Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_290422FTO_87036
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-10-003-014-002/70
(SEMERA LODHI(P)) 		1710003014NRG23280420220068938 29/04/2022 Suhagrani 1710003014WL012146 Suhagrani 00045 BARB0BINAXX 2856 2856 Processed 13/05/2022 680224794 Suhagrani (000000)
2 MALTHONE MP-10-003-034-002/381
(GIDHA (P)) 		1710003034NRG23280420220068924 29/04/2022 Ramraja 1710003034WL012144 Ramraja 00045 BARB0BINAXX 2448 2448 Processed 13/05/2022 680224794 Ramraja (000000)
SubTotal 5304 5304
3 MALTHONE MP-10-003-017-001/782
(PARSON (P)) 		1710003017NRG23280420220068879 29/04/2022 Jyoti 1710003017WL012135 Jyoti 00078 CNRB0004033 2652 2652 Processed 13/05/2022 680224794 Jyoti (000000)
SubTotal 2652 2652
4 MALTHONE MP-10-003-047-003/356
(DHAWRI (P)) 		1710003047NRG23290420220071156 29/04/2022 deepa 1710003047WL012521 deepa 00089 CBIN0281366 2856 2856 Processed 13/05/2022 680224794 deepa (000000)
SubTotal 2856 2856
5 MALTHONE MP-10-003-014-003/189
(SEMERA LODHI(P)) 		1710003014NRG23280420220068940 29/04/2022 Daraway 1710003014WL012146 Daraway 00089 CBIN0281619 2856 2856 Processed 13/05/2022 680224794 Daraway (000000)
SubTotal 2856 2856
6 MALTHONE MP-10-003-047-003/356
(DHAWRI (P)) 		1710003047NRG23290420220071155 29/04/2022 ankit 1710003047WL012521 ankit 00089 CBIN0282754 2856 2856 Processed 13/05/2022 680224794 ankit (000000)
SubTotal 2856 2856
7 MALTHONE MP-10-003-047-005/132
(DHAWRI (P)) 		1710003047NRG23290420220071125 29/04/2022 rakesh 1710003047WL012510 rakesh 00089 CBIN0282836 2856 2856 Processed 13/05/2022 680224794 rakesh (000000)
8 MALTHONE MP-10-003-047-005/143
(DHAWRI (P)) 		1710003047NRG23290420220071112 29/04/2022 indrani 1710003047WL012509 indrani 00089 CBIN0282836 2856 2856 Processed 13/05/2022 680224794 indrani (000000)
SubTotal 5712 5712
9 MALTHONE MP-10-003-017-001/167-A
(PARSON (P)) 		1710003017NRG23280420220068862 29/04/2022 rashmi 1710003017WL012135 rashmi 00089 CBIN0284407 2652 2652 Processed 13/05/2022 680224794 rashmi (000000)
10 MALTHONE MP-10-003-017-001/281-D
(PARSON (P)) 		1710003017NRG23280420220068871 29/04/2022 Krishnmurari 1710003017WL012135 Krishnmurari 00089 CBIN0284407 2652 2652 Processed 13/05/2022 680224794 Krishnmurari (000000)
11 MALTHONE MP-10-003-017-001/789-B
(PARSON (P)) 		1710003017NRG23280420220068882 29/04/2022 Ravi pratap 1710003017WL012135 Ravi pratap 00089 CBIN0284407 2652 2652 Processed 13/05/2022 680224794 Ravipratap (000000)
12 MALTHONE MP-10-003-017-001/96-D
(PARSON (P)) 		1710003017NRG23280420220068886 29/04/2022 Raja singh 1710003017WL012135 Raja singh 00089 CBIN0284407 2652 2652 Processed 13/05/2022 680224794 Rajasingh (000000)
13 MALTHONE MP-10-003-019-002/155-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071707 29/04/2022 Deevan 1710003019WL012626 Deevan 00089 CBIN0284407 1224 1224 Processed 13/05/2022 680224794 Deevan (000000)
14 MALTHONE MP-10-003-019-002/155-B
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071708 29/04/2022 anand 1710003019WL012626 anand 00089 CBIN0284407 1224 1224 Processed 13/05/2022 680224794 anand (000000)
15 MALTHONE MP-10-003-034-002/380
(GIDHA (P)) 		1710003034NRG23280420220068923 29/04/2022 pyarelal 1710003034WL012144 pyarelal 00089 CBIN0284407 2448 2448 Processed 13/05/2022 680224794 pyarelal (000000)
SubTotal 15504 15504
16 MALTHONE MP-10-003-047-001/460
(DHAWRI (P)) 		1710003047NRG23290420220071141 29/04/2022 ghuman 1710003047WL012516 ghuman 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 ghuman (000000)
17 MALTHONE MP-10-003-047-001/461
(DHAWRI (P)) 		1710003047NRG23290420220071150 29/04/2022 bhagbandas 1710003047WL012521 bhagbandas 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 bhagbandas (000000)
18 MALTHONE MP-10-003-047-001/462
(DHAWRI (P)) 		1710003047NRG23290420220071151 29/04/2022 gandharv 1710003047WL012521 gandharv 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 gandharv (000000)
19 MALTHONE MP-10-003-047-001/463
(DHAWRI (P)) 		1710003047NRG23290420220071167 29/04/2022 dhaniram 1710003047WL012526 dhaniram 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 dhaniram (000000)
20 MALTHONE MP-10-003-047-002/419
(DHAWRI (P)) 		1710003047NRG23290420220071117 29/04/2022 chandra rani 1710003047WL012510 chandra rani 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 chandrarani (000000)
21 MALTHONE MP-10-003-047-002/419
(DHAWRI (P)) 		1710003047NRG23290420220071118 29/04/2022 rajju 1710003047WL012510 rajju 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 rajju (000000)
22 MALTHONE MP-10-003-047-003/101
(DHAWRI (P)) 		1710003047NRG23290420220071152 29/04/2022 hariram 1710003047WL012521 hariram 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 hariram (000000)
23 MALTHONE MP-10-003-047-004/127
(DHAWRI (P)) 		1710003047NRG23290420220071121 29/04/2022 jagat singh 1710003047WL012510 jagat singh 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 jagatsingh (000000)
24 MALTHONE MP-10-003-047-004/128
(DHAWRI (P)) 		1710003047NRG23290420220071122 29/04/2022 ajay 1710003047WL012510 ajay 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 ajay (000000)
25 MALTHONE MP-10-003-047-004/137
(DHAWRI (P)) 		1710003047NRG23290420220071123 29/04/2022 amar singh 1710003047WL012510 amar singh 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 amarsingh (000000)
26 MALTHONE MP-10-003-047-004/138
(DHAWRI (P)) 		1710003047NRG23290420220071124 29/04/2022 lalu 1710003047WL012510 lalu 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 lalu (000000)
27 MALTHONE MP-10-003-047-005/356
(DHAWRI (P)) 		1710003047NRG23290420220071116 29/04/2022 laxmi 1710003047WL012509 laxmi 00266 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 laxmi (000000)
28 MALTHONE MP-10-003-061-001/422-A
(BIDWASAN (P)) 		1710003061NRG23290420220069987 29/04/2022 Arvind 1710003061WL012336 Arvind 00266 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680224794 Arvind (000000)
SubTotal 36720 36720
29 MALTHONE MP-10-003-014-003/382
(SEMERA LODHI(P)) 		1710003014NRG23280420220068952 29/04/2022 naresh 1710003014WL012147 naresh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224794 naresh (000000)
30 MALTHONE MP-10-003-014-003/383
(SEMERA LODHI(P)) 		1710003014NRG23280420220068953 29/04/2022 jitendra 1710003014WL012147 jitendra 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224794 jitendra (000000)
31 MALTHONE MP-10-003-017-001/169-D
(PARSON (P)) 		1710003017NRG23280420220068864 29/04/2022 Ramkumar 1710003017WL012135 Ramkumar 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 Ramkumar (000000)
32 MALTHONE MP-10-003-017-001/198-D
(PARSON (P)) 		1710003017NRG23280420220068865 29/04/2022 shivraj singh 1710003017WL012135 shivraj singh 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 shivrajsingh (000000)
33 MALTHONE MP-10-003-017-001/199-C
(PARSON (P)) 		1710003017NRG23280420220068866 29/04/2022 jitendra 1710003017WL012135 jitendra 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 jitendra (000000)
34 MALTHONE MP-10-003-017-001/200-B
(PARSON (P)) 		1710003017NRG23280420220068867 29/04/2022 Sachin 1710003017WL012135 Sachin 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 Sachin (000000)
35 MALTHONE MP-10-003-017-001/234-C
(PARSON (P)) 		1710003017NRG23280420220068869 29/04/2022 archana 1710003017WL012135 archana 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 archana (000000)
36 MALTHONE MP-10-003-017-001/237-C
(PARSON (P)) 		1710003017NRG23280420220068870 29/04/2022 aakash tiwari 1710003017WL012135 aakash tiwari 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 aakashtiwari (000000)
37 MALTHONE MP-10-003-017-001/402
(PARSON (P)) 		1710003017NRG23280420220068872 29/04/2022 surandra 1710003017WL012135 surandra 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 surandra (000000)
38 MALTHONE MP-10-003-017-001/403-C
(PARSON (P)) 		1710003017NRG23280420220068873 29/04/2022 surendra singh 1710003017WL012135 surendra singh 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 surendrasingh (000000)
39 MALTHONE MP-10-003-017-001/427
(PARSON (P)) 		1710003017NRG23280420220068874 29/04/2022 gautam 1710003017WL012135 gautam 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 gautam (000000)
40 MALTHONE MP-10-003-017-001/451
(PARSON (P)) 		1710003017NRG23280420220068875 29/04/2022 premnarayan 1710003017WL012135 premnarayan 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 premnarayan (000000)
41 MALTHONE MP-10-003-017-001/692
(PARSON (P)) 		1710003017NRG23280420220068876 29/04/2022 hariom 1710003017WL012135 hariom 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 hariom (000000)
42 MALTHONE MP-10-003-017-001/77-A
(PARSON (P)) 		1710003017NRG23280420220068877 29/04/2022 shubhankar 1710003017WL012135 shubhankar 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 shubhankar (000000)
43 MALTHONE MP-10-003-017-001/782
(PARSON (P)) 		1710003017NRG23280420220068878 29/04/2022 Ramkumar 1710003017WL012135 Ramkumar 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 Ramkumar (000000)
44 MALTHONE MP-10-003-017-001/853
(PARSON (P)) 		1710003017NRG23280420220068883 29/04/2022 pankaj 1710003017WL012135 pankaj 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 pankaj (000000)
45 MALTHONE MP-10-003-017-001/854
(PARSON (P)) 		1710003017NRG23280420220068884 29/04/2022 ramavtar 1710003017WL012135 ramavtar 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 ramavtar (000000)
46 MALTHONE MP-10-003-017-001/854
(PARSON (P)) 		1710003017NRG23280420220068885 29/04/2022 Vandna 1710003017WL012135 Vandna 00354 PUNB0078800 2652 2652 Processed 13/05/2022 680224794 Vandna (000000)
47 MALTHONE MP-10-003-019-002/107-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071546 29/04/2022 kirat 1710003019WL012615 kirat 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 kirat (000000)
48 MALTHONE MP-10-003-019-002/107-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071544 29/04/2022 munna 1710003019WL012615 munna 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 munna (000000)
49 MALTHONE MP-10-003-019-002/107-B
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071548 29/04/2022 sakuntala 1710003019WL012615 sakuntala 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 sakuntala (000000)
50 MALTHONE MP-10-003-019-002/107-D
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071549 29/04/2022 kranti 1710003019WL012615 kranti 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 kranti (000000)
51 MALTHONE MP-10-003-019-002/115-B
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071706 29/04/2022 ritesh 1710003019WL012626 ritesh 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 ritesh (000000)
52 MALTHONE MP-10-003-019-002/57-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071552 29/04/2022 bhomita 1710003019WL012615 bhomita 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 bhomita (000000)
53 MALTHONE MP-10-003-019-002/57-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071551 29/04/2022 sailendra 1710003019WL012615 sailendra 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 sailendra (000000)
54 MALTHONE MP-10-003-019-002/63-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071553 29/04/2022 rajendra 1710003019WL012615 rajendra 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 rajendra (000000)
55 MALTHONE MP-10-003-019-002/83-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071555 29/04/2022 summer 1710003019WL012615 summer 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 summer (000000)
56 MALTHONE MP-10-003-019-002/83-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071556 29/04/2022 sunil 1710003019WL012615 sunil 00354 PUNB0078800 1224 1224 Processed 13/05/2022 680224794 sunil (000000)
57 MALTHONE MP-10-003-034-002/409
(GIDHA (P)) 		1710003034NRG23280420220068925 29/04/2022 ravindra baghel 1710003034WL012144 ravindra baghel 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224794 ravindrabaghel (000000)
58 MALTHONE MP-10-003-034-002/410-B
(GIDHA (P)) 		1710003034NRG23280420220068926 29/04/2022 lakhapat singh 1710003034WL012144 lakhapat singh 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224794 lakhapatsingh (000000)
59 MALTHONE MP-10-003-034-002/447
(GIDHA (P)) 		1710003034NRG23280420220068927 29/04/2022 PARVAT SINGH 1710003034WL012144 PARVAT SINGH 00354 PUNB0078800 2448 2448 Processed 13/05/2022 680224794 PARVATSINGH (000000)
SubTotal 66912 66912
60 MALTHONE MP-10-003-014-003/120
(SEMERA LODHI(P)) 		1710003014NRG23280420220068943 29/04/2022 Brajendra Ahirwar 1710003014WL012147 Brajendra Ahirwar 00415 SBIN0000412 2448 2448 Processed 13/05/2022 680224794 BrajendraAhirwar (000000)
61 MALTHONE MP-10-003-034-002/8
(GIDHA (P)) 		1710003034NRG23280420220068929 29/04/2022 Vandna 1710003034WL012144 Vandna 00415 SBIN0000412 2448 2448 Processed 13/05/2022 680224794 Vandna (000000)
SubTotal 4896 4896
62 MALTHONE MP-10-003-019-002/107-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071545 29/04/2022 avadhrani 1710003019WL012615 avadhrani 00415 SBIN0006253 1224 1224 Processed 13/05/2022 680224794 avadhrani (000000)
63 MALTHONE MP-10-003-047-001/453
(DHAWRI (P)) 		1710003047NRG23290420220071131 29/04/2022 amar singh 1710003047WL012513 amar singh 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 amarsingh (000000)
64 MALTHONE MP-10-003-047-001/453
(DHAWRI (P)) 		1710003047NRG23290420220071130 29/04/2022 narayan 1710003047WL012513 narayan 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 narayan (000000)
65 MALTHONE MP-10-003-047-001/456
(DHAWRI (P)) 		1710003047NRG23290420220071160 29/04/2022 rajesh 1710003047WL012524 rajesh 00415 SBIN0006253 1428 1428 Processed 13/05/2022 680224794 rajesh (000000)
66 MALTHONE MP-10-003-047-001/457
(DHAWRI (P)) 		1710003047NRG23290420220071132 29/04/2022 membati 1710003047WL012513 membati 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 membati (000000)
67 MALTHONE MP-10-003-047-001/458
(DHAWRI (P)) 		1710003047NRG23290420220071140 29/04/2022 sukhrani 1710003047WL012516 sukhrani 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 sukhrani (000000)
68 MALTHONE MP-10-003-047-001/464
(DHAWRI (P)) 		1710003047NRG23290420220071161 29/04/2022 murat 1710003047WL012524 murat 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 murat (000000)
69 MALTHONE MP-10-003-047-001/465
(DHAWRI (P)) 		1710003047NRG23290420220071162 29/04/2022 gokal 1710003047WL012524 gokal 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 gokal (000000)
70 MALTHONE MP-10-003-047-001/467
(DHAWRI (P)) 		1710003047NRG23290420220071163 29/04/2022 jashbant 1710003047WL012524 jashbant 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 jashbant (000000)
71 MALTHONE MP-10-003-047-001/469
(DHAWRI (P)) 		1710003047NRG23290420220071164 29/04/2022 dinesh 1710003047WL012524 dinesh 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 dinesh (000000)
72 MALTHONE MP-10-003-047-001/85-A
(DHAWRI (P)) 		1710003047NRG23290420220071142 29/04/2022 shibraj patel 1710003047WL012516 shibraj patel 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 shibrajpatel (000000)
73 MALTHONE MP-10-003-047-001/88
(DHAWRI (P)) 		1710003047NRG23290420220071165 29/04/2022 himanchal 1710003047WL012524 himanchal 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 himanchal (000000)
74 MALTHONE MP-10-003-047-002/417
(DHAWRI (P)) 		1710003047NRG23290420220071133 29/04/2022 ramprasad 1710003047WL012513 ramprasad 00415 SBIN0006253 3060 3060 Processed 13/05/2022 680224794 ramprasad (000000)
75 MALTHONE MP-10-003-047-002/420
(DHAWRI (P)) 		1710003047NRG23290420220071119 29/04/2022 harichand 1710003047WL012510 harichand 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 harichand (000000)
76 MALTHONE MP-10-003-047-002/420
(DHAWRI (P)) 		1710003047NRG23290420220071120 29/04/2022 sugarrani 1710003047WL012510 sugarrani 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 sugarrani (000000)
77 MALTHONE MP-10-003-047-002/421
(DHAWRI (P)) 		1710003047NRG23290420220071134 29/04/2022 motilal 1710003047WL012513 motilal 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 motilal (000000)
78 MALTHONE MP-10-003-047-002/422
(DHAWRI (P)) 		1710003047NRG23290420220071135 29/04/2022 sitaram 1710003047WL012513 sitaram 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 sitaram (000000)
79 MALTHONE MP-10-003-047-002/422
(DHAWRI (P)) 		1710003047NRG23290420220071136 29/04/2022 sunil 1710003047WL012513 sunil 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 sunil (000000)
80 MALTHONE MP-10-003-047-003/29
(DHAWRI (P)) 		1710003047NRG23290420220071144 29/04/2022 udam 1710003047WL012516 udam 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 udam (000000)
81 MALTHONE MP-10-003-047-003/35
(DHAWRI (P)) 		1710003047NRG23290420220071154 29/04/2022 santosh 1710003047WL012521 santosh 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 santosh (000000)
82 MALTHONE MP-10-003-047-003/354
(DHAWRI (P)) 		1710003047NRG23290420220071109 29/04/2022 dhanna 1710003047WL012509 dhanna 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 dhanna (000000)
83 MALTHONE MP-10-003-047-003/354
(DHAWRI (P)) 		1710003047NRG23290420220071110 29/04/2022 rambati 1710003047WL012509 rambati 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 rambati (000000)
84 MALTHONE MP-10-003-047-005/119
(DHAWRI (P)) 		1710003047NRG23290420220071111 29/04/2022 devendra 1710003047WL012509 devendra 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 devendra (000000)
85 MALTHONE MP-10-003-047-005/354
(DHAWRI (P)) 		1710003047NRG23290420220071113 29/04/2022 girdhari 1710003047WL012509 girdhari 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 girdhari (000000)
86 MALTHONE MP-10-003-047-005/355
(DHAWRI (P)) 		1710003047NRG23290420220071114 29/04/2022 karan 1710003047WL012509 karan 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 karan (000000)
87 MALTHONE MP-10-003-047-005/356
(DHAWRI (P)) 		1710003047NRG23290420220071115 29/04/2022 gopi 1710003047WL012509 gopi 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 gopi (000000)
88 MALTHONE MP-10-003-047-005/357
(DHAWRI (P)) 		1710003047NRG23290420220071126 29/04/2022 makhan 1710003047WL012510 makhan 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 makhan (000000)
89 MALTHONE MP-10-003-047-005/357
(DHAWRI (P)) 		1710003047NRG23290420220071127 29/04/2022 sarojrani 1710003047WL012510 sarojrani 00415 SBIN0006253 2856 2856 Processed 13/05/2022 680224794 sarojrani (000000)
90 MALTHONE MP-10-003-061-001/127-B
(BIDWASAN (P)) 		1710003061NRG23290420220069983 29/04/2022 Ramgopal Yadav 1710003061WL012335 Ramgopal Yadav 00415 SBIN0006253 2448 2448 Processed 13/05/2022 680224794 RamgopalYadav (000000)
91 MALTHONE MP-10-003-061-001/335-D
(BIDWASAN (P)) 		1710003061NRG23290420220069986 29/04/2022 SUKHDEV 1710003061WL012336 SUKHDEV 00415 SBIN0006253 2448 2448 Processed 13/05/2022 680224794 SUKHDEV (000000)
92 MALTHONE MP-10-003-061-001/411
(BIDWASAN (P)) 		1710003061NRG23290420220069985 29/04/2022 Ramkishan 1710003061WL012335 Ramkishan 00415 SBIN0006253 2448 2448 Processed 13/05/2022 680224794 Ramkishan (000000)
93 MALTHONE MP-10-003-061-001/423
(BIDWASAN (P)) 		1710003061NRG23290420220069988 29/04/2022 chandbhan 1710003061WL012336 chandbhan 00415 SBIN0006253 2448 2448 Processed 13/05/2022 680224794 chandbhan (000000)
SubTotal 86904 86904
94 MALTHONE MP-10-003-017-001/167-C
(PARSON (P)) 		1710003017NRG23280420220068863 29/04/2022 yashpal 1710003017WL012135 yashpal 00415 SBIN0013654 2652 2652 Processed 13/05/2022 680224794 yashpal (000000)
95 MALTHONE MP-10-003-017-001/786
(PARSON (P)) 		1710003017NRG23280420220068880 29/04/2022 bhagwan singh 1710003017WL012135 bhagwan singh 00415 SBIN0013654 2652 2652 Processed 13/05/2022 680224794 bhagwansingh (000000)
96 MALTHONE MP-10-003-017-001/786-A
(PARSON (P)) 		1710003017NRG23280420220068881 29/04/2022 umesh 1710003017WL012135 umesh 00415 SBIN0013654 2652 2652 Processed 13/05/2022 680224794 umesh (000000)
SubTotal 7956 7956
97 MALTHONE MP-10-003-014-002/953
(SEMERA LODHI(P)) 		1710003014NRG23280420220068939 29/04/2022 Parvat singh 1710003014WL012146 Parvat singh 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 Parvatsingh (000000)
98 MALTHONE MP-10-003-014-003/141
(SEMERA LODHI(P)) 		1710003014NRG23280420220068945 29/04/2022 Khuman 1710003014WL012147 Khuman 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680224794 Khuman (000000)
99 MALTHONE MP-10-003-014-003/144
(SEMERA LODHI(P)) 		1710003014NRG23280420220068946 29/04/2022 Durjan lodhi 1710003014WL012147 Durjan lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 Durjanlodhi (000000)
100 MALTHONE MP-10-003-014-003/153
(SEMERA LODHI(P)) 		1710003014NRG23280420220068947 29/04/2022 Prem bai 1710003014WL012147 Prem bai 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 Prembai (000000)
101 MALTHONE MP-10-003-014-003/197-A
(SEMERA LODHI(P)) 		1710003014NRG23280420220068948 29/04/2022 jagdees 1710003014WL012147 jagdees 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680224794 jagdees (000000)
102 MALTHONE MP-10-003-014-003/212
(SEMERA LODHI(P)) 		1710003014NRG23280420220068941 29/04/2022 shivraj singh thakur 1710003014WL012146 shivraj singh thakur 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 shivrajsinghthakur (000000)
103 MALTHONE MP-10-003-014-003/256
(SEMERA LODHI(P)) 		1710003014NRG23280420220068950 29/04/2022 Murli bai 1710003014WL012147 Murli bai 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680224794 Murlibai (000000)
104 MALTHONE MP-10-003-014-003/273
(SEMERA LODHI(P)) 		1710003014NRG23280420220068951 29/04/2022 kesri singh 1710003014WL012147 kesri singh 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 kesrisingh (000000)
105 MALTHONE MP-10-003-014-003/997
(SEMERA LODHI(P)) 		1710003014NRG23280420220068955 29/04/2022 Mula bai 1710003014WL012147 Mula bai 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224794 Mulabai (000000)
106 MALTHONE MP-10-003-017-001/234-C
(PARSON (P)) 		1710003017NRG23280420220068868 29/04/2022 Ravindra 1710003017WL012135 Ravindra 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2022 680224794 Ravindra (000000)
107 MALTHONE MP-10-003-019-002/107-B
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071547 29/04/2022 nannelal 1710003019WL012615 nannelal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680224794 nannelal (000000)
108 MALTHONE MP-10-003-019-002/109-B
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071705 29/04/2022 kuvarraj 1710003019WL012626 kuvarraj 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680224794 kuvarraj (000000)
109 MALTHONE MP-10-003-019-002/47-B
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071709 29/04/2022 balram 1710003019WL012626 balram 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680224794 balram (000000)
110 MALTHONE MP-10-003-019-002/47-C
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071550 29/04/2022 nirbhay 1710003019WL012615 nirbhay 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680224794 nirbhay (000000)
111 MALTHONE MP-10-003-019-002/63-A
(MADAWAN PAYAK(P)) 		1710003019NRG23290420220071554 29/04/2022 bharti 1710003019WL012615 bharti 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680224794 bharti (000000)
SubTotal 33252 33252
Total 274380 274380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290422FTO_87036 Bank of Baroda BARB0BINAXX BINA,MP 5304
2 MALTHONE MP1710003_290422FTO_87036 Canara Bank CNRB0004033 KANJIA-Bina 2652
3 MALTHONE MP1710003_290422FTO_87036 Central Bank Of India CBIN0281366 BINA 2856
4 MALTHONE MP1710003_290422FTO_87036 Central Bank Of India CBIN0281619 KHIMLASA 2856
5 MALTHONE MP1710003_290422FTO_87036 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 2856
6 MALTHONE MP1710003_290422FTO_87036 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5712
7 MALTHONE MP1710003_290422FTO_87036 Central Bank Of India CBIN0284407 MALTHON ( R ) 15504
8 MALTHONE MP1710003_290422FTO_87036 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 36720
9 MALTHONE MP1710003_290422FTO_87036 Punjab National Bank PUNB0078800 MALTHONE 66912
10 MALTHONE MP1710003_290422FTO_87036 State Bank of India SBIN0000412 KHURAI 4896
11 MALTHONE MP1710003_290422FTO_87036 State Bank of India SBIN0006253 BANDRI 86904
12 MALTHONE MP1710003_290422FTO_87036 State Bank of India SBIN0013654 KHIMLASA 7956
13 MALTHONE MP1710003_290422FTO_87036 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6120
14 MALTHONE MP1710003_290422FTO_87036 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 27132

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