Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_300123APB_FTO_661352
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-10-003-013-005/9
(BHELAIYA (P)) 		1710003000NRG21161220200864321 30/01/2023 Parvat 1710003WL107598 Parvat 00089 CBIN0284407 570 570 Processed 15/02/2023 885657676 Parvat CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-016-004/8
(BAMNORA (P)) 		1710003016NRG21110220211104966 30/01/2023 kashiram 1710003WL135739 kashiram 00089 CBIN0284407 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MALTHONE MP-10-003-016-004/8
(BAMNORA (P)) 		1710003016NRG21110220211104965 30/01/2023 kashiram 1710003WL135739 kashiram 00089 CBIN0284407 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MALTHONE MP-10-003-016-004/8
(BAMNORA (P)) 		1710003016NRG21110220211104964 30/01/2023 kashiram 1710003WL135739 kashiram 00089 CBIN0284407 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3990 3990
5 MALTHONE MP-10-003-021-002/166
() 		1710003021NRG21160920200612690 30/01/2023 mohan 1710003WL075044 mohan 00266 SBIN0RRMBGB 2280 2280 Processed 15/02/2023 885657676 mohan MADHYANCHAL GRAMIN BANK(607232)
6 MALTHONE MP-10-003-021-002/166
() 		1710003021NRG21160920200612689 30/01/2023 mohan 1710003WL075044 mohan 00266 SBIN0RRMBGB 2280 2280 Processed 15/02/2023 885657676 mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4560 4560
7 MALTHONE MP-10-003-002-002/75
(SIPKUR KHAS (P)) 		1710003000NRG21140920200608584 30/01/2023 babbu raja 1710003WL074322 babbu raja 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MALTHONE MP-10-003-002-002/75
(SIPKUR KHAS (P)) 		1710003000NRG21140920200608583 30/01/2023 babbu raja 1710003WL074322 babbu raja 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MALTHONE MP-10-003-002-002/75
(SIPKUR KHAS (P)) 		1710003000NRG21140920200608582 30/01/2023 babbu raja 1710003WL074322 babbu raja 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MALTHONE MP-10-003-002-002/75
(SIPKUR KHAS (P)) 		1710003000NRG21140920200608581 30/01/2023 babbu raja 1710003WL074322 babbu raja 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MALTHONE MP-10-003-003-001/173
() 		1710003003NRG21231020200716625 30/01/2023 tija 1710003WL090381 tija 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MALTHONE MP-10-003-003-001/173
() 		1710003003NRG21231020200716623 30/01/2023 tija 1710003WL090381 tija 00354 PUNB0078800 2660 2660 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MALTHONE MP-10-003-003-001/173
() 		1710003003NRG21231020200716624 30/01/2023 tija 1710003WL090381 tija 00354 PUNB0078800 190 190 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALTHONE MP-10-003-003-001/72
() 		1710003000NRG21140920200608580 30/01/2023 pooja 1710003WL074321 pooja 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MALTHONE MP-10-003-003-001/72
() 		1710003000NRG21140920200608579 30/01/2023 pooja 1710003WL074321 pooja 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MALTHONE MP-10-003-003-003/108-A
() 		1710003003NRG21231020200716622 30/01/2023 halli yadav 1710003WL090381 halli yadav 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MALTHONE MP-10-003-005-003/54
(HARDOT (P)) 		1710003000NRG21090220211093100 30/01/2023 manoj 1710003WL134311 manoj 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 manoj MADHYANCHAL GRAMIN BANK(607232)
18 MALTHONE MP-10-003-008-001/309
() 		1710003008NRG21291220200918711 30/01/2023 manohar 1710003WL114347 manohar 00354 PUNB0078800 1900 1900 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MALTHONE MP-10-003-008-001/388
() 		1710003000NRG21090220211093117 30/01/2023 ghansu kushwaha 1710003WL134317 ghansu kushwaha 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 ghansukushwaha PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-008-001/388
() 		1710003000NRG21090220211093111 30/01/2023 ghansu kushwaha 1710003WL134317 ghansu kushwaha 00354 PUNB0078800 570 570 Processed 15/02/2023 885657676 ghansukushwaha PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-008-001/388
() 		1710003000NRG21090220211093110 30/01/2023 ghansu kushwaha 1710003WL134317 ghansu kushwaha 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 ghansukushwaha PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-008-001/388
() 		1710003008NRG21291220200918713 30/01/2023 ghansu kushwaha 1710003WL114347 ghansu kushwaha 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 ghansukushwaha PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-008-001/388
() 		1710003008NRG21291220200918712 30/01/2023 ghansu kushwaha 1710003WL114347 ghansu kushwaha 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 ghansukushwaha PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-008-001/511-A
() 		1710003000NRG21090220211093115 30/01/2023 saroj 1710003WL134317 saroj 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MALTHONE MP-10-003-008-001/511-A
() 		1710003000NRG21090220211093114 30/01/2023 saroj 1710003WL134317 saroj 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MALTHONE MP-10-003-009-004/28
() 		1710003009NRG21181020200700285 30/01/2023 shobharani 1710003WL087995 shobharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MALTHONE MP-10-003-009-004/28
() 		1710003009NRG21181020200700284 30/01/2023 shobharani 1710003WL087995 shobharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MALTHONE MP-10-003-009-004/28
() 		1710003009NRG21030120210940151 30/01/2023 shobharani 1710003WL116994 shobharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MALTHONE MP-10-003-010-004/276
() 		1710003000NRG21161220200864021 30/01/2023 tulsabai 1710003WL107575 tulsabai 00354 PUNB0078800 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MALTHONE MP-10-003-011-002/110
() 		1710003011NRG21110220211101315 30/01/2023 Sumran singh 1710003WL135315 Sumran singh 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 Sumransingh PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-011-002/110
() 		1710003011NRG21110220211101314 30/01/2023 Sumran singh 1710003WL135315 Sumran singh 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 Sumransingh PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-016-002/164
(BAMNORA (P)) 		1710003016NRG21110220211104970 30/01/2023 ajaypal 1710003WL135739 ajaypal 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MALTHONE MP-10-003-016-005/42
(BAMNORA (P)) 		1710003016NRG21110220211104969 30/01/2023 hanumat 1710003WL135739 hanumat 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MALTHONE MP-10-003-016-005/42
(BAMNORA (P)) 		1710003016NRG21110220211104968 30/01/2023 hanumat 1710003WL135739 hanumat 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MALTHONE MP-10-003-016-005/42
(BAMNORA (P)) 		1710003016NRG21110220211104967 30/01/2023 hanumat 1710003WL135739 hanumat 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MALTHONE MP-10-003-018-002/143
(MADIYA MAFI (P)) 		1710003018NRG21191020200702811 30/01/2023 maharun 1710003WL088364 maharun 00354 PUNB0078800 2280 2280 Processed 15/02/2023 885657676 maharun PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-018-002/143
(MADIYA MAFI (P)) 		1710003018NRG21191020200702810 30/01/2023 maharun 1710003WL088364 maharun 00354 PUNB0078800 2280 2280 Processed 15/02/2023 885657676 maharun PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-018-002/143
(MADIYA MAFI (P)) 		1710003018NRG21191020200702809 30/01/2023 maharun 1710003WL088364 maharun 00354 PUNB0078800 2280 2280 Processed 15/02/2023 885657676 maharun PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-022-002/109
(KHATORA (P)) 		1710003022NRG21231020200715875 30/01/2023 munnalal 1710003WL090257 munnalal 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003023NRG21180920200620457 30/01/2023 aasharani 1710003WL076229 aasharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003023NRG21180920200620456 30/01/2023 aasharani 1710003WL076229 aasharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003023NRG21180920200620455 30/01/2023 aasharani 1710003WL076229 aasharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003000NRG21140920200608587 30/01/2023 aasharani 1710003WL074324 aasharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003000NRG21140920200608586 30/01/2023 aasharani 1710003WL074324 aasharani 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003023NRG21180920200620458 30/01/2023 hareeram 1710003WL076229 hareeram 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 hareeram MADHYANCHAL GRAMIN BANK(607232)
46 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003023NRG21180920200620459 30/01/2023 hareeram 1710003WL076229 hareeram 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 hareeram MADHYANCHAL GRAMIN BANK(607232)
47 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003023NRG21180920200620460 30/01/2023 hareeram 1710003WL076229 hareeram 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 hareeram MADHYANCHAL GRAMIN BANK(607232)
48 MALTHONE MP-10-003-023-003/139
(SAMASPUR (P)) 		1710003023NRG21180920200620461 30/01/2023 hareeram 1710003WL076229 hareeram 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 hareeram MADHYANCHAL GRAMIN BANK(607232)
49 MALTHONE MP-10-003-025-003/247
(BISRAHA(P)) 		1710003025NRG21090220211094071 30/01/2023 Sona 1710003WL134459 Sona 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MALTHONE MP-10-003-027-003/34-A
() 		1710003027NRG21220920200631493 30/01/2023 makhan 1710003WL077805 makhan 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALTHONE MP-10-003-027-003/34-A
() 		1710003027NRG21220920200631492 30/01/2023 makhan 1710003WL077805 makhan 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALTHONE MP-10-003-027-003/34-A
() 		1710003027NRG21220920200631491 30/01/2023 makhan 1710003WL077805 makhan 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALTHONE MP-10-003-027-003/34-A
() 		1710003027NRG21220920200631490 30/01/2023 makhan 1710003WL077805 makhan 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003029NRG21100920200596833 30/01/2023 gorabai 1710003WL072566 gorabai 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003029NRG21100920200596832 30/01/2023 gorabai 1710003WL072566 gorabai 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003029NRG21100920200596831 30/01/2023 gorabai 1710003WL072566 gorabai 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MALTHONE MP-10-003-029-004/186
(PATHARIYA BAMAN(P)) 		1710003029NRG21310120211058724 30/01/2023 yashpal 1710003WL130266 yashpal 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MALTHONE MP-10-003-031-001/56-A
(JHOLSI (P)) 		1710003031NRG21271220200909251 30/01/2023 sahabsingh 1710003WL113098 sahabsingh 00354 PUNB0078800 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MALTHONE MP-10-003-031-001/8-B
(JHOLSI (P)) 		1710003031NRG21271220200909252 30/01/2023 VIREN 1710003WL113098 VIREN 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MALTHONE MP-10-003-032-001/9
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704016 30/01/2023 halkai 1710003WL088493 halkai 00354 PUNB0078800 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MALTHONE MP-10-003-032-001/9
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704015 30/01/2023 halkai 1710003WL088493 halkai 00354 PUNB0078800 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MALTHONE MP-10-003-032-001/9
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704014 30/01/2023 halkai 1710003WL088493 halkai 00354 PUNB0078800 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MALTHONE MP-10-003-032-001/9
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704010 30/01/2023 halkai 1710003WL088493 halkai 00354 PUNB0078800 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MALTHONE MP-10-003-032-002/104
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704007 30/01/2023 garibe 1710003WL088493 garibe 00354 PUNB0078800 1056 1056 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MALTHONE MP-10-003-032-002/104
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704006 30/01/2023 garibe 1710003WL088493 garibe 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MALTHONE MP-10-003-032-002/264-A
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704012 30/01/2023 rajaram 1710003WL088493 rajaram 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MALTHONE MP-10-003-032-002/264-A
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704011 30/01/2023 rajaram 1710003WL088493 rajaram 00354 PUNB0078800 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MALTHONE MP-10-003-032-002/34-A
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704018 30/01/2023 Vimla Ahirwar 1710003WL088493 Vimla Ahirwar 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 VimlaAhirwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
69 MALTHONE MP-10-003-032-002/34-A
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704017 30/01/2023 Vimla Ahirwar 1710003WL088493 Vimla Ahirwar 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 VimlaAhirwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
70 MALTHONE MP-10-003-032-002/412
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704009 30/01/2023 Abdesh baghel 1710003WL088493 Abdesh baghel 00354 PUNB0078800 380 380 Processed 15/02/2023 885657676 Abdeshbaghel PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-032-002/412
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704008 30/01/2023 Abdesh baghel 1710003WL088493 Abdesh baghel 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 Abdeshbaghel PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-032-002/58
(HIRAN CHHIPA (P)) 		1710003000NRG21090220211093099 30/01/2023 bahadur 1710003WL134310 bahadur 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 bahadur PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-032-002/58
(HIRAN CHHIPA (P)) 		1710003000NRG21161220200864320 30/01/2023 pradeep 1710003WL107597 pradeep 00354 PUNB0078800 1140 1140 Processed 15/02/2023 885657676 pradeep PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-032-002/58
(HIRAN CHHIPA (P)) 		1710003000NRG21060920200584429 30/01/2023 pradeep 1710003WL070644 pradeep 00354 PUNB0078800 2280 2280 Processed 15/02/2023 885657676 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 88836 88836
75 MALTHONE MP-10-003-035-002/445
(ASOLI (P)) 		1710003000NRG21060920200584362 30/01/2023 nitesh 1710003WL070635 nitesh 00354 PUNB0609100 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MALTHONE MP-10-003-035-002/445
(ASOLI (P)) 		1710003035NRG21011120200735860 30/01/2023 nitesh 1710003WL092913 nitesh 00354 PUNB0609100 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MALTHONE MP-10-003-035-002/445
(ASOLI (P)) 		1710003035NRG21011120200735859 30/01/2023 nitesh 1710003WL092913 nitesh 00354 PUNB0609100 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
78 MALTHONE MP-10-003-039-002/90
(RADON MALGUJARI(P)) 		1710003000NRG21090220211093097 30/01/2023 FULA BAI 1710003WL134308 FULA BAI 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MALTHONE MP-10-003-039-002/90
(RADON MALGUJARI(P)) 		1710003000NRG21090220211093096 30/01/2023 FULA BAI 1710003WL134308 FULA BAI 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MALTHONE MP-10-003-039-002/90
(RADON MALGUJARI(P)) 		1710003000NRG21090220211093095 30/01/2023 FULA BAI 1710003WL134308 FULA BAI 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MALTHONE MP-10-003-039-002/90
(RADON MALGUJARI(P)) 		1710003000NRG21140920200608585 30/01/2023 FULA BAI 1710003WL074323 FULA BAI 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MALTHONE MP-10-003-042-004/325
(SAGONI (P)) 		1710003042NRG21090220211094668 30/01/2023 bhagat 1710003WL134536 bhagat 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 bhagat STATE BANK OF INDIA(508548)
83 MALTHONE MP-10-003-042-004/325
(SAGONI (P)) 		1710003042NRG21090220211094669 30/01/2023 bhagat 1710003WL134536 bhagat 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 bhagat STATE BANK OF INDIA(508548)
84 MALTHONE MP-10-003-043-003/187
(BIJRI(P)) 		1710003043NRG21090220211094479 30/01/2023 anan dee 1710003WL134511 anan dee 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 anandee AXIS BANK(607153)
85 MALTHONE MP-10-003-043-003/187
(BIJRI(P)) 		1710003043NRG21090220211094477 30/01/2023 anan dee 1710003WL134511 anan dee 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 anandee AXIS BANK(607153)
86 MALTHONE MP-10-003-043-003/187
(BIJRI(P)) 		1710003043NRG21090220211094476 30/01/2023 anan dee 1710003WL134511 anan dee 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 anandee AXIS BANK(607153)
87 MALTHONE MP-10-003-043-003/187
(BIJRI(P)) 		1710003043NRG21090220211094475 30/01/2023 anan dee 1710003WL134511 anan dee 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 anandee AXIS BANK(607153)
88 MALTHONE MP-10-003-043-003/26
(BIJRI(P)) 		1710003000NRG21140920200608578 30/01/2023 ganpat 1710003WL074320 ganpat 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MALTHONE MP-10-003-043-003/26
(BIJRI(P)) 		1710003000NRG21140920200608577 30/01/2023 ganpat 1710003WL074320 ganpat 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MALTHONE MP-10-003-043-003/26
(BIJRI(P)) 		1710003000NRG21140920200608576 30/01/2023 ganpat 1710003WL074320 ganpat 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MALTHONE MP-10-003-043-003/89
(BIJRI(P)) 		1710003043NRG21090220211094478 30/01/2023 shobharam 1710003WL134511 shobharam 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
92 MALTHONE MP-10-003-045-001/52
(PALI RAITWARI (P)) 		1710003045NRG21240920200637223 30/01/2023 RAMESH 1710003WL078701 RAMESH 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 RAMESH STATE BANK OF INDIA(508548)
93 MALTHONE MP-10-003-045-001/52
(PALI RAITWARI (P)) 		1710003045NRG21240920200637222 30/01/2023 RAMESH 1710003WL078701 RAMESH 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 RAMESH STATE BANK OF INDIA(508548)
94 MALTHONE MP-10-003-045-001/52
(PALI RAITWARI (P)) 		1710003045NRG21240920200637221 30/01/2023 RAMESH 1710003WL078701 RAMESH 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 RAMESH STATE BANK OF INDIA(508548)
95 MALTHONE MP-10-003-045-001/52
(PALI RAITWARI (P)) 		1710003045NRG21240920200637220 30/01/2023 RAMESH 1710003WL078701 RAMESH 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 RAMESH STATE BANK OF INDIA(508548)
96 MALTHONE MP-10-003-045-001/52
(PALI RAITWARI (P)) 		1710003045NRG21240920200637219 30/01/2023 RAMESH 1710003WL078701 RAMESH 00415 SBIN0006253 1140 1140 Processed 15/02/2023 885657676 RAMESH STATE BANK OF INDIA(508548)
97 MALTHONE MP-10-003-045-001/52
(PALI RAITWARI (P)) 		1710003000NRG21090220211093098 30/01/2023 RAMESH 1710003WL134309 RAMESH 00415 SBIN0006253 950 950 Processed 15/02/2023 885657676 RAMESH STATE BANK OF INDIA(508548)
98 MALTHONE MP-10-003-054-001/2851
() 		1710003000NRG21161020200696054 30/01/2023 OMPRAKASH 1710003WL087396 OMPRAKASH 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MALTHONE MP-10-003-054-001/2851
() 		1710003054NRG21140920200608572 30/01/2023 OMPRAKASH 1710003WL074317 OMPRAKASH 00415 SBIN0006253 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24890 24890
100 MALTHONE MP-10-003-032-002/320
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704019 30/01/2023 ratiram Ahirwar 1710003WL088493 ratiram Ahirwar 00415 SBIN0013654 1140 1140 Processed 15/02/2023 885657676 ratiramAhirwar STATE BANK OF INDIA(508548)
101 MALTHONE MP-10-003-032-002/320
(HIRAN CHHIPA (P)) 		1710003032NRG21191020200704013 30/01/2023 ratiram Ahirwar 1710003WL088493 ratiram Ahirwar 00415 SBIN0013654 2280 2280 Processed 15/02/2023 885657676 ratiramAhirwar STATE BANK OF INDIA(508548)
102 MALTHONE MP-10-003-032-002/320
(HIRAN CHHIPA (P)) 		1710003000NRG21140920200608589 30/01/2023 ratiram Ahirwar 1710003WL074326 ratiram Ahirwar 00415 SBIN0013654 2280 2280 Processed 15/02/2023 885657676 ratiramAhirwar STATE BANK OF INDIA(508548)
SubTotal 5700 5700
103 MALTHONE MP-10-003-013-004/48
(BHELAIYA (P)) 		1710003000NRG21090220211093105 30/01/2023 motilal 1710003WL134314 motilal 00602 SBIN0RRMBGB 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MALTHONE MP-10-003-027-004/27
() 		1710003027NRG21161120200771968 30/01/2023 sitaram 1710003WL097401 sitaram 00602 SBIN0RRMBGB 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MALTHONE MP-10-003-027-004/27
() 		1710003027NRG21161120200771967 30/01/2023 sitaram 1710003WL097401 sitaram 00602 SBIN0RRMBGB 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MALTHONE MP-10-003-027-004/27
() 		1710003027NRG21161120200771966 30/01/2023 sitaram 1710003WL097401 sitaram 00602 SBIN0RRMBGB 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MALTHONE MP-10-003-038-001/173
(BAMHORI HUDDA(P)) 		1710003000NRG21090220211093106 30/01/2023 nandram 1710003WL134315 nandram 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 nandram STATE BANK OF INDIA(508548)
108 MALTHONE MP-10-003-038-001/173
(BAMHORI HUDDA(P)) 		1710003000NRG21200120211017503 30/01/2023 nandram 1710003WL125742 nandram 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 nandram STATE BANK OF INDIA(508548)
109 MALTHONE MP-10-003-038-001/173
(BAMHORI HUDDA(P)) 		1710003000NRG21161220200864324 30/01/2023 nandram 1710003WL107600 nandram 00602 SBIN0RRMBGB 2280 2280 Processed 15/02/2023 885657676 nandram STATE BANK OF INDIA(508548)
110 MALTHONE MP-10-003-038-001/173
(BAMHORI HUDDA(P)) 		1710003000NRG21161220200864323 30/01/2023 nandram 1710003WL107600 nandram 00602 SBIN0RRMBGB 2280 2280 Processed 15/02/2023 885657676 nandram STATE BANK OF INDIA(508548)
111 MALTHONE MP-10-003-042-003/42
(SAGONI (P)) 		1710003000NRG21090220211093094 30/01/2023 nandram 1710003WL134307 nandram 00602 SBIN0RRMBGB 1140 1140 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MALTHONE MP-10-003-042-003/42
(SAGONI (P)) 		1710003000NRG21090220211093093 30/01/2023 nandram 1710003WL134307 nandram 00602 SBIN0RRMBGB 2280 2280 Rejected 16/02/2023 885657676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MALTHONE MP-10-003-052-001/57-A
() 		1710003052NRG21180920200619846 30/01/2023 Jitendra 1710003WL076128 Jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 Jitendra AXIS BANK(607153)
114 MALTHONE MP-10-003-052-001/57-A
() 		1710003052NRG21180920200619845 30/01/2023 Jitendra 1710003WL076128 Jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 Jitendra AXIS BANK(607153)
115 MALTHONE MP-10-003-052-001/57-A
() 		1710003052NRG21180920200619844 30/01/2023 Jitendra 1710003WL076128 Jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 Jitendra AXIS BANK(607153)
116 MALTHONE MP-10-003-052-001/57-A
() 		1710003052NRG21180920200619843 30/01/2023 Jitendra 1710003WL076128 Jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 Jitendra AXIS BANK(607153)
117 MALTHONE MP-10-003-052-001/57-A
() 		1710003052NRG21180920200619842 30/01/2023 Jitendra 1710003WL076128 Jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 Jitendra AXIS BANK(607153)
118 MALTHONE MP-10-003-052-001/57-A
() 		1710003052NRG21180920200619839 30/01/2023 Jitendra 1710003WL076128 Jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 Jitendra AXIS BANK(607153)
119 MALTHONE MP-10-003-052-001/57-A
() 		1710003052NRG21180920200619838 30/01/2023 Jitendra 1710003WL076128 Jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 15/02/2023 885657676 Jitendra AXIS BANK(607153)
SubTotal 23940 23940
Total 155336 155336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_300123APB_FTO_661352 Central Bank Of India CBIN0284407 MALTHON ( R ) 3990
2 MALTHONE MP1710003_300123APB_FTO_661352 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya kala 4560
3 MALTHONE MP1710003_300123APB_FTO_661352 Punjab National Bank PUNB0078800 MALTHONE 88836
4 MALTHONE MP1710003_300123APB_FTO_661352 Punjab National Bank PUNB0609100 KHURAI, MP 3420
5 MALTHONE MP1710003_300123APB_FTO_661352 State Bank of India SBIN0006253 BANDRI 24890
6 MALTHONE MP1710003_300123APB_FTO_661352 State Bank of India SBIN0013654 KHIMLASA 5700
7 MALTHONE MP1710003_300123APB_FTO_661352 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 7980
8 MALTHONE MP1710003_300123APB_FTO_661352 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 13680
9 MALTHONE MP1710003_300123APB_FTO_661352 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2280

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