Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_070522FTO_107980
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-10-003-053-002/353
(NAUDHANA (P)) 		1710003053NRG23070520220097818 07/05/2022 jagdeesh 1710003053WL016752 jagdeesh 00045 BARB0KHURAI 816 816 Processed 18/05/2022 751730463 jagdeesh (000000)
2 MALTHONE MP-10-003-053-002/354
(NAUDHANA (P)) 		1710003053NRG23070520220097803 07/05/2022 prakash 1710003053WL016750 prakash 00045 BARB0KHURAI 1224 1224 Processed 18/05/2022 751730463 prakash (000000)
SubTotal 2040 2040
3 MALTHONE MP-10-003-035-001/603
(ASOLI (P)) 		1710003035NRG23070520220097944 07/05/2022 PARMANAND THAKUR 1710003035WL016758 PARMANAND THAKUR 00089 CBIN0280738 1020 1020 Processed 18/05/2022 751730463 PARMANANDTHAKUR (000000)
SubTotal 1020 1020
4 MALTHONE MP-10-003-053-002/444
(NAUDHANA (P)) 		1710003053NRG23070520220098092 07/05/2022 Hari 1710003053WL016767 Hari 00089 CBIN0281239 1224 1224 Processed 18/05/2022 751730463 Hari (000000)
SubTotal 1224 1224
5 MALTHONE MP-10-003-053-002/156
(NAUDHANA (P)) 		1710003053NRG23070520220097797 07/05/2022 rajendra 1710003053WL016750 rajendra 00089 CBIN0282836 1224 1224 Processed 18/05/2022 751730463 rajendra (000000)
6 MALTHONE MP-10-003-053-002/156
(NAUDHANA (P)) 		1710003053NRG23070520220097796 07/05/2022 rajendra 1710003053WL016750 rajendra 00089 CBIN0282836 1224 1224 Processed 18/05/2022 751730463 rajendra (000000)
7 MALTHONE MP-10-003-053-002/394
(NAUDHANA (P)) 		1710003053NRG23070520220098091 07/05/2022 KISHORI 1710003053WL016767 KISHORI 00089 CBIN0282836 1224 1224 Processed 18/05/2022 751730463 KISHORI (000000)
SubTotal 3672 3672
8 MALTHONE MP-10-003-001-003/134-A
(ATA KARNEL GARH (P)) 		1710003001NRG23070520220097819 07/05/2022 DHEERAJ 1710003001WL016753 DHEERAJ 00089 CBIN0284407 1224 1224 Processed 18/05/2022 751730463 DHEERAJ (000000)
9 MALTHONE MP-10-003-012-002/208-D
(MADAWAN GOURI(P)) 		1710003000NRG23070520220097681 07/05/2022 Jahar 1710003WL016734 Jahar 00089 CBIN0284407 2448 2448 Processed 18/05/2022 751730463 Jahar (000000)
10 MALTHONE MP-10-003-012-002/222-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097305 07/05/2022 Rampiyari 1710003012WL016662 Rampiyari 00089 CBIN0284407 2448 2448 Processed 18/05/2022 751730463 Rampiyari (000000)
11 MALTHONE MP-10-003-012-002/61-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097331 07/05/2022 Ragveer 1710003012WL016680 Ragveer 00089 CBIN0284407 2448 2448 Processed 18/05/2022 751730463 Ragveer (000000)
12 MALTHONE MP-10-003-035-002/240
(ASOLI (P)) 		1710003035NRG23070520220097946 07/05/2022 SARADAR SINGH 1710003035WL016758 SARADAR SINGH 00089 CBIN0284407 204 204 Processed 18/05/2022 751730463 SARADARSINGH (000000)
13 MALTHONE MP-10-003-037-001/357
(BANGELA (P)) 		1710003037NRG23060520220096743 07/05/2022 AMAR SINGH 1710003037WL016548 AMAR SINGH 00089 CBIN0284407 2856 2856 Rejected 18/05/2022 751730463 No Such Account
SubTotal 11628 11628
14 MALTHONE MP-10-003-001-003/167-B
(ATA KARNEL GARH (P)) 		1710003001NRG23070520220097820 07/05/2022 anita 1710003001WL016753 anita 00354 PUNB0078800 1224 1224 Processed 18/05/2022 751730463 anita (000000)
15 MALTHONE MP-10-003-002-002/221
(SIPKUR KHAS (P)) 		1710003002NRG23070520220098213 07/05/2022 rajan 1710003002WL016776 rajan 00354 PUNB0078800 2856 2856 Processed 18/05/2022 751730463 rajan (000000)
16 MALTHONE MP-10-003-002-002/541
(SIPKUR KHAS (P)) 		1710003002NRG23070520220098354 07/05/2022 premnarayan 1710003002WL016788 premnarayan 00354 PUNB0078800 2856 2856 Processed 18/05/2022 751730463 premnarayan (000000)
17 MALTHONE MP-10-003-012-002/209-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097323 07/05/2022 Bhubani 1710003012WL016672 Bhubani 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Bhubani (000000)
18 MALTHONE MP-10-003-012-002/210-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097325 07/05/2022 Aman 1710003012WL016674 Aman 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Aman (000000)
19 MALTHONE MP-10-003-012-002/215-C
(MADAWAN GOURI(P)) 		1710003000NRG23070520220097682 07/05/2022 Ragraj 1710003WL016734 Ragraj 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Ragraj (000000)
20 MALTHONE MP-10-003-012-002/216-D
(MADAWAN GOURI(P)) 		1710003000NRG23070520220097683 07/05/2022 Arvindra 1710003WL016734 Arvindra 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Arvindra (000000)
21 MALTHONE MP-10-003-012-002/221-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097308 07/05/2022 Deshraj 1710003012WL016663 Deshraj 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Deshraj (000000)
22 MALTHONE MP-10-003-012-002/26-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097317 07/05/2022 Gajraj 1710003012WL016668 Gajraj 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Gajraj (000000)
23 MALTHONE MP-10-003-012-002/291-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097322 07/05/2022 Pertap 1710003012WL016671 Pertap 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Pertap (000000)
24 MALTHONE MP-10-003-012-002/304-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097314 07/05/2022 Karan 1710003012WL016666 Karan 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Karan (000000)
25 MALTHONE MP-10-003-012-002/337-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097306 07/05/2022 Harisingh 1710003012WL016662 Harisingh 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Harisingh (000000)
26 MALTHONE MP-10-003-012-002/338-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097309 07/05/2022 Kalyan 1710003012WL016663 Kalyan 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Kalyan (000000)
27 MALTHONE MP-10-003-012-002/347
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097346 07/05/2022 udayabhan 1710003012WL016693 udayabhan 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 udayabhan (000000)
28 MALTHONE MP-10-003-012-002/35-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097320 07/05/2022 Kalpna 1710003012WL016670 Kalpna 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Kalpna (000000)
29 MALTHONE MP-10-003-012-002/35-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097319 07/05/2022 Manish 1710003012WL016670 Manish 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Manish (000000)
30 MALTHONE MP-10-003-012-002/38-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097315 07/05/2022 Kaptan 1710003012WL016666 Kaptan 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Kaptan (000000)
31 MALTHONE MP-10-003-012-002/389-A
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097327 07/05/2022 RUPSINGH 1710003012WL016676 RUPSINGH 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 RUPSINGH (000000)
32 MALTHONE MP-10-003-012-002/395-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097337 07/05/2022 Ramkubar 1710003012WL016685 Ramkubar 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Ramkubar (000000)
33 MALTHONE MP-10-003-012-002/395-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097336 07/05/2022 Veersigh 1710003012WL016685 Veersigh 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Veersigh (000000)
34 MALTHONE MP-10-003-012-002/401-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097310 07/05/2022 Ranu 1710003012WL016664 Ranu 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Ranu (000000)
35 MALTHONE MP-10-003-012-002/402-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097292 07/05/2022 Abhay 1710003012WL016659 Abhay 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Abhay (000000)
36 MALTHONE MP-10-003-012-002/402-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097291 07/05/2022 Chhidambai 1710003012WL016659 Chhidambai 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Chhidambai (000000)
37 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097294 07/05/2022 Maneesha 1710003012WL016659 Maneesha 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Maneesha (000000)
38 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097293 07/05/2022 Parmanand 1710003012WL016659 Parmanand 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Parmanand (000000)
39 MALTHONE MP-10-003-012-002/407-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097304 07/05/2022 Sovran 1710003012WL016661 Sovran 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Sovran (000000)
40 MALTHONE MP-10-003-012-002/431-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097342 07/05/2022 Vijay 1710003012WL016690 Vijay 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Vijay (000000)
41 MALTHONE MP-10-003-012-002/433-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097326 07/05/2022 Kushumrani 1710003012WL016675 Kushumrani 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Kushumrani (000000)
42 MALTHONE MP-10-003-012-002/438
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097330 07/05/2022 SIVRAJ 1710003012WL016679 SIVRAJ 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 SIVRAJ (000000)
43 MALTHONE MP-10-003-012-002/438-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097329 07/05/2022 Rajbai 1710003012WL016678 Rajbai 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Rajbai (000000)
44 MALTHONE MP-10-003-012-002/440-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097335 07/05/2022 Gudee 1710003012WL016684 Gudee 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Gudee (000000)
45 MALTHONE MP-10-003-012-002/441-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097333 07/05/2022 Kamla 1710003012WL016682 Kamla 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Kamla (000000)
46 MALTHONE MP-10-003-012-002/442-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097332 07/05/2022 Gulab 1710003012WL016681 Gulab 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Gulab (000000)
47 MALTHONE MP-10-003-012-002/443-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097338 07/05/2022 Bharat 1710003012WL016686 Bharat 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Bharat (000000)
48 MALTHONE MP-10-003-012-002/447-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097339 07/05/2022 Rameshor 1710003012WL016687 Rameshor 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Rameshor (000000)
49 MALTHONE MP-10-003-012-002/448-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097307 07/05/2022 Feran 1710003012WL016662 Feran 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Feran (000000)
50 MALTHONE MP-10-003-012-002/451
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097347 07/05/2022 Anjna 1710003012WL016693 Anjna 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Anjna (000000)
51 MALTHONE MP-10-003-012-002/454-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097348 07/05/2022 Rani 1710003012WL016693 Rani 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Rani (000000)
52 MALTHONE MP-10-003-012-002/508
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097312 07/05/2022 Perti 1710003012WL016664 Perti 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Perti (000000)
53 MALTHONE MP-10-003-012-002/557-C
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097328 07/05/2022 Hardev 1710003012WL016677 Hardev 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Hardev (000000)
54 MALTHONE MP-10-003-012-002/67-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097349 07/05/2022 Koshlya 1710003012WL016693 Koshlya 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Koshlya (000000)
55 MALTHONE MP-10-003-012-002/73-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097324 07/05/2022 Maya 1710003012WL016673 Maya 00354 PUNB0078800 2448 2448 Processed 18/05/2022 751730463 Maya (000000)
56 MALTHONE MP-10-003-018-002/118-B
(MADIYA MAFI (P)) 		1710003018NRG23060520220097242 07/05/2022 kuvarsingh 1710003018WL016651 kuvarsingh 00354 PUNB0078800 3060 3060 Processed 18/05/2022 751730463 kuvarsingh (000000)
57 MALTHONE MP-10-003-018-002/39-A
(MADIYA MAFI (P)) 		1710003018NRG23060520220097243 07/05/2022 malti 1710003018WL016651 malti 00354 PUNB0078800 3060 3060 Processed 18/05/2022 751730463 malti (000000)
58 MALTHONE MP-10-003-018-002/60-A
(MADIYA MAFI (P)) 		1710003018NRG23060520220097244 07/05/2022 kailash 1710003018WL016651 kailash 00354 PUNB0078800 3060 3060 Processed 18/05/2022 751730463 kailash (000000)
59 MALTHONE MP-10-003-018-002/95
(MADIYA MAFI (P)) 		1710003018NRG23060520220097235 07/05/2022 anguri 1710003018WL016650 anguri 00354 PUNB0078800 3060 3060 Processed 18/05/2022 751730463 anguri (000000)
60 MALTHONE MP-10-003-018-002/98
(MADIYA MAFI (P)) 		1710003018NRG23060520220097245 07/05/2022 niranjan 1710003018WL016651 niranjan 00354 PUNB0078800 3060 3060 Processed 18/05/2022 751730463 niranjan (000000)
61 MALTHONE MP-10-003-018-003/305
(MADIYA MAFI (P)) 		1710003018NRG23060520220097238 07/05/2022 deva 1710003018WL016650 deva 00354 PUNB0078800 3060 3060 Processed 18/05/2022 751730463 deva (000000)
62 MALTHONE MP-10-003-032-001/62
(HIRAN CHHIPA (P)) 		1710003032NRG23070520220097660 07/05/2022 rajbala 1710003032WL016731 rajbala 00354 PUNB0078800 1224 1224 Processed 18/05/2022 751730463 rajbala (000000)
63 MALTHONE MP-10-003-035-001/605
(ASOLI (P)) 		1710003035NRG23070520220097945 07/05/2022 SANJUKTA DANGI 1710003035WL016758 SANJUKTA DANGI 00354 PUNB0078800 1020 1020 Processed 18/05/2022 751730463 SANJUKTADANGI (000000)
64 MALTHONE MP-10-003-037-001/514
(BANGELA (P)) 		1710003037NRG23060520220096718 07/05/2022 Jasbant 1710003037WL016534 Jasbant 00354 PUNB0078800 3060 3060 Processed 18/05/2022 751730463 Jasbant (000000)
SubTotal 126072 126072
65 MALTHONE MP-10-003-032-001/76
(HIRAN CHHIPA (P)) 		1710003032NRG23070520220097664 07/05/2022 ghuman 1710003032WL016731 ghuman 00415 SBIN0000412 1224 1224 Processed 18/05/2022 751730463 ghuman (000000)
SubTotal 1224 1224
66 MALTHONE MP-10-003-037-001/126
(BANGELA (P)) 		1710003037NRG23060520220096714 07/05/2022 kailash 1710003037WL016532 kailash 00415 SBIN0006253 3060 3060 Processed 18/05/2022 751730463 kailash (000000)
67 MALTHONE MP-10-003-037-001/314
(BANGELA (P)) 		1710003037NRG23060520220096721 07/05/2022 RAKESH 1710003037WL016537 RAKESH 00415 SBIN0006253 3060 3060 Processed 18/05/2022 751730463 RAKESH (000000)
68 MALTHONE MP-10-003-037-001/429
(BANGELA (P)) 		1710003037NRG23060520220096715 07/05/2022 Gedabai 1710003037WL016532 Gedabai 00415 SBIN0006253 3060 3060 Processed 18/05/2022 751730463 Gedabai (000000)
69 MALTHONE MP-10-003-037-001/464
(BANGELA (P)) 		1710003037NRG23060520220096709 07/05/2022 Chitar 1710003037WL016528 Chitar 00415 SBIN0006253 2856 2856 Processed 18/05/2022 751730463 Chitar (000000)
70 MALTHONE MP-10-003-053-001/26
(NAUDHANA (P)) 		1710003053NRG23070520220098083 07/05/2022 RAM JI 1710003053WL016767 RAM JI 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 RAMJI (000000)
71 MALTHONE MP-10-003-053-001/26
(NAUDHANA (P)) 		1710003053NRG23070520220098082 07/05/2022 RAM JI 1710003053WL016767 RAM JI 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 RAMJI (000000)
72 MALTHONE MP-10-003-053-001/44
(NAUDHANA (P)) 		1710003053NRG23070520220098084 07/05/2022 tulsiram 1710003053WL016767 tulsiram 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 tulsiram (000000)
73 MALTHONE MP-10-003-053-001/51
(NAUDHANA (P)) 		1710003053NRG23070520220098085 07/05/2022 AKHLESH 1710003053WL016767 AKHLESH 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 AKHLESH (000000)
74 MALTHONE MP-10-003-053-001/51
(NAUDHANA (P)) 		1710003053NRG23070520220098086 07/05/2022 MUKESH 1710003053WL016767 MUKESH 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 MUKESH (000000)
75 MALTHONE MP-10-003-053-002/156
(NAUDHANA (P)) 		1710003053NRG23070520220097798 07/05/2022 Arjun 1710003053WL016750 Arjun 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 Arjun (000000)
76 MALTHONE MP-10-003-053-002/191
(NAUDHANA (P)) 		1710003053NRG23070520220097801 07/05/2022 jayram 1710003053WL016750 jayram 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 jayram (000000)
77 MALTHONE MP-10-003-053-002/369
(NAUDHANA (P)) 		1710003053NRG23070520220097804 07/05/2022 Rajni 1710003053WL016750 Rajni 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 Rajni (000000)
78 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003053NRG23070520220097806 07/05/2022 aarti 1710003053WL016750 aarti 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 aarti (000000)
79 MALTHONE MP-10-003-053-002/373
(NAUDHANA (P)) 		1710003053NRG23070520220097805 07/05/2022 rakesh 1710003053WL016750 rakesh 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 rakesh (000000)
80 MALTHONE MP-10-003-053-002/379
(NAUDHANA (P)) 		1710003053NRG23070520220097807 07/05/2022 roshan 1710003053WL016750 roshan 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 roshan (000000)
81 MALTHONE MP-10-003-053-002/456
(NAUDHANA (P)) 		1710003053NRG23070520220097808 07/05/2022 Vineeta 1710003053WL016750 Vineeta 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 Vineeta (000000)
82 MALTHONE MP-10-003-053-002/458
(NAUDHANA (P)) 		1710003053NRG23070520220097809 07/05/2022 Ravindra 1710003053WL016750 Ravindra 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 Ravindra (000000)
83 MALTHONE MP-10-003-053-002/458
(NAUDHANA (P)) 		1710003053NRG23070520220097810 07/05/2022 Sapna 1710003053WL016750 Sapna 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 Sapna (000000)
84 MALTHONE MP-10-003-053-002/473
(NAUDHANA (P)) 		1710003053NRG23070520220097811 07/05/2022 Kailas 1710003053WL016750 Kailas 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 Kailas (000000)
85 MALTHONE MP-10-003-053-002/48
(NAUDHANA (P)) 		1710003053NRG23070520220097812 07/05/2022 liladhar 1710003053WL016750 liladhar 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 liladhar (000000)
86 MALTHONE MP-10-003-053-002/89
(NAUDHANA (P)) 		1710003053NRG23070520220097813 07/05/2022 Santosh rani 1710003053WL016750 Santosh rani 00415 SBIN0006253 1224 1224 Processed 18/05/2022 751730463 Santoshrani (000000)
87 MALTHONE MP-10-003-062-001/351
(KALUWA(P)) 		1710003000NRG23070520220097678 07/05/2022 Sanjay 1710003WL016733 Sanjay 00415 SBIN0006253 2448 2448 Processed 18/05/2022 751730463 Sanjay (000000)
88 MALTHONE MP-10-003-062-001/351
(KALUWA(P)) 		1710003000NRG23070520220097679 07/05/2022 Varsha 1710003WL016733 Varsha 00415 SBIN0006253 2448 2448 Processed 18/05/2022 751730463 Varsha (000000)
SubTotal 37740 37740
89 MALTHONE MP-10-003-012-002/635
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097334 07/05/2022 surat 1710003012WL016683 surat 00415 SBIN0013654 2448 2448 Processed 18/05/2022 751730463 surat (000000)
90 MALTHONE MP-10-003-032-001/58
(HIRAN CHHIPA (P)) 		1710003032NRG23070520220097658 07/05/2022 sumarat 1710003032WL016731 sumarat 00415 SBIN0013654 1224 1224 Processed 18/05/2022 751730463 sumarat (000000)
SubTotal 3672 3672
91 MALTHONE MP-10-003-035-002/584
(ASOLI (P)) 		1710003035NRG23070520220097977 07/05/2022 RAAJA BHAIYA DANGI 1710003035WL016761 RAAJA BHAIYA DANGI 00468 UBIN0557196 1224 1224 Processed 18/05/2022 751730463 RAAJABHAIYADANGI (000000)
SubTotal 1224 1224
92 MALTHONE MP-10-003-012-002/22-B
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097290 07/05/2022 Lachhman 1710003012WL016659 Lachhman 00602 SBIN0RRMBGB 2448 2448 Processed 18/05/2022 751730463 Lachhman (000000)
93 MALTHONE MP-10-003-012-002/462-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097340 07/05/2022 Pujaram 1710003012WL016688 Pujaram 00602 SBIN0RRMBGB 2448 2448 Processed 18/05/2022 751730463 Pujaram (000000)
94 MALTHONE MP-10-003-012-002/463-D
(MADAWAN GOURI(P)) 		1710003012NRG23060520220097341 07/05/2022 Tulashiram 1710003012WL016689 Tulashiram 00602 SBIN0RRMBGB 2448 2448 Processed 18/05/2022 751730463 Tulashiram (000000)
95 MALTHONE MP-10-003-018-003/58-A
(MADIYA MAFI (P)) 		1710003018NRG23060520220097248 07/05/2022 singarrani 1710003018WL016652 singarrani 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751730463 singarrani (000000)
96 MALTHONE MP-10-003-035-002/266-A
(ASOLI (P)) 		1710003035NRG23070520220097976 07/05/2022 GOUTAM SINGH 1710003035WL016761 GOUTAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751730463 GOUTAMSINGH (000000)
97 MALTHONE MP-10-003-037-001/185-A
(BANGELA (P)) 		1710003037NRG23060520220096726 07/05/2022 Rajan 1710003037WL016541 Rajan 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751730463 Rajan (000000)
98 MALTHONE MP-10-003-037-001/439
(BANGELA (P)) 		1710003037NRG23060520220096717 07/05/2022 Ganeshram 1710003037WL016534 Ganeshram 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751730463 Ganeshram (000000)
99 MALTHONE MP-10-003-037-001/548
(BANGELA (P)) 		1710003037NRG23060520220096710 07/05/2022 Khashibai 1710003037WL016528 Khashibai 00602 SBIN0RRMBGB 2856 2856 Processed 18/05/2022 751730463 Khashibai (000000)
100 MALTHONE MP-10-003-037-001/554
(BANGELA (P)) 		1710003037NRG23060520220096728 07/05/2022 Khalak 1710003037WL016543 Khalak 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751730463 Khalak (000000)
SubTotal 23664 23664
Total 213180 213180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_070522FTO_107980 Bank of Baroda BARB0KHURAI KHURAI,MP 2040
2 MALTHONE MP1710003_070522FTO_107980 Central Bank Of India CBIN0280738 KHURAI 1020
3 MALTHONE MP1710003_070522FTO_107980 Central Bank Of India CBIN0281239 SAGAR CANTT 1224
4 MALTHONE MP1710003_070522FTO_107980 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3672
5 MALTHONE MP1710003_070522FTO_107980 Central Bank Of India CBIN0284407 MALTHON ( R ) 11628
6 MALTHONE MP1710003_070522FTO_107980 Punjab National Bank PUNB0078800 MALTHONE 126072
7 MALTHONE MP1710003_070522FTO_107980 State Bank of India SBIN0000412 KHURAI 1224
8 MALTHONE MP1710003_070522FTO_107980 State Bank of India SBIN0006253 BANDRI 37740
9 MALTHONE MP1710003_070522FTO_107980 State Bank of India SBIN0013654 KHIMLASA 3672
10 MALTHONE MP1710003_070522FTO_107980 Union Bank of India UBIN0557196 KHURAI 1224
11 MALTHONE MP1710003_070522FTO_107980 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 15708
12 MALTHONE MP1710003_070522FTO_107980 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 7956

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