Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_280923APB_FTO_293009
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-10-003-050-001/96-B
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310259 28/09/2023 Akshay 1710003WL034906 Akshay 00045 BARB0BINAXX 2652 2652 Processed 09/11/2023 298087743 Akshay BANK OF BARODA(606985)
2 MALTHONE MP-10-003-050-001/96-C
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310260 28/09/2023 Arhant 1710003WL034906 Arhant 00045 BARB0BINAXX 2652 2652 Processed 09/11/2023 298087743 Arhant BANK OF BARODA(606985)
SubTotal 5304 5304
3 MALTHONE MP-10-003-049-002/157
(UJNETH (P)) 		1710003049NRG24270920230309701 28/09/2023 Hariram 1710003049WL034767 Hariram 00089 CBIN0280738 2652 2652 Processed 09/11/2023 298087743 Hariram CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-049-002/737
(UJNETH (P)) 		1710003049NRG24270920230309707 28/09/2023 prakash chadar 1710003049WL034767 prakash chadar 00089 CBIN0280738 2652 2652 Processed 10/11/2023 298087743 prakashchadar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 MALTHONE MP-10-003-050-001/952-A
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310257 28/09/2023 Mukesh sahu 1710003WL034905 Mukesh sahu 00089 CBIN0281619 2652 2652 Processed 09/11/2023 298087743 Mukeshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 MALTHONE MP-10-003-053-002/553
(NAUDHANA (P)) 		1710003053NRG24260920230308722 28/09/2023 seeta bai lodhi 1710003053WL034557 seeta bai lodhi 00089 CBIN0282836 1105 1105 Processed 10/11/2023 298087743 seetabailodhi STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-053-002/561
(NAUDHANA (P)) 		1710003053NRG24260920230308723 28/09/2023 ganesh prasad sen 1710003053WL034557 ganesh prasad sen 00089 CBIN0282836 1105 1105 Processed 10/11/2023 298087743 ganeshprasadsen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 MALTHONE MP-10-003-017-001/459-D
(PARSON (P)) 		1710003000NRG24270920230309408 28/09/2023 sonu 1710003WL034714 sonu 00089 CBIN0284407 3094 3094 Processed 09/11/2023 298087743 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 MALTHONE MP-10-003-017-001/398-A
(PARSON (P)) 		1710003000NRG24270920230309407 28/09/2023 Savita 1710003WL034714 Savita 00354 PUNB0078800 3094 3094 Processed 09/11/2023 298087743 Savita PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-031-003/125-A
(JHOLSI (P)) 		1710003000NRG24280920230310238 28/09/2023 pavan 1710003WL034901 pavan 00354 PUNB0078800 663 663 Processed 09/11/2023 298087743 pavan PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-031-003/129-A
(JHOLSI (P)) 		1710003000NRG24280920230310239 28/09/2023 maniram 1710003WL034901 maniram 00354 PUNB0078800 663 663 Processed 10/11/2023 298087743 maniram STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-031-003/24-A
(JHOLSI (P)) 		1710003000NRG24280920230310240 28/09/2023 harju 1710003WL034901 harju 00354 PUNB0078800 663 663 Processed 09/11/2023 298087743 harju PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-031-003/45-A
(JHOLSI (P)) 		1710003000NRG24280920230310241 28/09/2023 ganpat 1710003WL034901 ganpat 00354 PUNB0078800 663 663 Processed 09/11/2023 298087743 ganpat PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-031-003/74-A
(JHOLSI (P)) 		1710003000NRG24280920230310242 28/09/2023 sarman 1710003WL034901 sarman 00354 PUNB0078800 663 663 Processed 09/11/2023 298087743 sarman PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-031-003/91-A
(JHOLSI (P)) 		1710003000NRG24280920230310243 28/09/2023 vindhyvasini 1710003WL034901 vindhyvasini 00354 PUNB0078800 663 663 Processed 09/11/2023 298087743 vindhyvasini PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-031-003/92-A
(JHOLSI (P)) 		1710003000NRG24280920230310244 28/09/2023 Ghaseete 1710003WL034901 Ghaseete 00354 PUNB0078800 663 663 Processed 09/11/2023 298087743 Ghaseete PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-034-003/257
(GIDHA (P)) 		1710003034NRG24270920230309349 28/09/2023 madhavsingh 1710003034WL034701 madhavsingh 00354 PUNB0078800 221 221 Processed 09/11/2023 298087743 madhavsingh PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-037-002/341
(BANGELA (P)) 		1710003000NRG24280920230310180 28/09/2023 Vijay 1710003WL034890 Vijay 00354 PUNB0078800 3094 3094 Processed 09/11/2023 298087743 Vijay PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-037-002/637
(BANGELA (P)) 		1710003000NRG24280920230310181 28/09/2023 CHAIN SINGH 1710003WL034890 CHAIN SINGH 00354 PUNB0078800 3094 3094 Processed 09/11/2023 298087743 CHAINSINGH PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-050-001/15-A
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310248 28/09/2023 Krishna Kumar Kushwaha 1710003WL034905 Krishna Kumar Kushwaha 00354 PUNB0078800 2652 2652 Processed 09/11/2023 298087743 KrishnaKumarKushwaha PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-050-001/15-A
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310249 28/09/2023 Preeti patel 1710003WL034905 Preeti patel 00354 PUNB0078800 2652 2652 Processed 09/11/2023 298087743 Preetipatel PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-050-001/8539
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310255 28/09/2023 Halkibahu 1710003WL034905 Halkibahu 00354 PUNB0078800 2652 2652 Processed 09/11/2023 298087743 Halkibahu PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-050-001/8652
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310256 28/09/2023 chandrashekar 1710003WL034905 chandrashekar 00354 PUNB0078800 2652 2652 Processed 09/11/2023 298087743 chandrashekar PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-050-001/96-A
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310258 28/09/2023 Siddharth Jain 1710003WL034905 Siddharth Jain 00354 PUNB0078800 2652 2652 Processed 10/11/2023 298087743 SiddharthJain STATE BANK OF INDIA(508548)
SubTotal 27404 27404
25 MALTHONE MP-10-003-049-002/444
(UJNETH (P)) 		1710003049NRG24270920230309703 28/09/2023 ramprasad 1710003049WL034767 ramprasad 00415 SBIN0000412 2652 2652 Processed 10/11/2023 298087743 ramprasad STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-049-002/770
(UJNETH (P)) 		1710003049NRG24270920230309708 28/09/2023 pyarelal sahu 1710003049WL034767 pyarelal sahu 00415 SBIN0000412 2652 2652 Processed 09/11/2023 298087743 pyarelalsahu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 MALTHONE MP-10-003-037-002/169-A
(BANGELA (P)) 		1710003000NRG24280920230310179 28/09/2023 SUNITA BAI 1710003WL034890 SUNITA BAI 00415 SBIN0006253 3094 3094 Processed 10/11/2023 298087743 SUNITABAI STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-037-002/638
(BANGELA (P)) 		1710003000NRG24280920230310182 28/09/2023 DEEPAK 1710003WL034890 DEEPAK 00415 SBIN0006253 3094 3094 Processed 10/11/2023 298087743 DEEPAK STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-046-001/452-A
(CHANDRAPUR (P)) 		1710003046NRG24270920230309393 28/09/2023 Deena 1710003046WL034713 Deena 00415 SBIN0006253 1105 1105 Processed 09/11/2023 298087743 Deena PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-046-001/909-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309404 28/09/2023 Bhartendra 1710003046WL034713 Bhartendra 00415 SBIN0006253 1105 1105 Processed 10/11/2023 298087743 Bhartendra STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-046-001/909-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309405 28/09/2023 Jyoti 1710003046WL034713 Jyoti 00415 SBIN0006253 1105 1105 Processed 09/11/2023 298087743 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
32 MALTHONE MP-10-003-053-002/117-A
(NAUDHANA (P)) 		1710003053NRG24260920230308715 28/09/2023 Ramdas 1710003053WL034557 Ramdas 00415 SBIN0006253 1105 1105 Processed 09/11/2023 298087743 Ramdas MADHYANCHAL GRAMIN BANK(607232)
33 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003053NRG24260920230308718 28/09/2023 aarti 1710003053WL034557 aarti 00415 SBIN0006253 1105 1105 Processed 10/11/2023 298087743 aarti STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003053NRG24260920230308717 28/09/2023 rakesh 1710003053WL034557 rakesh 00415 SBIN0006253 1105 1105 Processed 10/11/2023 298087743 rakesh STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-053-002/491
(NAUDHANA (P)) 		1710003053NRG24260920230308719 28/09/2023 YOGESH 1710003053WL034557 YOGESH 00415 SBIN0006253 1105 1105 Processed 10/11/2023 298087743 YOGESH STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-053-002/574
(NAUDHANA (P)) 		1710003053NRG24260920230308724 28/09/2023 omkar lodhi 1710003053WL034557 omkar lodhi 00415 SBIN0006253 1105 1105 Processed 10/11/2023 298087743 omkarlodhi STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-057-002/1077-A
(SEWAN (P)) 		1710003000NRG24280920230310247 28/09/2023 PRAKASH KUSHWAHA 1710003WL034904 PRAKASH KUSHWAHA 00415 SBIN0006253 560 560 Processed 09/11/2023 298087743 PRAKASHKUSHWAHA UNION BANK OF INDIA(508500)
38 MALTHONE MP-10-003-061-001/176
(BIDWASAN (P)) 		1710003061NRG24280920230310113 28/09/2023 HARI YANARAN 1710003061WL034877 HARI YANARAN 00415 SBIN0006253 1547 1547 Processed 09/11/2023 298087743 HARIYANARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17135 17135
39 MALTHONE MP-10-003-037-002/641
(BANGELA (P)) 		1710003000NRG24280920230310185 28/09/2023 DWARKA BAI YADAV 1710003WL034890 DWARKA BAI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298087743 DWARKABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
40 MALTHONE MP-10-003-046-001/138-D
(CHANDRAPUR (P)) 		1710003046NRG24270920230309382 28/09/2023 Vijay 1710003046WL034713 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298087743 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
41 MALTHONE MP-10-003-046-001/602-A
(CHANDRAPUR (P)) 		1710003046NRG24270920230309400 28/09/2023 Chintaram 1710003046WL034713 Chintaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298087743 Chintaram FINO PAYMENTS BANK LTD(608001)
42 MALTHONE MP-10-003-049-002/410
(UJNETH (P)) 		1710003049NRG24270920230309702 28/09/2023 PUSHPENDR 1710003049WL034767 PUSHPENDR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298087743 PUSHPENDR MADHYANCHAL GRAMIN BANK(607232)
43 MALTHONE MP-10-003-049-002/516
(UJNETH (P)) 		1710003049NRG24270920230309704 28/09/2023 Sudharani 1710003049WL034767 Sudharani 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298087743 Sudharani MADHYANCHAL GRAMIN BANK(607232)
44 MALTHONE MP-10-003-049-002/721
(UJNETH (P)) 		1710003049NRG24270920230309706 28/09/2023 chaturbhuj 1710003049WL034767 chaturbhuj 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298087743 chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALTHONE MP-10-003-050-001/8539
(DUGAHA KALAN (P)) 		1710003000NRG24280920230310254 28/09/2023 Feran 1710003WL034905 Feran 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298087743 Feran MADHYANCHAL GRAMIN BANK(607232)
46 MALTHONE MP-10-003-053-002/182
(NAUDHANA (P)) 		1710003053NRG24260920230308716 28/09/2023 UMARANI 1710003053WL034557 UMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298087743 UMARANI MADHYANCHAL GRAMIN BANK(607232)
47 MALTHONE MP-10-003-053-002/617
(NAUDHANA (P)) 		1710003053NRG24260920230308726 28/09/2023 rajkurai 1710003053WL034557 rajkurai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298087743 rajkurai BANK OF BARODA(606985)
SubTotal 18122 18122
48 MALTHONE MP-10-003-046-001/1506
(CHANDRAPUR (P)) 		1710003046NRG24270920230309383 28/09/2023 Goverdhan 1710003046WL034713 Goverdhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Goverdhan FINO PAYMENTS BANK LTD(608001)
49 MALTHONE MP-10-003-046-001/1508-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309384 28/09/2023 gajendra 1710003046WL034713 gajendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 gajendra FINO PAYMENTS BANK LTD(608001)
50 MALTHONE MP-10-003-046-001/1509-D
(CHANDRAPUR (P)) 		1710003046NRG24270920230309385 28/09/2023 sukhlal 1710003046WL034713 sukhlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 sukhlal FINO PAYMENTS BANK LTD(608001)
51 MALTHONE MP-10-003-046-001/1510-D
(CHANDRAPUR (P)) 		1710003046NRG24270920230309386 28/09/2023 umesh 1710003046WL034713 umesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 MALTHONE MP-10-003-046-001/2001-A
(CHANDRAPUR (P)) 		1710003046NRG24270920230309387 28/09/2023 Girdhari kushwaha 1710003046WL034713 Girdhari kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Girdharikushwaha FINO PAYMENTS BANK LTD(608001)
53 MALTHONE MP-10-003-046-001/2003-A
(CHANDRAPUR (P)) 		1710003046NRG24270920230309388 28/09/2023 rakesh 1710003046WL034713 rakesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 rakesh FINO PAYMENTS BANK LTD(608001)
54 MALTHONE MP-10-003-046-001/2006
(CHANDRAPUR (P)) 		1710003046NRG24270920230309389 28/09/2023 SELENDRA 1710003046WL034713 SELENDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 SELENDRA FINO PAYMENTS BANK LTD(608001)
55 MALTHONE MP-10-003-046-001/2007-D
(CHANDRAPUR (P)) 		1710003046NRG24270920230309390 28/09/2023 PRITI 1710003046WL034713 PRITI 00688 FINO0001001 1105 1105 Processed 10/11/2023 298087743 PRITI STATE BANK OF INDIA(508548)
56 MALTHONE MP-10-003-046-001/41-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309391 28/09/2023 SATNAM 1710003046WL034713 SATNAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 SATNAM FINO PAYMENTS BANK LTD(608001)
57 MALTHONE MP-10-003-046-001/420-A
(CHANDRAPUR (P)) 		1710003046NRG24270920230309392 28/09/2023 deendyal 1710003046WL034713 deendyal 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 deendyal FINO PAYMENTS BANK LTD(608001)
58 MALTHONE MP-10-003-046-001/494-D
(CHANDRAPUR (P)) 		1710003046NRG24270920230309394 28/09/2023 Gajendta 1710003046WL034713 Gajendta 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Gajendta FINO PAYMENTS BANK LTD(608001)
59 MALTHONE MP-10-003-046-001/495
(CHANDRAPUR (P)) 		1710003046NRG24270920230309395 28/09/2023 Bahadur 1710003046WL034713 Bahadur 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Bahadur FINO PAYMENTS BANK LTD(608001)
60 MALTHONE MP-10-003-046-001/495-A
(CHANDRAPUR (P)) 		1710003046NRG24270920230309396 28/09/2023 Shukhram 1710003046WL034713 Shukhram 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Shukhram FINO PAYMENTS BANK LTD(608001)
61 MALTHONE MP-10-003-046-001/495-B
(CHANDRAPUR (P)) 		1710003046NRG24270920230309397 28/09/2023 Raju 1710003046WL034713 Raju 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Raju FINO PAYMENTS BANK LTD(608001)
62 MALTHONE MP-10-003-046-001/495-D
(CHANDRAPUR (P)) 		1710003046NRG24270920230309398 28/09/2023 Sudharaja 1710003046WL034713 Sudharaja 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Sudharaja FINO PAYMENTS BANK LTD(608001)
63 MALTHONE MP-10-003-046-001/502-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309399 28/09/2023 bhero 1710003046WL034713 bhero 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 bhero FINO PAYMENTS BANK LTD(608001)
64 MALTHONE MP-10-003-046-001/87-B
(CHANDRAPUR (P)) 		1710003046NRG24270920230309401 28/09/2023 Allimumhhad 1710003046WL034713 Allimumhhad 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Allimumhhad FINO PAYMENTS BANK LTD(608001)
65 MALTHONE MP-10-003-046-001/89-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309402 28/09/2023 Rakesh 1710003046WL034713 Rakesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Rakesh FINO PAYMENTS BANK LTD(608001)
66 MALTHONE MP-10-003-046-001/89-D
(CHANDRAPUR (P)) 		1710003046NRG24270920230309403 28/09/2023 Kanchhedi 1710003046WL034713 Kanchhedi 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Kanchhedi FINO PAYMENTS BANK LTD(608001)
67 MALTHONE MP-10-003-046-001/96-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309406 28/09/2023 Duli 1710003046WL034713 Duli 00688 FINO0001001 1105 1105 Processed 09/11/2023 298087743 Duli FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
68 MALTHONE MP-10-003-037-002/639
(BANGELA (P)) 		1710003000NRG24280920230310183 28/09/2023 MALTI 1710003WL034890 MALTI 00691 IPOS0000001 3094 3094 Processed 09/11/2023 298087743 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALTHONE MP-10-003-037-002/640
(BANGELA (P)) 		1710003000NRG24280920230310184 28/09/2023 BHOORI DEVI SEN 1710003WL034890 BHOORI DEVI SEN 00691 IPOS0000001 3094 3094 Processed 09/11/2023 298087743 BHOORIDEVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
70 MALTHONE MP-10-003-046-001/1003-C
(CHANDRAPUR (P)) 		1710003046NRG24270920230309381 28/09/2023 PARTU 1710003046WL034713 PARTU 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298087743 PARTU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 115922 115922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_280923APB_FTO_293009 Bank of Baroda BARB0BINAXX BINA,MP 5304
2 MALTHONE MP1710003_280923APB_FTO_293009 Central Bank Of India CBIN0280738 KHURAI 5304
3 MALTHONE MP1710003_280923APB_FTO_293009 Central Bank Of India CBIN0281619 KHIMLASA 2652
4 MALTHONE MP1710003_280923APB_FTO_293009 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2210
5 MALTHONE MP1710003_280923APB_FTO_293009 Central Bank Of India CBIN0284407 MALTHON ( R ) 3094
6 MALTHONE MP1710003_280923APB_FTO_293009 Punjab National Bank PUNB0078800 MALTHONE 27404
7 MALTHONE MP1710003_280923APB_FTO_293009 State Bank of India SBIN0000412 KHURAI 5304
8 MALTHONE MP1710003_280923APB_FTO_293009 State Bank of India SBIN0006253 BANDRI 17135
9 MALTHONE MP1710003_280923APB_FTO_293009 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4199
10 MALTHONE MP1710003_280923APB_FTO_293009 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1105
11 MALTHONE MP1710003_280923APB_FTO_293009 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1105
12 MALTHONE MP1710003_280923APB_FTO_293009 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 7956
13 MALTHONE MP1710003_280923APB_FTO_293009 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3757
14 MALTHONE MP1710003_280923APB_FTO_293009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
15 MALTHONE MP1710003_280923APB_FTO_293009 India Post Payments Bank IPOS0000001 Sagar 6188
16 MALTHONE MP1710003_280923APB_FTO_293009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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