Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_070922FTO_382416
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-10-003-048-004/1
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539577 07/09/2022 BAKKA 1710003048WL094603 BAKKA 00089 CBIN0280738 3060 3060 Processed 02/10/2022 377503926 BAKKA (000000)
SubTotal 3060 3060
2 MALTHONE MP-10-003-017-001/102-B
(PARSON (P)) 		1710003017NRG23070920220539449 07/09/2022 narendra 1710003017WL094584 narendra 00089 CBIN0281619 3060 3060 Processed 02/10/2022 377503926 narendra (000000)
3 MALTHONE MP-10-003-017-001/102-B
(PARSON (P)) 		1710003017NRG23070920220539447 07/09/2022 prakash 1710003017WL094584 prakash 00089 CBIN0281619 3060 3060 Processed 02/10/2022 377503926 prakash (000000)
SubTotal 6120 6120
4 MALTHONE MP-10-003-017-001/105-B
(PARSON (P)) 		1710003017NRG23070920220539437 07/09/2022 prashant 1710003017WL094583 prashant 00089 CBIN0284407 3060 3060 Processed 02/10/2022 377503926 prashant (000000)
5 MALTHONE MP-10-003-017-001/189-B
(PARSON (P)) 		1710003017NRG23070920220539455 07/09/2022 atul rani 1710003017WL094585 atul rani 00089 CBIN0284407 3060 3060 Processed 02/10/2022 377503926 atulrani (000000)
6 MALTHONE MP-10-003-017-001/281-D
(PARSON (P)) 		1710003017NRG23070920220539433 07/09/2022 Krishnmurari 1710003017WL094582 Krishnmurari 00089 CBIN0284407 3060 3060 Processed 02/10/2022 377503926 Krishnmurari (000000)
7 MALTHONE MP-10-003-017-001/327-C
(PARSON (P)) 		1710003017NRG23070920220539458 07/09/2022 kishan singh 1710003017WL094586 kishan singh 00089 CBIN0284407 3060 3060 Processed 02/10/2022 377503926 kishansingh (000000)
8 MALTHONE MP-10-003-017-001/97-D
(PARSON (P)) 		1710003017NRG23070920220539444 07/09/2022 raju 1710003017WL094583 raju 00089 CBIN0284407 3060 3060 Processed 02/10/2022 377503926 raju (000000)
9 MALTHONE MP-10-003-017-001/98-B
(PARSON (P)) 		1710003017NRG23070920220539446 07/09/2022 gajpal singh 1710003017WL094583 gajpal singh 00089 CBIN0284407 3060 3060 Processed 02/10/2022 377503926 gajpalsingh (000000)
10 MALTHONE MP-10-003-017-001/99-C
(PARSON (P)) 		1710003017NRG23070920220539425 07/09/2022 Rohit rajpoot 1710003017WL094581 Rohit rajpoot 00089 CBIN0284407 3060 3060 Processed 02/10/2022 377503926 Rohitrajpoot (000000)
SubTotal 21420 21420
11 MALTHONE MP-10-003-017-001/22-B
(PARSON (P)) 		1710003017NRG23070920220539429 07/09/2022 veeran yadav 1710003017WL094582 veeran yadav 00176 IDIB000B122 3060 3060 Processed 02/10/2022 377503926 veeranyadav (000000)
SubTotal 3060 3060
12 MALTHONE MP-10-003-016-002/111-A
(BAMNORA (P)) 		1710003016NRG23070920220539354 07/09/2022 Meera bai 1710003016WL094568 Meera bai 00354 PUNB0053200 3264 3264 Processed 02/10/2022 377503926 Meerabai (000000)
SubTotal 3264 3264
13 MALTHONE MP-10-003-014-003/111
(SEMERA LODHI(P)) 		1710003014NRG23070920220538261 07/09/2022 Chanda lodhi 1710003014WL094168 Chanda lodhi 00354 PUNB0078800 204 204 Processed 02/10/2022 377503926 Chandalodhi (000000)
14 MALTHONE MP-10-003-014-003/111
(SEMERA LODHI(P)) 		1710003014NRG23070920220538290 07/09/2022 Yashpal Singh 1710003014WL094176 Yashpal Singh 00354 PUNB0078800 204 204 Processed 02/10/2022 377503926 YashpalSingh (000000)
15 MALTHONE MP-10-003-016-002/111-A
(BAMNORA (P)) 		1710003016NRG23070920220539353 07/09/2022 Pooran Ahirwar 1710003016WL094568 Pooran Ahirwar 00354 PUNB0078800 3264 3264 Processed 02/10/2022 377503926 PooranAhirwar (000000)
16 MALTHONE MP-10-003-017-001/169-D
(PARSON (P)) 		1710003017NRG23070920220539450 07/09/2022 Ramkumar 1710003017WL094584 Ramkumar 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 Ramkumar (000000)
17 MALTHONE MP-10-003-017-001/192-B
(PARSON (P)) 		1710003017NRG23070920220539426 07/09/2022 kailashnarayan 1710003017WL094582 kailashnarayan 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 kailashnarayan (000000)
18 MALTHONE MP-10-003-017-001/196-B
(PARSON (P)) 		1710003017NRG23070920220539438 07/09/2022 deepak 1710003017WL094583 deepak 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 deepak (000000)
19 MALTHONE MP-10-003-017-001/197-B
(PARSON (P)) 		1710003017NRG23070920220539440 07/09/2022 nidhi 1710003017WL094583 nidhi 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 nidhi (000000)
20 MALTHONE MP-10-003-017-001/197-B
(PARSON (P)) 		1710003017NRG23070920220539439 07/09/2022 sonu 1710003017WL094583 sonu 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 sonu (000000)
21 MALTHONE MP-10-003-017-001/201-B
(PARSON (P)) 		1710003017NRG23070920220539421 07/09/2022 azadrani 1710003017WL094581 azadrani 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 azadrani (000000)
22 MALTHONE MP-10-003-017-001/218-C
(PARSON (P)) 		1710003017NRG23070920220539427 07/09/2022 Gulab yadav 1710003017WL094582 Gulab yadav 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 Gulabyadav (000000)
23 MALTHONE MP-10-003-017-001/218-C
(PARSON (P)) 		1710003017NRG23070920220539428 07/09/2022 tara bai 1710003017WL094582 tara bai 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 tarabai (000000)
24 MALTHONE MP-10-003-017-001/220-C
(PARSON (P)) 		1710003017NRG23070920220539431 07/09/2022 Sourabh yadav 1710003017WL094582 Sourabh yadav 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 Sourabhyadav (000000)
25 MALTHONE MP-10-003-017-001/234-D
(PARSON (P)) 		1710003017NRG23070920220539463 07/09/2022 lakshmi 1710003017WL094587 lakshmi 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 lakshmi (000000)
26 MALTHONE MP-10-003-017-001/234-D
(PARSON (P)) 		1710003017NRG23070920220539462 07/09/2022 Ravan singh 1710003017WL094587 Ravan singh 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 Ravansingh (000000)
27 MALTHONE MP-10-003-017-001/251-B
(PARSON (P)) 		1710003017NRG23070920220539452 07/09/2022 ankit 1710003017WL094584 ankit 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 ankit (000000)
28 MALTHONE MP-10-003-017-001/251-B
(PARSON (P)) 		1710003017NRG23070920220539451 07/09/2022 raghunandan 1710003017WL094584 raghunandan 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 raghunandan (000000)
29 MALTHONE MP-10-003-017-001/281-C
(PARSON (P)) 		1710003017NRG23070920220539432 07/09/2022 santosh kumar 1710003017WL094582 santosh kumar 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 santoshkumar (000000)
30 MALTHONE MP-10-003-017-001/289-D
(PARSON (P)) 		1710003017NRG23070920220539453 07/09/2022 divya 1710003017WL094584 divya 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 divya (000000)
31 MALTHONE MP-10-003-017-001/326-B
(PARSON (P)) 		1710003017NRG23070920220539456 07/09/2022 Gajraj Singh lodhi 1710003017WL094586 Gajraj Singh lodhi 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 GajrajSinghlodhi (000000)
32 MALTHONE MP-10-003-017-001/326-B
(PARSON (P)) 		1710003017NRG23070920220539457 07/09/2022 sangita lodhi 1710003017WL094586 sangita lodhi 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 sangitalodhi (000000)
33 MALTHONE MP-10-003-017-001/360-C
(PARSON (P)) 		1710003017NRG23070920220539434 07/09/2022 sarswati 1710003017WL094582 sarswati 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 sarswati (000000)
34 MALTHONE MP-10-003-017-001/360-C
(PARSON (P)) 		1710003017NRG23070920220539435 07/09/2022 udam singh 1710003017WL094582 udam singh 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 udamsingh (000000)
35 MALTHONE MP-10-003-017-001/402
(PARSON (P)) 		1710003017NRG23070920220539397 07/09/2022 surandra 1710003017WL094576 surandra 00354 PUNB0078800 612 612 Processed 02/10/2022 377503926 surandra (000000)
36 MALTHONE MP-10-003-017-001/421
(PARSON (P)) 		1710003017NRG23070920220539422 07/09/2022 pavan lodhi 1710003017WL094581 pavan lodhi 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 pavanlodhi (000000)
37 MALTHONE MP-10-003-017-001/452
(PARSON (P)) 		1710003017NRG23070920220539398 07/09/2022 savita 1710003017WL094576 savita 00354 PUNB0078800 612 612 Processed 02/10/2022 377503926 savita (000000)
38 MALTHONE MP-10-003-017-001/516-B
(PARSON (P)) 		1710003017NRG23070920220539423 07/09/2022 rampal 1710003017WL094581 rampal 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 rampal (000000)
39 MALTHONE MP-10-003-017-001/540-B
(PARSON (P)) 		1710003017NRG23070920220539530 07/09/2022 suhagrani 1710003017WL094597 suhagrani 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 suhagrani (000000)
40 MALTHONE MP-10-003-017-001/627-A
(PARSON (P)) 		1710003017NRG23070920220539531 07/09/2022 mahesh 1710003017WL094597 mahesh 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 mahesh (000000)
41 MALTHONE MP-10-003-017-001/627-A
(PARSON (P)) 		1710003017NRG23070920220539532 07/09/2022 suman 1710003017WL094597 suman 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 suman (000000)
42 MALTHONE MP-10-003-017-001/853
(PARSON (P)) 		1710003017NRG23070920220539441 07/09/2022 pankaj 1710003017WL094583 pankaj 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 pankaj (000000)
43 MALTHONE MP-10-003-017-001/95-A
(PARSON (P)) 		1710003017NRG23070920220539459 07/09/2022 parmanand 1710003017WL094586 parmanand 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 parmanand (000000)
44 MALTHONE MP-10-003-017-001/95-A
(PARSON (P)) 		1710003017NRG23070920220539460 07/09/2022 umabai 1710003017WL094586 umabai 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 umabai (000000)
45 MALTHONE MP-10-003-017-001/95-B
(PARSON (P)) 		1710003017NRG23070920220539442 07/09/2022 harisingh 1710003017WL094583 harisingh 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 harisingh (000000)
46 MALTHONE MP-10-003-017-001/95-B
(PARSON (P)) 		1710003017NRG23070920220539443 07/09/2022 sarvista 1710003017WL094583 sarvista 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 sarvista (000000)
47 MALTHONE MP-10-003-017-001/97-B
(PARSON (P)) 		1710003017NRG23070920220539454 07/09/2022 keshkumari 1710003017WL094584 keshkumari 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 keshkumari (000000)
48 MALTHONE MP-10-003-017-001/97-D
(PARSON (P)) 		1710003017NRG23070920220539445 07/09/2022 rinki 1710003017WL094583 rinki 00354 PUNB0078800 3060 3060 Processed 02/10/2022 377503926 rinki (000000)
49 MALTHONE MP-10-003-022-001/40-A
(KHATORA (P)) 		1710003022NRG23060920220537701 07/09/2022 tulsiram 1710003022WL094029 tulsiram 00354 PUNB0078800 1428 1428 Processed 02/10/2022 377503926 tulsiram (000000)
50 MALTHONE MP-10-003-022-002/861
(KHATORA (P)) 		1710003022NRG23060920220537699 07/09/2022 meera bai 1710003022WL094027 meera bai 00354 PUNB0078800 1224 1224 Processed 02/10/2022 377503926 meerabai (000000)
51 MALTHONE MP-10-003-022-002/866
(KHATORA (P)) 		1710003022NRG23060920220537702 07/09/2022 ravindra lodhi 1710003022WL094030 ravindra lodhi 00354 PUNB0078800 1428 1428 Processed 02/10/2022 377503926 ravindralodhi (000000)
52 MALTHONE MP-10-003-023-001/360-C
(SAMASPUR (P)) 		1710003023NRG23060920220537932 07/09/2022 Mohan 1710003023WL094073 Mohan 00354 PUNB0078800 612 612 Processed 02/10/2022 377503926 Mohan (000000)
SubTotal 104448 104448
53 MALTHONE MP-10-003-048-002/100
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539576 07/09/2022 Dharmendra 1710003048WL094602 Dharmendra 00354 PUNB0609100 2448 2448 Processed 02/10/2022 377503926 Dharmendra (000000)
SubTotal 2448 2448
54 MALTHONE MP-10-003-017-001/360-C
(PARSON (P)) 		1710003017NRG23070920220539436 07/09/2022 rishavlodhi 1710003017WL094582 rishavlodhi 00415 SBIN0000412 3060 3060 Processed 02/10/2022 377503926 rishavlodhi (000000)
55 MALTHONE MP-10-003-048-002/104
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539586 07/09/2022 Pooran ahirwar 1710003048WL094605 Pooran ahirwar 00415 SBIN0000412 3060 3060 Processed 02/10/2022 377503926 Pooranahirwar (000000)
56 MALTHONE MP-10-003-048-002/68-B
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539581 07/09/2022 PAPPUSINGH 1710003048WL094604 PAPPUSINGH 00415 SBIN0000412 3264 3264 Processed 02/10/2022 377503926 PAPPUSINGH (000000)
SubTotal 9384 9384
57 MALTHONE MP-10-003-017-001/95-A
(PARSON (P)) 		1710003017NRG23070920220539461 07/09/2022 rajabhai 1710003017WL094586 rajabhai 00415 SBIN0001427 3060 3060 Processed 02/10/2022 377503926 rajabhai (000000)
SubTotal 3060 3060
58 MALTHONE MP-10-003-017-001/102-B
(PARSON (P)) 		1710003017NRG23070920220539448 07/09/2022 leela bai 1710003017WL094584 leela bai 00415 SBIN0006253 3060 3060 Processed 02/10/2022 377503926 leelabai (000000)
59 MALTHONE MP-10-003-042-003/21-B
(SAGONI (P)) 		1710003042NRG23060920220537955 07/09/2022 rambati 1710003042WL094086 rambati 00415 SBIN0006253 3060 3060 Processed 02/10/2022 377503926 rambati (000000)
60 MALTHONE MP-10-003-048-002/100
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539575 07/09/2022 KARAN VISHWAKARMA 1710003048WL094602 KARAN VISHWAKARMA 00415 SBIN0006253 2448 2448 Processed 02/10/2022 377503926 KARANVISHWAKARMA (000000)
61 MALTHONE MP-10-003-048-002/129
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539588 07/09/2022 Kranti bai 1710003048WL094605 Kranti bai 00415 SBIN0006253 3060 3060 Processed 02/10/2022 377503926 Krantibai (000000)
62 MALTHONE MP-10-003-048-002/129
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539587 07/09/2022 Mulchand sahu 1710003048WL094605 Mulchand sahu 00415 SBIN0006253 3060 3060 Processed 02/10/2022 377503926 Mulchandsahu (000000)
63 MALTHONE MP-10-003-048-002/21
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539578 07/09/2022 GUDDI BAI SEN 1710003048WL094604 GUDDI BAI SEN 00415 SBIN0006253 2448 2448 Processed 02/10/2022 377503926 GUDDIBAISEN (000000)
SubTotal 17136 17136
64 MALTHONE MP-10-003-017-001/452
(PARSON (P)) 		1710003017NRG23070920220539399 07/09/2022 setan singh 1710003017WL094576 setan singh 00415 SBIN0013654 612 612 Processed 02/10/2022 377503926 setansingh (000000)
65 MALTHONE MP-10-003-017-001/786
(PARSON (P)) 		1710003017NRG23070920220539424 07/09/2022 bhagwan singh 1710003017WL094581 bhagwan singh 00415 SBIN0013654 3060 3060 Processed 02/10/2022 377503926 bhagwansingh (000000)
SubTotal 3672 3672
66 MALTHONE MP-10-003-017-001/22-B
(PARSON (P)) 		1710003017NRG23070920220539430 07/09/2022 kaptan 1710003017WL094582 kaptan 00468 UBIN0559491 3060 3060 Processed 02/10/2022 377503926 kaptan (000000)
SubTotal 3060 3060
67 MALTHONE MP-10-003-014-003/388
(SEMERA LODHI(P)) 		1710003014NRG23070920220538263 07/09/2022 rajkumari 1710003014WL094168 rajkumari 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 377503926 rajkumari (000000)
68 MALTHONE MP-10-003-025-002/93-D
(BISRAHA(P)) 		1710003025NRG23070920220539363 07/09/2022 Raju 1710003025WL094570 Raju 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 377503926 Raju (000000)
69 MALTHONE MP-10-003-025-003/362-D
(BISRAHA(P)) 		1710003025NRG23070920220539365 07/09/2022 savtri 1710003025WL094570 savtri 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 377503926 savtri (000000)
70 MALTHONE MP-10-003-025-003/362-D
(BISRAHA(P)) 		1710003025NRG23070920220539364 07/09/2022 Vishwanath singh dangi 1710003025WL094570 Vishwanath singh dangi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 377503926 Vishwanathsinghdangi (000000)
71 MALTHONE MP-10-003-042-004/146-C
(SAGONI (P)) 		1710003042NRG23060920220537952 07/09/2022 TULSI 1710003042WL094084 TULSI 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 377503926 TULSI (000000)
72 MALTHONE MP-10-003-048-002/49
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539579 07/09/2022 KESHARBAI 1710003048WL094604 KESHARBAI 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 377503926 KESHARBAI (000000)
73 MALTHONE MP-10-003-048-002/49-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539580 07/09/2022 REKHA BAI 1710003048WL094604 REKHA BAI 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 377503926 REKHABAI (000000)
74 MALTHONE MP-10-003-048-002/68-B
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539582 07/09/2022 Neelam bai 1710003048WL094604 Neelam bai 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 377503926 Neelambai (000000)
75 MALTHONE MP-10-003-048-002/90-B
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539584 07/09/2022 Geeta bai 1710003048WL094604 Geeta bai 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 377503926 Geetabai (000000)
76 MALTHONE MP-10-003-048-004/223
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539585 07/09/2022 shivraj dangi 1710003048WL094604 shivraj dangi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 377503926 shivrajdangi (000000)
77 MALTHONE MP-10-003-048-004/48
(PATHARIYA CHINTAI (P)) 		1710003048NRG23070920220539589 07/09/2022 netram chadar 1710003048WL094605 netram chadar 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 377503926 netramchadar (000000)
SubTotal 32640 32640
Total 212772 212772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_070922FTO_382416 Central Bank Of India CBIN0280738 KHURAI 3060
2 MALTHONE MP1710003_070922FTO_382416 Central Bank Of India CBIN0281619 KHIMLASA 6120
3 MALTHONE MP1710003_070922FTO_382416 Central Bank Of India CBIN0284407 MALTHON ( R ) 21420
4 MALTHONE MP1710003_070922FTO_382416 Indian Bank IDIB000B122 BINA 3060
5 MALTHONE MP1710003_070922FTO_382416 Punjab National Bank PUNB0053200 BINA 3264
6 MALTHONE MP1710003_070922FTO_382416 Punjab National Bank PUNB0078800 MALTHONE 104448
7 MALTHONE MP1710003_070922FTO_382416 Punjab National Bank PUNB0609100 KHURAI, MP 2448
8 MALTHONE MP1710003_070922FTO_382416 State Bank of India SBIN0000412 KHURAI 9384
9 MALTHONE MP1710003_070922FTO_382416 State Bank of India SBIN0001427 BINA 3060
10 MALTHONE MP1710003_070922FTO_382416 State Bank of India SBIN0006253 BANDRI 17136
11 MALTHONE MP1710003_070922FTO_382416 State Bank of India SBIN0013654 KHIMLASA 3672
12 MALTHONE MP1710003_070922FTO_382416 Union Bank of India UBIN0559491 BINA BRANCH 3060
13 MALTHONE MP1710003_070922FTO_382416 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 29784
14 MALTHONE MP1710003_070922FTO_382416 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2856

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