Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_140922FTO_394902
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-10-003-036-002/584
(LALOI (P)) 		1710003036NRG23130920220553315 14/09/2022 Neeraj ahirwar 1710003036WL098711 Neeraj ahirwar 00078 CNRB0004257 1224 1224 Processed 02/10/2022 374913976 Neerajahirwar (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-035-002/560
(ASOLI (P)) 		1710003035NRG23130920220553123 14/09/2022 malkhan 1710003035WL098650 malkhan 00089 CBIN0280738 1224 1224 Processed 02/10/2022 374913976 malkhan (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-062-002/106-A
(KALUWA(P)) 		1710003062NRG23130920220553645 14/09/2022 SANGEETA PATEL 1710003062WL098798 SANGEETA PATEL 00089 CBIN0282836 1224 1224 Processed 02/10/2022 374913976 SANGEETAPATEL (000000)
SubTotal 1224 1224
4 MALTHONE MP-10-003-022-001/441
(KHATORA (P)) 		1710003022NRG23140920220554249 14/09/2022 halku 1710003022WL099073 halku 00089 CBIN0284407 3264 3264 Processed 02/10/2022 374913976 halku (000000)
5 MALTHONE MP-10-003-036-002/213-B
(LALOI (P)) 		1710003036NRG23130920220553303 14/09/2022 mahendra 1710003036WL098709 mahendra 00089 CBIN0284407 3060 3060 Processed 02/10/2022 374913976 mahendra (000000)
6 MALTHONE MP-10-003-057-001/234-B
(SEWAN (P)) 		1710003057NRG23140920220554754 14/09/2022 AJAY 1710003057WL099211 AJAY 00089 CBIN0284407 1224 1224 Processed 02/10/2022 374913976 AJAY (000000)
7 MALTHONE MP-10-003-057-001/242-B
(SEWAN (P)) 		1710003057NRG23140920220554756 14/09/2022 GAJENDRA 1710003057WL099211 GAJENDRA 00089 CBIN0284407 1224 1224 Processed 02/10/2022 374913976 GAJENDRA (000000)
SubTotal 8772 8772
8 MALTHONE MP-10-003-036-002/444
(LALOI (P)) 		1710003036NRG23130920220553310 14/09/2022 sivdas 1710003036WL098711 sivdas 00152 HDFC0001773 1224 1224 Processed 02/10/2022 374913976 sivdas (000000)
SubTotal 1224 1224
9 MALTHONE MP-10-003-016-002/11-A
(BAMNORA (P)) 		1710003016NRG23140920220554252 14/09/2022 Laxmi Ahirwar 1710003016WL099074 Laxmi Ahirwar 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374913976 LaxmiAhirwar (000000)
10 MALTHONE MP-10-003-016-002/35-A
(BAMNORA (P)) 		1710003016NRG23140920220554265 14/09/2022 Devi Rajak 1710003016WL099076 Devi Rajak 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374913976 DeviRajak (000000)
11 MALTHONE MP-10-003-016-002/59-A
(BAMNORA (P)) 		1710003016NRG23140920220554253 14/09/2022 Phool bai 1710003016WL099074 Phool bai 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374913976 Phoolbai (000000)
12 MALTHONE MP-10-003-016-002/59-B
(BAMNORA (P)) 		1710003016NRG23140920220554254 14/09/2022 Panbai aadivasi 1710003016WL099074 Panbai aadivasi 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374913976 Panbaiaadivasi (000000)
13 MALTHONE MP-10-003-016-002/95-A
(BAMNORA (P)) 		1710003016NRG23140920220554255 14/09/2022 Khoob singh 1710003016WL099074 Khoob singh 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374913976 Khoobsingh (000000)
14 MALTHONE MP-10-003-016-004/244-B
(BAMNORA (P)) 		1710003016NRG23140920220554266 14/09/2022 Kamla 1710003016WL099076 Kamla 00354 PUNB0078800 3060 3060 Processed 02/10/2022 374913976 Kamla (000000)
15 MALTHONE MP-10-003-022-002/870
(KHATORA (P)) 		1710003022NRG23140920220554250 14/09/2022 rup singh ahirwar 1710003022WL099073 rup singh ahirwar 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 rupsinghahirwar (000000)
16 MALTHONE MP-10-003-022-002/883
(KHATORA (P)) 		1710003022NRG23140920220554251 14/09/2022 Halke bhai prajapati 1710003022WL099073 Halke bhai prajapati 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 Halkebhaiprajapati (000000)
17 MALTHONE MP-10-003-035-002/160-A
(ASOLI (P)) 		1710003035NRG23130920220553113 14/09/2022 RAJESH DANGI 1710003035WL098650 RAJESH DANGI 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 RAJESHDANGI (000000)
18 MALTHONE MP-10-003-035-002/178
(ASOLI (P)) 		1710003035NRG23130920220553115 14/09/2022 seetaram 1710003035WL098650 seetaram 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 seetaram (000000)
19 MALTHONE MP-10-003-035-002/2502
(ASOLI (P)) 		1710003035NRG23130920220553116 14/09/2022 DASRATH SINGH THAKUR 1710003035WL098650 DASRATH SINGH THAKUR 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 DASRATHSINGHTHAKUR (000000)
20 MALTHONE MP-10-003-036-002/669
(LALOI (P)) 		1710003036NRG23130920220553316 14/09/2022 SANTRAM DANGI 1710003036WL098711 SANTRAM DANGI 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 SANTRAMDANGI (000000)
21 MALTHONE MP-10-003-037-001/514
(BANGELA (P)) 		1710003037NRG23140920220553907 14/09/2022 Jasbant 1710003037WL098913 Jasbant 00354 PUNB0078800 2856 2856 Processed 02/10/2022 374913976 Jasbant (000000)
22 MALTHONE MP-10-003-037-001/516
(BANGELA (P)) 		1710003037NRG23140920220554440 14/09/2022 Panbai 1710003037WL099145 Panbai 00354 PUNB0078800 2856 2856 Processed 02/10/2022 374913976 Panbai (000000)
23 MALTHONE MP-10-003-057-001/1108-A
(SEWAN (P)) 		1710003057NRG23140920220554747 14/09/2022 SHUSMA BAI 1710003057WL099211 SHUSMA BAI 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 SHUSMABAI (000000)
24 MALTHONE MP-10-003-057-001/216-A
(SEWAN (P)) 		1710003057NRG23140920220554753 14/09/2022 GABBAR SINGH 1710003057WL099211 GABBAR SINGH 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 GABBARSINGH (000000)
25 MALTHONE MP-10-003-057-001/524
(SEWAN (P)) 		1710003057NRG23140920220554761 14/09/2022 RAJKUMAR RAJPUT 1710003057WL099211 RAJKUMAR RAJPUT 00354 PUNB0078800 1224 1224 Processed 02/10/2022 374913976 RAJKUMARRAJPUT (000000)
SubTotal 35088 35088
26 MALTHONE MP-10-003-062-001/4-D
(KALUWA(P)) 		1710003062NRG23130920220553643 14/09/2022 AMAR SINGH PATEL 1710003062WL098798 AMAR SINGH PATEL 00354 PUNB0273000 1020 1020 Processed 02/10/2022 374913976 AMARSINGHPATEL (000000)
27 MALTHONE MP-10-003-062-002/106-A
(KALUWA(P)) 		1710003062NRG23130920220553644 14/09/2022 MOHANLAL PATEL 1710003062WL098798 MOHANLAL PATEL 00354 PUNB0273000 1224 1224 Processed 02/10/2022 374913976 MOHANLALPATEL (000000)
28 MALTHONE MP-10-003-062-002/150
(KALUWA(P)) 		1710003062NRG23130920220553487 14/09/2022 Ramratan 1710003062WL098759 Ramratan 00354 PUNB0273000 3060 3060 Processed 02/10/2022 374913976 Ramratan (000000)
SubTotal 5304 5304
29 MALTHONE MP-10-003-035-002/160
(ASOLI (P)) 		1710003035NRG23130920220553112 14/09/2022 ramgopal 1710003035WL098650 ramgopal 00354 PUNB0609100 1224 1224 Processed 02/10/2022 374913976 ramgopal (000000)
30 MALTHONE MP-10-003-035-002/54
(ASOLI (P)) 		1710003035NRG23130920220553121 14/09/2022 mahatap 1710003035WL098650 mahatap 00354 PUNB0609100 1224 1224 Processed 02/10/2022 374913976 mahatap (000000)
31 MALTHONE MP-10-003-035-002/540
(ASOLI (P)) 		1710003035NRG23130920220553122 14/09/2022 abhiraj 1710003035WL098650 abhiraj 00354 PUNB0609100 1224 1224 Processed 02/10/2022 374913976 abhiraj (000000)
SubTotal 3672 3672
32 MALTHONE MP-10-003-016-002/173
(BAMNORA (P)) 		1710003016NRG23140920220554263 14/09/2022 Rajkumar 1710003016WL099076 Rajkumar 00415 SBIN0000412 3060 3060 Processed 02/10/2022 374913976 Rajkumar (000000)
33 MALTHONE MP-10-003-035-001/518
(ASOLI (P)) 		1710003035NRG23130920220553107 14/09/2022 surendr singh 1710003035WL098650 surendr singh 00415 SBIN0000412 1224 1224 Processed 02/10/2022 374913976 surendrsingh (000000)
34 MALTHONE MP-10-003-035-001/528
(ASOLI (P)) 		1710003035NRG23130920220553108 14/09/2022 anuj dangi 1710003035WL098650 anuj dangi 00415 SBIN0000412 1224 1224 Processed 02/10/2022 374913976 anujdangi (000000)
35 MALTHONE MP-10-003-035-001/530
(ASOLI (P)) 		1710003035NRG23130920220553109 14/09/2022 ratiram dangi 1710003035WL098650 ratiram dangi 00415 SBIN0000412 1224 1224 Processed 02/10/2022 374913976 ratiramdangi (000000)
36 MALTHONE MP-10-003-035-002/579
(ASOLI (P)) 		1710003035NRG23130920220553125 14/09/2022 BAHADUR SINGH 1710003035WL098650 BAHADUR SINGH 00415 SBIN0000412 1224 1224 Processed 02/10/2022 374913976 BAHADURSINGH (000000)
37 MALTHONE MP-10-003-036-002/537-B
(LALOI (P)) 		1710003036NRG23130920220553312 14/09/2022 Rahul dangi 1710003036WL098711 Rahul dangi 00415 SBIN0000412 1224 1224 Processed 02/10/2022 374913976 Rahuldangi (000000)
38 MALTHONE MP-10-003-036-002/581
(LALOI (P)) 		1710003036NRG23130920220553314 14/09/2022 Suneel thakur 1710003036WL098711 Suneel thakur 00415 SBIN0000412 1224 1224 Processed 02/10/2022 374913976 Suneelthakur (000000)
SubTotal 10404 10404
39 MALTHONE MP-10-003-036-002/449
(LALOI (P)) 		1710003036NRG23130920220553311 14/09/2022 radha 1710003036WL098711 radha 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 radha (000000)
40 MALTHONE MP-10-003-036-002/581
(LALOI (P)) 		1710003036NRG23130920220553313 14/09/2022 Ravindra 1710003036WL098711 Ravindra 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 Ravindra (000000)
41 MALTHONE MP-10-003-037-001/406
(BANGELA (P)) 		1710003037NRG23140920220554439 14/09/2022 bhansingh 1710003037WL099145 bhansingh 00415 SBIN0006253 2856 2856 Processed 02/10/2022 374913976 bhansingh (000000)
42 MALTHONE MP-10-003-044-001/251
(RAJUWA (P)) 		1710003044NRG23130920220553445 14/09/2022 Jahar Singh 1710003044WL098749 Jahar Singh 00415 SBIN0006253 204 204 Processed 02/10/2022 374913976 JaharSingh (000000)
43 MALTHONE MP-10-003-044-001/381
(RAJUWA (P)) 		1710003000NRG23140920220554535 14/09/2022 VEERENDRA 1710003WL099188 VEERENDRA 00415 SBIN0006253 3264 3264 Rejected 04/10/2022 374913976 No Such Account
44 MALTHONE MP-10-003-044-001/482
(RAJUWA (P)) 		1710003044NRG23130920220553454 14/09/2022 biru 1710003044WL098751 biru 00415 SBIN0006253 1428 1428 Processed 02/10/2022 374913976 biru (000000)
45 MALTHONE MP-10-003-044-001/598
(RAJUWA (P)) 		1710003000NRG23140920220554536 14/09/2022 shanti 1710003WL099188 shanti 00415 SBIN0006253 204 204 Processed 02/10/2022 374913976 shanti (000000)
46 MALTHONE MP-10-003-044-001/87
(RAJUWA (P)) 		1710003044NRG23130920220553446 14/09/2022 tejrani 1710003044WL098749 tejrani 00415 SBIN0006253 204 204 Processed 02/10/2022 374913976 tejrani (000000)
47 MALTHONE MP-10-003-044-002/303-A
(RAJUWA (P)) 		1710003044NRG23130920220553448 14/09/2022 ramdas 1710003044WL098749 ramdas 00415 SBIN0006253 204 204 Processed 02/10/2022 374913976 ramdas (000000)
48 MALTHONE MP-10-003-044-002/315
(RAJUWA (P)) 		1710003044NRG23130920220553449 14/09/2022 Prahlad 1710003044WL098749 Prahlad 00415 SBIN0006253 408 408 Processed 02/10/2022 374913976 Prahlad (000000)
49 MALTHONE MP-10-003-057-001/1106-A
(SEWAN (P)) 		1710003057NRG23140920220554745 14/09/2022 KALPNA RAJPUT 1710003057WL099211 KALPNA RAJPUT 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 KALPNARAJPUT (000000)
50 MALTHONE MP-10-003-057-001/1107-A
(SEWAN (P)) 		1710003057NRG23140920220554746 14/09/2022 RAJABABU 1710003057WL099211 RAJABABU 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 RAJABABU (000000)
51 MALTHONE MP-10-003-057-001/1109-A
(SEWAN (P)) 		1710003057NRG23140920220554748 14/09/2022 KANCHAN 1710003057WL099211 KANCHAN 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 KANCHAN (000000)
52 MALTHONE MP-10-003-057-001/1111
(SEWAN (P)) 		1710003057NRG23140920220554750 14/09/2022 RAMAN 1710003057WL099211 RAMAN 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 RAMAN (000000)
53 MALTHONE MP-10-003-057-001/1112-A
(SEWAN (P)) 		1710003057NRG23140920220554751 14/09/2022 PINKI 1710003057WL099211 PINKI 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 PINKI (000000)
54 MALTHONE MP-10-003-057-001/24-B
(SEWAN (P)) 		1710003057NRG23140920220554755 14/09/2022 akhalesh 1710003057WL099211 akhalesh 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 akhalesh (000000)
55 MALTHONE MP-10-003-057-001/518-C
(SEWAN (P)) 		1710003057NRG23140920220554757 14/09/2022 komal singh 1710003057WL099211 komal singh 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 komalsingh (000000)
56 MALTHONE MP-10-003-057-001/519-C
(SEWAN (P)) 		1710003057NRG23140920220554758 14/09/2022 ASHISH 1710003057WL099211 ASHISH 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 ASHISH (000000)
57 MALTHONE MP-10-003-057-001/522-D
(SEWAN (P)) 		1710003057NRG23140920220554759 14/09/2022 PINKI RAJPOOT 1710003057WL099211 PINKI RAJPOOT 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 PINKIRAJPOOT (000000)
58 MALTHONE MP-10-003-057-001/523-D
(SEWAN (P)) 		1710003057NRG23140920220554760 14/09/2022 URMILABAI 1710003057WL099211 URMILABAI 00415 SBIN0006253 1224 1224 Processed 02/10/2022 374913976 URMILABAI (000000)
59 MALTHONE MP-10-003-057-001/9711
(SEWAN (P)) 		1710003057NRG23140920220554700 14/09/2022 pransingh 1710003057WL099207 pransingh 00415 SBIN0006253 816 816 Processed 02/10/2022 374913976 pransingh (000000)
60 MALTHONE MP-10-003-057-002/1093
(SEWAN (P)) 		1710003057NRG23140920220554694 14/09/2022 HALKU PATEL 1710003057WL099205 HALKU PATEL 00415 SBIN0006253 816 816 Processed 02/10/2022 374913976 HALKUPATEL (000000)
61 MALTHONE MP-10-003-057-002/188-A
(SEWAN (P)) 		1710003057NRG23140920220554695 14/09/2022 vijay 1710003057WL099205 vijay 00415 SBIN0006253 816 816 Processed 02/10/2022 374913976 vijay (000000)
62 MALTHONE MP-10-003-057-002/193-A
(SEWAN (P)) 		1710003057NRG23140920220554696 14/09/2022 kamlesh 1710003057WL099205 kamlesh 00415 SBIN0006253 1428 1428 Processed 02/10/2022 374913976 kamlesh (000000)
63 MALTHONE MP-10-003-057-002/699
(SEWAN (P)) 		1710003057NRG23140920220554698 14/09/2022 laxmi kushwaha 1710003057WL099205 laxmi kushwaha 00415 SBIN0006253 1632 1632 Processed 02/10/2022 374913976 laxmikushwaha (000000)
64 MALTHONE MP-10-003-062-002/135-B
(KALUWA(P)) 		1710003062NRG23130920220553486 14/09/2022 gajraj 1710003062WL098759 gajraj 00415 SBIN0006253 3264 3264 Processed 02/10/2022 374913976 gajraj (000000)
65 MALTHONE MP-10-003-062-003/48
(KALUWA(P)) 		1710003062NRG23130920220553520 14/09/2022 Tararani 1710003062WL098765 Tararani 00415 SBIN0006253 2448 2448 Processed 02/10/2022 374913976 Tararani (000000)
SubTotal 34680 34680
66 MALTHONE MP-10-003-057-001/1110-A
(SEWAN (P)) 		1710003057NRG23140920220554749 14/09/2022 REENA 1710003057WL099211 REENA 00415 SBIN0009816 1224 1224 Processed 02/10/2022 374913976 REENA (000000)
SubTotal 1224 1224
67 MALTHONE MP-10-003-016-002/176
(BAMNORA (P)) 		1710003016NRG23140920220554264 14/09/2022 ramprasad 1710003016WL099076 ramprasad 00415 SBIN0013654 3060 3060 Processed 02/10/2022 374913976 ramprasad (000000)
68 MALTHONE MP-10-003-016-004/278-A
(BAMNORA (P)) 		1710003016NRG23140920220554267 14/09/2022 Sukhvati 1710003016WL099076 Sukhvati 00415 SBIN0013654 3060 3060 Processed 02/10/2022 374913976 Sukhvati (000000)
69 MALTHONE MP-10-003-016-005/280-A
(BAMNORA (P)) 		1710003016NRG23140920220554256 14/09/2022 Heera singh 1710003016WL099074 Heera singh 00415 SBIN0013654 3060 3060 Processed 02/10/2022 374913976 Heerasingh (000000)
SubTotal 9180 9180
70 MALTHONE MP-10-003-057-001/1113-A
(SEWAN (P)) 		1710003057NRG23140920220554752 14/09/2022 RAGHVEND 1710003057WL099211 RAGHVEND 00415 SBIN0017099 1224 1224 Processed 02/10/2022 374913976 RAGHVEND (000000)
71 MALTHONE MP-10-003-057-002/208-A
(SEWAN (P)) 		1710003057NRG23140920220554697 14/09/2022 pavan 1710003057WL099205 pavan 00415 SBIN0017099 816 816 Processed 02/10/2022 374913976 pavan (000000)
SubTotal 2040 2040
72 MALTHONE MP-10-003-044-001/95
(RAJUWA (P)) 		1710003044NRG23130920220553447 14/09/2022 savita 1710003044WL098749 savita 00468 UBIN0545287 1224 1224 Processed 02/10/2022 374913976 savita (000000)
SubTotal 1224 1224
73 MALTHONE MP-10-003-035-001/497
(ASOLI (P)) 		1710003035NRG23130920220553105 14/09/2022 DEEPAK PRAJAPATI 1710003035WL098650 DEEPAK PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 DEEPAKPRAJAPATI (000000)
74 MALTHONE MP-10-003-035-001/517
(ASOLI (P)) 		1710003035NRG23130920220553106 14/09/2022 bhaiyaram dangi 1710003035WL098650 bhaiyaram dangi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 bhaiyaramdangi (000000)
75 MALTHONE MP-10-003-035-001/571
(ASOLI (P)) 		1710003035NRG23130920220553110 14/09/2022 setan singh 1710003035WL098650 setan singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 setansingh (000000)
76 MALTHONE MP-10-003-035-001/614
(ASOLI (P)) 		1710003035NRG23130920220553111 14/09/2022 NEELESH PRAJAPATI 1710003035WL098650 NEELESH PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 NEELESHPRAJAPATI (000000)
77 MALTHONE MP-10-003-035-002/525
(ASOLI (P)) 		1710003035NRG23130920220553119 14/09/2022 preetam 1710003035WL098650 preetam 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 preetam (000000)
78 MALTHONE MP-10-003-035-002/526
(ASOLI (P)) 		1710003035NRG23130920220553120 14/09/2022 sandeep 1710003035WL098650 sandeep 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 sandeep (000000)
79 MALTHONE MP-10-003-035-002/572
(ASOLI (P)) 		1710003035NRG23130920220553124 14/09/2022 CHANDRABHAN PRAJAPATI 1710003035WL098650 CHANDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 CHANDRABHANPRAJAPATI (000000)
80 MALTHONE MP-10-003-036-002/297
(LALOI (P)) 		1710003036NRG23130920220553309 14/09/2022 rajaram 1710003036WL098711 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 rajaram (000000)
81 MALTHONE MP-10-003-036-002/496
(LALOI (P)) 		1710003036NRG23130920220553307 14/09/2022 jeevan 1710003036WL098710 jeevan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 jeevan (000000)
82 MALTHONE MP-10-003-044-001/444
(RAJUWA (P)) 		1710003044NRG23130920220553453 14/09/2022 sahab singh lodhi 1710003044WL098751 sahab singh lodhi 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 374913976 sahabsinghlodhi (000000)
83 MALTHONE MP-10-003-044-001/542
(RAJUWA (P)) 		1710003044NRG23130920220553455 14/09/2022 sanju sen 1710003044WL098751 sanju sen 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374913976 sanjusen (000000)
84 MALTHONE MP-10-003-057-001/1105-A
(SEWAN (P)) 		1710003057NRG23140920220554744 14/09/2022 RICHA THAKUR 1710003057WL099211 RICHA THAKUR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374913976 RICHATHAKUR (000000)
85 MALTHONE MP-10-003-062-002/355-A
(KALUWA(P)) 		1710003062NRG23130920220553488 14/09/2022 heeralal 1710003062WL098759 heeralal 00602 SBIN0RRMBGB 1632 1632 Processed 02/10/2022 374913976 heeralal (000000)
86 MALTHONE MP-10-003-062-003/101-B
(KALUWA(P)) 		1710003062NRG23130920220553518 14/09/2022 bharat 1710003062WL098765 bharat 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374913976 bharat (000000)
87 MALTHONE MP-10-003-062-003/37
(KALUWA(P)) 		1710003062NRG23130920220553519 14/09/2022 chintaman 1710003062WL098765 chintaman 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 374913976 chintaman (000000)
SubTotal 17952 17952
88 MALTHONE MP-10-003-057-002/1120
(SEWAN (P)) 		1710003057NRG23140920220554701 14/09/2022 DEVENDRA 1710003057WL099207 DEVENDRA 00688 FINO0001001 612 612 Processed 02/10/2022 374913976 DEVENDRA (000000)
SubTotal 612 612
89 MALTHONE MP-10-003-057-002/3-B
(SEWAN (P)) 		1710003057NRG23140920220554702 14/09/2022 syamlal 1710003057WL099207 syamlal 00688 FINO0001446 816 816 Rejected 04/10/2022 374913976 Account closed
SubTotal 816 816
90 MALTHONE MP-10-003-037-001/333-B
(BANGELA (P)) 		1710003037NRG23130920220553424 14/09/2022 Manoj raikwar 1710003037WL098742 Manoj raikwar 00703 AIRP0000001 2856 2856 Processed 02/10/2022 374913976 Manojraikwar (000000)
SubTotal 2856 2856
Total 138720 138720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_140922FTO_394902 Canara Bank CNRB0004257 KHURAI 1224
2 MALTHONE MP1710003_140922FTO_394902 Central Bank Of India CBIN0280738 KHURAI 1224
3 MALTHONE MP1710003_140922FTO_394902 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1224
4 MALTHONE MP1710003_140922FTO_394902 Central Bank Of India CBIN0284407 MALTHON ( R ) 8772
5 MALTHONE MP1710003_140922FTO_394902 HDFC bank HDFC0001773 BINA 1224
6 MALTHONE MP1710003_140922FTO_394902 Punjab National Bank PUNB0078800 MALTHONE 35088
7 MALTHONE MP1710003_140922FTO_394902 Punjab National Bank PUNB0273000 NARAYAOLI 5304
8 MALTHONE MP1710003_140922FTO_394902 Punjab National Bank PUNB0609100 KHURAI, MP 3672
9 MALTHONE MP1710003_140922FTO_394902 State Bank of India SBIN0000412 KHURAI 10404
10 MALTHONE MP1710003_140922FTO_394902 State Bank of India SBIN0006253 BANDRI 34680
11 MALTHONE MP1710003_140922FTO_394902 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1224
12 MALTHONE MP1710003_140922FTO_394902 State Bank of India SBIN0013654 KHIMLASA 9180
13 MALTHONE MP1710003_140922FTO_394902 State Bank of India SBIN0017099 JARUWAKHEDA 2040
14 MALTHONE MP1710003_140922FTO_394902 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1224
15 MALTHONE MP1710003_140922FTO_394902 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224
16 MALTHONE MP1710003_140922FTO_394902 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 10404
17 MALTHONE MP1710003_140922FTO_394902 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1224
18 MALTHONE MP1710003_140922FTO_394902 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5100
19 MALTHONE MP1710003_140922FTO_394902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
20 MALTHONE MP1710003_140922FTO_394902 Fino Payments Bank Ltd FINO0001446 MP RO 816
21 MALTHONE MP1710003_140922FTO_394902 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

Download In Excel