Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_050623FTO_73556
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-10-003-016-004/211
(BAMNORA (P)) 		1710003016NRG24050620230081083 05/06/2023 SANDEEP KUMAR NAYAK 1710003016WL006776 SANDEEP KUMAR NAYAK 00089 CBIN0281619 1326 1326 Processed 09/06/2023 261600465 SANDEEPKUMARNAYAK (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-016-004/230
(BAMNORA (P)) 		1710003016NRG24050620230081087 05/06/2023 Shivam mishra 1710003016WL006776 Shivam mishra 00089 CBIN0284261 1326 1326 Processed 09/06/2023 261600465 Shivammishra (000000)
SubTotal 1326 1326
3 MALTHONE MP-10-003-034-002/406
(GIDHA (P)) 		1710003034NRG24040620230079216 05/06/2023 amit baghel 1710003034WL006646 amit baghel 00089 CBIN0284407 2652 2652 Processed 09/06/2023 261600465 amitbaghel (000000)
4 MALTHONE MP-10-003-040-003/6
(HADLI (P)) 		1710003000NRG24050620230081709 05/06/2023 ganesh 1710003WL006870 ganesh 00089 CBIN0284407 3094 3094 Processed 09/06/2023 261600465 ganesh (000000)
5 MALTHONE MP-10-003-040-003/61
(HADLI (P)) 		1710003000NRG24050620230081711 05/06/2023 suresh 1710003WL006870 suresh 00089 CBIN0284407 3094 3094 Processed 09/06/2023 261600465 suresh (000000)
6 MALTHONE MP-10-003-040-003/61
(HADLI (P)) 		1710003000NRG24050620230081710 05/06/2023 suresh 1710003WL006870 suresh 00089 CBIN0284407 3094 3094 Processed 09/06/2023 261600465 suresh (000000)
SubTotal 11934 11934
7 MALTHONE MP-10-003-002-004/703
(SIPKUR KHAS (P)) 		1710003000NRG24050620230081276 05/06/2023 adhar 1710003WL006801 adhar 00354 PUNB0078800 3094 3094 Processed 10/06/2023 261600465 adhar (000000)
8 MALTHONE MP-10-003-012-002/377-B
(MADAWAN GOURI(P)) 		1710003000NRG24050620230081722 05/06/2023 Tufan 1710003WL006871 Tufan 00354 PUNB0078800 1768 1768 Processed 10/06/2023 261600465 Tufan (000000)
SubTotal 4862 4862
9 MALTHONE MP-10-003-039-002/220
(RADON MALGUJARI(P)) 		1710003000NRG24050620230081273 05/06/2023 AKHILESH 1710003WL006800 AKHILESH 00415 SBIN0006253 1326 1326 Processed 09/06/2023 261600465 AKHILESH (000000)
10 MALTHONE MP-10-003-040-001/71
(HADLI (P)) 		1710003040NRG24050620230081810 05/06/2023 BIRAJLAL 1710003040WL006880 BIRAJLAL 00415 SBIN0006253 1547 1547 Processed 09/06/2023 261600465 BIRAJLAL (000000)
11 MALTHONE MP-10-003-040-003/104
(HADLI (P)) 		1710003040NRG24050620230081795 05/06/2023 Arvind 1710003040WL006878 Arvind 00415 SBIN0006253 1547 1547 Processed 09/06/2023 261600465 Arvind (000000)
12 MALTHONE MP-10-003-040-003/2
(HADLI (P)) 		1710003000NRG24050620230081731 05/06/2023 mohan 1710003WL006872 mohan 00415 SBIN0006253 1547 1547 Processed 09/06/2023 261600465 mohan (000000)
13 MALTHONE MP-10-003-042-004/144
(SAGONI (P)) 		1710003000NRG24040620230079030 05/06/2023 ragveer 1710003WL006624 ragveer 00415 SBIN0006253 663 663 Processed 09/06/2023 261600465 ragveer (000000)
14 MALTHONE MP-10-003-043-003/3
(BIJRI(P)) 		1710003043NRG24050620230081567 05/06/2023 bhagbai 1710003043WL006845 bhagbai 00415 SBIN0006253 884 884 Processed 09/06/2023 261600465 bhagbai (000000)
15 MALTHONE MP-10-003-043-003/327-A
(BIJRI(P)) 		1710003043NRG24050620230081570 05/06/2023 harishankar yadav 1710003043WL006845 harishankar yadav 00415 SBIN0006253 884 884 Processed 09/06/2023 261600465 harishankaryadav (000000)
16 MALTHONE MP-10-003-043-003/340-A
(BIJRI(P)) 		1710003043NRG24050620230081578 05/06/2023 prakash bai yadav 1710003043WL006845 prakash bai yadav 00415 SBIN0006253 884 884 Processed 09/06/2023 261600465 prakashbaiyadav (000000)
17 MALTHONE MP-10-003-043-003/37
(BIJRI(P)) 		1710003043NRG24050620230081579 05/06/2023 achelal 1710003043WL006845 achelal 00415 SBIN0006253 884 884 Processed 09/06/2023 261600465 achelal (000000)
18 MALTHONE MP-10-003-043-003/73
(BIJRI(P)) 		1710003043NRG24050620230081633 05/06/2023 ladbai 1710003043WL006851 ladbai 00415 SBIN0006253 1547 1547 Processed 09/06/2023 261600465 ladbai (000000)
19 MALTHONE MP-10-003-043-003/99-B
(BIJRI(P)) 		1710003043NRG24050620230081587 05/06/2023 prabhabai 1710003043WL006845 prabhabai 00415 SBIN0006253 884 884 Processed 09/06/2023 261600465 prabhabai (000000)
SubTotal 12597 12597
20 MALTHONE MP-10-003-016-004/211
(BAMNORA (P)) 		1710003016NRG24050620230081084 05/06/2023 LUVKUSH NAYAK 1710003016WL006776 LUVKUSH NAYAK 00415 SBIN0013654 1326 1326 Processed 09/06/2023 261600465 LUVKUSHNAYAK (000000)
21 MALTHONE MP-10-003-016-004/257-A
(BAMNORA (P)) 		1710003016NRG24050620230081092 05/06/2023 lekhpal 1710003016WL006776 lekhpal 00415 SBIN0013654 1326 1326 Processed 09/06/2023 261600465 lekhpal (000000)
22 MALTHONE MP-10-003-016-004/265-A
(BAMNORA (P)) 		1710003016NRG24050620230081095 05/06/2023 Mahendra singh lodhi 1710003016WL006776 Mahendra singh lodhi 00415 SBIN0013654 1326 1326 Processed 09/06/2023 261600465 Mahendrasinghlodhi (000000)
SubTotal 3978 3978
23 MALTHONE MP-10-003-039-002/220
(RADON MALGUJARI(P)) 		1710003000NRG24050620230081274 05/06/2023 laxmi 1710003WL006800 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600465 laxmi (000000)
24 MALTHONE MP-10-003-040-002/2
(HADLI (P)) 		1710003040NRG24050620230081794 05/06/2023 Tigai 1710003040WL006878 Tigai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261600465 Tigai (000000)
25 MALTHONE MP-10-003-040-003/104
(HADLI (P)) 		1710003040NRG24050620230081796 05/06/2023 Rajni 1710003040WL006878 Rajni 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261600465 Rajni (000000)
26 MALTHONE MP-10-003-040-003/57-C
(HADLI (P)) 		1710003040NRG24050620230081797 05/06/2023 nanhe bhai 1710003040WL006878 nanhe bhai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261600465 nanhebhai (000000)
27 MALTHONE MP-10-003-040-003/61
(HADLI (P)) 		1710003000NRG24050620230081712 05/06/2023 rambabu 1710003WL006870 rambabu 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261600465 rambabu (000000)
28 MALTHONE MP-10-003-042-004/115
(SAGONI (P)) 		1710003000NRG24040620230079029 05/06/2023 panbai 1710003WL006623 panbai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261600465 panbai (000000)
29 MALTHONE MP-10-003-043-003/3-A
(BIJRI(P)) 		1710003043NRG24050620230081569 05/06/2023 anita 1710003043WL006845 anita 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261600465 anita (000000)
SubTotal 11492 11492
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_050623FTO_73556 Central Bank Of India CBIN0281619 KHIMLASA 1326
2 MALTHONE MP1710003_050623FTO_73556 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
3 MALTHONE MP1710003_050623FTO_73556 Central Bank Of India CBIN0284407 MALTHON ( R ) 11934
4 MALTHONE MP1710003_050623FTO_73556 Punjab National Bank PUNB0078800 MALTHONE 4862
5 MALTHONE MP1710003_050623FTO_73556 State Bank of India SBIN0006253 BANDRI 12597
6 MALTHONE MP1710003_050623FTO_73556 State Bank of India SBIN0013654 KHIMLASA 3978
7 MALTHONE MP1710003_050623FTO_73556 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 11492

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