Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:17:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : MALTHONE
Fto No. : MP1710003_220524APB_FTO_42593
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)) 		1710003047NRG25220520240069670 22/05/2024 sukhdin 1710003047WL005281 sukhdin 00032 UTIB0002593 1458 1458 Processed 28/05/2024 111978586 sukhdin AXIS BANK(607153)
SubTotal 1458 1458
2 MALTHONE MP-10-003-050-002/504-B
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070184 22/05/2024 Pehlad pal 1710003WL005325 Pehlad pal 00045 BARB0KHURAI 1458 1458 Processed 28/05/2024 111978586 Pehladpal BANK OF BARODA(606985)
3 MALTHONE MP-10-003-050-002/504-B
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070185 22/05/2024 Pehlad pal 1710003WL005325 Pehlad pal 00045 BARB0KHURAI 1458 1458 Processed 28/05/2024 111978586 Pehladpal PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
4 MALTHONE MP-10-003-050-002/46-D
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070181 22/05/2024 Hargovind 1710003WL005325 Hargovind 00048 BKID0009427 1458 1458 Processed 28/05/2024 111978586 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 MALTHONE MP-10-003-050-002/8675-A
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070198 22/05/2024 Khushilal Sen 1710003WL005325 Khushilal Sen 00078 CNRB0000297 1458 1458 Processed 28/05/2024 111978586 KhushilalSen CANARA BANK(508532)
SubTotal 1458 1458
6 MALTHONE MP-10-003-050-002/504-A
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070183 22/05/2024 Shivakant pal 1710003WL005325 Shivakant pal 00089 CBIN0280738 1458 1458 Processed 28/05/2024 111978586 Shivakantpal HDFC BANK LTD(607152)
7 MALTHONE MP-10-003-050-002/504-C
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070186 22/05/2024 Krishna 1710003WL005325 Krishna 00089 CBIN0280738 1458 1458 Processed 28/05/2024 111978586 Krishna CANARA BANK(508532)
8 MALTHONE MP-10-003-050-002/504-C
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070187 22/05/2024 Krishna 1710003WL005325 Krishna 00089 CBIN0280738 1458 1458 Processed 28/05/2024 111978586 Krishna STATE BANK OF INDIA(508548)
SubTotal 4374 4374
9 MALTHONE MP-10-003-015-002/113
(PATI KHEDA (P)) 		1710003000NRG25220520240069983 22/05/2024 prabhudayal 1710003WL005312 prabhudayal 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 prabhudayal PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-015-002/121-B
(PATI KHEDA (P)) 		1710003000NRG25220520240069985 22/05/2024 Somdeep 1710003WL005312 Somdeep 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 Somdeep PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-015-002/15
(PATI KHEDA (P)) 		1710003000NRG25220520240069986 22/05/2024 BABULAL 1710003WL005312 BABULAL 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 BABULAL MADHYANCHAL GRAMIN BANK(607232)
12 MALTHONE MP-10-003-015-002/151
(PATI KHEDA (P)) 		1710003000NRG25220520240069987 22/05/2024 GUDIYA RAJPOOT 1710003WL005312 GUDIYA RAJPOOT 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 GUDIYARAJPOOT PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-015-002/26
(PATI KHEDA (P)) 		1710003000NRG25220520240069990 22/05/2024 AALAM 1710003WL005312 AALAM 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 AALAM PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-015-002/26-A
(PATI KHEDA (P)) 		1710003000NRG25220520240069991 22/05/2024 pooran lal 1710003WL005312 pooran lal 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 pooranlal PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-015-002/39-A
(PATI KHEDA (P)) 		1710003000NRG25220520240069993 22/05/2024 jitendra vishwkarma 1710003WL005312 jitendra vishwkarma 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 jitendravishwkarma PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-015-003/100
(PATI KHEDA (P)) 		1710003000NRG25220520240069998 22/05/2024 raja bheya 1710003WL005312 raja bheya 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 rajabheya PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-015-004/33
(PATI KHEDA (P)) 		1710003015NRG25220520240069709 22/05/2024 rahish 1710003015WL005288 rahish 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 rahish INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALTHONE MP-10-003-016-005/158
(BAMNORA (P)) 		1710003073NRG25210520240069308 22/05/2024 asharam 1710003073WL005254 asharam 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 asharam PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-050-002/205-A
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070179 22/05/2024 Pooja Pateriya 1710003WL005325 Pooja Pateriya 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 PoojaPateriya PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-050-002/5-B
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070182 22/05/2024 NIraj 1710003WL005325 NIraj 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 NIraj STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-050-002/600-B
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070189 22/05/2024 Vishnu Chadar 1710003WL005325 Vishnu Chadar 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 VishnuChadar AIRTEL PAYMENTS BANK LIMITED(990288)
22 MALTHONE MP-10-003-050-002/602-A
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070190 22/05/2024 Vishal Chadar 1710003WL005325 Vishal Chadar 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 VishalChadar PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-050-002/620
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070192 22/05/2024 ramcharan 1710003WL005325 ramcharan 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 ramcharan PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-050-002/8645
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070196 22/05/2024 rajaram 1710003WL005325 rajaram 00354 PUNB0078800 1458 1458 Processed 28/05/2024 111978586 rajaram PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-050-002/8676-B
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070199 22/05/2024 Hari Ram Ahirwar 1710003WL005325 Hari Ram Ahirwar 00354 PUNB0078800 1701 1701 Processed 28/05/2024 111978586 HariRamAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 25029 25029
26 MALTHONE MP-10-003-050-002/68-A
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070193 22/05/2024 Rajpal Pal 1710003WL005325 Rajpal Pal 00354 PUNB0609100 1458 1458 Processed 28/05/2024 111978586 RajpalPal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
27 MALTHONE MP-10-003-034-003/252
(GIDHA (P)) 		1710003034NRG25220520240069881 22/05/2024 ravi shanakar 1710003034WL005306 ravi shanakar 00415 SBIN0000412 486 486 Processed 28/05/2024 111978586 ravishanakar PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-048-001/6
(PATHARIYA CHINTAI (P)) 		1710003048NRG25220520240070176 22/05/2024 Brajlal 1710003048WL005324 Brajlal 00415 SBIN0000412 1458 1458 Processed 28/05/2024 111978586 Brajlal STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-048-001/7
(PATHARIYA CHINTAI (P)) 		1710003048NRG25220520240070177 22/05/2024 LACHHAMAN 1710003048WL005324 LACHHAMAN 00415 SBIN0000412 1458 1458 Processed 28/05/2024 111978586 LACHHAMAN STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-050-002/614
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070191 22/05/2024 kamlabai 1710003WL005325 kamlabai 00415 SBIN0000412 1458 1458 Processed 28/05/2024 111978586 kamlabai PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-050-002/690
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070194 22/05/2024 DURAKSINGH Y 1710003WL005325 DURAKSINGH Y 00415 SBIN0000412 1458 1458 Processed 28/05/2024 111978586 DURAKSINGHY STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-050-002/693
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070195 22/05/2024 rampal 1710003WL005325 rampal 00415 SBIN0000412 1458 1458 Processed 28/05/2024 111978586 rampal FINO PAYMENTS BANK LTD(608001)
33 MALTHONE MP-10-003-050-002/8649
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070197 22/05/2024 Bharat 1710003WL005325 Bharat 00415 SBIN0000412 1458 1458 Processed 28/05/2024 111978586 Bharat STATE BANK OF INDIA(508548)
SubTotal 9234 9234
34 MALTHONE MP-10-003-047-002/114
(DHAWRI (P)) 		1710003047NRG25220520240069666 22/05/2024 sudama 1710003047WL005281 sudama 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 sudama STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-047-002/119-A
(DHAWRI (P)) 		1710003047NRG25220520240069647 22/05/2024 Hariom 1710003047WL005279 Hariom 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Hariom STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-047-002/119-A
(DHAWRI (P)) 		1710003047NRG25220520240069648 22/05/2024 laxmi 1710003047WL005279 laxmi 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 laxmi STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-047-002/133
(DHAWRI (P)) 		1710003000NRG25220520240070105 22/05/2024 Sumatrani 1710003WL005320 Sumatrani 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Sumatrani STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-047-002/133-A
(DHAWRI (P)) 		1710003000NRG25220520240070106 22/05/2024 Dinanath 1710003WL005320 Dinanath 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Dinanath STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-047-002/133-C
(DHAWRI (P)) 		1710003000NRG25220520240070108 22/05/2024 Bajanath 1710003WL005320 Bajanath 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Bajanath STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-047-002/137-A
(DHAWRI (P)) 		1710003000NRG25220520240070109 22/05/2024 Damodar 1710003WL005320 Damodar 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Damodar STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-047-002/137-A
(DHAWRI (P)) 		1710003000NRG25220520240070110 22/05/2024 Ramkuar 1710003WL005320 Ramkuar 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Ramkuar PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-047-002/138
(DHAWRI (P)) 		1710003000NRG25220520240070111 22/05/2024 Bhaiyalal 1710003WL005320 Bhaiyalal 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Bhaiyalal STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-047-002/197
(DHAWRI (P)) 		1710003000NRG25220520240070112 22/05/2024 Pratap 1710003WL005320 Pratap 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Pratap STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-047-002/203-A
(DHAWRI (P)) 		1710003047NRG25220520240069659 22/05/2024 Khemchandra 1710003047WL005280 Khemchandra 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Khemchandra INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALTHONE MP-10-003-047-002/204-C
(DHAWRI (P)) 		1710003047NRG25220520240069660 22/05/2024 Ramkishore 1710003047WL005280 Ramkishore 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Ramkishore BANK OF BARODA(606985)
46 MALTHONE MP-10-003-047-002/204-D
(DHAWRI (P)) 		1710003047NRG25220520240069661 22/05/2024 Nandram Kushwaha 1710003047WL005280 Nandram Kushwaha 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 NandramKushwaha STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-047-002/222
(DHAWRI (P)) 		1710003047NRG25220520240069667 22/05/2024 Hajari 1710003047WL005281 Hajari 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Hajari MADHYANCHAL GRAMIN BANK(607232)
48 MALTHONE MP-10-003-047-002/234
(DHAWRI (P)) 		1710003000NRG25220520240070113 22/05/2024 rajababu 1710003WL005320 rajababu 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 rajababu MADHYANCHAL GRAMIN BANK(607232)
49 MALTHONE MP-10-003-047-002/251-A
(DHAWRI (P)) 		1710003047NRG25220520240069669 22/05/2024 Kalpna 1710003047WL005281 Kalpna 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Kalpna STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-047-002/251-A
(DHAWRI (P)) 		1710003047NRG25220520240069668 22/05/2024 Raja Babu 1710003047WL005281 Raja Babu 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 RajaBabu STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-047-002/428
(DHAWRI (P)) 		1710003047NRG25220520240069671 22/05/2024 rajrani 1710003047WL005281 rajrani 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 rajrani RATNAKAR BANK(607393)
52 MALTHONE MP-10-003-047-002/429
(DHAWRI (P)) 		1710003047NRG25220520240069672 22/05/2024 kallu 1710003047WL005281 kallu 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 kallu STATE BANK OF INDIA(508548)
53 MALTHONE MP-10-003-047-002/437
(DHAWRI (P)) 		1710003000NRG25220520240070115 22/05/2024 gayatri 1710003WL005320 gayatri 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 gayatri STATE BANK OF INDIA(508548)
54 MALTHONE MP-10-003-047-002/437
(DHAWRI (P)) 		1710003000NRG25220520240070114 22/05/2024 surendra 1710003WL005320 surendra 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 surendra STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-047-002/444
(DHAWRI (P)) 		1710003000NRG25220520240070116 22/05/2024 ratiram 1710003WL005320 ratiram 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALTHONE MP-10-003-047-002/449
(DHAWRI (P)) 		1710003047NRG25220520240069649 22/05/2024 janak ji 1710003047WL005279 janak ji 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 janakji STATE BANK OF INDIA(508548)
57 MALTHONE MP-10-003-047-002/449
(DHAWRI (P)) 		1710003047NRG25220520240069650 22/05/2024 sushma 1710003047WL005279 sushma 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALTHONE MP-10-003-047-002/451
(DHAWRI (P)) 		1710003000NRG25220520240070117 22/05/2024 Raju 1710003WL005320 Raju 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Raju STATE BANK OF INDIA(508548)
59 MALTHONE MP-10-003-047-002/451
(DHAWRI (P)) 		1710003000NRG25220520240070118 22/05/2024 siyarani 1710003WL005320 siyarani 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 siyarani STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-047-002/457
(DHAWRI (P)) 		1710003047NRG25220520240069673 22/05/2024 devendra 1710003047WL005281 devendra 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 devendra STATE BANK OF INDIA(508548)
61 MALTHONE MP-10-003-047-002/457
(DHAWRI (P)) 		1710003047NRG25220520240069674 22/05/2024 uma 1710003047WL005281 uma 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 uma STATE BANK OF INDIA(508548)
62 MALTHONE MP-10-003-047-002/501
(DHAWRI (P)) 		1710003047NRG25220520240069654 22/05/2024 Nirbhay 1710003047WL005279 Nirbhay 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Nirbhay BANK OF INDIA(508505)
63 MALTHONE MP-10-003-047-002/501
(DHAWRI (P)) 		1710003047NRG25220520240069655 22/05/2024 Sapna 1710003047WL005279 Sapna 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Sapna STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-047-002/501-A
(DHAWRI (P)) 		1710003047NRG25220520240069656 22/05/2024 Phoolchand 1710003047WL005279 Phoolchand 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Phoolchand STATE BANK OF INDIA(508548)
65 MALTHONE MP-10-003-047-002/501-B
(DHAWRI (P)) 		1710003047NRG25220520240069658 22/05/2024 Naran Bai 1710003047WL005279 Naran Bai 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 NaranBai STATE BANK OF INDIA(508548)
66 MALTHONE MP-10-003-047-002/94-A
(DHAWRI (P)) 		1710003047NRG25220520240069663 22/05/2024 Shyamrani 1710003047WL005280 Shyamrani 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Shyamrani STATE BANK OF INDIA(508548)
67 MALTHONE MP-10-003-048-001/7
(PATHARIYA CHINTAI (P)) 		1710003048NRG25220520240070178 22/05/2024 GEDARANI RAJAK 1710003048WL005324 GEDARANI RAJAK 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 GEDARANIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALTHONE MP-10-003-061-001/127
(BIDWASAN (P)) 		1710003061NRG25220520240069814 22/05/2024 nitu 1710003061WL005298 nitu 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 nitu STATE BANK OF INDIA(508548)
69 MALTHONE MP-10-003-061-001/127
(BIDWASAN (P)) 		1710003061NRG25220520240069813 22/05/2024 pramod 1710003061WL005298 pramod 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 pramod STATE BANK OF INDIA(508548)
70 MALTHONE MP-10-003-061-001/130-D
(BIDWASAN (P)) 		1710003061NRG25220520240069816 22/05/2024 laxmi 1710003061WL005298 laxmi 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 laxmi STATE BANK OF INDIA(508548)
71 MALTHONE MP-10-003-061-001/130-D
(BIDWASAN (P)) 		1710003061NRG25220520240069815 22/05/2024 prahlad 1710003061WL005298 prahlad 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 prahlad STATE BANK OF INDIA(508548)
72 MALTHONE MP-10-003-061-001/15-A
(BIDWASAN (P)) 		1710003061NRG25220520240069817 22/05/2024 ramdeen 1710003061WL005298 ramdeen 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 ramdeen STATE BANK OF INDIA(508548)
73 MALTHONE MP-10-003-061-001/301-B
(BIDWASAN (P)) 		1710003061NRG25220520240069818 22/05/2024 Udal Singh Rajpoot 1710003061WL005298 Udal Singh Rajpoot 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 UdalSinghRajpoot HDFC BANK LTD(607152)
74 MALTHONE MP-10-003-061-001/301-C
(BIDWASAN (P)) 		1710003061NRG25220520240069819 22/05/2024 Vishakha Rajput 1710003061WL005298 Vishakha Rajput 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 VishakhaRajput STATE BANK OF INDIA(508548)
75 MALTHONE MP-10-003-061-001/392-D
(BIDWASAN (P)) 		1710003061NRG25220520240069822 22/05/2024 Sonu yadav 1710003061WL005298 Sonu yadav 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
76 MALTHONE MP-10-003-062-002/275-D
(KALUWA(P)) 		1710003070NRG25220520240069711 22/05/2024 kalpna 1710003070WL005289 kalpna 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 kalpna MADHYANCHAL GRAMIN BANK(607232)
77 MALTHONE MP-10-003-062-002/34-B
(KALUWA(P)) 		1710003070NRG25220520240069712 22/05/2024 ramesh 1710003070WL005289 ramesh 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 ramesh BANK OF BARODA(606985)
78 MALTHONE MP-10-003-062-002/415
(KALUWA(P)) 		1710003070NRG25220520240069713 22/05/2024 Mula Bai Lodhi 1710003070WL005289 Mula Bai Lodhi 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 MulaBaiLodhi STATE BANK OF INDIA(508548)
79 MALTHONE MP-10-003-062-002/415
(KALUWA(P)) 		1710003070NRG25220520240069714 22/05/2024 Rajendra Lodhi 1710003070WL005289 Rajendra Lodhi 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 RajendraLodhi MADHYANCHAL GRAMIN BANK(607232)
80 MALTHONE MP-10-003-062-002/417
(KALUWA(P)) 		1710003070NRG25220520240069716 22/05/2024 Rammilan Lodhi 1710003070WL005289 Rammilan Lodhi 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 RammilanLodhi STATE BANK OF INDIA(508548)
81 MALTHONE MP-10-003-062-002/417
(KALUWA(P)) 		1710003070NRG25220520240069715 22/05/2024 Vikram Lodhi 1710003070WL005289 Vikram Lodhi 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 VikramLodhi AXIS BANK(607153)
82 MALTHONE MP-10-003-062-002/419
(KALUWA(P)) 		1710003070NRG25220520240069717 22/05/2024 Rukman Lodhi 1710003070WL005289 Rukman Lodhi 00415 SBIN0006253 1458 1458 Processed 28/05/2024 111978586 RukmanLodhi STATE BANK OF INDIA(508548)
SubTotal 71442 71442
83 MALTHONE MP-10-003-015-002/103
(PATI KHEDA (P)) 		1710003000NRG25220520240069982 22/05/2024 shyamlal 1710003WL005312 shyamlal 00415 SBIN0013654 1458 1458 28/05/2024 111978586 Aadhaar Number not mapped to Account Number
84 MALTHONE MP-10-003-015-002/23-A
(PATI KHEDA (P)) 		1710003000NRG25220520240069989 22/05/2024 ramsahay vishwakarma 1710003WL005312 ramsahay vishwakarma 00415 SBIN0013654 1458 1458 Processed 28/05/2024 111978586 ramsahayvishwakarma PUNJAB NATIONAL BANK(508568)
85 MALTHONE MP-10-003-015-002/56-B
(PATI KHEDA (P)) 		1710003000NRG25220520240069994 22/05/2024 Sudeep Singh Rajpoot 1710003WL005312 Sudeep Singh Rajpoot 00415 SBIN0013654 1458 1458 Processed 28/05/2024 111978586 SudeepSinghRajpoot PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-015-002/99
(PATI KHEDA (P)) 		1710003000NRG25220520240069997 22/05/2024 syamprakash 1710003WL005312 syamprakash 00415 SBIN0013654 1458 1458 Processed 28/05/2024 111978586 syamprakash PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-015-003/99
(PATI KHEDA (P)) 		1710003000NRG25220520240069999 22/05/2024 avtar 1710003WL005312 avtar 00415 SBIN0013654 1458 1458 Processed 28/05/2024 111978586 avtar STATE BANK OF INDIA(508548)
88 MALTHONE MP-10-003-034-003/130
(GIDHA (P)) 		1710003034NRG25220520240069880 22/05/2024 Raju singh 1710003034WL005306 Raju singh 00415 SBIN0013654 243 243 Processed 28/05/2024 111978586 Rajusingh BANK OF BARODA(606985)
SubTotal 7533 7533
89 MALTHONE MP-10-003-061-001/33-B
(BIDWASAN (P)) 		1710003061NRG25220520240069820 22/05/2024 Raghuraj 1710003061WL005298 Raghuraj 00415 SBIN0017099 1458 1458 Processed 28/05/2024 111978586 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
90 MALTHONE MP-10-003-050-002/32
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070180 22/05/2024 ramraja ghoshi 1710003WL005325 ramraja ghoshi 00468 UBIN0557196 1458 1458 Processed 28/05/2024 111978586 ramrajaghoshi UNION BANK OF INDIA(508500)
91 MALTHONE MP-10-003-050-002/600-A
(DUGAHA KALAN (P)) 		1710003000NRG25220520240070188 22/05/2024 Prahlad Chadhar 1710003WL005325 Prahlad Chadhar 00468 UBIN0557196 1458 1458 Processed 28/05/2024 111978586 PrahladChadhar UNION BANK OF INDIA(508500)
SubTotal 2916 2916
92 MALTHONE MP-10-003-015-002/121-A
(PATI KHEDA (P)) 		1710003000NRG25220520240069984 22/05/2024 SHIB RAJ SINGH RAJPOOT 1710003WL005312 SHIB RAJ SINGH RAJPOOT 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 SHIBRAJSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
93 MALTHONE MP-10-003-015-002/21
(PATI KHEDA (P)) 		1710003000NRG25220520240069988 22/05/2024 jagdish 1710003WL005312 jagdish 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 jagdish MADHYANCHAL GRAMIN BANK(607232)
94 MALTHONE MP-10-003-015-002/39
(PATI KHEDA (P)) 		1710003000NRG25220520240069992 22/05/2024 emratlal 1710003WL005312 emratlal 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 emratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
95 MALTHONE MP-10-003-015-002/89
(PATI KHEDA (P)) 		1710003000NRG25220520240069995 22/05/2024 kamlesh 1710003WL005312 kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 kamlesh MADHYANCHAL GRAMIN BANK(607232)
96 MALTHONE MP-10-003-015-002/90
(PATI KHEDA (P)) 		1710003000NRG25220520240069996 22/05/2024 pyarelal 1710003WL005312 pyarelal 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 pyarelal PUNJAB NATIONAL BANK(508568)
97 MALTHONE MP-10-003-047-002/133-B
(DHAWRI (P)) 		1710003000NRG25220520240070107 22/05/2024 Nisha 1710003WL005320 Nisha 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 Nisha MADHYANCHAL GRAMIN BANK(607232)
98 MALTHONE MP-10-003-061-001/391
(BIDWASAN (P)) 		1710003061NRG25220520240069821 22/05/2024 Sunil Yadav 1710003061WL005298 Sunil Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 SunilYadav STATE BANK OF INDIA(508548)
99 MALTHONE MP-10-003-061-001/4-A
(BIDWASAN (P)) 		1710003061NRG25220520240069823 22/05/2024 Shesh Kumar 1710003061WL005298 Shesh Kumar 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 SheshKumar MADHYANCHAL GRAMIN BANK(607232)
100 MALTHONE MP-10-003-061-001/58-A
(BIDWASAN (P)) 		1710003061NRG25220520240069824 22/05/2024 LEELABAI 1710003061WL005298 LEELABAI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978586 LEELABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13122 13122
101 MALTHONE MP-10-003-039-002/221-B
(RADON MALGUJARI(P)) 		1710003039NRG25210520240069372 22/05/2024 afsar 1710003039WL005261 afsar 00662 BDBL0001764 243 243 Processed 28/05/2024 111978586 afsar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 243 243
102 MALTHONE MP-10-003-047-002/94
(DHAWRI (P)) 		1710003047NRG25220520240069662 22/05/2024 Dindyal 1710003047WL005280 Dindyal 00688 FINO0001001 1458 1458 Processed 28/05/2024 111978586 Dindyal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALTHONE MP-10-003-047-002/94-B
(DHAWRI (P)) 		1710003047NRG25220520240069664 22/05/2024 Mankunwar 1710003047WL005280 Mankunwar 00688 FINO0001001 1458 1458 Processed 28/05/2024 111978586 Mankunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
104 MALTHONE MP-10-003-047-002/500-B
(DHAWRI (P)) 		1710003047NRG25220520240069651 22/05/2024 Janku 1710003047WL005279 Janku 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111978586 Janku INDIA POST PAYMENTS BANK LIMITED(508528)
105 MALTHONE MP-10-003-047-002/500-C
(DHAWRI (P)) 		1710003047NRG25220520240069652 22/05/2024 Shriram Patel 1710003047WL005279 Shriram Patel 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111978586 ShriramPatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALTHONE MP-10-003-047-002/500-D
(DHAWRI (P)) 		1710003047NRG25220520240069653 22/05/2024 Gya Bai 1710003047WL005279 Gya Bai 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111978586 GyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALTHONE MP-10-003-047-002/501-A
(DHAWRI (P)) 		1710003047NRG25220520240069657 22/05/2024 Rajni 1710003047WL005279 Rajni 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111978586 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALTHONE MP-10-003-047-002/94-C
(DHAWRI (P)) 		1710003047NRG25220520240069665 22/05/2024 Damodar 1710003047WL005280 Damodar 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111978586 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
109 MALTHONE MP-10-003-062-002/17-A
(KALUWA(P)) 		1710003070NRG25220520240069710 22/05/2024 Netram Lodhi 1710003070WL005289 Netram Lodhi 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111978586 NetramLodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 155763 155763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220524APB_FTO_42593 AXIS BANK UTIB0002593 Khurai 1458
2 MALTHONE MP1710003_220524APB_FTO_42593 Bank of Baroda BARB0KHURAI KHURAI,MP 2916
3 MALTHONE MP1710003_220524APB_FTO_42593 Bank of India BKID0009427 KHURAI 1458
4 MALTHONE MP1710003_220524APB_FTO_42593 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1458
5 MALTHONE MP1710003_220524APB_FTO_42593 Central Bank Of India CBIN0280738 KHURAI 4374
6 MALTHONE MP1710003_220524APB_FTO_42593 Punjab National Bank PUNB0078800 MALTHONE 25029
7 MALTHONE MP1710003_220524APB_FTO_42593 Punjab National Bank PUNB0609100 KHURAI, MP 1458
8 MALTHONE MP1710003_220524APB_FTO_42593 State Bank of India SBIN0000412 KHURAI 9234
9 MALTHONE MP1710003_220524APB_FTO_42593 State Bank of India SBIN0006253 BANDRI 71442
10 MALTHONE MP1710003_220524APB_FTO_42593 State Bank of India SBIN0013654 KHIMLASA 7533
11 MALTHONE MP1710003_220524APB_FTO_42593 State Bank of India SBIN0017099 JARUWAKHEDA 1458
12 MALTHONE MP1710003_220524APB_FTO_42593 Union Bank of India UBIN0557196 KHURAI 2916
13 MALTHONE MP1710003_220524APB_FTO_42593 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1458
14 MALTHONE MP1710003_220524APB_FTO_42593 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 2916
15 MALTHONE MP1710003_220524APB_FTO_42593 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 8748
16 MALTHONE MP1710003_220524APB_FTO_42593 Bandhan Bank Limited BDBL0001764 SAGAR 243
17 MALTHONE MP1710003_220524APB_FTO_42593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
18 MALTHONE MP1710003_220524APB_FTO_42593 India Post Payments Bank IPOS0000001 Sagar 7290
19 MALTHONE MP1710003_220524APB_FTO_42593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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