Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_020822APB_FTO_300649
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-10-003-002-003/51-C
(SIPKUR KHAS (P)) 		1710003002NRG23020820220454553 02/08/2022 balram 1710003002WL070400 balram 00089 CBIN0284407 2856 2856 Processed 16/08/2022 482717861 balram PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-030-001/196
(RAUNDA (P)) 		1710003030NRG23020820220454940 02/08/2022 ghaseete 1710003030WL070525 ghaseete 00089 CBIN0284407 2856 2856 Processed 16/08/2022 482717861 ghaseete CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-038-002/61
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455215 02/08/2022 nonelal 1710003038WL070641 nonelal 00089 CBIN0284407 1224 1224 Processed 16/08/2022 482717861 nonelal CENTRAL BANK OF INDIA(607115)
SubTotal 6936 6936
4 MALTHONE MP-10-003-030-001/228
(RAUNDA (P)) 		1710003030NRG23020820220454916 02/08/2022 babulal 1710003030WL070521 babulal 00266 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482717861 babulal MADHYANCHAL GRAMIN BANK(607232)
5 MALTHONE MP-10-003-038-001/181
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455201 02/08/2022 nirajan 1710003038WL070641 nirajan 00266 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717861 nirajan MADHYANCHAL GRAMIN BANK(607232)
6 MALTHONE MP-10-003-038-001/77
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454703 02/08/2022 JAYRAM 1710003038WL070462 JAYRAM 00266 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
7 MALTHONE MP-10-003-006-003/18-A
(KHIRIYA KALAN (P)) 		1710003000NRG23020820220455317 02/08/2022 puspendra 1710003WL070695 puspendra 00354 PUNB0078800 420 420 Processed 16/08/2022 482717861 puspendra PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-006-003/81-A
(KHIRIYA KALAN (P)) 		1710003000NRG23020820220455319 02/08/2022 hargovindra 1710003WL070695 hargovindra 00354 PUNB0078800 612 612 Processed 16/08/2022 482717861 hargovindra PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-030-001/123-A
(RAUNDA (P)) 		1710003030NRG23020820220454961 02/08/2022 Dhaniram 1710003030WL070528 Dhaniram 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Dhaniram HDFC BANK LTD(607152)
10 MALTHONE MP-10-003-030-001/14
(RAUNDA (P)) 		1710003030NRG23020820220454937 02/08/2022 omkar 1710003030WL070525 omkar 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 omkar PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-030-001/143
(RAUNDA (P)) 		1710003030NRG23020820220454938 02/08/2022 Guddibai Sahu 1710003030WL070525 Guddibai Sahu 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 GuddibaiSahu PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-030-001/143
(RAUNDA (P)) 		1710003030NRG23020820220454939 02/08/2022 neelesh sahu 1710003030WL070525 neelesh sahu 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 neeleshsahu PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-030-001/163-A
(RAUNDA (P)) 		1710003030NRG23020820220454932 02/08/2022 Jodhan 1710003030WL070524 Jodhan 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Jodhan PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-030-001/197-A
(RAUNDA (P)) 		1710003030NRG23020820220454920 02/08/2022 Suresh 1710003030WL070522 Suresh 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Suresh STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-030-001/206
(RAUNDA (P)) 		1710003030NRG23020820220454942 02/08/2022 mitthu 1710003030WL070525 mitthu 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 mitthu MADHYANCHAL GRAMIN BANK(607232)
16 MALTHONE MP-10-003-030-001/219-B
(RAUNDA (P)) 		1710003030NRG23020820220454927 02/08/2022 Harkishan 1710003030WL070523 Harkishan 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Harkishan PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-030-001/283-B
(RAUNDA (P)) 		1710003030NRG23020820220454963 02/08/2022 devendra 1710003030WL070528 devendra 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 devendra PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-030-001/326
(RAUNDA (P)) 		1710003030NRG23020820220454924 02/08/2022 Teekam 1710003030WL070522 Teekam 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Teekam STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-030-001/326
(RAUNDA (P)) 		1710003030NRG23020820220454923 02/08/2022 Uamrao 1710003030WL070522 Uamrao 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Uamrao PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-030-001/336-A
(RAUNDA (P)) 		1710003030NRG23020820220454917 02/08/2022 premrani pal 1710003030WL070521 premrani pal 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 premranipal PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-030-001/346
(RAUNDA (P)) 		1710003030NRG23020820220454935 02/08/2022 ramesh 1710003030WL070524 ramesh 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 ramesh INDUSIND BANK(607189)
22 MALTHONE MP-10-003-030-001/368-B
(RAUNDA (P)) 		1710003030NRG23020820220454936 02/08/2022 Ramkesh 1710003030WL070524 Ramkesh 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Ramkesh PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-030-001/381
(RAUNDA (P)) 		1710003030NRG23020820220454918 02/08/2022 badriprasad 1710003030WL070521 badriprasad 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 badriprasad BANK OF BARODA(606985)
24 MALTHONE MP-10-003-030-001/395
(RAUNDA (P)) 		1710003030NRG23020820220454931 02/08/2022 ragveer 1710003030WL070523 ragveer 00354 PUNB0078800 2856 2856 Rejected 16/08/2022 482717861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MALTHONE MP-10-003-030-001/403
(RAUNDA (P)) 		1710003030NRG23020820220454955 02/08/2022 puspendra 1710003030WL070527 puspendra 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 puspendra PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-030-001/69-A
(RAUNDA (P)) 		1710003030NRG23020820220454966 02/08/2022 Ashok 1710003030WL070528 Ashok 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 MALTHONE MP-10-003-030-001/80
(RAUNDA (P)) 		1710003030NRG23020820220454914 02/08/2022 jabahar 1710003030WL070520 jabahar 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 jabahar PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-031-001/110-A
(JHOLSI (P)) 		1710003031NRG23020820220455358 02/08/2022 shivdyal 1710003031WL070711 shivdyal 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 shivdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 MALTHONE MP-10-003-031-001/130-B
(JHOLSI (P)) 		1710003031NRG23020820220455352 02/08/2022 mitthulal 1710003031WL070710 mitthulal 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 mitthulal PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-031-001/133-A
(JHOLSI (P)) 		1710003031NRG23020820220455353 02/08/2022 PARBAT 1710003031WL070710 PARBAT 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 PARBAT PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-031-001/138-A
(JHOLSI (P)) 		1710003031NRG23020820220455359 02/08/2022 HARGOVIND 1710003031WL070711 HARGOVIND 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 HARGOVIND PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-031-001/156-A
(JHOLSI (P)) 		1710003031NRG23020820220455363 02/08/2022 arvindra 1710003031WL070712 arvindra 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 arvindra PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-031-001/179-A
(JHOLSI (P)) 		1710003031NRG23020820220455354 02/08/2022 mulayam 1710003031WL070710 mulayam 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 mulayam PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-031-001/200-A
(JHOLSI (P)) 		1710003031NRG23020820220455361 02/08/2022 rambabu 1710003031WL070711 rambabu 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 rambabu PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-031-001/75-A
(JHOLSI (P)) 		1710003031NRG23020820220455365 02/08/2022 UDAM 1710003031WL070712 UDAM 00354 PUNB0078800 2856 2856 Processed 16/08/2022 482717861 UDAM PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-031-003/112-A
(JHOLSI (P)) 		1710003031NRG23020820220455366 02/08/2022 hargovind 1710003031WL070712 hargovind 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 hargovind PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-031-003/13-A
(JHOLSI (P)) 		1710003031NRG23020820220455355 02/08/2022 Somat 1710003031WL070710 Somat 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 Somat PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-031-003/15-A
(JHOLSI (P)) 		1710003031NRG23020820220455357 02/08/2022 Asharam 1710003031WL070710 Asharam 00354 PUNB0078800 3060 3060 Processed 16/08/2022 482717861 Asharam PUNJAB NATIONAL BANK(508568)
SubTotal 88548 88548
39 MALTHONE MP-10-003-038-001/77-A
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454704 02/08/2022 BABLU 1710003038WL070462 BABLU 00354 PUNB0609100 2448 2448 Processed 16/08/2022 482717861 BABLU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 MALTHONE MP-10-003-030-001/357-A
(RAUNDA (P)) 		1710003030NRG23020820220454926 02/08/2022 Hargovind 1710003030WL070522 Hargovind 00415 SBIN0006253 2856 2856 Processed 16/08/2022 482717861 Hargovind PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-030-001/427
(RAUNDA (P)) 		1710003030NRG23020820220454965 02/08/2022 guddi 1710003030WL070528 guddi 00415 SBIN0006253 2856 2856 Processed 16/08/2022 482717861 guddi STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-038-001/27-A
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454677 02/08/2022 manju 1710003038WL070462 manju 00415 SBIN0006253 2448 2448 Processed 16/08/2022 482717861 manju STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-038-001/49
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454686 02/08/2022 santosh 1710003038WL070462 santosh 00415 SBIN0006253 2448 2448 Processed 16/08/2022 482717861 santosh STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-038-001/57
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454693 02/08/2022 santosrani 1710003038WL070462 santosrani 00415 SBIN0006253 2448 2448 Processed 16/08/2022 482717861 santosrani STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-038-001/9
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454709 02/08/2022 Siyarani 1710003038WL070462 Siyarani 00415 SBIN0006253 2448 2448 Processed 16/08/2022 482717861 Siyarani STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-038-002/61
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455216 02/08/2022 ganga 1710003038WL070641 ganga 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717861 ganga STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-038-002/90
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455219 02/08/2022 ashsha 1710003038WL070641 ashsha 00415 SBIN0006253 1224 1224 Processed 16/08/2022 482717861 ashsha STATE BANK OF INDIA(508548)
SubTotal 17952 17952
48 MALTHONE MP-10-003-031-003/13-A
(JHOLSI (P)) 		1710003031NRG23020820220455356 02/08/2022 anita 1710003031WL070710 anita 00415 SBIN0013654 3060 3060 Processed 17/08/2022 482717861 anita RATNAKAR BANK(607393)
SubTotal 3060 3060
49 MALTHONE MP-10-003-030-001/196
(RAUNDA (P)) 		1710003030NRG23020820220454941 02/08/2022 ghaseete 1710003030WL070525 ghaseete 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482717861 ghaseete MADHYANCHAL GRAMIN BANK(607232)
50 MALTHONE MP-10-003-030-001/206
(RAUNDA (P)) 		1710003030NRG23020820220454943 02/08/2022 Rambati 1710003030WL070525 Rambati 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482717861 Rambati PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-030-001/343
(RAUNDA (P)) 		1710003030NRG23020820220454930 02/08/2022 Kaniya 1710003030WL070523 Kaniya 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482717861 Kaniya BANK OF BARODA(606985)
52 MALTHONE MP-10-003-030-001/383-B
(RAUNDA (P)) 		1710003030NRG23020820220454964 02/08/2022 mahesh 1710003030WL070528 mahesh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482717861 mahesh MADHYANCHAL GRAMIN BANK(607232)
53 MALTHONE MP-10-003-030-001/60
(RAUNDA (P)) 		1710003030NRG23020820220454911 02/08/2022 ramsingh 1710003030WL070520 ramsingh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482717861 ramsingh MADHYANCHAL GRAMIN BANK(607232)
54 MALTHONE MP-10-003-038-001/11
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455192 02/08/2022 parsadee 1710003038WL070641 parsadee 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717861 parsadee MADHYANCHAL GRAMIN BANK(607232)
55 MALTHONE MP-10-003-038-001/11
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455193 02/08/2022 Poolrani 1710003038WL070641 Poolrani 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717861 Poolrani STATE BANK OF INDIA(508548)
56 MALTHONE MP-10-003-038-001/153
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454661 02/08/2022 nandram 1710003038WL070462 nandram 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 MALTHONE MP-10-003-038-001/156
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454662 02/08/2022 santosh 1710003038WL070462 santosh 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 santosh MADHYANCHAL GRAMIN BANK(607232)
58 MALTHONE MP-10-003-038-001/157
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454663 02/08/2022 soorat 1710003038WL070462 soorat 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 soorat MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-038-001/164-A
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454496 02/08/2022 Chiman 1710003038WL070369 Chiman 00602 SBIN0RRMBGB 816 816 Processed 16/08/2022 482717861 Chiman STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-038-001/190-A
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455202 02/08/2022 mulam 1710003038WL070641 mulam 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717861 mulam STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-038-001/197-A
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455204 02/08/2022 gajraj 1710003038WL070641 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717861 gajraj CENTRAL BANK OF INDIA(607115)
62 MALTHONE MP-10-003-038-001/207
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454667 02/08/2022 shreesingh 1710003038WL070462 shreesingh 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 shreesingh STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-038-001/222-A
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454673 02/08/2022 jairam 1710003038WL070462 jairam 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 jairam MADHYANCHAL GRAMIN BANK(607232)
64 MALTHONE MP-10-003-038-001/57
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454694 02/08/2022 maya 1710003038WL070462 maya 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 maya PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-038-001/65
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454699 02/08/2022 sakunbai 1710003038WL070462 sakunbai 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 sakunbai STATE BANK OF INDIA(508548)
66 MALTHONE MP-10-003-038-001/66
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454701 02/08/2022 gajendra 1710003038WL070462 gajendra 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 gajendra MADHYANCHAL GRAMIN BANK(607232)
67 MALTHONE MP-10-003-038-001/74
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454702 02/08/2022 summi 1710003038WL070462 summi 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 summi MADHYANCHAL GRAMIN BANK(607232)
68 MALTHONE MP-10-003-038-001/80
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454706 02/08/2022 nirpat 1710003038WL070462 nirpat 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 nirpat MADHYANCHAL GRAMIN BANK(607232)
69 MALTHONE MP-10-003-038-001/82
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454707 02/08/2022 jahar 1710003038WL070462 jahar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 jahar MADHYANCHAL GRAMIN BANK(607232)
70 MALTHONE MP-10-003-038-001/93
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220454710 02/08/2022 sankar 1710003038WL070462 sankar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717861 sankar PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-038-002/90
(BAMHORI HUDDA(P)) 		1710003038NRG23020820220455218 02/08/2022 lakhan 1710003038WL070641 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717861 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50592 50592
72 MALTHONE MP-10-003-046-002/134-A
(CHANDRAPUR (P)) 		1710003046NRG23020820220454975 02/08/2022 narvada bai 1710003046WL070533 narvada bai 00688 FINO0001001 1224 1224 Processed 16/08/2022 482717861 narvadabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 177288 177288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_020822APB_FTO_300649 Central Bank Of India CBIN0284407 MALTHON ( R ) 6936
2 MALTHONE MP1710003_020822APB_FTO_300649 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 6528
3 MALTHONE MP1710003_020822APB_FTO_300649 Punjab National Bank PUNB0078800 MALTHONE 88548
4 MALTHONE MP1710003_020822APB_FTO_300649 Punjab National Bank PUNB0609100 KHURAI, MP 2448
5 MALTHONE MP1710003_020822APB_FTO_300649 State Bank of India SBIN0006253 BANDRI 17952
6 MALTHONE MP1710003_020822APB_FTO_300649 State Bank of India SBIN0013654 KHIMLASA 3060
7 MALTHONE MP1710003_020822APB_FTO_300649 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 50592
8 MALTHONE MP1710003_020822APB_FTO_300649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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