Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_091222FTO_571628
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-10-003-047-002/428
(DHAWRI (P)) 		1710003047NRG23081220220724725 09/12/2022 sukhdin 1710003047WL143471 sukhdin 00032 UTIB0002593 1224 1224 Processed 17/12/2022 764652861 sukhdin (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-050-001/994-B
(DUGAHA KALAN (P)) 		1710003050NRG23091220220726004 09/12/2022 Sumer chadar 1710003050WL143706 Sumer chadar 00045 BARB0BINAXX 408 408 Processed 17/12/2022 764652861 Sumerchadar (000000)
3 MALTHONE MP-10-003-050-001/994-C
(DUGAHA KALAN (P)) 		1710003050NRG23091220220726005 09/12/2022 Arti 1710003050WL143706 Arti 00045 BARB0BINAXX 816 816 Processed 17/12/2022 764652861 Arti (000000)
SubTotal 1224 1224
4 MALTHONE MP-10-003-044-001/321
(RAJUWA (P)) 		1710003044NRG23081220220725157 09/12/2022 Kalyan singh lodhi 1710003044WL143545 Kalyan singh lodhi 00089 CBIN0282754 80 80 Processed 17/12/2022 764652861 Kalyansinghlodhi (000000)
SubTotal 80 80
5 MALTHONE MP-10-003-044-001/459
(RAJUWA (P)) 		1710003044NRG23081220220725333 09/12/2022 GAJESNDRA 1710003044WL143570 GAJESNDRA 00089 CBIN0282836 408 408 Processed 17/12/2022 764652861 GAJESNDRA (000000)
SubTotal 408 408
6 MALTHONE MP-10-003-046-001/400-A
(CHANDRAPUR (P)) 		1710003046NRG23081220220723112 09/12/2022 govandi 1710003046WL143122 govandi 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 govandi (000000)
7 MALTHONE MP-10-003-046-001/42-A
(CHANDRAPUR (P)) 		1710003046NRG23081220220723087 09/12/2022 CHENSINGH 1710003046WL143119 CHENSINGH 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 CHENSINGH (000000)
8 MALTHONE MP-10-003-046-001/440-B
(CHANDRAPUR (P)) 		1710003046NRG23081220220723089 09/12/2022 munna 1710003046WL143119 munna 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 munna (000000)
9 MALTHONE MP-10-003-046-001/602-A
(CHANDRAPUR (P)) 		1710003046NRG23081220220723097 09/12/2022 Chintaram 1710003046WL143119 Chintaram 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 Chintaram (000000)
10 MALTHONE MP-10-003-046-001/602-A
(CHANDRAPUR (P)) 		1710003046NRG23081220220723098 09/12/2022 Saroj 1710003046WL143119 Saroj 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 Saroj (000000)
11 MALTHONE MP-10-003-047-002/424
(DHAWRI (P)) 		1710003047NRG23081220220724724 09/12/2022 gulab 1710003047WL143471 gulab 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 gulab (000000)
12 MALTHONE MP-10-003-047-002/454
(DHAWRI (P)) 		1710003047NRG23081220220724734 09/12/2022 devendra 1710003047WL143472 devendra 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 devendra (000000)
13 MALTHONE MP-10-003-047-005/358
(DHAWRI (P)) 		1710003047NRG23081220220724735 09/12/2022 arvind 1710003047WL143472 arvind 00266 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 arvind (000000)
SubTotal 9792 9792
14 MALTHONE MP-10-003-019-001/281-A
(MADAWAN PAYAK(P)) 		1710003019NRG23091220220725829 09/12/2022 santoshrani 1710003019WL143674 santoshrani 00354 PUNB0078800 2856 2856 Processed 17/12/2022 764652861 santoshrani (000000)
15 MALTHONE MP-10-003-019-002/115-B
(MADAWAN PAYAK(P)) 		1710003019NRG23081220220723142 09/12/2022 ritesh 1710003019WL143129 ritesh 00354 PUNB0078800 204 204 Processed 17/12/2022 764652861 ritesh (000000)
16 MALTHONE MP-10-003-019-002/57-A
(MADAWAN PAYAK(P)) 		1710003019NRG23081220220723144 09/12/2022 sailendra 1710003019WL143129 sailendra 00354 PUNB0078800 204 204 Processed 17/12/2022 764652861 sailendra (000000)
17 MALTHONE MP-10-003-023-001/359-C
(SAMASPUR (P)) 		1710003023NRG23081220220725073 09/12/2022 Janki 1710003023WL143527 Janki 00354 PUNB0078800 1020 1020 Processed 17/12/2022 764652861 Janki (000000)
18 MALTHONE MP-10-003-023-002/325-A
(SAMASPUR (P)) 		1710003023NRG23081220220724354 09/12/2022 Balram 1710003023WL143419 Balram 00354 PUNB0078800 2856 2856 Processed 17/12/2022 764652861 Balram (000000)
19 MALTHONE MP-10-003-044-001/241-C
(RAJUWA (P)) 		1710003044NRG23081220220725231 09/12/2022 pradeep 1710003044WL143552 pradeep 00354 PUNB0078800 816 816 Processed 17/12/2022 764652861 pradeep (000000)
20 MALTHONE MP-10-003-047-002/429
(DHAWRI (P)) 		1710003047NRG23081220220724728 09/12/2022 rajni 1710003047WL143471 rajni 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652861 rajni (000000)
21 MALTHONE MP-10-003-050-001/8544
(DUGAHA KALAN (P)) 		1710003050NRG23091220220726006 09/12/2022 Seema 1710003050WL143707 Seema 00354 PUNB0078800 1224 1224 Processed 17/12/2022 764652861 Seema (000000)
22 MALTHONE MP-10-003-050-001/8545
(DUGAHA KALAN (P)) 		1710003050NRG23091220220726007 09/12/2022 Naibahu kuswaha 1710003050WL143707 Naibahu kuswaha 00354 PUNB0078800 1224 1224 Rejected 17/12/2022 764652861 Account closed
23 MALTHONE MP-10-003-050-001/8575
(DUGAHA KALAN (P)) 		1710003050NRG23091220220726008 09/12/2022 Kushal pal 1710003050WL143708 Kushal pal 00354 PUNB0078800 816 816 Processed 17/12/2022 764652861 Kushalpal (000000)
SubTotal 12444 12444
24 MALTHONE MP-10-003-019-002/108-C
(MADAWAN PAYAK(P)) 		1710003019NRG23091220220725830 09/12/2022 Ramphal Ahirwar 1710003019WL143674 Ramphal Ahirwar 00415 SBIN0006253 2856 2856 Processed 17/12/2022 764652861 RamphalAhirwar (000000)
25 MALTHONE MP-10-003-042-004/615
(SAGONI (P)) 		1710003042NRG23071220220721922 09/12/2022 bhaiyan sen 1710003042WL142886 bhaiyan sen 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 bhaiyansen (000000)
26 MALTHONE MP-10-003-044-001/269
(RAJUWA (P)) 		1710003044NRG23081220220725242 09/12/2022 mulam 1710003044WL143554 mulam 00415 SBIN0006253 2448 2448 Processed 17/12/2022 764652861 mulam (000000)
27 MALTHONE MP-10-003-044-001/305
(RAJUWA (P)) 		1710003044NRG23081220220725156 09/12/2022 KANCHEDI 1710003044WL143545 KANCHEDI 00415 SBIN0006253 60 60 Processed 17/12/2022 764652861 KANCHEDI (000000)
28 MALTHONE MP-10-003-044-001/322
(RAJUWA (P)) 		1710003044NRG23081220220725158 09/12/2022 janak singh 1710003044WL143545 janak singh 00415 SBIN0006253 60 60 Processed 17/12/2022 764652861 janaksingh (000000)
29 MALTHONE MP-10-003-044-001/453
(RAJUWA (P)) 		1710003044NRG23081220220725294 09/12/2022 hardas 1710003044WL143565 hardas 00415 SBIN0006253 2 2 Processed 17/12/2022 764652861 hardas (000000)
30 MALTHONE MP-10-003-044-001/489
(RAJUWA (P)) 		1710003044NRG23081220220725232 09/12/2022 kamal 1710003044WL143552 kamal 00415 SBIN0006253 204 204 Processed 17/12/2022 764652861 kamal (000000)
31 MALTHONE MP-10-003-044-001/548
(RAJUWA (P)) 		1710003044NRG23081220220725233 09/12/2022 Rajsing lodhi 1710003044WL143552 Rajsing lodhi 00415 SBIN0006253 20 20 Processed 17/12/2022 764652861 Rajsinglodhi (000000)
32 MALTHONE MP-10-003-044-001/554
(RAJUWA (P)) 		1710003044NRG23081220220725234 09/12/2022 mohan lal 1710003044WL143552 mohan lal 00415 SBIN0006253 612 612 Processed 17/12/2022 764652861 mohanlal (000000)
33 MALTHONE MP-10-003-044-002/314-A
(RAJUWA (P)) 		1710003044NRG23081220220725165 09/12/2022 CHALI singh lodhi 1710003044WL143546 CHALI singh lodhi 00415 SBIN0006253 204 204 Processed 17/12/2022 764652861 CHALIsinghlodhi (000000)
34 MALTHONE MP-10-003-044-002/315
(RAJUWA (P)) 		1710003044NRG23081220220725296 09/12/2022 Prahlad 1710003044WL143565 Prahlad 00415 SBIN0006253 816 816 Processed 17/12/2022 764652861 Prahlad (000000)
35 MALTHONE MP-10-003-044-002/321-A
(RAJUWA (P)) 		1710003044NRG23081220220725166 09/12/2022 dashoda bai 1710003044WL143546 dashoda bai 00415 SBIN0006253 204 204 Processed 17/12/2022 764652861 dashodabai (000000)
36 MALTHONE MP-10-003-044-002/325
(RAJUWA (P)) 		1710003044NRG23081220220725329 09/12/2022 Sandeep chadar 1710003044WL143569 Sandeep chadar 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 Sandeepchadar (000000)
37 MALTHONE MP-10-003-044-002/330
(RAJUWA (P)) 		1710003044NRG23081220220725228 09/12/2022 Jodhan lodhi 1710003044WL143551 Jodhan lodhi 00415 SBIN0006253 816 816 Processed 17/12/2022 764652861 Jodhanlodhi (000000)
38 MALTHONE MP-10-003-044-002/334
(RAJUWA (P)) 		1710003044NRG23081220220725229 09/12/2022 uttam 1710003044WL143551 uttam 00415 SBIN0006253 816 816 Processed 17/12/2022 764652861 uttam (000000)
39 MALTHONE MP-10-003-044-002/336
(RAJUWA (P)) 		1710003044NRG23081220220725230 09/12/2022 ramesh 1710003044WL143551 ramesh 00415 SBIN0006253 612 612 Processed 17/12/2022 764652861 ramesh (000000)
40 MALTHONE MP-10-003-044-002/501
(RAJUWA (P)) 		1710003044NRG23081220220725291 09/12/2022 HEERASINGH 1710003044WL143564 HEERASINGH 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 HEERASINGH (000000)
41 MALTHONE MP-10-003-044-002/529
(RAJUWA (P)) 		1710003044NRG23081220220725308 09/12/2022 guddi bai 1710003044WL143567 guddi bai 00415 SBIN0006253 40 40 Processed 17/12/2022 764652861 guddibai (000000)
42 MALTHONE MP-10-003-044-002/593
(RAJUWA (P)) 		1710003044NRG23081220220725160 09/12/2022 Abhishek yadav 1710003044WL143545 Abhishek yadav 00415 SBIN0006253 30 30 Processed 17/12/2022 764652861 Abhishekyadav (000000)
43 MALTHONE MP-10-003-046-001/63
(CHANDRAPUR (P)) 		1710003046NRG23081220220723099 09/12/2022 nanitram 1710003046WL143119 nanitram 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 nanitram (000000)
44 MALTHONE MP-10-003-046-001/909-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723102 09/12/2022 Bhartendra 1710003046WL143119 Bhartendra 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 Bhartendra (000000)
45 MALTHONE MP-10-003-046-002/710-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723111 09/12/2022 vinita 1710003046WL143121 vinita 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 vinita (000000)
46 MALTHONE MP-10-003-047-002/144-B
(DHAWRI (P)) 		1710003047NRG23081220220724716 09/12/2022 bharatdulari 1710003047WL143470 bharatdulari 00415 SBIN0006253 1428 1428 Rejected 17/12/2022 764652861 Account closed
47 MALTHONE MP-10-003-047-002/144-B
(DHAWRI (P)) 		1710003047NRG23081220220724715 09/12/2022 ramkumar 1710003047WL143470 ramkumar 00415 SBIN0006253 1428 1428 Processed 17/12/2022 764652861 ramkumar (000000)
48 MALTHONE MP-10-003-047-002/303
(DHAWRI (P)) 		1710003047NRG23081220220724708 09/12/2022 ramgovind 1710003047WL143469 ramgovind 00415 SBIN0006253 1020 1020 Processed 17/12/2022 764652861 ramgovind (000000)
49 MALTHONE MP-10-003-047-002/326
(DHAWRI (P)) 		1710003047NRG23081220220724718 09/12/2022 dropati 1710003047WL143470 dropati 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 dropati (000000)
50 MALTHONE MP-10-003-047-002/351
(DHAWRI (P)) 		1710003047NRG23081220220724710 09/12/2022 sarman 1710003047WL143469 sarman 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 sarman (000000)
51 MALTHONE MP-10-003-047-002/351
(DHAWRI (P)) 		1710003047NRG23081220220724709 09/12/2022 sarman 1710003047WL143469 sarman 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 sarman (000000)
52 MALTHONE MP-10-003-047-002/37
(DHAWRI (P)) 		1710003047NRG23081220220724719 09/12/2022 KHUSAL 1710003047WL143470 KHUSAL 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 KHUSAL (000000)
53 MALTHONE MP-10-003-047-002/412-B
(DHAWRI (P)) 		1710003047NRG23081220220724720 09/12/2022 dhanna 1710003047WL143470 dhanna 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 dhanna (000000)
54 MALTHONE MP-10-003-047-002/428
(DHAWRI (P)) 		1710003047NRG23081220220724726 09/12/2022 rajrani 1710003047WL143471 rajrani 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 rajrani (000000)
55 MALTHONE MP-10-003-047-002/429
(DHAWRI (P)) 		1710003047NRG23081220220724727 09/12/2022 kallu 1710003047WL143471 kallu 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 kallu (000000)
56 MALTHONE MP-10-003-047-002/438
(DHAWRI (P)) 		1710003047NRG23081220220724732 09/12/2022 raju 1710003047WL143472 raju 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 raju (000000)
57 MALTHONE MP-10-003-047-002/439
(DHAWRI (P)) 		1710003047NRG23081220220724733 09/12/2022 dayaram 1710003047WL143472 dayaram 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 dayaram (000000)
58 MALTHONE MP-10-003-047-002/440
(DHAWRI (P)) 		1710003047NRG23081220220724721 09/12/2022 gajraj 1710003047WL143470 gajraj 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 gajraj (000000)
59 MALTHONE MP-10-003-047-002/443
(DHAWRI (P)) 		1710003047NRG23081220220724730 09/12/2022 malti 1710003047WL143471 malti 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 malti (000000)
60 MALTHONE MP-10-003-047-002/443
(DHAWRI (P)) 		1710003047NRG23081220220724729 09/12/2022 narayan 1710003047WL143471 narayan 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 narayan (000000)
61 MALTHONE MP-10-003-047-002/446
(DHAWRI (P)) 		1710003047NRG23081220220724712 09/12/2022 shrikishan 1710003047WL143469 shrikishan 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 shrikishan (000000)
62 MALTHONE MP-10-003-047-002/447
(DHAWRI (P)) 		1710003047NRG23081220220724713 09/12/2022 bablu 1710003047WL143469 bablu 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 bablu (000000)
63 MALTHONE MP-10-003-047-002/448
(DHAWRI (P)) 		1710003047NRG23081220220724731 09/12/2022 vanshi 1710003047WL143471 vanshi 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 vanshi (000000)
64 MALTHONE MP-10-003-047-002/451
(DHAWRI (P)) 		1710003047NRG23081220220724714 09/12/2022 Raju 1710003047WL143469 Raju 00415 SBIN0006253 1224 1224 Processed 17/12/2022 764652861 Raju (000000)
65 MALTHONE MP-10-003-047-002/6
(DHAWRI (P)) 		1710003047NRG23081220220724723 09/12/2022 badibahu 1710003047WL143470 badibahu 00415 SBIN0006253 1428 1428 Processed 17/12/2022 764652861 badibahu (000000)
66 MALTHONE MP-10-003-047-002/6
(DHAWRI (P)) 		1710003047NRG23081220220724722 09/12/2022 halke 1710003047WL143470 halke 00415 SBIN0006253 1428 1428 Processed 17/12/2022 764652861 halke (000000)
SubTotal 43460 43460
67 MALTHONE MP-10-003-047-002/445
(DHAWRI (P)) 		1710003047NRG23081220220724711 09/12/2022 Bhagunt 1710003047WL143469 Bhagunt 00415 SBIN0008283 1224 1224 Processed 17/12/2022 764652861 Bhagunt (000000)
SubTotal 1224 1224
68 MALTHONE MP-10-003-044-001/95
(RAJUWA (P)) 		1710003044NRG23081220220725328 09/12/2022 savita 1710003044WL143569 savita 00468 UBIN0545287 80 80 Processed 17/12/2022 764652861 savita (000000)
SubTotal 80 80
69 MALTHONE MP-10-003-019-002/2-C
(MADAWAN PAYAK(P)) 		1710003019NRG23081220220723143 09/12/2022 ratan 1710003019WL143129 ratan 00602 SBIN0RRMBGB 204 204 Processed 17/12/2022 764652861 ratan (000000)
70 MALTHONE MP-10-003-023-001/359-C
(SAMASPUR (P)) 		1710003023NRG23081220220725072 09/12/2022 Vhole 1710003023WL143527 Vhole 00602 SBIN0RRMBGB 1020 1020 Processed 17/12/2022 764652861 Vhole (000000)
71 MALTHONE MP-10-003-042-004/263-B
(SAGONI (P)) 		1710003042NRG23071220220721921 09/12/2022 RAGVEER 1710003042WL142886 RAGVEER 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 RAGVEER (000000)
72 MALTHONE MP-10-003-042-004/500-B
(SAGONI (P)) 		1710003042NRG23061220220719710 09/12/2022 ANGURI BAI 1710003042WL142319 ANGURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 17/12/2022 764652861 ANGURIBAI (000000)
73 MALTHONE MP-10-003-044-001/2
(RAJUWA (P)) 		1710003044NRG23081220220725331 09/12/2022 Kusam 1710003044WL143570 Kusam 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 Kusam (000000)
74 MALTHONE MP-10-003-044-001/312
(RAJUWA (P)) 		1710003044NRG23081220220725163 09/12/2022 MUNNA SEN 1710003044WL143546 MUNNA SEN 00602 SBIN0RRMBGB 10 10 Processed 17/12/2022 764652861 MUNNASEN (000000)
75 MALTHONE MP-10-003-044-001/429
(RAJUWA (P)) 		1710003044NRG23081220220725332 09/12/2022 GABBAR 1710003044WL143570 GABBAR 00602 SBIN0RRMBGB 204 204 Processed 17/12/2022 764652861 GABBAR (000000)
76 MALTHONE MP-10-003-044-001/511
(RAJUWA (P)) 		1710003044NRG23081220220725245 09/12/2022 MAYABAI 1710003044WL143554 MAYABAI 00602 SBIN0RRMBGB 80 80 Processed 17/12/2022 764652861 MAYABAI (000000)
77 MALTHONE MP-10-003-044-002/333
(RAJUWA (P)) 		1710003044NRG23081220220725330 09/12/2022 kailash 1710003044WL143569 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764652861 kailash (000000)
78 MALTHONE MP-10-003-044-002/534
(RAJUWA (P)) 		1710003044NRG23081220220725293 09/12/2022 gopal chaurasiya 1710003044WL143564 gopal chaurasiya 00602 SBIN0RRMBGB 204 204 Processed 17/12/2022 764652861 gopalchaurasiya (000000)
79 MALTHONE MP-10-003-044-002/592
(RAJUWA (P)) 		1710003044NRG23081220220725159 09/12/2022 ramkumar yadav 1710003044WL143545 ramkumar yadav 00602 SBIN0RRMBGB 408 408 Processed 17/12/2022 764652861 ramkumaryadav (000000)
80 MALTHONE MP-10-003-044-003/262
(RAJUWA (P)) 		1710003044NRG23081220220725298 09/12/2022 Suksingh 1710003044WL143565 Suksingh 00602 SBIN0RRMBGB 40 40 Processed 17/12/2022 764652861 Suksingh (000000)
SubTotal 8494 8494
81 MALTHONE MP-10-003-046-001/33-A
(CHANDRAPUR (P)) 		1710003046NRG23081220220723081 09/12/2022 arjun 1710003046WL143119 arjun 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 arjun (000000)
82 MALTHONE MP-10-003-046-001/33-B
(CHANDRAPUR (P)) 		1710003046NRG23081220220723082 09/12/2022 BABU 1710003046WL143119 BABU 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 BABU (000000)
83 MALTHONE MP-10-003-046-001/33-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723083 09/12/2022 ROSHAN 1710003046WL143119 ROSHAN 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 ROSHAN (000000)
84 MALTHONE MP-10-003-046-001/33-D
(CHANDRAPUR (P)) 		1710003046NRG23081220220723084 09/12/2022 SURENDRA 1710003046WL143119 SURENDRA 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 SURENDRA (000000)
85 MALTHONE MP-10-003-046-001/41-B
(CHANDRAPUR (P)) 		1710003046NRG23081220220723085 09/12/2022 KARAN 1710003046WL143119 KARAN 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 KARAN (000000)
86 MALTHONE MP-10-003-046-001/41-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723086 09/12/2022 SATNAM 1710003046WL143119 SATNAM 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 SATNAM (000000)
87 MALTHONE MP-10-003-046-001/420-A
(CHANDRAPUR (P)) 		1710003046NRG23081220220723088 09/12/2022 deendyal 1710003046WL143119 deendyal 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 deendyal (000000)
88 MALTHONE MP-10-003-046-001/494-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723091 09/12/2022 Jahar 1710003046WL143119 Jahar 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Jahar (000000)
89 MALTHONE MP-10-003-046-001/494-D
(CHANDRAPUR (P)) 		1710003046NRG23081220220723092 09/12/2022 Gajendta 1710003046WL143119 Gajendta 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Gajendta (000000)
90 MALTHONE MP-10-003-046-001/495
(CHANDRAPUR (P)) 		1710003046NRG23081220220723093 09/12/2022 Bahadur 1710003046WL143119 Bahadur 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Bahadur (000000)
91 MALTHONE MP-10-003-046-001/495-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723094 09/12/2022 Dharmu 1710003046WL143119 Dharmu 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Dharmu (000000)
92 MALTHONE MP-10-003-046-001/495-D
(CHANDRAPUR (P)) 		1710003046NRG23081220220723095 09/12/2022 Pritipalsingh 1710003046WL143119 Pritipalsingh 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Pritipalsingh (000000)
93 MALTHONE MP-10-003-046-001/502-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723096 09/12/2022 bhero 1710003046WL143119 bhero 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 bhero (000000)
94 MALTHONE MP-10-003-046-001/88-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723100 09/12/2022 Ravvendra 1710003046WL143119 Ravvendra 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Ravvendra (000000)
95 MALTHONE MP-10-003-046-001/89-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723101 09/12/2022 Rakesh 1710003046WL143119 Rakesh 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Rakesh (000000)
96 MALTHONE MP-10-003-046-001/96-B
(CHANDRAPUR (P)) 		1710003046NRG23081220220723103 09/12/2022 Mayaram 1710003046WL143119 Mayaram 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Mayaram (000000)
97 MALTHONE MP-10-003-046-001/96-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723104 09/12/2022 Duli 1710003046WL143119 Duli 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Duli (000000)
98 MALTHONE MP-10-003-046-001/96-C
(CHANDRAPUR (P)) 		1710003046NRG23081220220723105 09/12/2022 Naibhau 1710003046WL143119 Naibhau 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Naibhau (000000)
99 MALTHONE MP-10-003-046-001/96-D
(CHANDRAPUR (P)) 		1710003046NRG23081220220723106 09/12/2022 Aasaram 1710003046WL143119 Aasaram 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Aasaram (000000)
100 MALTHONE MP-10-003-046-001/96-D
(CHANDRAPUR (P)) 		1710003046NRG23081220220723107 09/12/2022 Luxman 1710003046WL143119 Luxman 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 Luxman (000000)
101 MALTHONE MP-10-003-046-002/702
(CHANDRAPUR (P)) 		1710003046NRG23081220220723110 09/12/2022 NARVADA 1710003046WL143121 NARVADA 00688 FINO0001001 1224 1224 Processed 17/12/2022 764652861 NARVADA (000000)
SubTotal 25704 25704
102 MALTHONE MP-10-003-046-001/494-B
(CHANDRAPUR (P)) 		1710003046NRG23081220220723090 09/12/2022 Maneeram 1710003046WL143119 Maneeram 00703 AIRP0000001 1224 1224 Processed 17/12/2022 764652861 Maneeram (000000)
SubTotal 1224 1224
Total 105358 105358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_091222FTO_571628 AXIS BANK UTIB0002593 Khurai 1224
2 MALTHONE MP1710003_091222FTO_571628 Bank of Baroda BARB0BINAXX BINA,MP 1224
3 MALTHONE MP1710003_091222FTO_571628 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 80
4 MALTHONE MP1710003_091222FTO_571628 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 408
5 MALTHONE MP1710003_091222FTO_571628 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 9792
6 MALTHONE MP1710003_091222FTO_571628 Punjab National Bank PUNB0078800 MALTHONE 12444
7 MALTHONE MP1710003_091222FTO_571628 State Bank of India SBIN0006253 BANDRI 43460
8 MALTHONE MP1710003_091222FTO_571628 State Bank of India SBIN0008283 PITHAMPUR 1224
9 MALTHONE MP1710003_091222FTO_571628 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 80
10 MALTHONE MP1710003_091222FTO_571628 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4618
11 MALTHONE MP1710003_091222FTO_571628 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1224
12 MALTHONE MP1710003_091222FTO_571628 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2652
13 MALTHONE MP1710003_091222FTO_571628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25704
14 MALTHONE MP1710003_091222FTO_571628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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