Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_210722FTO_275804
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-10-003-023-002/176
(SAMASPUR (P))
1710003023NRG23210720220424771 21/07/2022 halki bahu 1710003023WL062711 halki bahu 00089 CBIN0282836 2448 2448 Rejected 19/08/2022 488275784 Account closed
SubTotal 2448 2448
2 MALTHONE MP-10-003-015-001/157
(PATI KHEDA (P))
1710003015NRG23210720220424435 21/07/2022 Durgaprasad 1710003015WL062656 Durgaprasad 00089 CBIN0284407 3060 3060 Processed 17/08/2022 488275784 Durgaprasad (000000)
3 MALTHONE MP-10-003-023-002/342
(SAMASPUR (P))
1710003023NRG23210720220424776 21/07/2022 Ranu 1710003023WL062711 Ranu 00089 CBIN0284407 2448 2448 Processed 17/08/2022 488275784 Ranu (000000)
4 MALTHONE MP-10-003-023-002/342
(SAMASPUR (P))
1710003023NRG23210720220424777 21/07/2022 Reena 1710003023WL062711 Reena 00089 CBIN0284407 2448 2448 Processed 17/08/2022 488275784 Reena (000000)
SubTotal 7956 7956
5 MALTHONE MP-10-003-046-001/138-B
(CHANDRAPUR (P))
1710003046NRG23210720220424743 21/07/2022 Tara 1710003046WL062709 Tara 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Tara (000000)
6 MALTHONE MP-10-003-046-001/1500-A
(CHANDRAPUR (P))
1710003046NRG23210720220424748 21/07/2022 nijam 1710003046WL062709 nijam 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 nijam (000000)
7 MALTHONE MP-10-003-046-001/1500-A
(CHANDRAPUR (P))
1710003046NRG23210720220424749 21/07/2022 shiya bai 1710003046WL062709 shiya bai 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 shiyabai (000000)
8 MALTHONE MP-10-003-046-001/1500-B
(CHANDRAPUR (P))
1710003046NRG23210720220424750 21/07/2022 chhotibai 1710003046WL062709 chhotibai 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 chhotibai (000000)
9 MALTHONE MP-10-003-046-001/1500-B
(CHANDRAPUR (P))
1710003046NRG23210720220424751 21/07/2022 sateesh 1710003046WL062709 sateesh 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 sateesh (000000)
10 MALTHONE MP-10-003-046-001/1500-C
(CHANDRAPUR (P))
1710003046NRG23210720220424753 21/07/2022 dolat 1710003046WL062709 dolat 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 dolat (000000)
11 MALTHONE MP-10-003-046-001/1500-C
(CHANDRAPUR (P))
1710003046NRG23210720220424752 21/07/2022 laxman 1710003046WL062709 laxman 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 laxman (000000)
12 MALTHONE MP-10-003-046-001/1500-D
(CHANDRAPUR (P))
1710003046NRG23210720220424755 21/07/2022 kastori 1710003046WL062709 kastori 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 kastori (000000)
13 MALTHONE MP-10-003-046-001/1500-D
(CHANDRAPUR (P))
1710003046NRG23210720220424754 21/07/2022 ramkishor 1710003046WL062709 ramkishor 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 ramkishor (000000)
14 MALTHONE MP-10-003-046-001/1501
(CHANDRAPUR (P))
1710003046NRG23210720220424757 21/07/2022 ramkisor 1710003046WL062709 ramkisor 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 ramkisor (000000)
15 MALTHONE MP-10-003-046-001/1501
(CHANDRAPUR (P))
1710003046NRG23210720220424756 21/07/2022 shankar 1710003046WL062709 shankar 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 shankar (000000)
16 MALTHONE MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
1710003046NRG23210720220424759 21/07/2022 geeta 1710003046WL062709 geeta 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 geeta (000000)
17 MALTHONE MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
1710003046NRG23210720220424758 21/07/2022 kanchedi 1710003046WL062709 kanchedi 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 kanchedi (000000)
18 MALTHONE MP-10-003-046-001/1501-B
(CHANDRAPUR (P))
1710003046NRG23210720220424761 21/07/2022 gora 1710003046WL062709 gora 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 gora (000000)
19 MALTHONE MP-10-003-046-001/1501-B
(CHANDRAPUR (P))
1710003046NRG23210720220424760 21/07/2022 sanjay 1710003046WL062709 sanjay 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 sanjay (000000)
20 MALTHONE MP-10-003-046-001/1501-C
(CHANDRAPUR (P))
1710003046NRG23210720220424762 21/07/2022 nirbhan 1710003046WL062709 nirbhan 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 nirbhan (000000)
21 MALTHONE MP-10-003-046-001/1501-C
(CHANDRAPUR (P))
1710003046NRG23210720220424763 21/07/2022 savitri 1710003046WL062709 savitri 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 savitri (000000)
22 MALTHONE MP-10-003-046-001/1501-D
(CHANDRAPUR (P))
1710003046NRG23210720220424764 21/07/2022 bahadur 1710003046WL062709 bahadur 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 bahadur (000000)
23 MALTHONE MP-10-003-046-001/1501-D
(CHANDRAPUR (P))
1710003046NRG23210720220424765 21/07/2022 tulsha 1710003046WL062709 tulsha 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 tulsha (000000)
24 MALTHONE MP-10-003-046-001/1502
(CHANDRAPUR (P))
1710003046NRG23210720220424766 21/07/2022 prakash 1710003046WL062709 prakash 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 prakash (000000)
25 MALTHONE MP-10-003-046-001/1502
(CHANDRAPUR (P))
1710003046NRG23210720220424767 21/07/2022 rakhi 1710003046WL062709 rakhi 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 rakhi (000000)
26 MALTHONE MP-10-003-046-001/1512-C
(CHANDRAPUR (P))
1710003046NRG23210720220424705 21/07/2022 Damodar 1710003046WL062708 Damodar 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Damodar (000000)
27 MALTHONE MP-10-003-046-001/1512-D
(CHANDRAPUR (P))
1710003046NRG23210720220424707 21/07/2022 dhayal 1710003046WL062708 dhayal 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 dhayal (000000)
28 MALTHONE MP-10-003-046-001/1512-D
(CHANDRAPUR (P))
1710003046NRG23210720220424706 21/07/2022 raju 1710003046WL062708 raju 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 raju (000000)
29 MALTHONE MP-10-003-046-001/1513
(CHANDRAPUR (P))
1710003046NRG23210720220424708 21/07/2022 Jagbhan 1710003046WL062708 Jagbhan 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Jagbhan (000000)
30 MALTHONE MP-10-003-046-001/1513
(CHANDRAPUR (P))
1710003046NRG23210720220424709 21/07/2022 Tarabai 1710003046WL062708 Tarabai 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Tarabai (000000)
31 MALTHONE MP-10-003-046-001/1513-A
(CHANDRAPUR (P))
1710003046NRG23210720220424710 21/07/2022 Babulal 1710003046WL062708 Babulal 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Babulal (000000)
32 MALTHONE MP-10-003-046-001/1513-A
(CHANDRAPUR (P))
1710003046NRG23210720220424711 21/07/2022 jahar 1710003046WL062708 jahar 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 jahar (000000)
33 MALTHONE MP-10-003-046-001/1513-B
(CHANDRAPUR (P))
1710003046NRG23210720220424713 21/07/2022 Magan 1710003046WL062708 Magan 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Magan (000000)
34 MALTHONE MP-10-003-046-001/1513-B
(CHANDRAPUR (P))
1710003046NRG23210720220424712 21/07/2022 poona bai 1710003046WL062708 poona bai 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 poonabai (000000)
35 MALTHONE MP-10-003-046-001/1513-C
(CHANDRAPUR (P))
1710003046NRG23210720220424714 21/07/2022 Kalyan 1710003046WL062708 Kalyan 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Kalyan (000000)
36 MALTHONE MP-10-003-046-001/1513-C
(CHANDRAPUR (P))
1710003046NRG23210720220424715 21/07/2022 Shanti 1710003046WL062708 Shanti 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Shanti (000000)
37 MALTHONE MP-10-003-046-001/1513-D
(CHANDRAPUR (P))
1710003046NRG23210720220424717 21/07/2022 Kalibai 1710003046WL062708 Kalibai 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Kalibai (000000)
38 MALTHONE MP-10-003-046-001/1513-D
(CHANDRAPUR (P))
1710003046NRG23210720220424716 21/07/2022 Shayam 1710003046WL062708 Shayam 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Shayam (000000)
39 MALTHONE MP-10-003-046-001/1514
(CHANDRAPUR (P))
1710003046NRG23210720220424718 21/07/2022 Dinesh 1710003046WL062708 Dinesh 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Dinesh (000000)
40 MALTHONE MP-10-003-046-001/1514
(CHANDRAPUR (P))
1710003046NRG23210720220424719 21/07/2022 Rajni 1710003046WL062708 Rajni 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Rajni (000000)
41 MALTHONE MP-10-003-046-001/1514-A
(CHANDRAPUR (P))
1710003046NRG23210720220424720 21/07/2022 Pawan 1710003046WL062708 Pawan 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Pawan (000000)
42 MALTHONE MP-10-003-046-001/1514-A
(CHANDRAPUR (P))
1710003046NRG23210720220424721 21/07/2022 Sarswati 1710003046WL062708 Sarswati 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Sarswati (000000)
43 MALTHONE MP-10-003-046-001/1514-B
(CHANDRAPUR (P))
1710003046NRG23210720220424722 21/07/2022 Balram 1710003046WL062708 Balram 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Balram (000000)
44 MALTHONE MP-10-003-046-001/1514-B
(CHANDRAPUR (P))
1710003046NRG23210720220424723 21/07/2022 Kiran 1710003046WL062708 Kiran 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Kiran (000000)
45 MALTHONE MP-10-003-046-001/1514-C
(CHANDRAPUR (P))
1710003046NRG23210720220424724 21/07/2022 Nonitram 1710003046WL062708 Nonitram 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Nonitram (000000)
46 MALTHONE MP-10-003-046-001/1514-C
(CHANDRAPUR (P))
1710003046NRG23210720220424725 21/07/2022 Ramkali 1710003046WL062708 Ramkali 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Ramkali (000000)
47 MALTHONE MP-10-003-046-001/1514-D
(CHANDRAPUR (P))
1710003046NRG23210720220424727 21/07/2022 gora 1710003046WL062708 gora 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 gora (000000)
48 MALTHONE MP-10-003-046-001/1514-D
(CHANDRAPUR (P))
1710003046NRG23210720220424726 21/07/2022 Kaniyalal 1710003046WL062708 Kaniyalal 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Kaniyalal (000000)
49 MALTHONE MP-10-003-046-001/1515
(CHANDRAPUR (P))
1710003046NRG23210720220424729 21/07/2022 Aarti 1710003046WL062708 Aarti 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Aarti (000000)
50 MALTHONE MP-10-003-046-001/1515
(CHANDRAPUR (P))
1710003046NRG23210720220424728 21/07/2022 Mohanlal 1710003046WL062708 Mohanlal 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Mohanlal (000000)
51 MALTHONE MP-10-003-046-001/801-A
(CHANDRAPUR (P))
1710003046NRG23210720220424730 21/07/2022 KALASH 1710003046WL062708 KALASH 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 KALASH (000000)
52 MALTHONE MP-10-003-046-001/98-D
(CHANDRAPUR (P))
1710003046NRG23210720220424735 21/07/2022 ramvati 1710003046WL062708 ramvati 00266 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 ramvati (000000)
SubTotal 58752 58752
53 MALTHONE MP-10-003-015-002/25-A
(PATI KHEDA (P))
1710003015NRG23210720220424438 21/07/2022 Kalyan Singh 1710003015WL062659 Kalyan Singh 00354 PUNB0078800 3060 3060 Processed 17/08/2022 488275784 KalyanSingh (000000)
54 MALTHONE MP-10-003-015-002/26-A
(PATI KHEDA (P))
1710003015NRG23210720220424434 21/07/2022 pooran lal 1710003015WL062655 pooran lal 00354 PUNB0078800 3060 3060 Processed 17/08/2022 488275784 pooranlal (000000)
55 MALTHONE MP-10-003-023-002/341-C
(SAMASPUR (P))
1710003023NRG23210720220424775 21/07/2022 Pirbesrani 1710003023WL062711 Pirbesrani 00354 PUNB0078800 2448 2448 Processed 17/08/2022 488275784 Pirbesrani (000000)
56 MALTHONE MP-10-003-023-002/341-C
(SAMASPUR (P))
1710003023NRG23210720220424774 21/07/2022 Uttam 1710003023WL062711 Uttam 00354 PUNB0078800 2448 2448 Processed 17/08/2022 488275784 Uttam (000000)
57 MALTHONE MP-10-003-023-002/342-A
(SAMASPUR (P))
1710003023NRG23210720220424778 21/07/2022 Deenes 1710003023WL062711 Deenes 00354 PUNB0078800 2448 2448 Processed 17/08/2022 488275784 Deenes (000000)
58 MALTHONE MP-10-003-023-002/342-A
(SAMASPUR (P))
1710003023NRG23210720220424779 21/07/2022 Sapna 1710003023WL062711 Sapna 00354 PUNB0078800 2448 2448 Processed 17/08/2022 488275784 Sapna (000000)
59 MALTHONE MP-10-003-023-003/251-A
(SAMASPUR (P))
1710003023NRG23210720220424782 21/07/2022 Satnam 1710003023WL062711 Satnam 00354 PUNB0078800 2448 2448 Processed 17/08/2022 488275784 Satnam (000000)
60 MALTHONE MP-10-003-023-003/251-A
(SAMASPUR (P))
1710003023NRG23210720220424783 21/07/2022 URMILA 1710003023WL062711 URMILA 00354 PUNB0078800 2448 2448 Processed 17/08/2022 488275784 URMILA (000000)
61 MALTHONE MP-10-003-023-003/371
(SAMASPUR (P))
1710003023NRG23210720220424784 21/07/2022 GAJEND 1710003023WL062711 GAJEND 00354 PUNB0078800 2448 2448 Processed 17/08/2022 488275784 GAJEND (000000)
62 MALTHONE MP-10-003-038-002/71-A
(BAMHORI HUDDA(P))
1710003038NRG23210720220424835 21/07/2022 Chali 1710003038WL062714 Chali 00354 PUNB0078800 1428 1428 Processed 17/08/2022 488275784 Chali (000000)
SubTotal 24684 24684
63 MALTHONE MP-10-003-023-001/362
(SAMASPUR (P))
1710003023NRG23200720220422061 21/07/2022 beeru lodhi 1710003023WL062142 beeru lodhi 00415 SBIN0006253 3060 3060 Processed 17/08/2022 488275784 beerulodhi (000000)
64 MALTHONE MP-10-003-023-001/362
(SAMASPUR (P))
1710003023NRG23200720220422062 21/07/2022 ranjna 1710003023WL062142 ranjna 00415 SBIN0006253 3060 3060 Processed 17/08/2022 488275784 ranjna (000000)
65 MALTHONE MP-10-003-038-001/11-B
(BAMHORI HUDDA(P))
1710003038NRG23210720220424827 21/07/2022 Predeep 1710003038WL062714 Predeep 00415 SBIN0006253 1428 1428 Processed 17/08/2022 488275784 Predeep (000000)
66 MALTHONE MP-10-003-038-001/13-C
(BAMHORI HUDDA(P))
1710003038NRG23210720220424829 21/07/2022 Phulrani 1710003038WL062714 Phulrani 00415 SBIN0006253 1428 1428 Processed 17/08/2022 488275784 Phulrani (000000)
67 MALTHONE MP-10-003-038-001/156-A
(BAMHORI HUDDA(P))
1710003038NRG23210720220424830 21/07/2022 Tanisha 1710003038WL062714 Tanisha 00415 SBIN0006253 1428 1428 Processed 17/08/2022 488275784 Tanisha (000000)
68 MALTHONE MP-10-003-038-002/10-D
(BAMHORI HUDDA(P))
1710003038NRG23210720220424832 21/07/2022 Phula 1710003038WL062714 Phula 00415 SBIN0006253 1428 1428 Processed 17/08/2022 488275784 Phula (000000)
69 MALTHONE MP-10-003-043-003/118-A
(BIJRI(P))
1710003043NRG23210720220424365 21/07/2022 gorubh pathak 1710003043WL062643 gorubh pathak 00415 SBIN0006253 2856 2856 Processed 17/08/2022 488275784 gorubhpathak (000000)
70 MALTHONE MP-10-003-043-003/118-B
(BIJRI(P))
1710003043NRG23210720220424366 21/07/2022 sonam 1710003043WL062643 sonam 00415 SBIN0006253 2856 2856 Processed 17/08/2022 488275784 sonam (000000)
71 MALTHONE MP-10-003-043-003/118-C
(BIJRI(P))
1710003043NRG23210720220424367 21/07/2022 neelu pathak 1710003043WL062643 neelu pathak 00415 SBIN0006253 2856 2856 Processed 17/08/2022 488275784 neelupathak (000000)
72 MALTHONE MP-10-003-043-003/220-A
(BIJRI(P))
1710003043NRG23210720220424369 21/07/2022 chandabai 1710003043WL062644 chandabai 00415 SBIN0006253 2856 2856 Processed 17/08/2022 488275784 chandabai (000000)
73 MALTHONE MP-10-003-043-003/220-B
(BIJRI(P))
1710003043NRG23210720220424370 21/07/2022 ramsingh 1710003043WL062644 ramsingh 00415 SBIN0006253 2856 2856 Processed 17/08/2022 488275784 ramsingh (000000)
SubTotal 26112 26112
74 MALTHONE MP-10-003-015-001/114
(PATI KHEDA (P))
1710003015NRG23210720220424437 21/07/2022 ghuman 1710003015WL062658 ghuman 00415 SBIN0013654 3060 3060 Processed 17/08/2022 488275784 ghuman (000000)
SubTotal 3060 3060
75 MALTHONE MP-10-003-015-004/188
(PATI KHEDA (P))
1710003015NRG23210720220424436 21/07/2022 umrav sen 1710003015WL062657 umrav sen 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488275784 umravsen (000000)
76 MALTHONE MP-10-003-023-002/208-C
(SAMASPUR (P))
1710003023NRG23210720220424772 21/07/2022 Lalsingh yadav 1710003023WL062711 Lalsingh yadav 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488275784 Lalsinghyadav (000000)
77 MALTHONE MP-10-003-023-002/208-C
(SAMASPUR (P))
1710003023NRG23210720220424773 21/07/2022 Rakesrani 1710003023WL062711 Rakesrani 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488275784 Rakesrani (000000)
78 MALTHONE MP-10-003-023-002/364-B
(SAMASPUR (P))
1710003023NRG23210720220424781 21/07/2022 Pirbesrani yadav 1710003023WL062711 Pirbesrani yadav 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488275784 Pirbesraniyadav (000000)
79 MALTHONE MP-10-003-023-002/364-B
(SAMASPUR (P))
1710003023NRG23210720220424780 21/07/2022 UTTAM SINGH YADAV 1710003023WL062711 UTTAM SINGH YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488275784 UTTAMSINGHYADAV (000000)
80 MALTHONE MP-10-003-023-003/371
(SAMASPUR (P))
1710003023NRG23210720220424785 21/07/2022 KRANTI 1710003023WL062711 KRANTI 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488275784 KRANTI (000000)
81 MALTHONE MP-10-003-023-003/53
(SAMASPUR (P))
1710003023NRG23210720220424787 21/07/2022 SAROJRANI 1710003023WL062711 SAROJRANI 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488275784 SAROJRANI (000000)
82 MALTHONE MP-10-003-038-001/11-A
(BAMHORI HUDDA(P))
1710003038NRG23210720220424826 21/07/2022 rakesh 1710003038WL062714 rakesh 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488275784 rakesh (000000)
83 MALTHONE MP-10-003-038-001/114
(BAMHORI HUDDA(P))
1710003038NRG23210720220424828 21/07/2022 baldhao 1710003038WL062714 baldhao 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488275784 baldhao (000000)
84 MALTHONE MP-10-003-046-001/1-B
(CHANDRAPUR (P))
1710003046NRG23210720220424740 21/07/2022 CHANDA 1710003046WL062709 CHANDA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 CHANDA (000000)
85 MALTHONE MP-10-003-046-001/1-C
(CHANDRAPUR (P))
1710003046NRG23210720220424741 21/07/2022 DEVENDRA 1710003046WL062709 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 DEVENDRA (000000)
86 MALTHONE MP-10-003-046-001/138-A
(CHANDRAPUR (P))
1710003046NRG23210720220424742 21/07/2022 Vimla 1710003046WL062709 Vimla 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Vimla (000000)
87 MALTHONE MP-10-003-046-001/138-D
(CHANDRAPUR (P))
1710003046NRG23210720220424744 21/07/2022 Vijay 1710003046WL062709 Vijay 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Vijay (000000)
88 MALTHONE MP-10-003-046-001/139-B
(CHANDRAPUR (P))
1710003046NRG23210720220424745 21/07/2022 Sugeen 1710003046WL062709 Sugeen 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Sugeen (000000)
89 MALTHONE MP-10-003-046-001/139-C
(CHANDRAPUR (P))
1710003046NRG23210720220424746 21/07/2022 Parsotam 1710003046WL062709 Parsotam 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 Parsotam (000000)
90 MALTHONE MP-10-003-046-001/140-B
(CHANDRAPUR (P))
1710003046NRG23210720220424747 21/07/2022 RAMKUNWAR 1710003046WL062709 RAMKUNWAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 RAMKUNWAR (000000)
91 MALTHONE MP-10-003-046-001/98-A
(CHANDRAPUR (P))
1710003046NRG23210720220424732 21/07/2022 satoshi 1710003046WL062708 satoshi 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 satoshi (000000)
92 MALTHONE MP-10-003-046-001/98-B
(CHANDRAPUR (P))
1710003046NRG23210720220424733 21/07/2022 RAVI 1710003046WL062708 RAVI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 RAVI (000000)
93 MALTHONE MP-10-003-046-001/98-C
(CHANDRAPUR (P))
1710003046NRG23210720220424734 21/07/2022 RAMDEVI 1710003046WL062708 RAMDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 RAMDEVI (000000)
94 MALTHONE MP-10-003-046-001/99-A
(CHANDRAPUR (P))
1710003046NRG23210720220424736 21/07/2022 DHANBAI 1710003046WL062708 DHANBAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 DHANBAI (000000)
95 MALTHONE MP-10-003-046-001/99-B
(CHANDRAPUR (P))
1710003046NRG23210720220424737 21/07/2022 ROSHNI 1710003046WL062708 ROSHNI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 ROSHNI (000000)
96 MALTHONE MP-10-003-046-001/99-C
(CHANDRAPUR (P))
1710003046NRG23210720220424738 21/07/2022 RADHA 1710003046WL062708 RADHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 RADHA (000000)
97 MALTHONE MP-10-003-046-001/99-D
(CHANDRAPUR (P))
1710003046NRG23210720220424739 21/07/2022 HEERABAI 1710003046WL062708 HEERABAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488275784 HEERABAI (000000)
SubTotal 37740 37740
98 MALTHONE MP-10-003-046-001/804
(CHANDRAPUR (P))
1710003046NRG23210720220424731 21/07/2022 DEEPAK 1710003046WL062708 DEEPAK 00688 FINO0001001 1224 1224 Processed 17/08/2022 488275784 DEEPAK (000000)
SubTotal 1224 1224
Total 161976 161976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_210722FTO_275804 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2448
2 MALTHONE MP1710003_210722FTO_275804 Central Bank Of India CBIN0284407 MALTHON ( R ) 7956
3 MALTHONE MP1710003_210722FTO_275804 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 58752
4 MALTHONE MP1710003_210722FTO_275804 Punjab National Bank PUNB0078800 MALTHONE 24684
5 MALTHONE MP1710003_210722FTO_275804 State Bank of India SBIN0006253 BANDRI 26112
6 MALTHONE MP1710003_210722FTO_275804 State Bank of India SBIN0013654 KHIMLASA 3060
7 MALTHONE MP1710003_210722FTO_275804 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 12648
8 MALTHONE MP1710003_210722FTO_275804 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 4896
9 MALTHONE MP1710003_210722FTO_275804 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 20196
10 MALTHONE MP1710003_210722FTO_275804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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