Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_090524APB_FTO_30220
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-10-003-035-001/93-A
(ASOLI (P)) 		1710003035NRG25090520240045973 09/05/2024 RAJENDRA PRASAD 1710003035WL003549 RAJENDRA PRASAD 00045 BARB0KHURAI 1215 1215 Processed 13/05/2024 784971207 RAJENDRAPRASAD BANK OF BARODA(606985)
SubTotal 1215 1215
2 MALTHONE MP-10-003-053-002/454
(NAUDHANA (P)) 		1710003053NRG25080520240045193 09/05/2024 Rahul 1710003053WL003479 Rahul 00045 BARB0VIJAYN 1458 1458 Processed 13/05/2024 784971207 Rahul BANK OF BARODA(606985)
SubTotal 1458 1458
3 MALTHONE MP-10-003-042-003/54-A
(SAGONI (P)) 		1710003000NRG25090520240046249 09/05/2024 RAMRATAN 1710003WL003576 RAMRATAN 00089 CBIN0282836 1701 1701 Processed 13/05/2024 784971207 RAMRATAN CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-043-001/334
(BIJRI(P)) 		1710003071NRG25080520240044256 09/05/2024 predeep 1710003071WL003426 predeep 00089 CBIN0282836 1458 1458 Processed 13/05/2024 784971207 predeep CENTRAL BANK OF INDIA(607115)
5 MALTHONE MP-10-003-053-002/561
(NAUDHANA (P)) 		1710003053NRG25080520240045195 09/05/2024 ganesh prasad sen 1710003053WL003479 ganesh prasad sen 00089 CBIN0282836 1458 1458 Processed 13/05/2024 784971207 ganeshprasadsen STATE BANK OF INDIA(508548)
SubTotal 4617 4617
6 MALTHONE MP-10-003-006-001/101-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044346 09/05/2024 ajaypal rajpoot 1710003006WL003434 ajaypal rajpoot 00089 CBIN0284407 1458 1458 Processed 13/05/2024 784971207 ajaypalrajpoot CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-006-001/101-B
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044349 09/05/2024 saroj bai rajpoot 1710003006WL003434 saroj bai rajpoot 00089 CBIN0284407 1458 1458 Processed 13/05/2024 784971207 sarojbairajpoot CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-006-001/169-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044356 09/05/2024 laxmi 1710003006WL003434 laxmi 00089 CBIN0284407 1458 1458 Processed 13/05/2024 784971207 laxmi CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-022-002/812
(KHATORA (P)) 		1710003000NRG25090520240045803 09/05/2024 Abhay 1710003WL003530 Abhay 00089 CBIN0284407 1458 1458 Processed 13/05/2024 784971207 Abhay PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-022-002/931
(KHATORA (P)) 		1710003000NRG25090520240045813 09/05/2024 Rajpal Ghoshi 1710003WL003530 Rajpal Ghoshi 00089 CBIN0284407 1458 1458 Processed 13/05/2024 784971207 RajpalGhoshi HDFC BANK LTD(607152)
11 MALTHONE MP-10-003-039-003/132
(RADON MALGUJARI(P)) 		1710003075NRG25080520240044674 09/05/2024 sunita 1710003075WL003457 sunita 00089 CBIN0284407 1458 1458 Processed 13/05/2024 784971207 sunita CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-042-004/203-D
(SAGONI (P)) 		1710003000NRG25090520240046250 09/05/2024 kapil 1710003WL003576 kapil 00089 CBIN0284407 1701 1701 Processed 13/05/2024 784971207 kapil STATE BANK OF INDIA(508548)
SubTotal 10449 10449
13 MALTHONE MP-10-003-006-001/101-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044347 09/05/2024 preeti devi rajput 1710003006WL003434 preeti devi rajput 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 preetidevirajput PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-006-001/105-B
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044350 09/05/2024 sourabh rajpoot 1710003006WL003434 sourabh rajpoot 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 sourabhrajpoot CENTRAL BANK OF INDIA(607115)
15 MALTHONE MP-10-003-006-001/111-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044351 09/05/2024 arvindra 1710003006WL003434 arvindra 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 arvindra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 MALTHONE MP-10-003-006-001/111-B
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044352 09/05/2024 brujendra 1710003006WL003434 brujendra 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 brujendra PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-006-001/114-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044353 09/05/2024 Dharmendra Singh Rajpoot 1710003006WL003434 Dharmendra Singh Rajpoot 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 DharmendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-006-001/153-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044355 09/05/2024 varsha kumari 1710003006WL003434 varsha kumari 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 varshakumari PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-006-001/153-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044354 09/05/2024 yogendar singh 1710003006WL003434 yogendar singh 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 yogendarsingh PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-006-001/170-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044357 09/05/2024 rashmi 1710003006WL003434 rashmi 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 rashmi PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-006-001/172-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044359 09/05/2024 rammani 1710003006WL003434 rammani 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 rammani PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-006-001/18
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044360 09/05/2024 surendra 1710003006WL003434 surendra 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALTHONE MP-10-003-006-001/18
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044361 09/05/2024 surendra 1710003006WL003434 surendra 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALTHONE MP-10-003-006-001/42-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044362 09/05/2024 Kalyan 1710003006WL003434 Kalyan 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 Kalyan PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-006-001/69-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044363 09/05/2024 haridas 1710003006WL003434 haridas 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 haridas PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-006-001/99
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044364 09/05/2024 sukpal 1710003006WL003434 sukpal 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 sukpal PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-022-002/209
(KHATORA (P)) 		1710003000NRG25090520240045787 09/05/2024 ramsingh 1710003WL003530 ramsingh 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 ramsingh PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-022-002/210
(KHATORA (P)) 		1710003000NRG25090520240045789 09/05/2024 halkai 1710003WL003530 halkai 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 halkai PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-022-002/210
(KHATORA (P)) 		1710003000NRG25090520240045788 09/05/2024 halkai 1710003WL003530 halkai 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 halkai PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-022-002/217
(KHATORA (P)) 		1710003000NRG25090520240045791 09/05/2024 udaya 1710003WL003530 udaya 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 udaya PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-022-002/217
(KHATORA (P)) 		1710003000NRG25090520240045790 09/05/2024 udaya 1710003WL003530 udaya 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 udaya PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-022-002/232-A
(KHATORA (P)) 		1710003000NRG25090520240045793 09/05/2024 pyareraja 1710003WL003530 pyareraja 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 pyareraja PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-022-002/232-A
(KHATORA (P)) 		1710003000NRG25090520240045792 09/05/2024 pyareraja 1710003WL003530 pyareraja 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 pyareraja PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-022-002/235
(KHATORA (P)) 		1710003000NRG25090520240045795 09/05/2024 pavan 1710003WL003530 pavan 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 pavan PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-022-002/235
(KHATORA (P)) 		1710003000NRG25090520240045794 09/05/2024 pavan 1710003WL003530 pavan 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 pavan PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-022-002/27
(KHATORA (P)) 		1710003000NRG25090520240045796 09/05/2024 phalad 1710003WL003530 phalad 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 phalad INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALTHONE MP-10-003-022-002/57
(KHATORA (P)) 		1710003000NRG25090520240045797 09/05/2024 Ramdayal 1710003WL003530 Ramdayal 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 Ramdayal PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-022-002/59
(KHATORA (P)) 		1710003000NRG25090520240045798 09/05/2024 hukum 1710003WL003530 hukum 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 hukum PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-022-002/69-A
(KHATORA (P)) 		1710003000NRG25090520240045799 09/05/2024 suraj 1710003WL003530 suraj 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 suraj PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-022-002/70
(KHATORA (P)) 		1710003000NRG25090520240045800 09/05/2024 gorelal 1710003WL003530 gorelal 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 gorelal PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-022-002/77
(KHATORA (P)) 		1710003000NRG25090520240045801 09/05/2024 karan 1710003WL003530 karan 00354 PUNB0078800 1215 1215 Processed 13/05/2024 784971207 karan PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-022-002/79
(KHATORA (P)) 		1710003000NRG25090520240045802 09/05/2024 munna 1710003WL003530 munna 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 munna PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-022-002/814
(KHATORA (P)) 		1710003000NRG25090520240045804 09/05/2024 Rohit 1710003WL003530 Rohit 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 Rohit PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-022-002/831
(KHATORA (P)) 		1710003000NRG25090520240045805 09/05/2024 Chhota 1710003WL003530 Chhota 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 Chhota PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-022-002/907
(KHATORA (P)) 		1710003000NRG25090520240045807 09/05/2024 Shusheel 1710003WL003530 Shusheel 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 Shusheel PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-022-002/916
(KHATORA (P)) 		1710003000NRG25090520240045808 09/05/2024 leelabai 1710003WL003530 leelabai 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 leelabai PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-022-002/928
(KHATORA (P)) 		1710003000NRG25090520240045809 09/05/2024 dhaniram ahirwar 1710003WL003530 dhaniram ahirwar 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 dhaniramahirwar PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-022-002/93
(KHATORA (P)) 		1710003000NRG25090520240045810 09/05/2024 bansi 1710003WL003530 bansi 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 bansi PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-022-002/93
(KHATORA (P)) 		1710003000NRG25090520240045811 09/05/2024 bansi 1710003WL003530 bansi 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 bansi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALTHONE MP-10-003-022-002/947
(KHATORA (P)) 		1710003000NRG25090520240045816 09/05/2024 mukesh pa 1710003WL003530 mukesh pa 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 mukeshpa PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-022-002/948
(KHATORA (P)) 		1710003000NRG25090520240045817 09/05/2024 Sirdar 1710003WL003530 Sirdar 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 Sirdar PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-022-002/949
(KHATORA (P)) 		1710003000NRG25090520240045818 09/05/2024 Mamta 1710003WL003530 Mamta 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 Mamta PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-034-002/378
(GIDHA (P)) 		1710003034NRG25090520240046000 09/05/2024 Ramrati bai 1710003034WL003553 Ramrati bai 00354 PUNB0078800 243 243 Processed 13/05/2024 784971207 Ramratibai PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-035-001/486-A
(ASOLI (P)) 		1710003035NRG25090520240045969 09/05/2024 meenarani 1710003035WL003549 meenarani 00354 PUNB0078800 1215 1215 Processed 13/05/2024 784971207 meenarani PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-035-001/8-A
(ASOLI (P)) 		1710003035NRG25090520240045972 09/05/2024 Veerendra Ahirwar 1710003035WL003549 Veerendra Ahirwar 00354 PUNB0078800 1215 1215 Processed 13/05/2024 784971207 VeerendraAhirwar PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-044-003/74-A
(RAJUWA (P)) 		1710003075NRG25080520240044676 09/05/2024 VIKRAM PATEL 1710003075WL003457 VIKRAM PATEL 00354 PUNB0078800 1458 1458 Processed 13/05/2024 784971207 VIKRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 62208 62208
57 MALTHONE MP-10-003-035-001/22
(ASOLI (P)) 		1710003035NRG25090520240045966 09/05/2024 makhan 1710003035WL003549 makhan 00354 PUNB0609100 1215 1215 Processed 13/05/2024 784971207 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALTHONE MP-10-003-035-001/93-B
(ASOLI (P)) 		1710003035NRG25090520240045975 09/05/2024 Monika Bhargav 1710003035WL003549 Monika Bhargav 00354 PUNB0609100 1215 1215 Processed 13/05/2024 784971207 MonikaBhargav PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-035-001/93-B
(ASOLI (P)) 		1710003035NRG25090520240045974 09/05/2024 Rajkiran Bhargav 1710003035WL003549 Rajkiran Bhargav 00354 PUNB0609100 1215 1215 Processed 13/05/2024 784971207 RajkiranBhargav PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
60 MALTHONE MP-10-003-039-003/124
(RADON MALGUJARI(P)) 		1710003075NRG25080520240044673 09/05/2024 harkuar 1710003075WL003457 harkuar 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 harkuar STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-042-003/29-A
(SAGONI (P)) 		1710003042NRG25090520240045580 09/05/2024 Rupsingh lodhi 1710003042WL003505 Rupsingh lodhi 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 Rupsinghlodhi STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-042-003/37
(SAGONI (P)) 		1710003000NRG25090520240046247 09/05/2024 DHANPRASAD 1710003WL003576 DHANPRASAD 00415 SBIN0006253 1701 1701 Processed 13/05/2024 784971207 DHANPRASAD STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-042-004/442-A
(SAGONI (P)) 		1710003000NRG25090520240046251 09/05/2024 DELEEP SINGH 1710003WL003576 DELEEP SINGH 00415 SBIN0006253 1701 1701 Processed 13/05/2024 784971207 DELEEPSINGH STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-042-004/447-A
(SAGONI (P)) 		1710003000NRG25090520240046252 09/05/2024 RASU 1710003WL003576 RASU 00415 SBIN0006253 1701 1701 Processed 13/05/2024 784971207 RASU STATE BANK OF INDIA(508548)
65 MALTHONE MP-10-003-043-001/111
(BIJRI(P)) 		1710003071NRG25080520240044252 09/05/2024 ragbendra 1710003071WL003426 ragbendra 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 ragbendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
66 MALTHONE MP-10-003-043-001/133
(BIJRI(P)) 		1710003071NRG25080520240044253 09/05/2024 pawan 1710003071WL003426 pawan 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 pawan STATE BANK OF INDIA(508548)
67 MALTHONE MP-10-003-043-001/152-A
(BIJRI(P)) 		1710003071NRG25080520240044254 09/05/2024 jitendra 1710003071WL003426 jitendra 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 jitendra STATE BANK OF INDIA(508548)
68 MALTHONE MP-10-003-043-001/324
(BIJRI(P)) 		1710003071NRG25080520240044255 09/05/2024 bhagvat 1710003071WL003426 bhagvat 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALTHONE MP-10-003-044-003/33-A
(RAJUWA (P)) 		1710003075NRG25080520240044675 09/05/2024 aarti 1710003075WL003457 aarti 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 aarti STATE BANK OF INDIA(508548)
70 MALTHONE MP-10-003-045-001/272
(PALI RAITWARI (P)) 		1710003045NRG25080520240045187 09/05/2024 SORABHAV 1710003045WL003477 SORABHAV 00415 SBIN0006253 1215 1215 Processed 13/05/2024 784971207 SORABHAV STATE BANK OF INDIA(508548)
71 MALTHONE MP-10-003-045-001/272
(PALI RAITWARI (P)) 		1710003045NRG25080520240045188 09/05/2024 SUBHI 1710003045WL003477 SUBHI 00415 SBIN0006253 1215 1215 Processed 13/05/2024 784971207 SUBHI STATE BANK OF INDIA(508548)
72 MALTHONE MP-10-003-053-001/20
(NAUDHANA (P)) 		1710003053NRG25080520240045191 09/05/2024 pratipal 1710003053WL003478 pratipal 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 pratipal STATE BANK OF INDIA(508548)
73 MALTHONE MP-10-003-053-001/9
(NAUDHANA (P)) 		1710003053NRG25080520240045192 09/05/2024 narendra 1710003053WL003478 narendra 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 MALTHONE MP-10-003-053-002/466
(NAUDHANA (P)) 		1710003053NRG25080520240045194 09/05/2024 Jagdeesh 1710003053WL003479 Jagdeesh 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 Jagdeesh STATE BANK OF INDIA(508548)
75 MALTHONE MP-10-003-053-002/603-A
(NAUDHANA (P)) 		1710003053NRG25080520240045196 09/05/2024 GANGA 1710003053WL003479 GANGA 00415 SBIN0006253 1458 1458 Processed 13/05/2024 784971207 GANGA STATE BANK OF INDIA(508548)
SubTotal 23571 23571
76 MALTHONE MP-10-003-035-001/46
(ASOLI (P)) 		1710003035NRG25090520240045967 09/05/2024 RADHARANI DANGI 1710003035WL003549 RADHARANI DANGI 00415 SBIN0013654 1215 1215 Processed 13/05/2024 784971207 RADHARANIDANGI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
77 MALTHONE MP-10-003-035-001/582
(ASOLI (P)) 		1710003035NRG25090520240045970 09/05/2024 jasmant 1710003035WL003549 jasmant 00468 UBIN0557196 1215 1215 Processed 13/05/2024 784971207 jasmant UNION BANK OF INDIA(508500)
78 MALTHONE MP-10-003-035-001/71-B
(ASOLI (P)) 		1710003035NRG25090520240045971 09/05/2024 PRADEEP AHIRWAR 1710003035WL003549 PRADEEP AHIRWAR 00468 UBIN0557196 1215 1215 Processed 13/05/2024 784971207 PRADEEPAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 2430 2430
79 MALTHONE MP-10-003-006-001/101-B
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044348 09/05/2024 krishnapal rajpoot 1710003006WL003434 krishnapal rajpoot 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784971207 krishnapalrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALTHONE MP-10-003-006-001/172-A
(KHIRIYA KALAN (P)) 		1710003006NRG25080520240044358 09/05/2024 mahesh 1710003006WL003434 mahesh 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784971207 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALTHONE MP-10-003-022-002/894
(KHATORA (P)) 		1710003000NRG25090520240045806 09/05/2024 Jaharsingh goti 1710003WL003530 Jaharsingh goti 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784971207 Jaharsinghgoti MADHYANCHAL GRAMIN BANK(607232)
82 MALTHONE MP-10-003-022-002/930
(KHATORA (P)) 		1710003000NRG25090520240045812 09/05/2024 Mohan Raikwar 1710003WL003530 Mohan Raikwar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784971207 MohanRaikwar MADHYANCHAL GRAMIN BANK(607232)
83 MALTHONE MP-10-003-022-002/932
(KHATORA (P)) 		1710003000NRG25090520240045814 09/05/2024 Kirti Ghoshi 1710003WL003530 Kirti Ghoshi 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784971207 KirtiGhoshi MADHYANCHAL GRAMIN BANK(607232)
84 MALTHONE MP-10-003-022-002/946
(KHATORA (P)) 		1710003000NRG25090520240045815 09/05/2024 mangal pal 1710003WL003530 mangal pal 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784971207 mangalpal MADHYANCHAL GRAMIN BANK(607232)
85 MALTHONE MP-10-003-022-002/952
(KHATORA (P)) 		1710003000NRG25090520240045819 09/05/2024 Smita ghoshi 1710003WL003530 Smita ghoshi 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784971207 Smitaghoshi PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-035-001/486-A
(ASOLI (P)) 		1710003035NRG25090520240045968 09/05/2024 sevaram ahirwar 1710003035WL003549 sevaram ahirwar 00602 SBIN0RRMBGB 1215 1215 Processed 13/05/2024 784971207 sevaramahirwar PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-042-003/54
(SAGONI (P)) 		1710003000NRG25090520240046248 09/05/2024 Tarachand 1710003WL003576 Tarachand 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784971207 Tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
88 MALTHONE MP-10-003-042-004/265-B
(SAGONI (P)) 		1710003042NRG25090520240045581 09/05/2024 Phool singh 1710003042WL003506 Phool singh 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784971207 Phoolsingh MADHYANCHAL GRAMIN BANK(607232)
89 MALTHONE MP-10-003-042-004/449-A
(SAGONI (P)) 		1710003000NRG25090520240046253 09/05/2024 PRIYANKA DEVI 1710003WL003576 PRIYANKA DEVI 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784971207 PRIYANKADEVI STATE BANK OF INDIA(508548)
90 MALTHONE MP-10-003-045-002/222-A
(PALI RAITWARI (P)) 		1710003045NRG25080520240045189 09/05/2024 Neeraj yadav 1710003045WL003477 Neeraj yadav 00602 SBIN0RRMBGB 1215 1215 Processed 13/05/2024 784971207 Neerajyadav STATE BANK OF INDIA(508548)
91 MALTHONE MP-10-003-045-002/250-A
(PALI RAITWARI (P)) 		1710003045NRG25080520240045190 09/05/2024 Shailendra Yadav 1710003045WL003477 Shailendra Yadav 00602 SBIN0RRMBGB 1215 1215 Processed 13/05/2024 784971207 ShailendraYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
92 MALTHONE MP-10-003-042-004/629
(SAGONI (P)) 		1710003000NRG25090520240046246 09/05/2024 Sourabh yadav 1710003WL003575 Sourabh yadav 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784971207 Sourabhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALTHONE MP-10-003-053-002/657
(NAUDHANA (P)) 		1710003053NRG25080520240045197 09/05/2024 janki bai 1710003053WL003479 janki bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784971207 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
Total 132921 132921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_090524APB_FTO_30220 Bank of Baroda BARB0KHURAI KHURAI,MP 1215
2 MALTHONE MP1710003_090524APB_FTO_30220 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1458
3 MALTHONE MP1710003_090524APB_FTO_30220 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 4617
4 MALTHONE MP1710003_090524APB_FTO_30220 Central Bank Of India CBIN0284407 MALTHON ( R ) 10449
5 MALTHONE MP1710003_090524APB_FTO_30220 Punjab National Bank PUNB0078800 MALTHONE 62208
6 MALTHONE MP1710003_090524APB_FTO_30220 Punjab National Bank PUNB0609100 KHURAI, MP 3645
7 MALTHONE MP1710003_090524APB_FTO_30220 State Bank of India SBIN0006253 BANDRI 23571
8 MALTHONE MP1710003_090524APB_FTO_30220 State Bank of India SBIN0013654 KHIMLASA 1215
9 MALTHONE MP1710003_090524APB_FTO_30220 Union Bank of India UBIN0557196 KHURAI 2430
10 MALTHONE MP1710003_090524APB_FTO_30220 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 14823
11 MALTHONE MP1710003_090524APB_FTO_30220 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 4131
12 MALTHONE MP1710003_090524APB_FTO_30220 India Post Payments Bank IPOS0000001 Sagar 3159

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