Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_171222APB_FTO_587744
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-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG23171220220746119 17/12/2022 BALMUKUND 1710003036WL147959 BALMUKUND 00048 BKID0009427 1224 1224 Processed 23/12/2022 876350840 BALMUKUND BANK OF INDIA(508505)
2 MALTHONE MP-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG23171220220746120 17/12/2022 USHA SAHU 1710003036WL147959 USHA SAHU 00048 BKID0009427 1224 1224 Processed 23/12/2022 876350840 USHASAHU BANK OF INDIA(508505)
SubTotal 2448 2448
3 MALTHONE MP-10-003-036-002/285
(LALOI (P)) 		1710003036NRG23171220220746121 17/12/2022 shree kamal 1710003036WL147959 shree kamal 00089 CBIN0284407 1224 1224 Processed 23/12/2022 876350840 shreekamal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 MALTHONE MP-10-003-006-001/42-A
(KHIRIYA KALAN (P)) 		1710003000NRG23171220220746112 17/12/2022 Kalyan 1710003WL147958 Kalyan 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 Kalyan PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-014-001/288
(SEMERA LODHI(P)) 		1710003014NRG23171220220745985 17/12/2022 neeraj patel 1710003014WL147915 neeraj patel 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 neerajpatel PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-014-001/332
(SEMERA LODHI(P)) 		1710003014NRG23171220220745986 17/12/2022 harnam lal patel 1710003014WL147915 harnam lal patel 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 harnamlalpatel PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-029-002/162
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746633 17/12/2022 shukram sen 1710003WL148029 shukram sen 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876350840 shukramsen PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-029-002/20
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746636 17/12/2022 udam 1710003WL148029 udam 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876350840 udam PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-029-002/218
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746677 17/12/2022 janki bai 1710003WL148035 janki bai 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 jankibai PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-029-002/225
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746638 17/12/2022 ram babu rajak 1710003WL148029 ram babu rajak 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876350840 rambaburajak HDFC BANK LTD(607152)
11 MALTHONE MP-10-003-029-002/256
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746639 17/12/2022 bahadur singh 1710003WL148029 bahadur singh 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876350840 bahadursingh PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746640 17/12/2022 rajend singh 1710003WL148029 rajend singh 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876350840 rajendsingh PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-029-002/349
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746643 17/12/2022 dipika 1710003WL148029 dipika 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876350840 dipika PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-029-002/350
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746644 17/12/2022 maya bai rajput 1710003WL148029 maya bai rajput 00354 PUNB0078800 2448 2448 Processed 23/12/2022 876350840 mayabairajput PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-029-002/86-B
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746679 17/12/2022 khoob singh 1710003WL148035 khoob singh 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 khoobsingh PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-030-001/272-B
(RAUNDA (P)) 		1710003000NRG23171220220746685 17/12/2022 monu 1710003WL148037 monu 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 monu PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-030-001/272-B
(RAUNDA (P)) 		1710003000NRG23171220220746686 17/12/2022 vinita kushwaha 1710003WL148037 vinita kushwaha 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 vinitakushwaha PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-030-001/320-A
(RAUNDA (P)) 		1710003000NRG23171220220746688 17/12/2022 deepak 1710003WL148037 deepak 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 deepak PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003000NRG23171220220746691 17/12/2022 sonu 1710003WL148037 sonu 00354 PUNB0078800 1224 1224 Processed 23/12/2022 876350840 sonu PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-038-001/111-B
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746520 17/12/2022 Rajendra 1710003WL148027 Rajendra 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876350840 Rajendra PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-038-001/3-C
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746535 17/12/2022 Rohit 1710003WL148027 Rohit 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876350840 Rohit PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-038-002/252
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746626 17/12/2022 Rameshwar Lodhi 1710003WL148027 Rameshwar Lodhi 00354 PUNB0078800 2856 2856 Processed 23/12/2022 876350840 RameshwarLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 36720 36720
23 MALTHONE MP-10-003-029-002/354
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746645 17/12/2022 brajbhan singh 1710003WL148029 brajbhan singh 00415 SBIN0000412 2448 2448 Processed 23/12/2022 876350840 brajbhansingh STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-029-002/355
(PATHARIYA BAMAN(P)) 		1710003000NRG23171220220746646 17/12/2022 Badal singh rajpoot 1710003WL148029 Badal singh rajpoot 00415 SBIN0000412 2448 2448 Processed 23/12/2022 876350840 Badalsinghrajpoot JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 4896 4896
25 MALTHONE MP-10-003-045-002/140-A
(PALI RAITWARI (P)) 		1710003000NRG23171220220746701 17/12/2022 HEMVATI 1710003WL148038 HEMVATI 00415 SBIN0000475 1020 1020 Processed 23/12/2022 876350840 HEMVATI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
26 MALTHONE MP-10-003-038-001/111-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746519 17/12/2022 Rohit 1710003WL148027 Rohit 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Rohit STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-038-001/111-D
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746522 17/12/2022 Hemant 1710003WL148027 Hemant 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Hemant STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-038-001/183-D
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746526 17/12/2022 Deepesh 1710003WL148027 Deepesh 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Deepesh STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-038-001/194-C
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746529 17/12/2022 Bakil 1710003WL148027 Bakil 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Bakil STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-038-001/31-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746536 17/12/2022 Ruprani 1710003WL148027 Ruprani 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Ruprani STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-038-001/31-B
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746537 17/12/2022 Pushpa 1710003WL148027 Pushpa 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Pushpa STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-038-001/32-B
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746538 17/12/2022 arvind 1710003WL148027 arvind 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 arvind STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-038-001/501-C
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746548 17/12/2022 SIYARAM 1710003WL148027 SIYARAM 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 SIYARAM STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-038-001/506-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746549 17/12/2022 Reena 1710003WL148027 Reena 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Reena STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-038-001/57-D
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746550 17/12/2022 Durgesh 1710003WL148027 Durgesh 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Durgesh STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-038-001/606-D
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746553 17/12/2022 Kamlesh 1710003WL148027 Kamlesh 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Kamlesh STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-038-002/10-D
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746582 17/12/2022 Phula 1710003WL148027 Phula 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Phula STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-038-002/251-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746625 17/12/2022 Anita 1710003WL148027 Anita 00415 SBIN0006253 2652 2652 Processed 24/12/2022 876350840 Anita RATNAKAR BANK(607393)
39 MALTHONE MP-10-003-038-002/252-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746627 17/12/2022 Mithla 1710003WL148027 Mithla 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Mithla STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-038-002/60-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746628 17/12/2022 Prins Lodhi 1710003WL148027 Prins Lodhi 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 PrinsLodhi STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-038-002/9
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746629 17/12/2022 Anand 1710003WL148027 Anand 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 Anand STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-039-002/78-A
(RADON MALGUJARI(P)) 		1710003039NRG23171220220745835 17/12/2022 amar singh 1710003039WL147873 amar singh 00415 SBIN0006253 1224 1224 Processed 23/12/2022 876350840 amarsingh STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-045-001/108-A
(PALI RAITWARI (P)) 		1710003045NRG23171220220745929 17/12/2022 Shadhan 1710003045WL147905 Shadhan 00415 SBIN0006253 1224 1224 Processed 23/12/2022 876350840 Shadhan STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-045-001/108-B
(PALI RAITWARI (P)) 		1710003045NRG23171220220745930 17/12/2022 Reeya 1710003045WL147905 Reeya 00415 SBIN0006253 1224 1224 Processed 23/12/2022 876350840 Reeya STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-045-001/109-D
(PALI RAITWARI (P)) 		1710003045NRG23171220220745931 17/12/2022 Lad Kumar 1710003045WL147905 Lad Kumar 00415 SBIN0006253 1224 1224 Processed 23/12/2022 876350840 LadKumar STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-045-001/195-C
(PALI RAITWARI (P)) 		1710003045NRG23171220220745932 17/12/2022 santi bai 1710003045WL147905 santi bai 00415 SBIN0006253 1224 1224 Processed 23/12/2022 876350840 santibai STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-045-002/108
(PALI RAITWARI (P)) 		1710003000NRG23171220220746698 17/12/2022 vishvnath 1710003WL148038 vishvnath 00415 SBIN0006253 1020 1020 Processed 23/12/2022 876350840 vishvnath STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-045-002/147-C
(PALI RAITWARI (P)) 		1710003045NRG23171220220745916 17/12/2022 anisha 1710003045WL147903 anisha 00415 SBIN0006253 2856 2856 Processed 23/12/2022 876350840 anisha STATE BANK OF INDIA(508548)
SubTotal 55488 55488
49 MALTHONE MP-10-003-014-001/46-B
(SEMERA LODHI(P)) 		1710003014NRG23171220220745988 17/12/2022 Mithlesh bai 1710003014WL147915 Mithlesh bai 00415 SBIN0013654 204 204 Processed 23/12/2022 876350840 Mithleshbai STATE BANK OF INDIA(508548)
SubTotal 204 204
50 MALTHONE MP-10-003-038-001/614-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746556 17/12/2022 Sanjay Vishwakarma 1710003WL148027 Sanjay Vishwakarma 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 SanjayVishwakarma STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-038-001/614-B
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746557 17/12/2022 Yuvraj Dangi 1710003WL148027 Yuvraj Dangi 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 YuvrajDangi UNION BANK OF INDIA(508500)
52 MALTHONE MP-10-003-038-001/614-D
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746559 17/12/2022 Anukalp Dangi 1710003WL148027 Anukalp Dangi 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 AnukalpDangi UNION BANK OF INDIA(508500)
53 MALTHONE MP-10-003-038-001/615-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746561 17/12/2022 Sangram Ahirwar 1710003WL148027 Sangram Ahirwar 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 SangramAhirwar UNION BANK OF INDIA(508500)
54 MALTHONE MP-10-003-038-001/615-D
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746564 17/12/2022 Gorelal 1710003WL148027 Gorelal 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 Gorelal UNION BANK OF INDIA(508500)
55 MALTHONE MP-10-003-038-001/616-C
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746568 17/12/2022 Pankaj Dangi 1710003WL148027 Pankaj Dangi 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 PankajDangi UNION BANK OF INDIA(508500)
56 MALTHONE MP-10-003-038-001/617-C
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746573 17/12/2022 Vikram rajput 1710003WL148027 Vikram rajput 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 Vikramrajput UNION BANK OF INDIA(508500)
57 MALTHONE MP-10-003-038-001/618-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746576 17/12/2022 Sovran Singh Dangi Thakur 1710003WL148027 Sovran Singh Dangi Thakur 00468 UBIN0549631 2856 2856 Processed 23/12/2022 876350840 SovranSinghDangiThakur CANARA BANK(508532)
SubTotal 22848 22848
58 MALTHONE MP-10-003-030-001/279-A
(RAUNDA (P)) 		1710003000NRG23171220220746687 17/12/2022 chhotu 1710003WL148037 chhotu 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876350840 chhotu MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-030-001/325-A
(RAUNDA (P)) 		1710003000NRG23171220220746689 17/12/2022 RAMPHAL 1710003WL148037 RAMPHAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876350840 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
60 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003000NRG23171220220746690 17/12/2022 satish 1710003WL148037 satish 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876350840 satish FINO PAYMENTS BANK LTD(608001)
61 MALTHONE MP-10-003-036-002/496
(LALOI (P)) 		1710003036NRG23171220220746125 17/12/2022 jeevan 1710003036WL147959 jeevan 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876350840 jeevan STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-036-002/673
(LALOI (P)) 		1710003036NRG23171220220746126 17/12/2022 jagdeesh 1710003036WL147959 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876350840 jagdeesh BANK OF INDIA(508505)
63 MALTHONE MP-10-003-038-001/111-C
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746521 17/12/2022 Ankit 1710003WL148027 Ankit 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876350840 Ankit STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-038-001/153
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746523 17/12/2022 nandram 1710003WL148027 nandram 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876350840 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
65 MALTHONE MP-10-003-038-001/3-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746534 17/12/2022 rajkumar 1710003WL148027 rajkumar 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876350840 rajkumar MADHYANCHAL GRAMIN BANK(607232)
66 MALTHONE MP-10-003-038-001/40-A
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746542 17/12/2022 Golu 1710003WL148027 Golu 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876350840 Golu MADHYANCHAL GRAMIN BANK(607232)
67 MALTHONE MP-10-003-038-001/404
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746543 17/12/2022 Pramod 1710003WL148027 Pramod 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876350840 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALTHONE MP-10-003-038-002/250
(BAMHORI HUDDA(P)) 		1710003000NRG23171220220746624 17/12/2022 Syam kishor 1710003WL148027 Syam kishor 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876350840 Syamkishor MADHYANCHAL GRAMIN BANK(607232)
69 MALTHONE MP-10-003-039-001/71-B
(RADON MALGUJARI(P)) 		1710003000NRG23171220220746681 17/12/2022 mahendra 1710003WL148036 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876350840 mahendra STATE BANK OF INDIA(508548)
SubTotal 24480 24480
Total 149328 149328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_171222APB_FTO_587744 Bank of India BKID0009427 KHURAI 2448
2 MALTHONE MP1710003_171222APB_FTO_587744 Central Bank Of India CBIN0284407 MALTHON ( R ) 1224
3 MALTHONE MP1710003_171222APB_FTO_587744 Punjab National Bank PUNB0078800 MALTHONE 36720
4 MALTHONE MP1710003_171222APB_FTO_587744 State Bank of India SBIN0000412 KHURAI 4896
5 MALTHONE MP1710003_171222APB_FTO_587744 State Bank of India SBIN0000475 SAGAR MAIN 1020
6 MALTHONE MP1710003_171222APB_FTO_587744 State Bank of India SBIN0006253 BANDRI 55488
7 MALTHONE MP1710003_171222APB_FTO_587744 State Bank of India SBIN0013654 KHIMLASA 204
8 MALTHONE MP1710003_171222APB_FTO_587744 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 22848
9 MALTHONE MP1710003_171222APB_FTO_587744 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 22032
10 MALTHONE MP1710003_171222APB_FTO_587744 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2448

Download In Excel