Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_021123APB_FTO_342048
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-10-003-040-002/274-B
(HADLI (P)) 		1710003000NRG24021120230355406 02/11/2023 Rajni Lodhi 1710003WL040748 Rajni Lodhi 00089 CBIN0282836 221 221 Processed 02/01/2024 328142183 RajniLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24011120230355008 02/11/2023 govind 1710003WL040708 govind 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 govind CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-040-001/2-A
(HADLI (P)) 		1710003000NRG24011120230355013 02/11/2023 bhagchand 1710003WL040708 bhagchand 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 bhagchand CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-040-001/237
(HADLI (P)) 		1710003000NRG24011120230355017 02/11/2023 babita 1710003WL040708 babita 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 babita STATE BANK OF INDIA(508548)
5 MALTHONE MP-10-003-040-001/238
(HADLI (P)) 		1710003000NRG24011120230355018 02/11/2023 rani 1710003WL040708 rani 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 rani PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-040-001/35-B
(HADLI (P)) 		1710003000NRG24011120230355020 02/11/2023 sangeeta 1710003WL040708 sangeeta 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 sangeeta BANK OF BARODA(606985)
7 MALTHONE MP-10-003-040-001/43
(HADLI (P)) 		1710003000NRG24011120230355021 02/11/2023 ashokrani 1710003WL040708 ashokrani 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALTHONE MP-10-003-040-001/76
(HADLI (P)) 		1710003000NRG24011120230355024 02/11/2023 shersingh 1710003WL040708 shersingh 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 shersingh CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-040-001/86
(HADLI (P)) 		1710003000NRG24011120230355025 02/11/2023 chensingh 1710003WL040708 chensingh 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 chensingh CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-040-001/99
(HADLI (P)) 		1710003000NRG24011120230355027 02/11/2023 amarsingh 1710003WL040708 amarsingh 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 amarsingh CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-041-001/130-A
(HADUWA(P)) 		1710003000NRG24011120230355029 02/11/2023 Gabbar 1710003WL040708 Gabbar 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 Gabbar CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-041-001/536
(HADUWA(P)) 		1710003000NRG24011120230355034 02/11/2023 ravikant ahirwar 1710003WL040708 ravikant ahirwar 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 ravikantahirwar CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-041-001/537-C
(HADUWA(P)) 		1710003000NRG24011120230355038 02/11/2023 rahul tiwari 1710003WL040708 rahul tiwari 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 rahultiwari FINO PAYMENTS BANK LTD(608001)
14 MALTHONE MP-10-003-041-001/540-B
(HADUWA(P)) 		1710003000NRG24011120230355048 02/11/2023 imrat 1710003WL040708 imrat 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALTHONE MP-10-003-041-001/70
(HADUWA(P)) 		1710003000NRG24011120230355052 02/11/2023 sumat rani 1710003WL040708 sumat rani 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 sumatrani PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-041-001/84
(HADUWA(P)) 		1710003000NRG24011120230355053 02/11/2023 RAMDAYAL 1710003WL040708 RAMDAYAL 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
17 MALTHONE MP-10-003-041-001/88-B
(HADUWA(P)) 		1710003000NRG24011120230355054 02/11/2023 Mulayam 1710003WL040708 Mulayam 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 Mulayam PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-041-001/97
(HADUWA(P)) 		1710003000NRG24011120230355056 02/11/2023 hallu 1710003WL040708 hallu 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 hallu PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-041-002/11-C
(HADUWA(P)) 		1710003000NRG24011120230355059 02/11/2023 karan yadav 1710003WL040708 karan yadav 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 karanyadav CENTRAL BANK OF INDIA(607115)
20 MALTHONE MP-10-003-041-002/233
(HADUWA(P)) 		1710003000NRG24011120230355063 02/11/2023 makun 1710003WL040708 makun 00089 CBIN0284407 1326 1326 Processed 02/01/2024 328142183 makun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
21 MALTHONE MP-10-003-040-001/35-B
(HADLI (P)) 		1710003000NRG24011120230355019 02/11/2023 pramod 1710003WL040708 pramod 00165 IBKL0000407 1326 1326 Processed 02/01/2024 328142183 pramod AXIS BANK(607153)
SubTotal 1326 1326
22 MALTHONE MP-10-003-032-002/148-A
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355410 02/11/2023 Ramesh Ahirwar 1710003032WL040749 Ramesh Ahirwar 00354 PUNB0078800 2873 2873 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MALTHONE MP-10-003-032-002/168-A
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355411 02/11/2023 durjan 1710003032WL040749 durjan 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 durjan BANK OF BARODA(606985)
24 MALTHONE MP-10-003-032-002/200
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355413 02/11/2023 Rambai kurmi 1710003032WL040749 Rambai kurmi 00354 PUNB0078800 2873 2873 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MALTHONE MP-10-003-032-002/200
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355412 02/11/2023 uttamsingh 1710003032WL040749 uttamsingh 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 uttamsingh CENTRAL BANK OF INDIA(607115)
26 MALTHONE MP-10-003-032-002/212
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355415 02/11/2023 Anita kurmi 1710003032WL040749 Anita kurmi 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 Anitakurmi STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-032-002/212
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355414 02/11/2023 jagdish kurmi 1710003032WL040749 jagdish kurmi 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 jagdishkurmi PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-032-002/30-A
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355416 02/11/2023 kunwar singh 1710003032WL040749 kunwar singh 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 kunwarsingh PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-032-002/37
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355417 02/11/2023 brajlal 1710003032WL040749 brajlal 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 brajlal BANK OF BARODA(606985)
30 MALTHONE MP-10-003-032-002/37
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355418 02/11/2023 Ratibai Ahirwar 1710003032WL040749 Ratibai Ahirwar 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 RatibaiAhirwar PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-032-002/386-A
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355419 02/11/2023 Nattulal 1710003032WL040749 Nattulal 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 Nattulal PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-032-002/405
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355420 02/11/2023 rabi 1710003032WL040749 rabi 00354 PUNB0078800 2873 2873 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MALTHONE MP-10-003-032-002/410
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355421 02/11/2023 Omkar baghel 1710003032WL040749 Omkar baghel 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 Omkarbaghel PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-032-002/439
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355423 02/11/2023 sanman 1710003032WL040749 sanman 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 sanman PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-032-002/439
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355422 02/11/2023 sanman 1710003032WL040749 sanman 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 sanman PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-032-002/440
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355424 02/11/2023 gajraj 1710003032WL040749 gajraj 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 gajraj PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-032-002/460
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355425 02/11/2023 ramsevak 1710003032WL040749 ramsevak 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 ramsevak PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-032-002/460
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355426 02/11/2023 Sabitri Ahirwar 1710003032WL040749 Sabitri Ahirwar 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 SabitriAhirwar RATNAKAR BANK(607393)
39 MALTHONE MP-10-003-032-002/552
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355427 02/11/2023 Rohit 1710003032WL040749 Rohit 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 Rohit PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-032-002/99
(HIRAN CHHIPA (P)) 		1710003032NRG24021120230355428 02/11/2023 fundi 1710003032WL040749 fundi 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328142183 fundi PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24011120230355007 02/11/2023 gendarani 1710003WL040708 gendarani 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 gendarani PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-040-001/15-B
(HADLI (P)) 		1710003000NRG24011120230355009 02/11/2023 kanchedy 1710003WL040708 kanchedy 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 kanchedy MADHYANCHAL GRAMIN BANK(607232)
43 MALTHONE MP-10-003-040-001/17-B
(HADLI (P)) 		1710003000NRG24011120230355010 02/11/2023 ashokrani 1710003WL040708 ashokrani 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 ashokrani PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-040-001/18-A
(HADLI (P)) 		1710003000NRG24011120230355012 02/11/2023 Ramgopal 1710003WL040708 Ramgopal 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 Ramgopal HDFC BANK LTD(607152)
45 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24011120230355015 02/11/2023 krpal 1710003WL040708 krpal 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 krpal CENTRAL BANK OF INDIA(607115)
46 MALTHONE MP-10-003-041-001/130
(HADUWA(P)) 		1710003000NRG24011120230355028 02/11/2023 Sohan 1710003WL040708 Sohan 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 Sohan PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-041-001/53-B
(HADUWA(P)) 		1710003000NRG24011120230355033 02/11/2023 Bhagoni 1710003WL040708 Bhagoni 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 Bhagoni INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALTHONE MP-10-003-041-001/539-C
(HADUWA(P)) 		1710003000NRG24011120230355044 02/11/2023 suneel 1710003WL040708 suneel 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 suneel CENTRAL BANK OF INDIA(607115)
49 MALTHONE MP-10-003-041-001/540-A
(HADUWA(P)) 		1710003000NRG24011120230355047 02/11/2023 vrindavan 1710003WL040708 vrindavan 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 vrindavan STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-041-001/55
(HADUWA(P)) 		1710003000NRG24011120230355051 02/11/2023 gajraj 1710003WL040708 gajraj 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 gajraj MADHYANCHAL GRAMIN BANK(607232)
51 MALTHONE MP-10-003-041-002/289
(HADUWA(P)) 		1710003000NRG24011120230355065 02/11/2023 Kashiram 1710003WL040708 Kashiram 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328142183 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 69173 69173
52 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24011120230355003 02/11/2023 akhhilesh 1710003WL040708 akhhilesh 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 akhhilesh PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24011120230355004 02/11/2023 kisankant 1710003WL040708 kisankant 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 kisankant STATE BANK OF INDIA(508548)
54 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24011120230355006 02/11/2023 marajsingh 1710003WL040708 marajsingh 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 marajsingh STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-040-001/65
(HADLI (P)) 		1710003000NRG24011120230355022 02/11/2023 vikram 1710003WL040708 vikram 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALTHONE MP-10-003-040-002/47
(HADLI (P)) 		1710003000NRG24021120230355407 02/11/2023 janki 1710003WL040748 janki 00415 SBIN0006253 221 221 Processed 02/01/2024 328142183 janki CENTRAL BANK OF INDIA(607115)
57 MALTHONE MP-10-003-041-001/537-A
(HADUWA(P)) 		1710003000NRG24011120230355037 02/11/2023 meera 1710003WL040708 meera 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 meera STATE BANK OF INDIA(508548)
58 MALTHONE MP-10-003-041-001/538
(HADUWA(P)) 		1710003000NRG24011120230355040 02/11/2023 parma 1710003WL040708 parma 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 parma MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-041-001/539
(HADUWA(P)) 		1710003000NRG24011120230355042 02/11/2023 jahar 1710003WL040708 jahar 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 jahar STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-041-001/539-A
(HADUWA(P)) 		1710003000NRG24011120230355043 02/11/2023 pawan 1710003WL040708 pawan 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 pawan STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-041-001/539-D
(HADUWA(P)) 		1710003000NRG24011120230355045 02/11/2023 kripal ahirwar 1710003WL040708 kripal ahirwar 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 kripalahirwar STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-041-001/97-B
(HADUWA(P)) 		1710003000NRG24011120230355057 02/11/2023 harnam 1710003WL040708 harnam 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 harnam STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-041-002/102-A
(HADUWA(P)) 		1710003000NRG24011120230355058 02/11/2023 darshan 1710003WL040708 darshan 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 darshan STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-041-002/122-B
(HADUWA(P)) 		1710003000NRG24011120230355061 02/11/2023 kalu 1710003WL040708 kalu 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 kalu MADHYANCHAL GRAMIN BANK(607232)
65 MALTHONE MP-10-003-041-002/28-B
(HADUWA(P)) 		1710003000NRG24011120230355064 02/11/2023 sanjay 1710003WL040708 sanjay 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 sanjay STATE BANK OF INDIA(508548)
66 MALTHONE MP-10-003-041-002/520
(HADUWA(P)) 		1710003000NRG24011120230355070 02/11/2023 ravi 1710003WL040708 ravi 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 ravi STATE BANK OF INDIA(508548)
67 MALTHONE MP-10-003-041-002/548
(HADUWA(P)) 		1710003000NRG24011120230355072 02/11/2023 mohan yadav 1710003WL040708 mohan yadav 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 mohanyadav STATE BANK OF INDIA(508548)
68 MALTHONE MP-10-003-045-002/108
(PALI RAITWARI (P)) 		1710003000NRG24021120230355397 02/11/2023 vishvnath 1710003WL040747 vishvnath 00415 SBIN0006253 1105 1105 Processed 02/01/2024 328142183 vishvnath STATE BANK OF INDIA(508548)
69 MALTHONE MP-10-003-047-001/455
(DHAWRI (P)) 		1710003047NRG24311020230353500 02/11/2023 gubandi 1710003047WL040537 gubandi 00415 SBIN0006253 1326 1326 Processed 02/01/2024 328142183 gubandi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
70 MALTHONE MP-10-003-050-001/1000-A
(DUGAHA KALAN (P)) 		1710003000NRG24021120230355432 02/11/2023 haricharan 1710003WL040751 haricharan 00415 SBIN0013654 2431 2431 Processed 02/01/2024 328142183 haricharan STATE BANK OF INDIA(508548)
71 MALTHONE MP-10-003-050-001/11-C
(DUGAHA KALAN (P)) 		1710003000NRG24021120230355433 02/11/2023 Sonu 1710003WL040751 Sonu 00415 SBIN0013654 2431 2431 Processed 02/01/2024 328142183 Sonu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
72 MALTHONE MP-10-003-040-002/84-A
(HADLI (P)) 		1710003000NRG24021120230355409 02/11/2023 arvind 1710003WL040748 arvind 00415 SBIN0030179 221 221 Processed 02/01/2024 328142183 arvind STATE BANK OF INDIA(508548)
SubTotal 221 221
73 MALTHONE MP-10-003-040-001/13-B
(HADLI (P)) 		1710003000NRG24011120230355005 02/11/2023 bahadur 1710003WL040708 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 bahadur MADHYANCHAL GRAMIN BANK(607232)
74 MALTHONE MP-10-003-040-001/17-C
(HADLI (P)) 		1710003000NRG24011120230355011 02/11/2023 indkumar 1710003WL040708 indkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 indkumar BANK OF INDIA(508505)
75 MALTHONE MP-10-003-040-001/227-A
(HADLI (P)) 		1710003000NRG24011120230355014 02/11/2023 mahesh 1710003WL040708 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 mahesh MADHYANCHAL GRAMIN BANK(607232)
76 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24011120230355016 02/11/2023 sudeshna 1710003WL040708 sudeshna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 sudeshna PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-040-001/74
(HADLI (P)) 		1710003000NRG24011120230355023 02/11/2023 khusiram 1710003WL040708 khusiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 khusiram BANK OF BARODA(606985)
78 MALTHONE MP-10-003-040-001/89
(HADLI (P)) 		1710003000NRG24011120230355026 02/11/2023 guman 1710003WL040708 guman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 guman INDIA POST PAYMENTS BANK LIMITED(508528)
79 MALTHONE MP-10-003-040-002/195
(HADLI (P)) 		1710003000NRG24021120230355401 02/11/2023 GuddiBai 1710003WL040748 GuddiBai 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328142183 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
80 MALTHONE MP-10-003-040-002/257-A
(HADLI (P)) 		1710003000NRG24021120230355402 02/11/2023 Naerndra 1710003WL040748 Naerndra 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328142183 Naerndra BANK OF BARODA(606985)
81 MALTHONE MP-10-003-040-002/259
(HADLI (P)) 		1710003000NRG24021120230355404 02/11/2023 Ramnath Sen 1710003WL040748 Ramnath Sen 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328142183 RamnathSen MADHYANCHAL GRAMIN BANK(607232)
82 MALTHONE MP-10-003-041-001/48
(HADUWA(P)) 		1710003000NRG24011120230355031 02/11/2023 nandlal 1710003WL040708 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 nandlal MADHYANCHAL GRAMIN BANK(607232)
83 MALTHONE MP-10-003-041-001/536-A
(HADUWA(P)) 		1710003000NRG24011120230355035 02/11/2023 rajesh 1710003WL040708 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 rajesh MADHYANCHAL GRAMIN BANK(607232)
84 MALTHONE MP-10-003-041-001/537-D
(HADUWA(P)) 		1710003000NRG24011120230355039 02/11/2023 dhokal 1710003WL040708 dhokal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 dhokal MADHYANCHAL GRAMIN BANK(607232)
85 MALTHONE MP-10-003-041-001/538-B
(HADUWA(P)) 		1710003000NRG24011120230355041 02/11/2023 anantram 1710003WL040708 anantram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 anantram CENTRAL BANK OF INDIA(607115)
86 MALTHONE MP-10-003-041-001/540
(HADUWA(P)) 		1710003000NRG24011120230355046 02/11/2023 pradhan rai 1710003WL040708 pradhan rai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 pradhanrai MADHYANCHAL GRAMIN BANK(607232)
87 MALTHONE MP-10-003-041-001/543
(HADUWA(P)) 		1710003000NRG24011120230355050 02/11/2023 lakahan 1710003WL040708 lakahan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 lakahan PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-041-002/120-D
(HADUWA(P)) 		1710003000NRG24011120230355060 02/11/2023 chinne 1710003WL040708 chinne 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 chinne PUNJAB NATIONAL BANK(508568)
89 MALTHONE MP-10-003-041-002/321
(HADUWA(P)) 		1710003000NRG24011120230355066 02/11/2023 Jodhan 1710003WL040708 Jodhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 Jodhan MADHYANCHAL GRAMIN BANK(607232)
90 MALTHONE MP-10-003-041-002/399-A
(HADUWA(P)) 		1710003000NRG24011120230355067 02/11/2023 premsingh 1710003WL040708 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 premsingh PUNJAB NATIONAL BANK(508568)
91 MALTHONE MP-10-003-041-002/435
(HADUWA(P)) 		1710003000NRG24011120230355069 02/11/2023 devi singh 1710003WL040708 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 devisingh MADHYANCHAL GRAMIN BANK(607232)
92 MALTHONE MP-10-003-041-002/526
(HADUWA(P)) 		1710003000NRG24011120230355071 02/11/2023 Devisingh Yadav 1710003WL040708 Devisingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 DevisinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALTHONE MP-10-003-041-002/557-B
(HADUWA(P)) 		1710003000NRG24011120230355073 02/11/2023 mihilal 1710003WL040708 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 mihilal STATE BANK OF INDIA(508548)
94 MALTHONE MP-10-003-041-002/63-A
(HADUWA(P)) 		1710003000NRG24011120230355074 02/11/2023 prem singh yadav 1710003WL040708 prem singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142183 premsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
95 MALTHONE MP-10-003-040-002/14-A
(HADLI (P)) 		1710003000NRG24021120230355399 02/11/2023 jagdeesh 1710003WL040748 jagdeesh 00691 IPOS0000001 221 221 Processed 02/01/2024 328142183 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MALTHONE MP-10-003-040-002/258-B
(HADLI (P)) 		1710003000NRG24021120230355403 02/11/2023 gajendra 1710003WL040748 gajendra 00691 IPOS0000001 221 221 Processed 02/01/2024 328142183 gajendra STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_021123APB_FTO_342048 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 221
2 MALTHONE MP1710003_021123APB_FTO_342048 Central Bank Of India CBIN0284407 MALTHON ( R ) 25194
3 MALTHONE MP1710003_021123APB_FTO_342048 IDBI Bank IBKL0000407 SAGAR 1326
4 MALTHONE MP1710003_021123APB_FTO_342048 Punjab National Bank PUNB0078800 MALTHONE 69173
5 MALTHONE MP1710003_021123APB_FTO_342048 State Bank of India SBIN0006253 BANDRI 22542
6 MALTHONE MP1710003_021123APB_FTO_342048 State Bank of India SBIN0013654 KHIMLASA 4862
7 MALTHONE MP1710003_021123APB_FTO_342048 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 221
8 MALTHONE MP1710003_021123APB_FTO_342048 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 25857
9 MALTHONE MP1710003_021123APB_FTO_342048 India Post Payments Bank IPOS0000001 Indore 221
10 MALTHONE MP1710003_021123APB_FTO_342048 India Post Payments Bank IPOS0000001 Sagar 221

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