Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_090922FTO_386196
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-10-003-057-002/216-A
(SEWAN (P)) 		1710003057NRG23090920220543673 09/09/2022 narayan Prasad 1710003057WL095832 narayan Prasad 00048 BKID0009424 3264 3264 Processed 02/10/2022 375367309 narayanPrasad (000000)
SubTotal 3264 3264
2 MALTHONE MP-10-003-057-002/1180
(SEWAN (P)) 		1710003057NRG23090920220543668 09/09/2022 Dharmendr malviya 1710003057WL095831 Dharmendr malviya 00089 CBIN0283068 3264 3264 Processed 02/10/2022 375367309 Dharmendrmalviya (000000)
3 MALTHONE MP-10-003-057-002/1180
(SEWAN (P)) 		1710003057NRG23090920220543669 09/09/2022 Sandhya 1710003057WL095831 Sandhya 00089 CBIN0283068 3264 3264 Processed 02/10/2022 375367309 Sandhya (000000)
SubTotal 6528 6528
4 MALTHONE MP-10-003-019-002/117-B
(MADAWAN PAYAK(P)) 		1710003019NRG23090920220542895 09/09/2022 Mukesh 1710003019WL095566 Mukesh 00089 CBIN0284407 2040 2040 Processed 02/10/2022 375367309 Mukesh (000000)
5 MALTHONE MP-10-003-019-002/117-C
(MADAWAN PAYAK(P)) 		1710003019NRG23090920220542896 09/09/2022 Ramle 1710003019WL095566 Ramle 00089 CBIN0284407 2040 2040 Processed 02/10/2022 375367309 Ramle (000000)
6 MALTHONE MP-10-003-022-002/875
(KHATORA (P)) 		1710003022NRG23090920220543139 09/09/2022 jankee 1710003022WL095652 jankee 00089 CBIN0284407 2856 2856 Processed 02/10/2022 375367309 jankee (000000)
7 MALTHONE MP-10-003-022-002/880
(KHATORA (P)) 		1710003022NRG23090920220543155 09/09/2022 meera ghoshi 1710003022WL095656 meera ghoshi 00089 CBIN0284407 2856 2856 Processed 02/10/2022 375367309 meeraghoshi (000000)
8 MALTHONE MP-10-003-022-002/881
(KHATORA (P)) 		1710003022NRG23090920220543116 09/09/2022 channu dhanak 1710003022WL095647 channu dhanak 00089 CBIN0284407 2856 2856 Processed 02/10/2022 375367309 channudhanak (000000)
9 MALTHONE MP-10-003-022-002/915
(KHATORA (P)) 		1710003022NRG23090920220543188 09/09/2022 halke prajapati 1710003022WL095667 halke prajapati 00089 CBIN0284407 2856 2856 Processed 02/10/2022 375367309 halkeprajapati (000000)
SubTotal 15504 15504
10 MALTHONE MP-10-003-057-002/1080
(SEWAN (P)) 		1710003057NRG23090920220543671 09/09/2022 SADHANA 1710003057WL095832 SADHANA 00089 CBIN0284718 3264 3264 Processed 02/10/2022 375367309 SADHANA (000000)
SubTotal 3264 3264
11 MALTHONE MP-10-003-012-002/532-D
(MADAWAN GOURI(P)) 		1710003012NRG23090920220543826 09/09/2022 Darasingh 1710003012WL095876 Darasingh 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367309 Darasingh (000000)
12 MALTHONE MP-10-003-012-002/532-D
(MADAWAN GOURI(P)) 		1710003012NRG23090920220543827 09/09/2022 Sukhvati 1710003012WL095876 Sukhvati 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367309 Sukhvati (000000)
13 MALTHONE MP-10-003-012-002/533-D
(MADAWAN GOURI(P)) 		1710003012NRG23090920220543828 09/09/2022 Shivkumari 1710003012WL095876 Shivkumari 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367309 Shivkumari (000000)
14 MALTHONE MP-10-003-012-002/536-D
(MADAWAN GOURI(P)) 		1710003012NRG23090920220543829 09/09/2022 Bhagvandash 1710003012WL095876 Bhagvandash 00354 PUNB0078800 2448 2448 Rejected 04/10/2022 375367309 No Such Account
15 MALTHONE MP-10-003-012-002/536-D
(MADAWAN GOURI(P)) 		1710003012NRG23090920220543830 09/09/2022 Reeta 1710003012WL095876 Reeta 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367309 Reeta (000000)
16 MALTHONE MP-10-003-012-002/537-D
(MADAWAN GOURI(P)) 		1710003012NRG23090920220543831 09/09/2022 Meena 1710003012WL095876 Meena 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367309 Meena (000000)
17 MALTHONE MP-10-003-012-002/538-D
(MADAWAN GOURI(P)) 		1710003012NRG23090920220543832 09/09/2022 Naredra 1710003012WL095876 Naredra 00354 PUNB0078800 2448 2448 Processed 02/10/2022 375367309 Naredra (000000)
18 MALTHONE MP-10-003-017-001/411-A
(PARSON (P)) 		1710003000NRG23090920220543909 09/09/2022 Sumran singh 1710003WL095902 Sumran singh 00354 PUNB0078800 3060 3060 Processed 02/10/2022 375367309 Sumransingh (000000)
19 MALTHONE MP-10-003-019-001/190-B
(MADAWAN PAYAK(P)) 		1710003019NRG23090920220543819 09/09/2022 brandravan 1710003019WL095874 brandravan 00354 PUNB0078800 3264 3264 Processed 02/10/2022 375367309 brandravan (000000)
20 MALTHONE MP-10-003-019-001/190-B
(MADAWAN PAYAK(P)) 		1710003019NRG23090920220543820 09/09/2022 rekha 1710003019WL095874 rekha 00354 PUNB0078800 3264 3264 Processed 02/10/2022 375367309 rekha (000000)
21 MALTHONE MP-10-003-019-001/190-B
(MADAWAN PAYAK(P)) 		1710003019NRG23090920220543821 09/09/2022 Sakhi bai 1710003019WL095874 Sakhi bai 00354 PUNB0078800 3264 3264 Processed 02/10/2022 375367309 Sakhibai (000000)
22 MALTHONE MP-10-003-022-002/61
(KHATORA (P)) 		1710003022NRG23090920220543115 09/09/2022 summer 1710003022WL095647 summer 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 summer (000000)
23 MALTHONE MP-10-003-022-002/78
(KHATORA (P)) 		1710003022NRG23090920220543126 09/09/2022 sardar singh 1710003022WL095649 sardar singh 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 sardarsingh (000000)
24 MALTHONE MP-10-003-022-002/808
(KHATORA (P)) 		1710003022NRG23090920220543178 09/09/2022 Ajay 1710003022WL095664 Ajay 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Ajay (000000)
25 MALTHONE MP-10-003-022-002/816
(KHATORA (P)) 		1710003022NRG23090920220543185 09/09/2022 Kusum 1710003022WL095667 Kusum 00354 PUNB0078800 2652 2652 Processed 02/10/2022 375367309 Kusum (000000)
26 MALTHONE MP-10-003-022-002/831
(KHATORA (P)) 		1710003022NRG23090920220543153 09/09/2022 Chhota 1710003022WL095656 Chhota 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Chhota (000000)
27 MALTHONE MP-10-003-022-002/852
(KHATORA (P)) 		1710003022NRG23090920220543138 09/09/2022 GUDDIBAI PRAJAPATI 1710003022WL095652 GUDDIBAI PRAJAPATI 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 GUDDIBAIPRAJAPATI (000000)
28 MALTHONE MP-10-003-022-002/865
(KHATORA (P)) 		1710003022NRG23090920220543167 09/09/2022 bhagchand ahirwar 1710003022WL095660 bhagchand ahirwar 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 bhagchandahirwar (000000)
29 MALTHONE MP-10-003-022-002/868
(KHATORA (P)) 		1710003022NRG23090920220543168 09/09/2022 kanchedi ahirwar 1710003022WL095660 kanchedi ahirwar 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 kanchediahirwar (000000)
30 MALTHONE MP-10-003-022-002/870
(KHATORA (P)) 		1710003022NRG23090920220543154 09/09/2022 rup singh ahirwar 1710003022WL095656 rup singh ahirwar 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 rupsinghahirwar (000000)
31 MALTHONE MP-10-003-022-002/874
(KHATORA (P)) 		1710003022NRG23090920220543186 09/09/2022 amol singh yadav 1710003022WL095667 amol singh yadav 00354 PUNB0078800 2652 2652 Processed 02/10/2022 375367309 amolsinghyadav (000000)
32 MALTHONE MP-10-003-022-002/876
(KHATORA (P)) 		1710003022NRG23090920220543179 09/09/2022 bipta bai 1710003022WL095664 bipta bai 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 biptabai (000000)
33 MALTHONE MP-10-003-022-002/880
(KHATORA (P)) 		1710003022NRG23090920220543156 09/09/2022 yashpal 1710003022WL095656 yashpal 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 yashpal (000000)
34 MALTHONE MP-10-003-022-002/882
(KHATORA (P)) 		1710003022NRG23090920220543117 09/09/2022 sukh bati 1710003022WL095647 sukh bati 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 sukhbati (000000)
35 MALTHONE MP-10-003-022-002/883
(KHATORA (P)) 		1710003022NRG23090920220543118 09/09/2022 Halke bhai prajapati 1710003022WL095647 Halke bhai prajapati 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Halkebhaiprajapati (000000)
36 MALTHONE MP-10-003-022-002/885
(KHATORA (P)) 		1710003022NRG23090920220543140 09/09/2022 Bholaram prajapati 1710003022WL095652 Bholaram prajapati 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Bholaramprajapati (000000)
37 MALTHONE MP-10-003-022-002/889
(KHATORA (P)) 		1710003022NRG23090920220543127 09/09/2022 Jaharsingh ghoshi 1710003022WL095649 Jaharsingh ghoshi 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Jaharsinghghoshi (000000)
38 MALTHONE MP-10-003-022-002/896
(KHATORA (P)) 		1710003022NRG23090920220543128 09/09/2022 Raghuveer prajapati 1710003022WL095649 Raghuveer prajapati 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Raghuveerprajapati (000000)
39 MALTHONE MP-10-003-022-002/900
(KHATORA (P)) 		1710003022NRG23090920220543129 09/09/2022 Harpal singh 1710003022WL095649 Harpal singh 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Harpalsingh (000000)
40 MALTHONE MP-10-003-022-002/901
(KHATORA (P)) 		1710003022NRG23090920220543119 09/09/2022 Sheelrani adiwasi 1710003022WL095647 Sheelrani adiwasi 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Sheelraniadiwasi (000000)
41 MALTHONE MP-10-003-022-002/907
(KHATORA (P)) 		1710003022NRG23090920220543144 09/09/2022 Shusheel 1710003022WL095652 Shusheel 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Shusheel (000000)
42 MALTHONE MP-10-003-022-002/911
(KHATORA (P)) 		1710003022NRG23090920220543187 09/09/2022 kapoorchand sahu 1710003022WL095667 kapoorchand sahu 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 kapoorchandsahu (000000)
43 MALTHONE MP-10-003-022-002/915
(KHATORA (P)) 		1710003022NRG23090920220543189 09/09/2022 meera prajapati 1710003022WL095667 meera prajapati 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 meeraprajapati (000000)
44 MALTHONE MP-10-003-022-002/916
(KHATORA (P)) 		1710003022NRG23090920220543180 09/09/2022 leelabai 1710003022WL095664 leelabai 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 leelabai (000000)
45 MALTHONE MP-10-003-022-002/919
(KHATORA (P)) 		1710003022NRG23090920220543169 09/09/2022 halki ahirwar 1710003022WL095660 halki ahirwar 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 halkiahirwar (000000)
46 MALTHONE MP-10-003-022-002/919
(KHATORA (P)) 		1710003022NRG23090920220543170 09/09/2022 mujiya ahirwar 1710003022WL095660 mujiya ahirwar 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 mujiyaahirwar (000000)
47 MALTHONE MP-10-003-022-002/920
(KHATORA (P)) 		1710003022NRG23090920220543159 09/09/2022 Hariram prajapati 1710003022WL095656 Hariram prajapati 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 Hariramprajapati (000000)
48 MALTHONE MP-10-003-022-002/920
(KHATORA (P)) 		1710003022NRG23090920220543160 09/09/2022 khusiram prajapati 1710003022WL095656 khusiram prajapati 00354 PUNB0078800 2856 2856 Processed 02/10/2022 375367309 khusiramprajapati (000000)
49 MALTHONE MP-10-003-022-002/921
(KHATORA (P)) 		1710003022NRG23090920220543190 09/09/2022 Gulab sahu 1710003022WL095667 Gulab sahu 00354 PUNB0078800 2652 2652 Processed 02/10/2022 375367309 Gulabsahu (000000)
50 MALTHONE MP-10-003-032-002/512
(HIRAN CHHIPA (P)) 		1710003000NRG23090920220543861 09/09/2022 rambabu 1710003WL095889 rambabu 00354 PUNB0078800 3264 3264 Processed 02/10/2022 375367309 rambabu (000000)
51 MALTHONE MP-10-003-032-002/535
(HIRAN CHHIPA (P)) 		1710003000NRG23090920220543881 09/09/2022 Raja singh 1710003WL095891 Raja singh 00354 PUNB0078800 3264 3264 Processed 02/10/2022 375367309 Rajasingh (000000)
SubTotal 115872 115872
52 MALTHONE MP-10-003-057-002/197-A
(SEWAN (P)) 		1710003057NRG23090920220543672 09/09/2022 sanjay 1710003057WL095832 sanjay 00354 PUNB0273000 3264 3264 Processed 02/10/2022 375367309 sanjay (000000)
SubTotal 3264 3264
53 MALTHONE MP-10-003-022-002/899
(KHATORA (P)) 		1710003022NRG23090920220543142 09/09/2022 Mukundi prajapati 1710003022WL095652 Mukundi prajapati 00415 SBIN0006253 2856 2856 Rejected 04/10/2022 375367309 No Such Account
54 MALTHONE MP-10-003-022-002/899
(KHATORA (P)) 		1710003022NRG23090920220543143 09/09/2022 sunita pal 1710003022WL095652 sunita pal 00415 SBIN0006253 2856 2856 Processed 02/10/2022 375367309 sunitapal (000000)
55 MALTHONE MP-10-003-038-002/90-B
(BAMHORI HUDDA(P)) 		1710003038NRG23090920220543095 09/09/2022 Aakash 1710003038WL095642 Aakash 00415 SBIN0006253 2856 2856 Processed 02/10/2022 375367309 Aakash (000000)
56 MALTHONE MP-10-003-043-003/302
(BIJRI(P)) 		1710003000NRG23090920220543948 09/09/2022 Nituu 1710003WL095915 Nituu 00415 SBIN0006253 2856 2856 Processed 02/10/2022 375367309 Nituu (000000)
57 MALTHONE MP-10-003-057-002/1001-C
(SEWAN (P)) 		1710003057NRG23090920220543659 09/09/2022 RAJANEE 1710003057WL095830 RAJANEE 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375367309 RAJANEE (000000)
58 MALTHONE MP-10-003-057-002/102-C
(SEWAN (P)) 		1710003057NRG23090920220543653 09/09/2022 RAMBAI KUSHWAHA 1710003057WL095828 RAMBAI KUSHWAHA 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375367309 RAMBAIKUSHWAHA (000000)
59 MALTHONE MP-10-003-057-002/107-C
(SEWAN (P)) 		1710003057NRG23090920220543664 09/09/2022 PREM SINGH 1710003057WL095831 PREM SINGH 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375367309 PREMSINGH (000000)
60 MALTHONE MP-10-003-057-002/1073-A
(SEWAN (P)) 		1710003057NRG23090920220543665 09/09/2022 PRITAM SINGH 1710003057WL095831 PRITAM SINGH 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375367309 PRITAMSINGH (000000)
61 MALTHONE MP-10-003-057-002/1076
(SEWAN (P)) 		1710003057NRG23090920220543661 09/09/2022 JASVANTSINGH 1710003057WL095830 JASVANTSINGH 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375367309 JASVANTSINGH (000000)
62 MALTHONE MP-10-003-057-002/1105
(SEWAN (P)) 		1710003057NRG23090920220543654 09/09/2022 DEEPAK 1710003057WL095828 DEEPAK 00415 SBIN0006253 2244 2244 Processed 02/10/2022 375367309 DEEPAK (000000)
63 MALTHONE MP-10-003-057-002/1125
(SEWAN (P)) 		1710003057NRG23090920220543666 09/09/2022 SULOCHANA 1710003057WL095831 SULOCHANA 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375367309 SULOCHANA (000000)
64 MALTHONE MP-10-003-057-002/1176
(SEWAN (P)) 		1710003057NRG23090920220543656 09/09/2022 PRIYANKA 1710003057WL095828 PRIYANKA 00415 SBIN0006253 2244 2244 Processed 02/10/2022 375367309 PRIYANKA (000000)
65 MALTHONE MP-10-003-057-002/1176
(SEWAN (P)) 		1710003057NRG23090920220543655 09/09/2022 RAMBABU 1710003057WL095828 RAMBABU 00415 SBIN0006253 2448 2448 Processed 02/10/2022 375367309 RAMBABU (000000)
66 MALTHONE MP-10-003-057-002/1177
(SEWAN (P)) 		1710003057NRG23090920220543662 09/09/2022 VIJAY SINGH 1710003057WL095830 VIJAY SINGH 00415 SBIN0006253 2856 2856 Processed 02/10/2022 375367309 VIJAYSINGH (000000)
67 MALTHONE MP-10-003-057-002/1178
(SEWAN (P)) 		1710003057NRG23090920220543667 09/09/2022 SANDHYA NG RAJNIKANT 1710003057WL095831 SANDHYA NG RAJNIKANT 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375367309 SANDHYANGRAJNIKANT (000000)
68 MALTHONE MP-10-003-057-002/1179
(SEWAN (P)) 		1710003057NRG23090920220543684 09/09/2022 HARIRAM 1710003057WL095834 HARIRAM 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375367309 HARIRAM (000000)
69 MALTHONE MP-10-003-057-002/1182-A
(SEWAN (P)) 		1710003057NRG23090920220543686 09/09/2022 BHAGWAN SINGH 1710003057WL095834 BHAGWAN SINGH 00415 SBIN0006253 3060 3060 Processed 02/10/2022 375367309 BHAGWANSINGH (000000)
70 MALTHONE MP-10-003-057-002/1183-A
(SEWAN (P)) 		1710003057NRG23090920220543688 09/09/2022 SAROJRANI YADAV 1710003057WL095835 SAROJRANI YADAV 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375367309 SAROJRANIYADAV (000000)
71 MALTHONE MP-10-003-057-002/477-C
(SEWAN (P)) 		1710003057NRG23090920220543674 09/09/2022 SHUSHMA YADAV 1710003057WL095832 SHUSHMA YADAV 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375367309 SHUSHMAYADAV (000000)
72 MALTHONE MP-10-003-057-002/98-D
(SEWAN (P)) 		1710003057NRG23090920220543675 09/09/2022 PHOOL SINGH 1710003057WL095832 PHOOL SINGH 00415 SBIN0006253 3264 3264 Processed 02/10/2022 375367309 PHOOLSINGH (000000)
SubTotal 59364 59364
73 MALTHONE MP-10-003-032-002/511
(HIRAN CHHIPA (P)) 		1710003000NRG23090920220543860 09/09/2022 shivam baghel 1710003WL095889 shivam baghel 00415 SBIN0013654 3264 3264 Processed 02/10/2022 375367309 shivambaghel (000000)
SubTotal 3264 3264
74 MALTHONE MP-10-003-057-001/1158
(SEWAN (P)) 		1710003057NRG23090920220543683 09/09/2022 BALVANT SINGH 1710003057WL095834 BALVANT SINGH 00415 SBIN0017099 3264 3264 Processed 02/10/2022 375367309 BALVANTSINGH (000000)
75 MALTHONE MP-10-003-057-001/1159
(SEWAN (P)) 		1710003057NRG23090920220543652 09/09/2022 KAMALABAI 1710003057WL095828 KAMALABAI 00415 SBIN0017099 3264 3264 Processed 02/10/2022 375367309 KAMALABAI (000000)
76 MALTHONE MP-10-003-057-002/1070
(SEWAN (P)) 		1710003057NRG23090920220543670 09/09/2022 RAMBIHARI YADAV 1710003057WL095832 RAMBIHARI YADAV 00415 SBIN0017099 3264 3264 Processed 02/10/2022 375367309 RAMBIHARIYADAV (000000)
77 MALTHONE MP-10-003-057-002/555-D
(SEWAN (P)) 		1710003057NRG23090920220543687 09/09/2022 Pushpendra singh 1710003057WL095834 Pushpendra singh 00415 SBIN0017099 3264 3264 Processed 02/10/2022 375367309 Pushpendrasingh (000000)
SubTotal 13056 13056
78 MALTHONE MP-10-003-022-002/898
(KHATORA (P)) 		1710003022NRG23090920220543141 09/09/2022 Suraj yadav 1710003022WL095652 Suraj yadav 00415 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375367309 Surajyadav (000000)
79 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003019NRG23090920220543822 09/09/2022 Lakhan 1710003019WL095874 Lakhan 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 375367309 Lakhan (000000)
80 MALTHONE MP-10-003-022-002/894
(KHATORA (P)) 		1710003022NRG23090920220543157 09/09/2022 Jaharsingh goti 1710003022WL095656 Jaharsingh goti 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375367309 Jaharsinghgoti (000000)
81 MALTHONE MP-10-003-022-002/918
(KHATORA (P)) 		1710003022NRG23090920220543158 09/09/2022 kailash prajapati 1710003022WL095656 kailash prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375367309 kailashprajapati (000000)
82 MALTHONE MP-10-003-038-001/91-A
(BAMHORI HUDDA(P)) 		1710003038NRG23090920220543094 09/09/2022 Anita 1710003038WL095642 Anita 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375367309 Anita (000000)
83 MALTHONE MP-10-003-038-002/90-C
(BAMHORI HUDDA(P)) 		1710003038NRG23090920220543096 09/09/2022 Shivani Ahirwar 1710003038WL095642 Shivani Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375367309 ShivaniAhirwar (000000)
84 MALTHONE MP-10-003-057-002/1064
(SEWAN (P)) 		1710003057NRG23090920220543660 09/09/2022 RAJESH YADAV 1710003057WL095830 RAJESH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375367309 RAJESHYADAV (000000)
SubTotal 18360 18360
85 MALTHONE MP-10-003-057-002/1181-A
(SEWAN (P)) 		1710003057NRG23090920220543685 09/09/2022 DEVISINGH KUSHWAHA 1710003057WL095834 DEVISINGH KUSHWAHA 00688 FINO0001001 3264 3264 Processed 02/10/2022 375367309 DEVISINGHKUSHWAHA (000000)
SubTotal 3264 3264
86 MALTHONE MP-10-003-057-002/22-B
(SEWAN (P)) 		1710003057NRG23090920220543663 09/09/2022 Devendra Kushwaha 1710003057WL095830 Devendra Kushwaha 00688 FINO0001446 3264 3264 Processed 02/10/2022 375367309 DevendraKushwaha (000000)
87 MALTHONE MP-10-003-057-002/27-B
(SEWAN (P)) 		1710003057NRG23090920220543657 09/09/2022 bhagwati kushwaha 1710003057WL095828 bhagwati kushwaha 00688 FINO0001446 3060 3060 Processed 02/10/2022 375367309 bhagwatikushwaha (000000)
SubTotal 6324 6324
Total 251328 251328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_090922FTO_386196 Bank of India BKID0009424 COLLECTORATE SAGAR 3264
2 MALTHONE MP1710003_090922FTO_386196 Central Bank Of India CBIN0283068 PARI BAZAR 6528
3 MALTHONE MP1710003_090922FTO_386196 Central Bank Of India CBIN0284407 MALTHON ( R ) 15504
4 MALTHONE MP1710003_090922FTO_386196 Central Bank Of India CBIN0284718 GADOLI KHURD 3264
5 MALTHONE MP1710003_090922FTO_386196 Punjab National Bank PUNB0078800 MALTHONE 115872
6 MALTHONE MP1710003_090922FTO_386196 Punjab National Bank PUNB0273000 NARAYAOLI 3264
7 MALTHONE MP1710003_090922FTO_386196 State Bank of India SBIN0006253 BANDRI 59364
8 MALTHONE MP1710003_090922FTO_386196 State Bank of India SBIN0013654 KHIMLASA 3264
9 MALTHONE MP1710003_090922FTO_386196 State Bank of India SBIN0017099 JARUWAKHEDA 13056
10 MALTHONE MP1710003_090922FTO_386196 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2856
11 MALTHONE MP1710003_090922FTO_386196 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 12444
12 MALTHONE MP1710003_090922FTO_386196 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3060
13 MALTHONE MP1710003_090922FTO_386196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
14 MALTHONE MP1710003_090922FTO_386196 Fino Payments Bank Ltd FINO0001446 MP RO 6324

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