Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_070823APB_FTO_207106
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-10-003-036-002/571
(LALOI (P)) 		1710003000NRG24070820230246665 07/08/2023 Gyaprasad rawat 1710003WL023910 Gyaprasad rawat 00048 BKID0009427 1326 1326 Processed 14/08/2023 521284770 Gyaprasadrawat BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALTHONE MP-10-003-005-002/48
(HARDOT (P)) 		1710003000NRG24070820230246636 07/08/2023 Malkhan 1710003WL023903 Malkhan 00089 CBIN0281619 2100 2100 Processed 14/08/2023 521284770 Malkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
3 MALTHONE MP-10-003-053-002/549
(NAUDHANA (P)) 		1710003000NRG24070820230246572 07/08/2023 kusamrani 1710003WL023887 kusamrani 00089 CBIN0282836 663 663 Processed 14/08/2023 521284770 kusamrani BANK OF BARODA(606985)
4 MALTHONE MP-10-003-053-002/553
(NAUDHANA (P)) 		1710003000NRG24070820230246573 07/08/2023 seeta bai lodhi 1710003WL023887 seeta bai lodhi 00089 CBIN0282836 663 663 Processed 14/08/2023 521284770 seetabailodhi STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-053-002/555
(NAUDHANA (P)) 		1710003000NRG24070820230246574 07/08/2023 janki prasad kushwaha 1710003WL023887 janki prasad kushwaha 00089 CBIN0282836 663 663 Processed 14/08/2023 521284770 jankiprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
6 MALTHONE MP-10-003-012-002/172-D
(MADAWAN GOURI(P)) 		1710003000NRG24070820230246666 07/08/2023 Pancham 1710003WL023911 Pancham 00089 CBIN0284407 1326 1326 Processed 14/08/2023 521284770 Pancham PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-012-002/323-B
(MADAWAN GOURI(P)) 		1710003000NRG24070820230246668 07/08/2023 Jagat 1710003WL023911 Jagat 00089 CBIN0284407 1326 1326 Processed 14/08/2023 521284770 Jagat PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-012-002/491
(MADAWAN GOURI(P)) 		1710003000NRG24070820230246669 07/08/2023 kirpal 1710003WL023911 kirpal 00089 CBIN0284407 1326 1326 Processed 14/08/2023 521284770 kirpal PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-022-002/718
(KHATORA (P)) 		1710003000NRG24070820230246528 07/08/2023 Bhagvan Singh Yadav 1710003WL023885 Bhagvan Singh Yadav 00089 CBIN0284407 1989 1989 Processed 14/08/2023 521284770 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALTHONE MP-10-003-022-002/812
(KHATORA (P)) 		1710003000NRG24070820230246530 07/08/2023 Abhay 1710003WL023885 Abhay 00089 CBIN0284407 1989 1989 Processed 14/08/2023 521284770 Abhay PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-022-002/853
(KHATORA (P)) 		1710003000NRG24070820230246533 07/08/2023 Jagdish 1710003WL023885 Jagdish 00089 CBIN0284407 1989 1989 Processed 14/08/2023 521284770 Jagdish PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-022-002/880
(KHATORA (P)) 		1710003000NRG24070820230246538 07/08/2023 meera ghoshi 1710003WL023885 meera ghoshi 00089 CBIN0284407 1989 1989 Processed 14/08/2023 521284770 meeraghoshi PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-022-002/931
(KHATORA (P)) 		1710003000NRG24070820230246546 07/08/2023 Rajpal Ghoshi 1710003WL023885 Rajpal Ghoshi 00089 CBIN0284407 1989 1989 Processed 14/08/2023 521284770 RajpalGhoshi HDFC BANK LTD(607152)
14 MALTHONE MP-10-003-022-002/956
(KHATORA (P)) 		1710003000NRG24070820230246550 07/08/2023 Shashi jain 1710003WL023885 Shashi jain 00089 CBIN0284407 1989 1989 Processed 14/08/2023 521284770 Shashijain PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
15 MALTHONE MP-10-003-005-002/48
(HARDOT (P)) 		1710003000NRG24070820230246637 07/08/2023 Sushma 1710003WL023903 Sushma 00354 PUNB0078800 2100 2100 Processed 14/08/2023 521284770 Sushma PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-005-006/13
(HARDOT (P)) 		1710003000NRG24070820230246638 07/08/2023 ramkali rajak 1710003WL023903 ramkali rajak 00354 PUNB0078800 1547 1547 Processed 14/08/2023 521284770 ramkalirajak PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-005-006/71
(HARDOT (P)) 		1710003000NRG24070820230246639 07/08/2023 gotiram 1710003WL023903 gotiram 00354 PUNB0078800 150 150 Processed 14/08/2023 521284770 gotiram PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-012-002/178-D
(MADAWAN GOURI(P)) 		1710003000NRG24070820230246667 07/08/2023 Nelesh 1710003WL023911 Nelesh 00354 PUNB0078800 1326 1326 Processed 14/08/2023 521284770 Nelesh PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-012-002/491
(MADAWAN GOURI(P)) 		1710003000NRG24070820230246670 07/08/2023 VINITA YADAV 1710003WL023911 VINITA YADAV 00354 PUNB0078800 1326 1326 Processed 14/08/2023 521284770 VINITAYADAV PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-022-002/232-A
(KHATORA (P)) 		1710003000NRG24070820230246517 07/08/2023 pyareraja 1710003WL023885 pyareraja 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 pyareraja PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-022-002/232-A
(KHATORA (P)) 		1710003000NRG24070820230246516 07/08/2023 pyareraja 1710003WL023885 pyareraja 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 pyareraja PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-022-002/235
(KHATORA (P)) 		1710003000NRG24070820230246519 07/08/2023 pavan 1710003WL023885 pavan 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 pavan PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-022-002/235
(KHATORA (P)) 		1710003000NRG24070820230246518 07/08/2023 pavan 1710003WL023885 pavan 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 pavan PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-022-002/27
(KHATORA (P)) 		1710003000NRG24070820230246520 07/08/2023 phalad 1710003WL023885 phalad 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 phalad PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-022-002/310
(KHATORA (P)) 		1710003000NRG24070820230246521 07/08/2023 malkhan 1710003WL023885 malkhan 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 malkhan PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-022-002/321-A
(KHATORA (P)) 		1710003000NRG24070820230246522 07/08/2023 balram prajapati 1710003WL023885 balram prajapati 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 balramprajapati PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-022-002/455
(KHATORA (P)) 		1710003000NRG24070820230246524 07/08/2023 kanti 1710003WL023885 kanti 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 kanti PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-022-002/47
(KHATORA (P)) 		1710003000NRG24070820230246525 07/08/2023 dheeraj 1710003WL023885 dheeraj 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 dheeraj PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-022-002/50
(KHATORA (P)) 		1710003000NRG24070820230246526 07/08/2023 jeevan 1710003WL023885 jeevan 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 jeevan PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-022-002/70
(KHATORA (P)) 		1710003000NRG24070820230246527 07/08/2023 gorelal 1710003WL023885 gorelal 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 gorelal PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-022-002/79
(KHATORA (P)) 		1710003000NRG24070820230246529 07/08/2023 munna 1710003WL023885 munna 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 munna PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-022-002/825
(KHATORA (P)) 		1710003000NRG24070820230246531 07/08/2023 Sagun 1710003WL023885 Sagun 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 Sagun PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-022-002/831
(KHATORA (P)) 		1710003000NRG24070820230246532 07/08/2023 Chhota 1710003WL023885 Chhota 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 Chhota PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-022-002/855
(KHATORA (P)) 		1710003000NRG24070820230246534 07/08/2023 shimbu ahirwar 1710003WL023885 shimbu ahirwar 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 shimbuahirwar PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-022-002/866
(KHATORA (P)) 		1710003000NRG24070820230246535 07/08/2023 ravindra lodhi 1710003WL023885 ravindra lodhi 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 ravindralodhi PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-022-002/868
(KHATORA (P)) 		1710003000NRG24070820230246536 07/08/2023 kanchedi ahirwar 1710003WL023885 kanchedi ahirwar 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 kanchediahirwar PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-022-002/876
(KHATORA (P)) 		1710003000NRG24070820230246537 07/08/2023 bipta bai 1710003WL023885 bipta bai 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 biptabai PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-022-002/882
(KHATORA (P)) 		1710003000NRG24070820230246539 07/08/2023 sukh bati 1710003WL023885 sukh bati 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 sukhbati PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-022-002/885
(KHATORA (P)) 		1710003000NRG24070820230246540 07/08/2023 Bholaram prajapati 1710003WL023885 Bholaram prajapati 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 Bholaramprajapati PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-022-002/889
(KHATORA (P)) 		1710003000NRG24070820230246541 07/08/2023 Jaharsingh ghoshi 1710003WL023885 Jaharsingh ghoshi 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 Jaharsinghghoshi PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-022-002/907
(KHATORA (P)) 		1710003000NRG24070820230246543 07/08/2023 Shusheel 1710003WL023885 Shusheel 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 Shusheel PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-022-002/93
(KHATORA (P)) 		1710003000NRG24070820230246545 07/08/2023 bansi 1710003WL023885 bansi 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 bansi PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-022-002/93
(KHATORA (P)) 		1710003000NRG24070820230246544 07/08/2023 bansi 1710003WL023885 bansi 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 bansi PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-022-002/948
(KHATORA (P)) 		1710003000NRG24070820230246548 07/08/2023 Sirdar 1710003WL023885 Sirdar 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 Sirdar PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-022-002/958
(KHATORA (P)) 		1710003000NRG24070820230246551 07/08/2023 Man Singh Kurmi 1710003WL023885 Man Singh Kurmi 00354 PUNB0078800 1989 1989 Processed 14/08/2023 521284770 ManSinghKurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
46 MALTHONE MP-10-003-030-001/112-B
(RAUNDA (P)) 		1710003000NRG24070820230246642 07/08/2023 ahmad 1710003WL023906 ahmad 00354 PUNB0078800 1326 1326 Processed 14/08/2023 521284770 ahmad PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-030-001/171
(RAUNDA (P)) 		1710003000NRG24070820230246646 07/08/2023 Janak Singh 1710003WL023906 Janak Singh 00354 PUNB0078800 1326 1326 Processed 14/08/2023 521284770 JanakSingh PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24070820230246651 07/08/2023 Sapna Ahirwar 1710003WL023906 Sapna Ahirwar 00354 PUNB0078800 1326 1326 Processed 14/08/2023 521284770 SapnaAhirwar PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-030-001/283-B
(RAUNDA (P)) 		1710003000NRG24070820230246587 07/08/2023 devendra 1710003WL023889 devendra 00354 PUNB0078800 1326 1326 Processed 14/08/2023 521284770 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 63467 63467
50 MALTHONE MP-10-003-057-002/1182
(SEWAN (P)) 		1710003000NRG24070820230246656 07/08/2023 BENI BAI 1710003WL023907 BENI BAI 00354 PUNB0609100 3094 3094 Processed 14/08/2023 521284770 BENIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 MALTHONE MP-10-003-002-004/543
(SIPKUR KHAS (P)) 		1710003000NRG24070820230246589 07/08/2023 anguri 1710003WL023890 anguri 00415 SBIN0006253 1547 1547 Processed 14/08/2023 521284770 anguri PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-030-001/240-A
(RAUNDA (P)) 		1710003000NRG24070820230246653 07/08/2023 Bholi 1710003WL023906 Bholi 00415 SBIN0006253 1326 1326 Processed 14/08/2023 521284770 Bholi STATE BANK OF INDIA(508548)
53 MALTHONE MP-10-003-037-001/314
(BANGELA (P)) 		1710003000NRG24070820230246374 07/08/2023 RAKESH 1710003WL023879 RAKESH 00415 SBIN0006253 3094 3094 Processed 14/08/2023 521284770 RAKESH PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-037-001/618
(BANGELA (P)) 		1710003000NRG24070820230246375 07/08/2023 vinitabai 1710003WL023879 vinitabai 00415 SBIN0006253 3094 3094 Processed 14/08/2023 521284770 vinitabai STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-045-001/275-A
(PALI RAITWARI (P)) 		1710003000NRG24070820230246584 07/08/2023 Rajpal 1710003WL023888 Rajpal 00415 SBIN0006253 884 884 Processed 14/08/2023 521284770 Rajpal STATE BANK OF INDIA(508548)
56 MALTHONE MP-10-003-045-001/275-A
(PALI RAITWARI (P)) 		1710003000NRG24070820230246585 07/08/2023 Sushila yadav 1710003WL023888 Sushila yadav 00415 SBIN0006253 884 884 Processed 14/08/2023 521284770 Sushilayadav STATE BANK OF INDIA(508548)
57 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003000NRG24070820230246568 07/08/2023 aarti 1710003WL023887 aarti 00415 SBIN0006253 663 663 Processed 14/08/2023 521284770 aarti STATE BANK OF INDIA(508548)
58 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003000NRG24070820230246567 07/08/2023 rakesh 1710003WL023887 rakesh 00415 SBIN0006253 663 663 Processed 14/08/2023 521284770 rakesh STATE BANK OF INDIA(508548)
59 MALTHONE MP-10-003-053-002/456
(NAUDHANA (P)) 		1710003000NRG24070820230246598 07/08/2023 Vineeta 1710003WL023892 Vineeta 00415 SBIN0006253 1326 1326 Processed 14/08/2023 521284770 Vineeta STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-053-002/573
(NAUDHANA (P)) 		1710003000NRG24070820230246576 07/08/2023 indrpal lodhi 1710003WL023887 indrpal lodhi 00415 SBIN0006253 663 663 Processed 14/08/2023 521284770 indrpallodhi STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-053-002/574
(NAUDHANA (P)) 		1710003000NRG24070820230246577 07/08/2023 omkar lodhi 1710003WL023887 omkar lodhi 00415 SBIN0006253 663 663 Processed 14/08/2023 521284770 omkarlodhi STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-057-002/1105
(SEWAN (P)) 		1710003000NRG24070820230246654 07/08/2023 DEEPAK 1710003WL023907 DEEPAK 00415 SBIN0006253 3094 3094 Processed 14/08/2023 521284770 DEEPAK FINO PAYMENTS BANK LTD(608001)
63 MALTHONE MP-10-003-057-002/1175
(SEWAN (P)) 		1710003000NRG24070820230246655 07/08/2023 RAMRANI KUSHWAHA 1710003WL023907 RAMRANI KUSHWAHA 00415 SBIN0006253 320 320 Processed 14/08/2023 521284770 RAMRANIKUSHWAHA STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-057-002/1184
(SEWAN (P)) 		1710003000NRG24070820230246659 07/08/2023 BABLI PRAJAPATI 1710003WL023908 BABLI PRAJAPATI 00415 SBIN0006253 600 600 Processed 14/08/2023 521284770 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
65 MALTHONE MP-10-003-057-002/1190
(SEWAN (P)) 		1710003000NRG24070820230246660 07/08/2023 AARTI 1710003WL023908 AARTI 00415 SBIN0006253 600 600 Processed 14/08/2023 521284770 AARTI STATE BANK OF INDIA(508548)
66 MALTHONE MP-10-003-057-002/1198
(SEWAN (P)) 		1710003000NRG24070820230246657 07/08/2023 ANNAPOOANIMA 1710003WL023907 ANNAPOOANIMA 00415 SBIN0006253 600 600 Processed 14/08/2023 521284770 ANNAPOOANIMA STATE BANK OF INDIA(508548)
67 MALTHONE MP-10-003-057-002/1199
(SEWAN (P)) 		1710003000NRG24070820230246661 07/08/2023 HARINARAYAN KAUSHIK 1710003WL023908 HARINARAYAN KAUSHIK 00415 SBIN0006253 600 600 Processed 14/08/2023 521284770 HARINARAYANKAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
68 MALTHONE MP-10-003-057-002/51-A
(SEWAN (P)) 		1710003000NRG24070820230246663 07/08/2023 mukesh 1710003WL023908 mukesh 00415 SBIN0006253 600 600 Processed 14/08/2023 521284770 mukesh STATE BANK OF INDIA(508548)
SubTotal 21221 21221
69 MALTHONE MP-10-003-018-002/18-A
(MADIYA MAFI (P)) 		1710003000NRG24070820230246641 07/08/2023 parveen 1710003WL023905 parveen 00415 SBIN0013654 150 150 Processed 14/08/2023 521284770 parveen STATE BANK OF INDIA(508548)
70 MALTHONE MP-10-003-031-001/154-A
(JHOLSI (P)) 		1710003000NRG24070820230246640 07/08/2023 Gajendra singh baghel 1710003WL023904 Gajendra singh baghel 00415 SBIN0013654 300 300 Processed 14/08/2023 521284770 Gajendrasinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
71 MALTHONE MP-10-003-057-002/1199-A
(SEWAN (P)) 		1710003000NRG24070820230246658 07/08/2023 MANOHAR 1710003WL023907 MANOHAR 00415 SBIN0017099 2100 2100 Processed 14/08/2023 521284770 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
72 MALTHONE MP-10-003-053-002/543
(NAUDHANA (P)) 		1710003000NRG24070820230246571 07/08/2023 ANITA LODHI 1710003WL023887 ANITA LODHI 00415 SBIN0RRMBGB 663 663 Processed 14/08/2023 521284770 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
73 MALTHONE MP-10-003-022-002/454
(KHATORA (P)) 		1710003000NRG24070820230246523 07/08/2023 jodhan ahirwar 1710003WL023885 jodhan ahirwar 00602 SBIN0RRMBGB 1989 1989 Processed 14/08/2023 521284770 jodhanahirwar MADHYANCHAL GRAMIN BANK(607232)
74 MALTHONE MP-10-003-022-002/894
(KHATORA (P)) 		1710003000NRG24070820230246542 07/08/2023 Jaharsingh goti 1710003WL023885 Jaharsingh goti 00602 SBIN0RRMBGB 1989 1989 Processed 14/08/2023 521284770 Jaharsinghgoti MADHYANCHAL GRAMIN BANK(607232)
75 MALTHONE MP-10-003-022-002/946
(KHATORA (P)) 		1710003000NRG24070820230246547 07/08/2023 mangal pal 1710003WL023885 mangal pal 00602 SBIN0RRMBGB 1989 1989 Processed 14/08/2023 521284770 mangalpal MADHYANCHAL GRAMIN BANK(607232)
76 MALTHONE MP-10-003-030-001/169
(RAUNDA (P)) 		1710003000NRG24070820230246644 07/08/2023 GOVINDRA SINGH RAJPUT 1710003WL023906 GOVINDRA SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521284770 GOVINDRASINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
77 MALTHONE MP-10-003-030-001/171
(RAUNDA (P)) 		1710003000NRG24070820230246647 07/08/2023 kalpna 1710003WL023906 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521284770 kalpna MADHYANCHAL GRAMIN BANK(607232)
78 MALTHONE MP-10-003-030-001/171
(RAUNDA (P)) 		1710003000NRG24070820230246648 07/08/2023 veerendra 1710003WL023906 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521284770 veerendra MADHYANCHAL GRAMIN BANK(607232)
79 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24070820230246650 07/08/2023 takhat 1710003WL023906 takhat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521284770 takhat MADHYANCHAL GRAMIN BANK(607232)
80 MALTHONE MP-10-003-037-001/619
(BANGELA (P)) 		1710003000NRG24070820230246376 07/08/2023 nitin 1710003WL023879 nitin 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521284770 nitin MADHYANCHAL GRAMIN BANK(607232)
81 MALTHONE MP-10-003-042-004/628
(SAGONI (P)) 		1710003000NRG24070820230246593 07/08/2023 Emarat 1710003WL023891 Emarat 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521284770 Emarat MADHYANCHAL GRAMIN BANK(607232)
82 MALTHONE MP-10-003-053-002/617
(NAUDHANA (P)) 		1710003000NRG24070820230246579 07/08/2023 rajkurai 1710003WL023887 rajkurai 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521284770 rajkurai BANK OF BARODA(606985)
SubTotal 17238 17238
83 MALTHONE MP-10-003-030-001/171
(RAUNDA (P)) 		1710003000NRG24070820230246649 07/08/2023 ajaypal 1710003WL023906 ajaypal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521284770 ajaypal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 MALTHONE MP-10-003-057-002/27-B
(SEWAN (P)) 		1710003000NRG24070820230246662 07/08/2023 bhagwati kushwaha 1710003WL023908 bhagwati kushwaha 00688 FINO0001446 600 600 Processed 14/08/2023 521284770 bhagwatikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
Total 130823 130823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_070823APB_FTO_207106 Bank of India BKID0009427 KHURAI 1326
2 MALTHONE MP1710003_070823APB_FTO_207106 Central Bank Of India CBIN0281619 KHIMLASA 2100
3 MALTHONE MP1710003_070823APB_FTO_207106 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1989
4 MALTHONE MP1710003_070823APB_FTO_207106 Central Bank Of India CBIN0284407 MALTHON ( R ) 15912
5 MALTHONE MP1710003_070823APB_FTO_207106 Punjab National Bank PUNB0078800 MALTHONE 63467
6 MALTHONE MP1710003_070823APB_FTO_207106 Punjab National Bank PUNB0609100 KHURAI, MP 3094
7 MALTHONE MP1710003_070823APB_FTO_207106 State Bank of India SBIN0006253 BANDRI 21221
8 MALTHONE MP1710003_070823APB_FTO_207106 State Bank of India SBIN0013654 KHIMLASA 450
9 MALTHONE MP1710003_070823APB_FTO_207106 State Bank of India SBIN0017099 JARUWAKHEDA 2100
10 MALTHONE MP1710003_070823APB_FTO_207106 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
11 MALTHONE MP1710003_070823APB_FTO_207106 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 14586
12 MALTHONE MP1710003_070823APB_FTO_207106 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 663
13 MALTHONE MP1710003_070823APB_FTO_207106 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1326
14 MALTHONE MP1710003_070823APB_FTO_207106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MALTHONE MP1710003_070823APB_FTO_207106 Fino Payments Bank Ltd FINO0001446 MP RO 600

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