Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_160823APB_FTO_221509
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-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG24160820230259452 16/08/2023 BALMUKUND 1710003036WL026276 BALMUKUND 00048 BKID0009427 884 884 Processed 23/08/2023 683915765 BALMUKUND BANK OF INDIA(508505)
2 MALTHONE MP-10-003-036-002/221-A
(LALOI (P)) 		1710003036NRG24160820230259453 16/08/2023 USHA SAHU 1710003036WL026276 USHA SAHU 00048 BKID0009427 884 884 Processed 23/08/2023 683915765 USHASAHU BANK OF INDIA(508505)
3 MALTHONE MP-10-003-036-002/631
(LALOI (P)) 		1710003036NRG24160820230259466 16/08/2023 Revaram 1710003036WL026276 Revaram 00048 BKID0009427 884 884 Processed 23/08/2023 683915765 Revaram BANK OF INDIA(508505)
SubTotal 2652 2652
4 MALTHONE MP-10-003-036-002/423
(LALOI (P)) 		1710003036NRG24160820230259455 16/08/2023 raju 1710003036WL026276 raju 00089 CBIN0280738 884 884 Processed 23/08/2023 683915765 raju CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 MALTHONE MP-10-003-006-001/101-A
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259580 16/08/2023 ajaypal rajpoot 1710003WL026296 ajaypal rajpoot 00089 CBIN0284407 1105 1105 Processed 23/08/2023 683915765 ajaypalrajpoot CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-006-001/101-B
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259582 16/08/2023 saroj bai rajpoot 1710003WL026296 saroj bai rajpoot 00089 CBIN0284407 1105 1105 Processed 23/08/2023 683915765 sarojbairajpoot CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-006-001/431
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259587 16/08/2023 Ranaju Singh Rajpoot 1710003WL026296 Ranaju Singh Rajpoot 00089 CBIN0284407 1105 1105 Processed 23/08/2023 683915765 RanajuSinghRajpoot CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-006-001/432
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259589 16/08/2023 Sushilabai 1710003WL026296 Sushilabai 00089 CBIN0284407 1105 1105 Processed 23/08/2023 683915765 Sushilabai CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-017-001/227-A
(PARSON (P)) 		1710003000NRG24160820230259501 16/08/2023 pushpendra 1710003WL026285 pushpendra 00089 CBIN0284407 2652 2652 Processed 23/08/2023 683915765 pushpendra CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-023-002/332
(SAMASPUR (P)) 		1710003000NRG24160820230259644 16/08/2023 Avhay dagi 1710003WL026304 Avhay dagi 00089 CBIN0284407 1326 1326 Processed 23/08/2023 683915765 Avhaydagi PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-023-002/338
(SAMASPUR (P)) 		1710003000NRG24160820230259648 16/08/2023 teekaram 1710003WL026304 teekaram 00089 CBIN0284407 1326 1326 Processed 23/08/2023 683915765 teekaram STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-023-002/80-C
(SAMASPUR (P)) 		1710003000NRG24160820230259649 16/08/2023 uma 1710003WL026304 uma 00089 CBIN0284407 1326 1326 Processed 23/08/2023 683915765 uma CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-036-002/667
(LALOI (P)) 		1710003036NRG24160820230259470 16/08/2023 SHALAKRAM 1710003036WL026276 SHALAKRAM 00089 CBIN0284407 884 884 Processed 23/08/2023 683915765 SHALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
14 MALTHONE MP-10-003-006-001/105-B
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259583 16/08/2023 sourabh rajpoot 1710003WL026296 sourabh rajpoot 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 sourabhrajpoot CENTRAL BANK OF INDIA(607115)
15 MALTHONE MP-10-003-006-001/39
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259585 16/08/2023 Bhiyalal 1710003WL026296 Bhiyalal 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 Bhiyalal PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-006-001/42-A
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259586 16/08/2023 Kalyan 1710003WL026296 Kalyan 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 Kalyan PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-006-001/433
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259590 16/08/2023 LALLU RAJA 1710003WL026296 LALLU RAJA 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 LALLURAJA PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-006-001/433
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259591 16/08/2023 SONIKA RAJPOOT 1710003WL026296 SONIKA RAJPOOT 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 SONIKARAJPOOT PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-006-001/69-A
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259592 16/08/2023 haridas 1710003WL026296 haridas 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 haridas PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-006-003/127
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259594 16/08/2023 Madangopal 1710003WL026296 Madangopal 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 Madangopal PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-006-003/127
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259595 16/08/2023 Smita Rajpoot 1710003WL026296 Smita Rajpoot 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 SmitaRajpoot PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-006-003/166
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259598 16/08/2023 ranita 1710003WL026296 ranita 00354 PUNB0078800 1105 1105 Processed 23/08/2023 683915765 ranita PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-006-003/207
(KHIRIYA KALAN (P)) 		1710003000NRG24160820230259600 16/08/2023 vishal singh rajpoot 1710003WL026296 vishal singh rajpoot 00354 PUNB0078800 663 663 Processed 23/08/2023 683915765 vishalsinghrajpoot PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-017-001/227-A
(PARSON (P)) 		1710003000NRG24160820230259502 16/08/2023 Sukhwati lodhi 1710003WL026285 Sukhwati lodhi 00354 PUNB0078800 2652 2652 Processed 23/08/2023 683915765 Sukhwatilodhi PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-017-001/26-C
(PARSON (P)) 		1710003000NRG24160820230259504 16/08/2023 Arvind 1710003WL026285 Arvind 00354 PUNB0078800 2652 2652 Processed 23/08/2023 683915765 Arvind PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-017-001/321-D
(PARSON (P)) 		1710003000NRG24160820230259506 16/08/2023 bharti 1710003WL026285 bharti 00354 PUNB0078800 2652 2652 Processed 23/08/2023 683915765 bharti PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-017-001/321-D
(PARSON (P)) 		1710003000NRG24160820230259505 16/08/2023 Naresh yadav 1710003WL026285 Naresh yadav 00354 PUNB0078800 2652 2652 Processed 23/08/2023 683915765 Nareshyadav PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-023-002/205
(SAMASPUR (P)) 		1710003000NRG24160820230259642 16/08/2023 Neeraj Ahirwar 1710003WL026304 Neeraj Ahirwar 00354 PUNB0078800 1326 1326 Processed 23/08/2023 683915765 NeerajAhirwar CENTRAL BANK OF INDIA(607115)
29 MALTHONE MP-10-003-023-002/335
(SAMASPUR (P)) 		1710003000NRG24160820230259647 16/08/2023 piriynka 1710003WL026304 piriynka 00354 PUNB0078800 1326 1326 Processed 23/08/2023 683915765 piriynka PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-023-002/335
(SAMASPUR (P)) 		1710003000NRG24160820230259646 16/08/2023 puspend dagi 1710003WL026304 puspend dagi 00354 PUNB0078800 1326 1326 Processed 23/08/2023 683915765 puspenddagi CENTRAL BANK OF INDIA(607115)
31 MALTHONE MP-10-003-030-001/95-B
(RAUNDA (P)) 		1710003000NRG24160820230259507 16/08/2023 Ranjeet singh rajpoot 1710003WL026286 Ranjeet singh rajpoot 00354 PUNB0078800 3094 3094 Processed 23/08/2023 683915765 Ranjeetsinghrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
32 MALTHONE MP-10-003-036-002/448
(LALOI (P)) 		1710003036NRG24160820230259457 16/08/2023 govardhan 1710003036WL026276 govardhan 00415 SBIN0006253 884 884 Processed 24/08/2023 683915765 govardhan CANARA BANK(508532)
33 MALTHONE MP-10-003-036-002/651
(LALOI (P)) 		1710003036NRG24160820230259467 16/08/2023 Ramlal patel 1710003036WL026276 Ramlal patel 00415 SBIN0006253 884 884 Processed 23/08/2023 683915765 Ramlalpatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 MALTHONE MP-10-003-017-001/227-A
(PARSON (P)) 		1710003000NRG24160820230259503 16/08/2023 omvati 1710003WL026285 omvati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683915765 omvati PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-023-002/264
(SAMASPUR (P)) 		1710003000NRG24160820230259643 16/08/2023 Harishankar 1710003WL026304 Harishankar 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 683915765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MALTHONE MP-10-003-023-002/332
(SAMASPUR (P)) 		1710003000NRG24160820230259645 16/08/2023 seema dagi 1710003WL026304 seema dagi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915765 seemadagi MADHYANCHAL GRAMIN BANK(607232)
37 MALTHONE MP-10-003-036-002/378
(LALOI (P)) 		1710003036NRG24160820230259454 16/08/2023 daulat 1710003036WL026276 daulat 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683915765 daulat PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-036-002/437
(LALOI (P)) 		1710003036NRG24160820230259456 16/08/2023 dhaniram 1710003036WL026276 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683915765 dhaniram MADHYANCHAL GRAMIN BANK(607232)
39 MALTHONE MP-10-003-036-002/452
(LALOI (P)) 		1710003036NRG24160820230259458 16/08/2023 Param Rajak 1710003036WL026276 Param Rajak 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683915765 ParamRajak INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALTHONE MP-10-003-036-002/460
(LALOI (P)) 		1710003036NRG24160820230259460 16/08/2023 Prabha bai 1710003036WL026276 Prabha bai 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683915765 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALTHONE MP-10-003-036-002/496
(LALOI (P)) 		1710003036NRG24160820230259461 16/08/2023 jeevan 1710003036WL026276 jeevan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683915765 jeevan STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-036-002/590
(LALOI (P)) 		1710003036NRG24160820230259464 16/08/2023 sadu 1710003036WL026276 sadu 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683915765 sadu INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALTHONE MP-10-003-036-002/87
(LALOI (P)) 		1710003036NRG24160820230259471 16/08/2023 GHATEETE 1710003036WL026276 GHATEETE 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683915765 GHATEETE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160823APB_FTO_221509 Bank of India BKID0009427 KHURAI 2652
2 MALTHONE MP1710003_160823APB_FTO_221509 Central Bank Of India CBIN0280738 KHURAI 884
3 MALTHONE MP1710003_160823APB_FTO_221509 Central Bank Of India CBIN0284407 MALTHON ( R ) 11934
4 MALTHONE MP1710003_160823APB_FTO_221509 Punjab National Bank PUNB0078800 MALTHONE 28288
5 MALTHONE MP1710003_160823APB_FTO_221509 State Bank of India SBIN0006253 BANDRI 1768
6 MALTHONE MP1710003_160823APB_FTO_221509 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 7956
7 MALTHONE MP1710003_160823APB_FTO_221509 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 884
8 MALTHONE MP1710003_160823APB_FTO_221509 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2652

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