Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160123APB_FTO_635866
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-10-003-035-001/512
(ASOLI (P)) 		1710003035NRG23160120230804332 16/01/2023 ANIL PRASAD 1710003035WL159036 ANIL PRASAD 00045 BARB0KHURAI 2448 2448 Processed 17/02/2023 002950078 ANILPRASAD BANK OF BARODA(606985)
SubTotal 2448 2448
2 MALTHONE MP-10-003-035-001/596
(ASOLI (P)) 		1710003035NRG23160120230804343 16/01/2023 udaybhan 1710003035WL159036 udaybhan 00089 CBIN0280738 2448 2448 Processed 17/02/2023 002950078 udaybhan HDFC BANK LTD(607152)
3 MALTHONE MP-10-003-035-001/596
(ASOLI (P)) 		1710003035NRG23160120230804344 16/01/2023 varsha 1710003035WL159036 varsha 00089 CBIN0280738 2448 2448 Processed 17/02/2023 002950078 varsha CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-035-001/606
(ASOLI (P)) 		1710003035NRG23160120230804346 16/01/2023 CHANDA BAI 1710003035WL159036 CHANDA BAI 00089 CBIN0280738 2448 2448 Processed 17/02/2023 002950078 CHANDABAI CENTRAL BANK OF INDIA(607115)
5 MALTHONE MP-10-003-035-002/559
(ASOLI (P)) 		1710003035NRG23160120230804354 16/01/2023 rameswar 1710003035WL159036 rameswar 00089 CBIN0280738 2448 2448 Processed 17/02/2023 002950078 rameswar BANK OF BARODA(606985)
6 MALTHONE MP-10-003-035-002/564
(ASOLI (P)) 		1710003035NRG23160120230804355 16/01/2023 sukhlal 1710003035WL159036 sukhlal 00089 CBIN0280738 2448 2448 Processed 17/02/2023 002950078 sukhlal STATE BANK OF INDIA(508548)
SubTotal 12240 12240
7 MALTHONE MP-10-003-015-002/16-A
(PATI KHEDA (P)) 		1710003000NRG23140120230801695 16/01/2023 Kamar Singh 1710003WL158478 Kamar Singh 00089 CBIN0281619 1836 1836 Processed 17/02/2023 002950078 KamarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
8 MALTHONE MP-10-003-043-003/336-A
(BIJRI(P)) 		1710003043NRG23160120230804494 16/01/2023 harikishan yadav 1710003043WL159073 harikishan yadav 00089 CBIN0283368 408 408 Processed 17/02/2023 002950078 harikishanyadav STATE BANK OF INDIA(508548)
SubTotal 408 408
9 MALTHONE MP-10-003-012-002/528-D
(MADAWAN GOURI(P)) 		1710003012NRG23150120230803401 16/01/2023 Shuresh 1710003012WL158806 Shuresh 00089 CBIN0284407 816 816 Processed 17/02/2023 002950078 Shuresh CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-017-001/44-B
(PARSON (P)) 		1710003000NRG23150120230803838 16/01/2023 kunwarsingh 1710003WL158898 kunwarsingh 00089 CBIN0284407 1428 1428 Processed 17/02/2023 002950078 kunwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2244 2244
11 MALTHONE MP-10-003-002-004/403
(SIPKUR KHAS (P)) 		1710003002NRG23130120230801589 16/01/2023 hemli bai 1710003002WL158444 hemli bai 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 hemlibai PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-014-002/129
(SEMERA LODHI(P)) 		1710003014NRG23160120230804019 16/01/2023 Raghuraj singh dangi 1710003014WL158959 Raghuraj singh dangi 00354 PUNB0078800 1224 1224 Processed 17/02/2023 002950078 Raghurajsinghdangi PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-014-003/610
(SEMERA LODHI(P)) 		1710003014NRG23160120230804021 16/01/2023 hariram 1710003014WL158959 hariram 00354 PUNB0078800 204 204 Processed 17/02/2023 002950078 hariram PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-017-001/177
(PARSON (P)) 		1710003000NRG23150120230803831 16/01/2023 rambihari 1710003WL158898 rambihari 00354 PUNB0078800 1224 1224 Processed 17/02/2023 002950078 rambihari CENTRAL BANK OF INDIA(607115)
15 MALTHONE MP-10-003-017-001/196-B
(PARSON (P)) 		1710003000NRG23150120230803833 16/01/2023 deepak 1710003WL158898 deepak 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 deepak STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-017-001/198-C
(PARSON (P)) 		1710003000NRG23150120230803834 16/01/2023 Jugraj singh 1710003WL158898 Jugraj singh 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 Jugrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 MALTHONE MP-10-003-017-001/201-C
(PARSON (P)) 		1710003000NRG23150120230803820 16/01/2023 Raneeta 1710003WL158897 Raneeta 00354 PUNB0078800 2856 2856 Processed 17/02/2023 002950078 Raneeta PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-017-001/392
(PARSON (P)) 		1710003000NRG23150120230803822 16/01/2023 makhan 1710003WL158897 makhan 00354 PUNB0078800 2856 2856 Processed 17/02/2023 002950078 makhan PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-017-001/398-A
(PARSON (P)) 		1710003000NRG23150120230803837 16/01/2023 Savita 1710003WL158898 Savita 00354 PUNB0078800 1428 1428 Processed 17/02/2023 002950078 Savita PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-017-001/422-B
(PARSON (P)) 		1710003000NRG23150120230803823 16/01/2023 rakesh 1710003WL158897 rakesh 00354 PUNB0078800 2856 2856 Processed 17/02/2023 002950078 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 MALTHONE MP-10-003-017-001/422-B
(PARSON (P)) 		1710003000NRG23150120230803824 16/01/2023 sonika rajpoot 1710003WL158897 sonika rajpoot 00354 PUNB0078800 2856 2856 Processed 17/02/2023 002950078 sonikarajpoot PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-017-001/443-A
(PARSON (P)) 		1710003000NRG23150120230803825 16/01/2023 Aniket rajpoot 1710003WL158897 Aniket rajpoot 00354 PUNB0078800 2856 2856 Processed 17/02/2023 002950078 Aniketrajpoot PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-017-001/451
(PARSON (P)) 		1710003000NRG23150120230803839 16/01/2023 premnarayan 1710003WL158898 premnarayan 00354 PUNB0078800 2244 2244 Processed 17/02/2023 002950078 premnarayan PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-017-001/546-B
(PARSON (P)) 		1710003000NRG23150120230803827 16/01/2023 deepesh 1710003WL158897 deepesh 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 deepesh PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-017-001/589
(PARSON (P)) 		1710003000NRG23150120230803829 16/01/2023 vikaram 1710003WL158897 vikaram 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 vikaram PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-017-001/68
(PARSON (P)) 		1710003000NRG23150120230803830 16/01/2023 gulab singh 1710003WL158897 gulab singh 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 gulabsingh PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-029-003/203
(PATHARIYA BAMAN(P)) 		1710003000NRG23160120230803996 16/01/2023 Anrath 1710003WL158948 Anrath 00354 PUNB0078800 1836 1836 Processed 17/02/2023 002950078 Anrath PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-029-003/39-B
(PATHARIYA BAMAN(P)) 		1710003000NRG23160120230803998 16/01/2023 Sitaram 1710003WL158948 Sitaram 00354 PUNB0078800 1836 1836 Processed 17/02/2023 002950078 Sitaram PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-030-001/280-B
(RAUNDA (P)) 		1710003000NRG23140120230801923 16/01/2023 Lakhan 1710003WL158543 Lakhan 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 Lakhan PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-030-001/338-B
(RAUNDA (P)) 		1710003000NRG23140120230801929 16/01/2023 ratna bai patwa 1710003WL158543 ratna bai patwa 00354 PUNB0078800 2448 2448 Processed 17/02/2023 002950078 ratnabaipatwa PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-035-001/520
(ASOLI (P)) 		1710003035NRG23160120230804334 16/01/2023 KRISHNA BAI 1710003035WL159036 KRISHNA BAI 00354 PUNB0078800 1224 1224 Processed 17/02/2023 002950078 KRISHNABAI MADHYANCHAL GRAMIN BANK(607232)
32 MALTHONE MP-10-003-035-001/521
(ASOLI (P)) 		1710003035NRG23160120230804336 16/01/2023 SHOBHA BAI 1710003035WL159036 SHOBHA BAI 00354 PUNB0078800 1224 1224 Processed 17/02/2023 002950078 SHOBHABAI MADHYANCHAL GRAMIN BANK(607232)
33 MALTHONE MP-10-003-035-001/523
(ASOLI (P)) 		1710003035NRG23160120230804337 16/01/2023 ramprasd 1710003035WL159036 ramprasd 00354 PUNB0078800 1224 1224 Processed 17/02/2023 002950078 ramprasd PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-035-001/523
(ASOLI (P)) 		1710003035NRG23160120230804338 16/01/2023 SURAJBAI 1710003035WL159036 SURAJBAI 00354 PUNB0078800 1224 1224 Processed 17/02/2023 002950078 SURAJBAI PUNJAB NATIONAL BANK(508568)
SubTotal 48756 48756
35 MALTHONE MP-10-003-035-002/442
(ASOLI (P)) 		1710003035NRG23160120230804350 16/01/2023 karan 1710003035WL159036 karan 00354 PUNB0609100 2448 2448 Processed 17/02/2023 002950078 karan PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-035-002/445
(ASOLI (P)) 		1710003035NRG23160120230804351 16/01/2023 nitesh 1710003035WL159036 nitesh 00354 PUNB0609100 2448 2448 Rejected 17/02/2023 002950078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MALTHONE MP-10-003-035-002/463
(ASOLI (P)) 		1710003035NRG23160120230804352 16/01/2023 birbal 1710003035WL159036 birbal 00354 PUNB0609100 1224 1224 Processed 17/02/2023 002950078 birbal PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-035-002/540
(ASOLI (P)) 		1710003035NRG23160120230804353 16/01/2023 abhiraj 1710003035WL159036 abhiraj 00354 PUNB0609100 2448 2448 Processed 17/02/2023 002950078 abhiraj STATE BANK OF INDIA(508548)
SubTotal 8568 8568
39 MALTHONE MP-10-003-035-001/520
(ASOLI (P)) 		1710003035NRG23160120230804333 16/01/2023 sibrajsingh 1710003035WL159036 sibrajsingh 00415 SBIN0000412 1224 1224 Processed 17/02/2023 002950078 sibrajsingh STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-035-001/531
(ASOLI (P)) 		1710003035NRG23160120230804340 16/01/2023 JAYANTI THAKUR 1710003035WL159036 JAYANTI THAKUR 00415 SBIN0000412 2448 2448 Processed 17/02/2023 002950078 JAYANTITHAKUR STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-035-001/531
(ASOLI (P)) 		1710003035NRG23160120230804339 16/01/2023 karansingh 1710003035WL159036 karansingh 00415 SBIN0000412 2448 2448 Processed 17/02/2023 002950078 karansingh STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-035-001/61-A
(ASOLI (P)) 		1710003035NRG23160120230804347 16/01/2023 MULAYAM SINGH DANGI 1710003035WL159036 MULAYAM SINGH DANGI 00415 SBIN0000412 2448 2448 Processed 17/02/2023 002950078 MULAYAMSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 8568 8568
43 MALTHONE MP-10-003-043-001/111
(BIJRI(P)) 		1710003000NRG23150120230802971 16/01/2023 ragbendra 1710003WL158716 ragbendra 00415 SBIN0006253 204 204 Processed 17/02/2023 002950078 ragbendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 MALTHONE MP-10-003-043-001/111-A
(BIJRI(P)) 		1710003000NRG23150120230802972 16/01/2023 puja 1710003WL158716 puja 00415 SBIN0006253 204 204 Processed 17/02/2023 002950078 puja STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-043-001/111-C
(BIJRI(P)) 		1710003000NRG23150120230802974 16/01/2023 anjna 1710003WL158716 anjna 00415 SBIN0006253 204 204 Processed 17/02/2023 002950078 anjna STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-043-003/102
(BIJRI(P)) 		1710003043NRG23160120230804460 16/01/2023 ramshya 1710003043WL159073 ramshya 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 ramshya STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-043-003/102-A
(BIJRI(P)) 		1710003043NRG23160120230804462 16/01/2023 rashmi 1710003043WL159073 rashmi 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 rashmi STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-043-003/165-A
(BIJRI(P)) 		1710003043NRG23160120230804468 16/01/2023 satish 1710003043WL159073 satish 00415 SBIN0006253 408 408 Rejected 17/02/2023 002950078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG23160120230804469 16/01/2023 Bhagole ahirwar 1710003043WL159073 Bhagole ahirwar 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 Bhagoleahirwar STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-043-003/182-A
(BIJRI(P)) 		1710003043NRG23160120230804470 16/01/2023 mulchand 1710003043WL159073 mulchand 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 mulchand STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-043-003/182-C
(BIJRI(P)) 		1710003043NRG23160120230804471 16/01/2023 bhuribai 1710003043WL159073 bhuribai 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 bhuribai STATE BANK OF INDIA(508548)
52 MALTHONE MP-10-003-043-003/332
(BIJRI(P)) 		1710003043NRG23160120230804491 16/01/2023 ramji yadav 1710003043WL159073 ramji yadav 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 ramjiyadav STATE BANK OF INDIA(508548)
53 MALTHONE MP-10-003-043-003/332-A
(BIJRI(P)) 		1710003043NRG23160120230804492 16/01/2023 sanjana yadav 1710003043WL159073 sanjana yadav 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 sanjanayadav STATE BANK OF INDIA(508548)
54 MALTHONE MP-10-003-043-003/336
(BIJRI(P)) 		1710003043NRG23160120230804493 16/01/2023 malti yadav 1710003043WL159073 malti yadav 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 maltiyadav STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-043-003/74
(BIJRI(P)) 		1710003043NRG23160120230804502 16/01/2023 thakurdas 1710003043WL159073 thakurdas 00415 SBIN0006253 408 408 Processed 17/02/2023 002950078 thakurdas STATE BANK OF INDIA(508548)
SubTotal 4692 4692
56 MALTHONE MP-10-003-015-004/24-A
(PATI KHEDA (P)) 		1710003000NRG23140120230801697 16/01/2023 dayal singh lodhi 1710003WL158478 dayal singh lodhi 00415 SBIN0013654 2448 2448 Processed 17/02/2023 002950078 dayalsinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 MALTHONE MP-10-003-017-001/548-A
(PARSON (P)) 		1710003000NRG23150120230803840 16/01/2023 yashwant 1710003WL158898 yashwant 00415 SBIN0013654 2244 2244 Processed 17/02/2023 002950078 yashwant STATE BANK OF INDIA(508548)
58 MALTHONE MP-10-003-017-001/786-A
(PARSON (P)) 		1710003000NRG23150120230803841 16/01/2023 umesh 1710003WL158898 umesh 00415 SBIN0013654 2244 2244 Processed 17/02/2023 002950078 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
59 MALTHONE MP-10-003-035-001/597
(ASOLI (P)) 		1710003035NRG23160120230804345 16/01/2023 brishbhab 1710003035WL159036 brishbhab 00468 UBIN0557196 2448 2448 Processed 17/02/2023 002950078 brishbhab UNION BANK OF INDIA(508500)
SubTotal 2448 2448
60 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003000NRG23140120230801928 16/01/2023 satish 1710003WL158543 satish 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 002950078 satish FINO PAYMENTS BANK LTD(608001)
61 MALTHONE MP-10-003-035-001/390
(ASOLI (P)) 		1710003035NRG23160120230804330 16/01/2023 Anuradha Dangi Thakur 1710003035WL159036 Anuradha Dangi Thakur 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 002950078 AnuradhaDangiThakur MADHYANCHAL GRAMIN BANK(607232)
62 MALTHONE MP-10-003-035-001/595
(ASOLI (P)) 		1710003035NRG23160120230804342 16/01/2023 bhagat singh thakur 1710003035WL159036 bhagat singh thakur 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 002950078 bhagatsinghthakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
63 MALTHONE MP-10-003-037-001/543
(BANGELA (P)) 		1710003037NRG23140120230801682 16/01/2023 Rajesh 1710003037WL158473 Rajesh 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 002950078 Rajesh UNION BANK OF INDIA(508500)
64 MALTHONE MP-10-003-037-002/173
(BANGELA (P)) 		1710003037NRG23150120230803471 16/01/2023 nabal yadav 1710003037WL158822 nabal yadav 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 002950078 nabalyadav PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-037-002/19-A
(BANGELA (P)) 		1710003037NRG23150120230803469 16/01/2023 Raju 1710003037WL158821 Raju 00602 SBIN0RRMBGB 2856 2856 Rejected 18/02/2023 002950078 Account closed
66 MALTHONE MP-10-003-043-001/174
(BIJRI(P)) 		1710003000NRG23150120230802976 16/01/2023 ankur 1710003WL158716 ankur 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 002950078 ankur MADHYANCHAL GRAMIN BANK(607232)
67 MALTHONE MP-10-003-043-001/326
(BIJRI(P)) 		1710003000NRG23140120230801872 16/01/2023 suhagrani 1710003WL158536 suhagrani 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 002950078 suhagrani MADHYANCHAL GRAMIN BANK(607232)
68 MALTHONE MP-10-003-043-002/57
(BIJRI(P)) 		1710003043NRG23160120230804454 16/01/2023 veersingh lodhi 1710003043WL159073 veersingh lodhi 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 002950078 veersinghlodhi MADHYANCHAL GRAMIN BANK(607232)
69 MALTHONE MP-10-003-043-002/80-A
(BIJRI(P)) 		1710003043NRG23160120230804457 16/01/2023 satnam 1710003043WL159073 satnam 00602 SBIN0RRMBGB 408 408 Processed 18/02/2023 002950078 satnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
70 MALTHONE MP-10-003-035-001/574
(ASOLI (P)) 		1710003035NRG23160120230804341 16/01/2023 lakhan 1710003035WL159036 lakhan 00662 BDBL0001363 2448 2448 Processed 17/02/2023 002950078 lakhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 115872 115872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160123APB_FTO_635866 Bank of Baroda BARB0KHURAI KHURAI,MP 2448
2 MALTHONE MP1710003_160123APB_FTO_635866 Central Bank Of India CBIN0280738 KHURAI 12240
3 MALTHONE MP1710003_160123APB_FTO_635866 Central Bank Of India CBIN0281619 KHIMLASA 1836
4 MALTHONE MP1710003_160123APB_FTO_635866 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 408
5 MALTHONE MP1710003_160123APB_FTO_635866 Central Bank Of India CBIN0284407 MALTHON ( R ) 2244
6 MALTHONE MP1710003_160123APB_FTO_635866 Punjab National Bank PUNB0078800 MALTHONE 48756
7 MALTHONE MP1710003_160123APB_FTO_635866 Punjab National Bank PUNB0609100 KHURAI, MP 8568
8 MALTHONE MP1710003_160123APB_FTO_635866 State Bank of India SBIN0000412 KHURAI 8568
9 MALTHONE MP1710003_160123APB_FTO_635866 State Bank of India SBIN0006253 BANDRI 4692
10 MALTHONE MP1710003_160123APB_FTO_635866 State Bank of India SBIN0013654 KHIMLASA 6936
11 MALTHONE MP1710003_160123APB_FTO_635866 Union Bank of India UBIN0557196 KHURAI 2448
12 MALTHONE MP1710003_160123APB_FTO_635866 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6936
13 MALTHONE MP1710003_160123APB_FTO_635866 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 4896
14 MALTHONE MP1710003_160123APB_FTO_635866 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448
15 MALTHONE MP1710003_160123APB_FTO_635866 Bandhan Bank Limited BDBL0001363 BINA 2448

Download In Excel