIN0284407 MALTHON ( R ) 7735
5 MALTHONE MP1710003_210523FTO_51181 Punjab National Bank PUNB0078800 MALTHONE 45084
6 MALTHONE MP1710003_210523FTO_51181 State Bank of India SBIN0000412 KHURAI 1326
7 MALTHONE MP1710003_210523FTO_51181 State Bank of India SBIN0006253 BANDRI 29835
8 MALTHONE MP1710003_210523FTO_51181 State Bank of India SBIN0013654 KHIMLASA 5967
9 MALTHONE MP1710003_210523FTO_51181 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 34918
10 MALTHONE MP1710003_210523FTO_51181 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 21437
11 MALTHONE MP1710003_210523FTO_51181 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 MALTHONE MP1710003_210523FTO_51181 India Post Payments Bank IPOS0000001 Sagar 221

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