Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_010722FTO_235539
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-10-003-043-003/326-A
(BIJRI(P)) 		1710003043NRG23010720220362664 01/07/2022 narendra 1710003043WL051105 narendra 00045 BARB0VJSAMP 1224 1224 Processed 08/07/2022 724342868 narendra (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-043-003/325-B
(BIJRI(P)) 		1710003043NRG23010720220362661 01/07/2022 pranchi 1710003043WL051105 pranchi 00048 BKID0009424 1224 1224 Processed 08/07/2022 724342868 pranchi (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-049-002/883
(UJNETH (P)) 		1710003049NRG23010720220362321 01/07/2022 meenarani 1710003049WL051041 meenarani 00048 BKID0009427 2448 2448 Processed 08/07/2022 724342868 meenarani (000000)
4 MALTHONE MP-10-003-049-002/883
(UJNETH (P)) 		1710003049NRG23010720220362320 01/07/2022 ramsingh 1710003049WL051041 ramsingh 00048 BKID0009427 2448 2448 Processed 08/07/2022 724342868 ramsingh (000000)
SubTotal 4896 4896
5 MALTHONE MP-10-003-049-001/767
(UJNETH (P)) 		1710003049NRG23300620220360819 01/07/2022 bhanupratap 1710003049WL050745 bhanupratap 00089 CBIN0280738 3060 3060 Processed 08/07/2022 724342868 bhanupratap (000000)
6 MALTHONE MP-10-003-049-002/509
(UJNETH (P)) 		1710003049NRG23300620220360823 01/07/2022 basanti roy 1710003049WL050746 basanti roy 00089 CBIN0280738 2856 2856 Processed 08/07/2022 724342868 basantiroy (000000)
7 MALTHONE MP-10-003-049-002/509
(UJNETH (P)) 		1710003049NRG23300620220360824 01/07/2022 rajesh roy 1710003049WL050746 rajesh roy 00089 CBIN0280738 2856 2856 Processed 08/07/2022 724342868 rajeshroy (000000)
8 MALTHONE MP-10-003-049-002/746
(UJNETH (P)) 		1710003049NRG23010720220362311 01/07/2022 savitri rai 1710003049WL051041 savitri rai 00089 CBIN0280738 2448 2448 Processed 08/07/2022 724342868 savitrirai (000000)
9 MALTHONE MP-10-003-049-002/860
(UJNETH (P)) 		1710003049NRG23010720220362313 01/07/2022 bhagvan singh yadav 1710003049WL051041 bhagvan singh yadav 00089 CBIN0280738 2448 2448 Processed 08/07/2022 724342868 bhagvansinghyadav (000000)
10 MALTHONE MP-10-003-049-002/882
(UJNETH (P)) 		1710003049NRG23010720220362319 01/07/2022 kamalrani 1710003049WL051041 kamalrani 00089 CBIN0280738 2448 2448 Processed 08/07/2022 724342868 kamalrani (000000)
11 MALTHONE MP-10-003-049-002/885
(UJNETH (P)) 		1710003049NRG23010720220362323 01/07/2022 golu yadav 1710003049WL051041 golu yadav 00089 CBIN0280738 2448 2448 Processed 08/07/2022 724342868 goluyadav (000000)
SubTotal 18564 18564
12 MALTHONE MP-10-003-006-003/431
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362980 01/07/2022 shanti kushwaha 1710003006WL051180 shanti kushwaha 00089 CBIN0281619 2856 2856 Processed 08/07/2022 724342868 shantikushwaha (000000)
SubTotal 2856 2856
13 MALTHONE MP-10-003-006-001/427
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362935 01/07/2022 balvant singh 1710003006WL051163 balvant singh 00089 CBIN0284407 2856 2856 Processed 08/07/2022 724342868 balvantsingh (000000)
14 MALTHONE MP-10-003-006-001/74
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362923 01/07/2022 rajuwa 1710003006WL051156 rajuwa 00089 CBIN0284407 2856 2856 Processed 08/07/2022 724342868 rajuwa (000000)
15 MALTHONE MP-10-003-006-002/435-A
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362936 01/07/2022 indar 1710003006WL051164 indar 00089 CBIN0284407 2856 2856 Processed 08/07/2022 724342868 indar (000000)
16 MALTHONE MP-10-003-006-003/374
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362906 01/07/2022 bhupendra 1710003006WL051150 bhupendra 00089 CBIN0284407 2448 2448 Processed 08/07/2022 724342868 bhupendra (000000)
17 MALTHONE MP-10-003-006-003/406
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362984 01/07/2022 mulchandra dhanak 1710003006WL051183 mulchandra dhanak 00089 CBIN0284407 2856 2856 Processed 08/07/2022 724342868 mulchandradhanak (000000)
18 MALTHONE MP-10-003-006-003/418
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362921 01/07/2022 devidnra 1710003006WL051154 devidnra 00089 CBIN0284407 2448 2448 Processed 08/07/2022 724342868 devidnra (000000)
19 MALTHONE MP-10-003-006-003/419
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362982 01/07/2022 phool rani 1710003006WL051181 phool rani 00089 CBIN0284407 2856 2856 Processed 08/07/2022 724342868 phoolrani (000000)
20 MALTHONE MP-10-003-006-003/450
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362908 01/07/2022 arjun 1710003006WL051150 arjun 00089 CBIN0284407 2448 2448 Processed 08/07/2022 724342868 arjun (000000)
21 MALTHONE MP-10-003-040-002/126
(HADLI (P)) 		1710003040NRG23300620220361008 01/07/2022 ramsing 1710003040WL050782 ramsing 00089 CBIN0284407 3264 3264 Processed 08/07/2022 724342868 ramsing (000000)
22 MALTHONE MP-10-003-040-002/177-C
(HADLI (P)) 		1710003040NRG23300620220361001 01/07/2022 rajjan 1710003040WL050778 rajjan 00089 CBIN0284407 3060 3060 Processed 08/07/2022 724342868 rajjan (000000)
SubTotal 27948 27948
23 MALTHONE MP-10-003-043-003/325
(BIJRI(P)) 		1710003043NRG23010720220362659 01/07/2022 brajesh 1710003043WL051105 brajesh 00354 PUNB0042000 1224 1224 Processed 08/07/2022 724342868 brajesh (000000)
SubTotal 1224 1224
24 MALTHONE MP-10-003-002-002/353
(SIPKUR KHAS (P)) 		1710003002NRG23010720220362855 01/07/2022 roopsingh 1710003002WL051137 roopsingh 00354 PUNB0078800 1224 1224 Processed 08/07/2022 724342868 roopsingh (000000)
25 MALTHONE MP-10-003-002-002/475
(SIPKUR KHAS (P)) 		1710003002NRG23010720220362853 01/07/2022 devendra 1710003002WL051135 devendra 00354 PUNB0078800 1224 1224 Processed 08/07/2022 724342868 devendra (000000)
26 MALTHONE MP-10-003-002-003/378-B
(SIPKUR KHAS (P)) 		1710003002NRG23010720220362852 01/07/2022 bhaisab 1710003002WL051134 bhaisab 00354 PUNB0078800 1224 1224 Processed 08/07/2022 724342868 bhaisab (000000)
27 MALTHONE MP-10-003-002-004/434-B
(SIPKUR KHAS (P)) 		1710003002NRG23010720220362851 01/07/2022 kangal 1710003002WL051133 kangal 00354 PUNB0078800 1224 1224 Processed 08/07/2022 724342868 kangal (000000)
28 MALTHONE MP-10-003-002-004/693
(SIPKUR KHAS (P)) 		1710003002NRG23010720220362850 01/07/2022 rupesh 1710003002WL051132 rupesh 00354 PUNB0078800 1224 1224 Processed 08/07/2022 724342868 rupesh (000000)
29 MALTHONE MP-10-003-006-001/425
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362967 01/07/2022 lakhan singh 1710003006WL051173 lakhan singh 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 lakhansingh (000000)
30 MALTHONE MP-10-003-006-001/426
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362934 01/07/2022 shankar singh 1710003006WL051163 shankar singh 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 shankarsingh (000000)
31 MALTHONE MP-10-003-006-001/429
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362968 01/07/2022 AMAR LODHI 1710003006WL051173 AMAR LODHI 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 AMARLODHI (000000)
32 MALTHONE MP-10-003-006-002/432
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362922 01/07/2022 baldvan singh 1710003006WL051155 baldvan singh 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 baldvansingh (000000)
33 MALTHONE MP-10-003-006-002/452
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362937 01/07/2022 tulsiram 1710003006WL051164 tulsiram 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 tulsiram (000000)
34 MALTHONE MP-10-003-006-003/109
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362981 01/07/2022 harisankar 1710003006WL051181 harisankar 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 harisankar (000000)
35 MALTHONE MP-10-003-006-003/116
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362975 01/07/2022 jasvant 1710003006WL051178 jasvant 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 jasvant (000000)
36 MALTHONE MP-10-003-006-003/125
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362965 01/07/2022 archna 1710003006WL051172 archna 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 archna (000000)
37 MALTHONE MP-10-003-006-003/125
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362964 01/07/2022 prakasah 1710003006WL051172 prakasah 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 prakasah (000000)
38 MALTHONE MP-10-003-006-003/203
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362919 01/07/2022 satyapal 1710003006WL051154 satyapal 00354 PUNB0078800 2448 2448 Processed 08/07/2022 724342868 satyapal (000000)
39 MALTHONE MP-10-003-006-003/214
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362924 01/07/2022 yashvant singh 1710003006WL051157 yashvant singh 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 yashvantsingh (000000)
40 MALTHONE MP-10-003-006-003/3
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362920 01/07/2022 vinod 1710003006WL051154 vinod 00354 PUNB0078800 2448 2448 Processed 08/07/2022 724342868 vinod (000000)
41 MALTHONE MP-10-003-006-003/369
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362904 01/07/2022 veerendra 1710003006WL051150 veerendra 00354 PUNB0078800 2448 2448 Processed 08/07/2022 724342868 veerendra (000000)
42 MALTHONE MP-10-003-006-003/416
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362907 01/07/2022 kamlaish 1710003006WL051150 kamlaish 00354 PUNB0078800 2448 2448 Processed 08/07/2022 724342868 kamlaish (000000)
43 MALTHONE MP-10-003-006-003/438
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362977 01/07/2022 mahipal singh 1710003006WL051179 mahipal singh 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 mahipalsingh (000000)
44 MALTHONE MP-10-003-006-003/439
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362966 01/07/2022 chhote raja 1710003006WL051172 chhote raja 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 chhoteraja (000000)
45 MALTHONE MP-10-003-006-003/440
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362949 01/07/2022 majhli 1710003006WL051167 majhli 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 majhli (000000)
46 MALTHONE MP-10-003-006-003/441
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362985 01/07/2022 hajarat singh 1710003006WL051183 hajarat singh 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 hajaratsingh (000000)
47 MALTHONE MP-10-003-006-003/443
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362971 01/07/2022 chhoteraja 1710003006WL051175 chhoteraja 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 chhoteraja (000000)
48 MALTHONE MP-10-003-006-003/445
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362950 01/07/2022 RAMLAL 1710003006WL051167 RAMLAL 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 RAMLAL (000000)
49 MALTHONE MP-10-003-006-003/446
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362978 01/07/2022 poona bai 1710003006WL051179 poona bai 00354 PUNB0078800 2856 2856 Processed 08/07/2022 724342868 poonabai (000000)
50 MALTHONE MP-10-003-006-003/454
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362909 01/07/2022 chandresh 1710003006WL051150 chandresh 00354 PUNB0078800 2448 2448 Processed 08/07/2022 724342868 chandresh (000000)
SubTotal 66912 66912
51 MALTHONE MP-10-003-049-001/766
(UJNETH (P)) 		1710003049NRG23300620220360818 01/07/2022 neeraj 1710003049WL050745 neeraj 00354 PUNB0609100 3060 3060 Processed 08/07/2022 724342868 neeraj (000000)
52 MALTHONE MP-10-003-049-002/860
(UJNETH (P)) 		1710003049NRG23010720220362314 01/07/2022 sumatrani 1710003049WL051041 sumatrani 00354 PUNB0609100 2448 2448 Processed 08/07/2022 724342868 sumatrani (000000)
SubTotal 5508 5508
53 MALTHONE MP-10-003-049-001/393
(UJNETH (P)) 		1710003049NRG23300620220360817 01/07/2022 shobharani 1710003049WL050745 shobharani 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724342868 shobharani (000000)
54 MALTHONE MP-10-003-049-001/713
(UJNETH (P)) 		1710003049NRG23300620220360865 01/07/2022 meharwar 1710003049WL050751 meharwar 00415 SBIN0000412 1632 1632 Processed 08/07/2022 724342868 meharwar (000000)
55 MALTHONE MP-10-003-049-002/125
(UJNETH (P)) 		1710003049NRG23300620220360820 01/07/2022 imma 1710003049WL050746 imma 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724342868 imma (000000)
56 MALTHONE MP-10-003-049-002/376
(UJNETH (P)) 		1710003049NRG23010720220362308 01/07/2022 rambabu 1710003049WL051041 rambabu 00415 SBIN0000412 2448 2448 Processed 08/07/2022 724342868 rambabu (000000)
57 MALTHONE MP-10-003-049-002/393
(UJNETH (P)) 		1710003049NRG23010720220362309 01/07/2022 rajjo 1710003049WL051041 rajjo 00415 SBIN0000412 2448 2448 Processed 08/07/2022 724342868 rajjo (000000)
58 MALTHONE MP-10-003-049-002/508
(UJNETH (P)) 		1710003049NRG23300620220360839 01/07/2022 rinki 1710003049WL050748 rinki 00415 SBIN0000412 1224 1224 Processed 08/07/2022 724342868 rinki (000000)
59 MALTHONE MP-10-003-049-002/740
(UJNETH (P)) 		1710003049NRG23300620220360866 01/07/2022 dwarka vishwakarma 1710003049WL050751 dwarka vishwakarma 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724342868 dwarkavishwakarma (000000)
60 MALTHONE MP-10-003-049-002/740
(UJNETH (P)) 		1710003049NRG23300620220360867 01/07/2022 urmila 1710003049WL050751 urmila 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724342868 urmila (000000)
61 MALTHONE MP-10-003-049-002/823
(UJNETH (P)) 		1710003049NRG23300620220360840 01/07/2022 rameshwer vishwakarma 1710003049WL050748 rameshwer vishwakarma 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724342868 rameshwervishwakarma (000000)
62 MALTHONE MP-10-003-049-002/828
(UJNETH (P)) 		1710003049NRG23300620220360841 01/07/2022 mahesh 1710003049WL050748 mahesh 00415 SBIN0000412 3060 3060 Processed 08/07/2022 724342868 mahesh (000000)
63 MALTHONE MP-10-003-049-002/860
(UJNETH (P)) 		1710003049NRG23010720220362315 01/07/2022 khuman 1710003049WL051041 khuman 00415 SBIN0000412 2448 2448 Processed 08/07/2022 724342868 khuman (000000)
64 MALTHONE MP-10-003-049-002/878
(UJNETH (P)) 		1710003049NRG23010720220362317 01/07/2022 manoj 1710003049WL051041 manoj 00415 SBIN0000412 2448 2448 Processed 08/07/2022 724342868 manoj (000000)
SubTotal 31008 31008
65 MALTHONE MP-10-003-037-002/177
(BANGELA (P)) 		1710003000NRG23010720220361410 01/07/2022 Pirbhu 1710003WL050881 Pirbhu 00415 SBIN0006253 1020 1020 Rejected 08/07/2022 724342868 Account closed
66 MALTHONE MP-10-003-040-002/177-C
(HADLI (P)) 		1710003040NRG23300620220361002 01/07/2022 radha 1710003040WL050778 radha 00415 SBIN0006253 3060 3060 Processed 08/07/2022 724342868 radha (000000)
67 MALTHONE MP-10-003-043-001/125-A
(BIJRI(P)) 		1710003043NRG23010720220362864 01/07/2022 chotu 1710003043WL051142 chotu 00415 SBIN0006253 2652 2652 Processed 08/07/2022 724342868 chotu (000000)
68 MALTHONE MP-10-003-043-001/137-A
(BIJRI(P)) 		1710003043NRG23010720220363084 01/07/2022 surendra 1710003043WL051201 surendra 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 surendra (000000)
69 MALTHONE MP-10-003-043-001/146-D
(BIJRI(P)) 		1710003043NRG23010720220362671 01/07/2022 ratnesh 1710003043WL051106 ratnesh 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 ratnesh (000000)
70 MALTHONE MP-10-003-043-001/153-A
(BIJRI(P)) 		1710003043NRG23010720220362652 01/07/2022 bhupendra 1710003043WL051105 bhupendra 00415 SBIN0006253 1836 1836 Processed 08/07/2022 724342868 bhupendra (000000)
71 MALTHONE MP-10-003-043-001/320
(BIJRI(P)) 		1710003043NRG23010720220362672 01/07/2022 pooran sahu 1710003043WL051106 pooran sahu 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 pooransahu (000000)
72 MALTHONE MP-10-003-043-001/323
(BIJRI(P)) 		1710003043NRG23010720220362973 01/07/2022 ramgopal 1710003043WL051177 ramgopal 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 ramgopal (000000)
73 MALTHONE MP-10-003-043-001/323
(BIJRI(P)) 		1710003043NRG23010720220362974 01/07/2022 ramshri 1710003043WL051177 ramshri 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 ramshri (000000)
74 MALTHONE MP-10-003-043-001/324
(BIJRI(P)) 		1710003043NRG23010720220362653 01/07/2022 bhagvat 1710003043WL051105 bhagvat 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 bhagvat (000000)
75 MALTHONE MP-10-003-043-001/62
(BIJRI(P)) 		1710003043NRG23010720220362673 01/07/2022 ghuman 1710003043WL051106 ghuman 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 ghuman (000000)
76 MALTHONE MP-10-003-043-001/62-A
(BIJRI(P)) 		1710003043NRG23010720220362674 01/07/2022 param 1710003043WL051106 param 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 param (000000)
77 MALTHONE MP-10-003-043-001/79-A
(BIJRI(P)) 		1710003043NRG23010720220362654 01/07/2022 membai 1710003043WL051105 membai 00415 SBIN0006253 1836 1836 Processed 08/07/2022 724342868 membai (000000)
78 MALTHONE MP-10-003-043-001/94
(BIJRI(P)) 		1710003043NRG23010720220362865 01/07/2022 ramkali 1710003043WL051142 ramkali 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724342868 ramkali (000000)
79 MALTHONE MP-10-003-043-002/52
(BIJRI(P)) 		1710003043NRG23010720220362866 01/07/2022 premsingh 1710003043WL051142 premsingh 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 premsingh (000000)
80 MALTHONE MP-10-003-043-002/52-A
(BIJRI(P)) 		1710003043NRG23010720220362867 01/07/2022 sammrsing 1710003043WL051142 sammrsing 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 sammrsing (000000)
81 MALTHONE MP-10-003-043-002/70-A
(BIJRI(P)) 		1710003043NRG23010720220362675 01/07/2022 rajendra 1710003043WL051106 rajendra 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 rajendra (000000)
82 MALTHONE MP-10-003-043-002/70-A
(BIJRI(P)) 		1710003043NRG23010720220362676 01/07/2022 ramvati 1710003043WL051106 ramvati 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 ramvati (000000)
83 MALTHONE MP-10-003-043-003/102
(BIJRI(P)) 		1710003043NRG23010720220362868 01/07/2022 ramshya 1710003043WL051142 ramshya 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 ramshya (000000)
84 MALTHONE MP-10-003-043-003/102-A
(BIJRI(P)) 		1710003043NRG23010720220362869 01/07/2022 ashish 1710003043WL051142 ashish 00415 SBIN0006253 2856 2856 Rejected 08/07/2022 724342868 No Such Account
85 MALTHONE MP-10-003-043-003/102-A
(BIJRI(P)) 		1710003043NRG23010720220362870 01/07/2022 rashmi 1710003043WL051142 rashmi 00415 SBIN0006253 1428 1428 Processed 08/07/2022 724342868 rashmi (000000)
86 MALTHONE MP-10-003-043-003/115
(BIJRI(P)) 		1710003043NRG23010720220362686 01/07/2022 deena 1710003043WL051108 deena 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 deena (000000)
87 MALTHONE MP-10-003-043-003/118-A
(BIJRI(P)) 		1710003043NRG23010720220362872 01/07/2022 gorubh pathak 1710003043WL051142 gorubh pathak 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724342868 gorubhpathak (000000)
88 MALTHONE MP-10-003-043-003/118-B
(BIJRI(P)) 		1710003043NRG23010720220362873 01/07/2022 sonam 1710003043WL051142 sonam 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724342868 sonam (000000)
89 MALTHONE MP-10-003-043-003/118-C
(BIJRI(P)) 		1710003043NRG23010720220362874 01/07/2022 neelu pathak 1710003043WL051142 neelu pathak 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724342868 neelupathak (000000)
90 MALTHONE MP-10-003-043-003/188
(BIJRI(P)) 		1710003043NRG23010720220362656 01/07/2022 rakesh 1710003043WL051105 rakesh 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724342868 rakesh (000000)
91 MALTHONE MP-10-003-043-003/188
(BIJRI(P)) 		1710003043NRG23010720220362657 01/07/2022 sangati 1710003043WL051105 sangati 00415 SBIN0006253 816 816 Processed 08/07/2022 724342868 sangati (000000)
92 MALTHONE MP-10-003-043-003/211-A
(BIJRI(P)) 		1710003043NRG23010720220362886 01/07/2022 Mamish vishwakarma 1710003043WL051146 Mamish vishwakarma 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 Mamishvishwakarma (000000)
93 MALTHONE MP-10-003-043-003/271-A
(BIJRI(P)) 		1710003043NRG23010720220362678 01/07/2022 kalpna 1710003043WL051106 kalpna 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 kalpna (000000)
94 MALTHONE MP-10-003-043-003/271-A
(BIJRI(P)) 		1710003043NRG23010720220362677 01/07/2022 shrinndan 1710003043WL051106 shrinndan 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 shrinndan (000000)
95 MALTHONE MP-10-003-043-003/30
(BIJRI(P)) 		1710003043NRG23010720220362880 01/07/2022 malkhan 1710003043WL051144 malkhan 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 malkhan (000000)
96 MALTHONE MP-10-003-043-003/319-A
(BIJRI(P)) 		1710003043NRG23010720220362658 01/07/2022 arti dubey 1710003043WL051105 arti dubey 00415 SBIN0006253 1224 1224 Processed 08/07/2022 724342868 artidubey (000000)
97 MALTHONE MP-10-003-043-003/37
(BIJRI(P)) 		1710003043NRG23010720220362889 01/07/2022 achelal 1710003043WL051146 achelal 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 achelal (000000)
98 MALTHONE MP-10-003-043-003/70
(BIJRI(P)) 		1710003043NRG23010720220362890 01/07/2022 Devee 1710003043WL051146 Devee 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 Devee (000000)
99 MALTHONE MP-10-003-043-003/92
(BIJRI(P)) 		1710003043NRG23010720220362897 01/07/2022 tulsha 1710003043WL051148 tulsha 00415 SBIN0006253 2856 2856 Processed 08/07/2022 724342868 tulsha (000000)
SubTotal 82824 82824
100 MALTHONE MP-10-003-043-003/325-A
(BIJRI(P)) 		1710003043NRG23010720220362660 01/07/2022 Rajesh 1710003043WL051105 Rajesh 00415 SBIN0007214 1224 1224 Processed 08/07/2022 724342868 Rajesh (000000)
SubTotal 1224 1224
101 MALTHONE MP-10-003-043-003/325-D
(BIJRI(P)) 		1710003043NRG23010720220362663 01/07/2022 geeta 1710003043WL051105 geeta 00468 UBIN0532541 1224 1224 Processed 08/07/2022 724342868 geeta (000000)
SubTotal 1224 1224
102 MALTHONE MP-10-003-049-002/885
(UJNETH (P)) 		1710003049NRG23010720220362324 01/07/2022 rekha 1710003049WL051041 rekha 00468 UBIN0557196 2448 2448 Processed 08/07/2022 724342868 rekha (000000)
SubTotal 2448 2448
103 MALTHONE MP-10-003-043-003/152-A
(BIJRI(P)) 		1710003043NRG23010720220362878 01/07/2022 nitin 1710003043WL051144 nitin 00468 UBIN0911054 2856 2856 Processed 08/07/2022 724342868 nitin (000000)
SubTotal 2856 2856
104 MALTHONE MP-10-003-006-003/143
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362918 01/07/2022 kura 1710003006WL051154 kura 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 kura (000000)
105 MALTHONE MP-10-003-006-003/367
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362902 01/07/2022 komal 1710003006WL051150 komal 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 komal (000000)
106 MALTHONE MP-10-003-006-003/367
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362903 01/07/2022 mamta 1710003006WL051150 mamta 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 mamta (000000)
107 MALTHONE MP-10-003-006-003/369
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362905 01/07/2022 kranti 1710003006WL051150 kranti 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 kranti (000000)
108 MALTHONE MP-10-003-006-003/405
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362930 01/07/2022 ajudi 1710003006WL051160 ajudi 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 ajudi (000000)
109 MALTHONE MP-10-003-006-003/433
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362976 01/07/2022 bharat singh 1710003006WL051178 bharat singh 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 bharatsingh (000000)
110 MALTHONE MP-10-003-006-003/447
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362991 01/07/2022 ramvati 1710003006WL051185 ramvati 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 ramvati (000000)
111 MALTHONE MP-10-003-040-001/74-B
(HADLI (P)) 		1710003040NRG23300620220361010 01/07/2022 vijay 1710003040WL050784 vijay 00602 SBIN0RRMBGB 3060 3060 Processed 08/07/2022 724342868 vijay (000000)
112 MALTHONE MP-10-003-040-002/107-B
(HADLI (P)) 		1710003040NRG23300620220361004 01/07/2022 deepak 1710003040WL050780 deepak 00602 SBIN0RRMBGB 3060 3060 Processed 08/07/2022 724342868 deepak (000000)
113 MALTHONE MP-10-003-040-002/107-B
(HADLI (P)) 		1710003040NRG23300620220361005 01/07/2022 durga 1710003040WL050780 durga 00602 SBIN0RRMBGB 3060 3060 Processed 08/07/2022 724342868 durga (000000)
114 MALTHONE MP-10-003-040-002/165
(HADLI (P)) 		1710003040NRG23300620220361009 01/07/2022 vijay 1710003040WL050783 vijay 00602 SBIN0RRMBGB 3264 3264 Processed 08/07/2022 724342868 vijay (000000)
115 MALTHONE MP-10-003-040-002/2
(HADLI (P)) 		1710003040NRG23300620220361003 01/07/2022 Tigai 1710003040WL050779 Tigai 00602 SBIN0RRMBGB 3060 3060 Processed 08/07/2022 724342868 Tigai (000000)
116 MALTHONE MP-10-003-040-003/20
(HADLI (P)) 		1710003040NRG23300620220361050 01/07/2022 Rajabati 1710003040WL050788 Rajabati 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 Rajabati (000000)
117 MALTHONE MP-10-003-043-002/28
(BIJRI(P)) 		1710003043NRG23010720220362685 01/07/2022 aman 1710003043WL051108 aman 00602 SBIN0RRMBGB 2652 2652 Processed 08/07/2022 724342868 aman (000000)
118 MALTHONE MP-10-003-043-003/152
(BIJRI(P)) 		1710003043NRG23010720220362877 01/07/2022 radha 1710003043WL051144 radha 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 radha (000000)
119 MALTHONE MP-10-003-043-003/154-A
(BIJRI(P)) 		1710003043NRG23010720220362885 01/07/2022 kasiram 1710003043WL051146 kasiram 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 kasiram (000000)
120 MALTHONE MP-10-003-043-003/247
(BIJRI(P)) 		1710003043NRG23010720220362879 01/07/2022 kalaa 1710003043WL051144 kalaa 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 kalaa (000000)
121 MALTHONE MP-10-003-043-003/325-C
(BIJRI(P)) 		1710003043NRG23010720220362662 01/07/2022 shridha 1710003043WL051105 shridha 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724342868 shridha (000000)
122 MALTHONE MP-10-003-043-003/326
(BIJRI(P)) 		1710003043NRG23010720220362895 01/07/2022 lalaram 1710003043WL051148 lalaram 00602 SBIN0RRMBGB 2856 2856 Processed 08/07/2022 724342868 lalaram (000000)
123 MALTHONE MP-10-003-049-002/494
(UJNETH (P)) 		1710003049NRG23300620220360822 01/07/2022 vishwnath 1710003049WL050746 vishwnath 00602 SBIN0RRMBGB 3060 3060 Processed 08/07/2022 724342868 vishwnath (000000)
124 MALTHONE MP-10-003-049-002/746
(UJNETH (P)) 		1710003049NRG23010720220362312 01/07/2022 rajendra 1710003049WL051041 rajendra 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 rajendra (000000)
125 MALTHONE MP-10-003-049-002/878
(UJNETH (P)) 		1710003049NRG23010720220362316 01/07/2022 balram yadav 1710003049WL051041 balram yadav 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 balramyadav (000000)
126 MALTHONE MP-10-003-049-002/882
(UJNETH (P)) 		1710003049NRG23010720220362318 01/07/2022 devisingh 1710003049WL051041 devisingh 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 devisingh (000000)
127 MALTHONE MP-10-003-049-002/884
(UJNETH (P)) 		1710003049NRG23010720220362322 01/07/2022 krishna kumari 1710003049WL051041 krishna kumari 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724342868 krishnakumari (000000)
SubTotal 64872 64872
128 MALTHONE MP-10-003-006-003/186
(KHIRIYA KALAN (P)) 		1710003006NRG23010720220362970 01/07/2022 surendra 1710003006WL051175 surendra 00662 BDBL0001363 2856 2856 Processed 08/07/2022 724342868 surendra (000000)
SubTotal 2856 2856
Total 319668 319668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010722FTO_235539 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1224
2 MALTHONE MP1710003_010722FTO_235539 Bank of India BKID0009424 COLLECTORATE SAGAR 1224
3 MALTHONE MP1710003_010722FTO_235539 Bank of India BKID0009427 KHURAI 4896
4 MALTHONE MP1710003_010722FTO_235539 Central Bank Of India CBIN0280738 KHURAI 18564
5 MALTHONE MP1710003_010722FTO_235539 Central Bank Of India CBIN0281619 KHIMLASA 2856
6 MALTHONE MP1710003_010722FTO_235539 Central Bank Of India CBIN0284407 MALTHON ( R ) 27948
7 MALTHONE MP1710003_010722FTO_235539 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1224
8 MALTHONE MP1710003_010722FTO_235539 Punjab National Bank PUNB0078800 MALTHONE 66912
9 MALTHONE MP1710003_010722FTO_235539 Punjab National Bank PUNB0609100 KHURAI, MP 5508
10 MALTHONE MP1710003_010722FTO_235539 State Bank of India SBIN0000412 KHURAI 31008
11 MALTHONE MP1710003_010722FTO_235539 State Bank of India SBIN0006253 BANDRI 82824
12 MALTHONE MP1710003_010722FTO_235539 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1224
13 MALTHONE MP1710003_010722FTO_235539 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1224
14 MALTHONE MP1710003_010722FTO_235539 Union Bank of India UBIN0557196 KHURAI 2448
15 MALTHONE MP1710003_010722FTO_235539 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 2856
16 MALTHONE MP1710003_010722FTO_235539 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 37332
17 MALTHONE MP1710003_010722FTO_235539 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 7956
18 MALTHONE MP1710003_010722FTO_235539 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 18360
19 MALTHONE MP1710003_010722FTO_235539 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1224
20 MALTHONE MP1710003_010722FTO_235539 Bandhan Bank Limited BDBL0001363 BINA 2856

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