Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_220823FTO_229665
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-10-003-042-004/183-A
(SAGONI (P)) 		1710003000NRG24220820230266743 22/08/2023 Ravindra Vishwakarma 1710003WL027566 Ravindra Vishwakarma 00051 MAHB0001463 2873 2873 Processed 26/08/2023 735350657 RavindraVishwakarma (000000)
SubTotal 2873 2873
2 MALTHONE MP-10-003-049-002/813
(UJNETH (P)) 		1710003049NRG24220820230266593 22/08/2023 umesh 1710003049WL027511 umesh 00089 CBIN0280738 221 221 Processed 26/08/2023 735350657 umesh (000000)
SubTotal 221 221
3 MALTHONE MP-10-003-015-004/231-B
(PATI KHEDA (P)) 		1710003015NRG24220820230266420 22/08/2023 Kuvar dulari lodhi 1710003015WL027490 Kuvar dulari lodhi 00354 PUNB0078800 2210 2210 Processed 26/08/2023 735350657 Kuvardularilodhi (000000)
4 MALTHONE MP-10-003-019-002/5-D
(MADAWAN PAYAK(P)) 		1710003019NRG24210820230264896 22/08/2023 mahesh kumari 1710003019WL027242 mahesh kumari 00354 PUNB0078800 221 221 Processed 26/08/2023 735350657 maheshkumari (000000)
SubTotal 2431 2431
5 MALTHONE MP-10-003-049-002/897
(UJNETH (P)) 		1710003049NRG24220820230266600 22/08/2023 Sanjay 1710003049WL027511 Sanjay 00354 PUNB0609100 221 221 Processed 26/08/2023 735350657 Sanjay (000000)
SubTotal 221 221
6 MALTHONE MP-10-003-037-001/569
(BANGELA (P)) 		1710003000NRG24210820230264942 22/08/2023 Raghvendra lodhi 1710003WL027248 Raghvendra lodhi 00415 SBIN0006253 3094 3094 Processed 26/08/2023 735350657 Raghvendralodhi (000000)
7 MALTHONE MP-10-003-037-001/620
(BANGELA (P)) 		1710003000NRG24220820230266501 22/08/2023 bhupendra 1710003WL027501 bhupendra 00415 SBIN0006253 3094 3094 Processed 26/08/2023 735350657 bhupendra (000000)
8 MALTHONE MP-10-003-037-001/622
(BANGELA (P)) 		1710003000NRG24220820230266502 22/08/2023 balmukund 1710003WL027501 balmukund 00415 SBIN0006253 3094 3094 Processed 26/08/2023 735350657 balmukund (000000)
9 MALTHONE MP-10-003-037-001/642
(BANGELA (P)) 		1710003000NRG24220820230266506 22/08/2023 RAMKISHORE 1710003WL027501 RAMKISHORE 00415 SBIN0006253 3094 3094 Processed 26/08/2023 735350657 RAMKISHORE (000000)
10 MALTHONE MP-10-003-042-004/183-A
(SAGONI (P)) 		1710003000NRG24220820230266744 22/08/2023 Arti 1710003WL027566 Arti 00415 SBIN0006253 2873 2873 Processed 26/08/2023 735350657 Arti (000000)
SubTotal 15249 15249
11 MALTHONE MP-10-003-037-001/623
(BANGELA (P)) 		1710003000NRG24220820230266503 22/08/2023 ganeshram 1710003WL027501 ganeshram 00468 UBIN0557196 3094 3094 Processed 26/08/2023 735350657 ganeshram (000000)
SubTotal 3094 3094
12 MALTHONE MP-10-003-037-001/571
(BANGELA (P)) 		1710003000NRG24210820230264943 22/08/2023 Snehraja 1710003WL027248 Snehraja 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735350657 Snehraja (000000)
13 MALTHONE MP-10-003-037-001/624
(BANGELA (P)) 		1710003000NRG24220820230266504 22/08/2023 nanhe bhai 1710003WL027501 nanhe bhai 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735350657 nanhebhai (000000)
14 MALTHONE MP-10-003-037-001/640
(BANGELA (P)) 		1710003000NRG24220820230266451 22/08/2023 SUREKHA YADAV 1710003WL027494 SUREKHA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735350657 SUREKHAYADAV (000000)
15 MALTHONE MP-10-003-037-001/641
(BANGELA (P)) 		1710003000NRG24220820230266505 22/08/2023 ARTI 1710003WL027501 ARTI 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735350657 ARTI (000000)
16 MALTHONE MP-10-003-037-001/643
(BANGELA (P)) 		1710003000NRG24220820230266507 22/08/2023 GYABAI 1710003WL027501 GYABAI 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 735350657 GYABAI (000000)
17 MALTHONE MP-10-003-039-001/67
(RADON MALGUJARI(P)) 		1710003039NRG24210820230265197 22/08/2023 RAGUBIR 1710003039WL027302 RAGUBIR 00602 SBIN0RRMBGB 2210 2210 Processed 26/08/2023 735350657 RAGUBIR (000000)
SubTotal 17680 17680
18 MALTHONE MP-10-003-037-001/630
(BANGELA (P)) 		1710003000NRG24210820230264945 22/08/2023 monu 1710003WL027248 monu 00691 IPOS0000001 3094 3094 Processed 26/08/2023 735350657 monu (000000)
SubTotal 3094 3094
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_220823FTO_229665 Bank of Maharastra MAHB0001463 SAGAR 2873
2 MALTHONE MP1710003_220823FTO_229665 Central Bank Of India CBIN0280738 KHURAI 221
3 MALTHONE MP1710003_220823FTO_229665 Punjab National Bank PUNB0078800 MALTHONE 2431
4 MALTHONE MP1710003_220823FTO_229665 Punjab National Bank PUNB0609100 KHURAI, MP 221
5 MALTHONE MP1710003_220823FTO_229665 State Bank of India SBIN0006253 BANDRI 15249
6 MALTHONE MP1710003_220823FTO_229665 Union Bank of India UBIN0557196 KHURAI 3094
7 MALTHONE MP1710003_220823FTO_229665 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 17680
8 MALTHONE MP1710003_220823FTO_229665 India Post Payments Bank IPOS0000001 Sagar 3094

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