Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_040923FTO_249049
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-10-003-036-002/384
(LALOI (P)) 		1710003000NRG24080820230248737 04/09/2023 sobharam 1710003WL0024238 sobharam 00032 UTIB0002593 1547 1547 Rejected 12/09/2023 066751122 Account closed
2 MALTHONE MP-10-003-036-002/384
(LALOI (P)) 		1710003000NRG24080820230248735 04/09/2023 sobharam 1710003WL0024238 sobharam 00032 UTIB0002593 1547 1547 Rejected 12/09/2023 066751122 Account closed
SubTotal 3094 3094
3 MALTHONE MP-10-003-038-001/153-C
(BAMHORI HUDDA(P)) 		1710003000NRG24080820230248739 04/09/2023 SACHHI 1710003WL0024240 SACHHI 00045 BARB0BHAPEL 1326 1326 Processed 07/09/2023 066751122 SACHHI (000000)
4 MALTHONE MP-10-003-038-001/153-C
(BAMHORI HUDDA(P)) 		1710003000NRG24080820230248740 04/09/2023 SACHHI 1710003WL0024240 SACHHI 00045 BARB0BHAPEL 1547 1547 Processed 07/09/2023 066751122 SACHHI (000000)
5 MALTHONE MP-10-003-038-001/153-C
(BAMHORI HUDDA(P)) 		1710003000NRG24080820230248741 04/09/2023 SACHHI 1710003WL0024240 SACHHI 00045 BARB0BHAPEL 3094 3094 Processed 07/09/2023 066751122 SACHHI (000000)
SubTotal 5967 5967
6 MALTHONE MP-10-003-001-001/1566
(ATA KARNEL GARH (P)) 		1710003000NRG24070820230247363 04/09/2023 Lakhan Aadiwasi 1710003WL0023977 Lakhan Aadiwasi 00089 CBIN0284407 2431 2431 Processed 07/09/2023 066751122 LakhanAadiwasi (000000)
7 MALTHONE MP-10-003-001-001/1566
(ATA KARNEL GARH (P)) 		1710003000NRG24070820230247360 04/09/2023 Lakhan Aadiwasi 1710003WL0023977 Lakhan Aadiwasi 00089 CBIN0284407 3094 3094 Processed 07/09/2023 066751122 LakhanAadiwasi (000000)
8 MALTHONE MP-10-003-001-003/467
(ATA KARNEL GARH (P)) 		1710003000NRG24070820230247361 04/09/2023 chandu 1710003WL0023977 chandu 00089 CBIN0284407 1105 1105 Processed 07/09/2023 066751122 chandu (000000)
9 MALTHONE MP-10-003-001-003/511
(ATA KARNEL GARH (P)) 		1710003000NRG24070820230247362 04/09/2023 vijay singh 1710003WL0023977 vijay singh 00089 CBIN0284407 1105 1105 Processed 07/09/2023 066751122 vijaysingh (000000)
10 MALTHONE MP-10-003-001-003/511
(ATA KARNEL GARH (P)) 		1710003000NRG24070820230247364 04/09/2023 vijay singh 1710003WL0023977 vijay singh 00089 CBIN0284407 2873 2873 Processed 07/09/2023 066751122 vijaysingh (000000)
11 MALTHONE MP-10-003-006-001/431
(KHIRIYA KALAN (P)) 		1710003000NRG24080820230248645 04/09/2023 RAJKUMARI 1710003WL0024214 RAJKUMARI 00089 CBIN0284407 1547 1547 Processed 07/09/2023 066751122 RAJKUMARI (000000)
SubTotal 12155 12155
12 MALTHONE MP-10-003-002-004/340
(SIPKUR KHAS (P)) 		1710003000NRG24080820230248844 04/09/2023 Jasrath adiwasi 1710003WL0024271 Jasrath adiwasi 00354 PUNB0078800 884 884 Processed 07/09/2023 066751122 Jasrathadiwasi (000000)
13 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003000NRG24080820230248658 04/09/2023 Devendra 1710003WL0024220 Devendra 00354 PUNB0078800 2431 2431 Processed 07/09/2023 066751122 Devendra (000000)
14 MALTHONE MP-10-003-016-002/8
(BAMNORA (P)) 		1710003000NRG24080820230248667 04/09/2023 jayanti 1710003WL0024225 jayanti 00354 PUNB0078800 1326 1326 Processed 07/09/2023 066751122 jayanti (000000)
15 MALTHONE MP-10-003-017-001/422-B
(PARSON (P)) 		1710003000NRG24080820230248668 04/09/2023 rakesh 1710003WL0024226 rakesh 00354 PUNB0078800 1547 1547 Processed 07/09/2023 066751122 rakesh (000000)
16 MALTHONE MP-10-003-017-001/93-B
(PARSON (P)) 		1710003000NRG24080820230248669 04/09/2023 aarti 1710003WL0024226 aarti 00354 PUNB0078800 1768 1768 Processed 07/09/2023 066751122 aarti (000000)
17 MALTHONE MP-10-003-019-001/104
(MADAWAN PAYAK(P)) 		1710003000NRG24080820230248670 04/09/2023 gopal 1710003WL0024227 gopal 00354 PUNB0078800 884 884 Processed 07/09/2023 066751122 gopal (000000)
18 MALTHONE MP-10-003-029-002/49
(PATHARIYA BAMAN(P)) 		1710003000NRG24050720230182662 04/09/2023 ram avtar 1710003WL0015247 ram avtar 00354 PUNB0078800 1326 1326 Processed 07/09/2023 066751122 ramavtar (000000)
19 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24080820230248728 04/09/2023 Sapna Ahirwar 1710003WL0024236 Sapna Ahirwar 00354 PUNB0078800 1547 1547 Processed 07/09/2023 066751122 SapnaAhirwar (000000)
20 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24080820230248727 04/09/2023 Sapna Ahirwar 1710003WL0024236 Sapna Ahirwar 00354 PUNB0078800 1326 1326 Processed 07/09/2023 066751122 SapnaAhirwar (000000)
21 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24080820230248731 04/09/2023 Sapna Ahirwar 1710003WL0024236 Sapna Ahirwar 00354 PUNB0078800 1105 1105 Processed 07/09/2023 066751122 SapnaAhirwar (000000)
22 MALTHONE MP-10-003-030-001/283-A
(RAUNDA (P)) 		1710003000NRG24080820230248732 04/09/2023 ramkumar 1710003WL0024236 ramkumar 00354 PUNB0078800 1326 1326 Processed 07/09/2023 066751122 ramkumar (000000)
23 MALTHONE MP-10-003-030-001/81-A
(RAUNDA (P)) 		1710003000NRG24080820230248733 04/09/2023 Kanai 1710003WL0024236 Kanai 00354 PUNB0078800 1326 1326 Processed 07/09/2023 066751122 Kanai (000000)
24 MALTHONE MP-10-003-031-001/17-C
(JHOLSI (P)) 		1710003000NRG24080820230248734 04/09/2023 SONU YADAV 1710003WL0024237 SONU YADAV 00354 PUNB0078800 2652 2652 Processed 07/09/2023 066751122 SONUYADAV (000000)
25 MALTHONE MP-10-003-041-003/426-A
(HADUWA(P)) 		1710003000NRG24080820230248755 04/09/2023 pritam 1710003WL0024245 pritam 00354 PUNB0078800 2652 2652 Processed 07/09/2023 066751122 pritam (000000)
SubTotal 22100 22100
26 MALTHONE MP-10-003-047-002/112-B
(DHAWRI (P)) 		1710003000NRG24080820230249033 04/09/2023 Sarika Rajpoot 1710003WL0024289 Sarika Rajpoot 00354 PUNB0095310 1326 1326 Rejected 12/09/2023 066751122 No Such Account
SubTotal 1326 1326
27 MALTHONE MP-10-003-042-004/102-A
(SAGONI (P)) 		1710003000NRG24080820230248789 04/09/2023 Mukesh 1710003WL0024256 Mukesh 00415 SBIN0000412 1326 1326 Rejected 12/09/2023 066751122 No Such Account
28 MALTHONE MP-10-003-042-004/102-A
(SAGONI (P)) 		1710003000NRG24080820230248791 04/09/2023 Mukesh 1710003WL0024256 Mukesh 00415 SBIN0000412 1547 1547 Rejected 12/09/2023 066751122 No Such Account
SubTotal 2873 2873
29 MALTHONE MP-10-003-045-001/159-B
(PALI RAITWARI (P)) 		1710003000NRG24080820230248792 04/09/2023 Jugta Bai Ahirwar 1710003WL0024257 Jugta Bai Ahirwar 00415 SBIN0006253 3094 3094 Rejected 12/09/2023 066751122 No Such Account
30 MALTHONE MP-10-003-045-001/159-B
(PALI RAITWARI (P)) 		1710003000NRG24080820230248793 04/09/2023 vishnu Ahirwar 1710003WL0024257 vishnu Ahirwar 00415 SBIN0006253 3094 3094 Rejected 12/09/2023 066751122 No Such Account
31 MALTHONE MP-10-003-045-001/8
(PALI RAITWARI (P)) 		1710003000NRG24080820230248794 04/09/2023 Mayadevi 1710003WL0024257 Mayadevi 00415 SBIN0006253 3094 3094 Rejected 12/09/2023 066751122 No Such Account
SubTotal 9282 9282
32 MALTHONE MP-10-003-030-001/126-A
(RAUNDA (P)) 		1710003000NRG24080820230248730 04/09/2023 Ramdulari Prajapati 1710003WL0024236 Ramdulari Prajapati 00415 SBIN0009879 3094 3094 Processed 07/09/2023 066751122 RamdulariPrajapati (000000)
33 MALTHONE MP-10-003-030-001/126-A
(RAUNDA (P)) 		1710003000NRG24080820230248729 04/09/2023 Ramdulari Prajapati 1710003WL0024236 Ramdulari Prajapati 00415 SBIN0009879 1547 1547 Processed 07/09/2023 066751122 RamdulariPrajapati (000000)
SubTotal 4641 4641
34 MALTHONE MP-10-003-025-003/349-A
(BISRAHA(P)) 		1710003000NRG24080820230248695 04/09/2023 rajendra singh 1710003WL0024230 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751122 rajendrasingh (000000)
35 MALTHONE MP-10-003-025-003/349-A
(BISRAHA(P)) 		1710003000NRG24080820230248694 04/09/2023 rajendra singh 1710003WL0024230 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751122 rajendrasingh (000000)
36 MALTHONE MP-10-003-036-002/610
(LALOI (P)) 		1710003000NRG24080820230248736 04/09/2023 Jagdees 1710003WL0024238 Jagdees 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751122 Jagdees (000000)
37 MALTHONE MP-10-003-041-002/37-B
(HADUWA(P)) 		1710003000NRG24080820230248751 04/09/2023 Ramrani Yadav 1710003WL0024245 Ramrani Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066751122 RamraniYadav (000000)
38 MALTHONE MP-10-003-041-003/510
(HADUWA(P)) 		1710003000NRG24080820230248752 04/09/2023 makhan 1710003WL0024245 makhan 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066751122 makhan (000000)
39 MALTHONE MP-10-003-041-003/514
(HADUWA(P)) 		1710003000NRG24080820230248753 04/09/2023 Daryav Singh 1710003WL0024245 Daryav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751122 DaryavSingh (000000)
40 MALTHONE MP-10-003-041-003/517
(HADUWA(P)) 		1710003000NRG24080820230248754 04/09/2023 Veer sing 1710003WL0024245 Veer sing 00602 SBIN0RRMBGB 884 884 Rejected 12/09/2023 066751122 A/c Blocked or Frozen
41 MALTHONE MP-10-003-042-004/289-A
(SAGONI (P)) 		1710003000NRG24080820230248790 04/09/2023 shivram 1710003WL0024256 shivram 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066751122 shivram (000000)
SubTotal 13260 13260
42 MALTHONE MP-10-003-046-001/33-A
(CHANDRAPUR (P)) 		1710003000NRG24080820230248799 04/09/2023 arjun 1710003WL0024259 arjun 00688 FINO0001001 884 884 Processed 07/09/2023 066751122 arjun (000000)
43 MALTHONE MP-10-003-046-001/33-A
(CHANDRAPUR (P)) 		1710003000NRG24080820230248800 04/09/2023 arjun 1710003WL0024259 arjun 00688 FINO0001001 1326 1326 Processed 07/09/2023 066751122 arjun (000000)
44 MALTHONE MP-10-003-046-002/736
(CHANDRAPUR (P)) 		1710003000NRG24080820230248742 04/09/2023 Shanti bai 1710003WL0024241 Shanti bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066751122 Shantibai (000000)
SubTotal 3536 3536
45 MALTHONE MP-10-003-062-001/22566021
(KALUWA(P)) 		1710003000NRG24080820230248818 04/09/2023 Pooja patel 1710003WL0024264 Pooja patel 00688 FINO0001446 1547 1547 Rejected 12/09/2023 066751122 No Such Account
SubTotal 1547 1547
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_040923FTO_249049 AXIS BANK UTIB0002593 Khurai 3094
2 MALTHONE MP1710003_040923FTO_249049 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 5967
3 MALTHONE MP1710003_040923FTO_249049 Central Bank Of India CBIN0284407 MALTHON ( R ) 12155
4 MALTHONE MP1710003_040923FTO_249049 Punjab National Bank PUNB0078800 MALTHONE 22100
5 MALTHONE MP1710003_040923FTO_249049 Punjab National Bank PUNB0095310 Sagar Cantt 1326
6 MALTHONE MP1710003_040923FTO_249049 State Bank of India SBIN0000412 KHURAI 2873
7 MALTHONE MP1710003_040923FTO_249049 State Bank of India SBIN0006253 BANDRI 9282
8 MALTHONE MP1710003_040923FTO_249049 State Bank of India SBIN0009879 MRC SAGAR 4641
9 MALTHONE MP1710003_040923FTO_249049 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 13260
10 MALTHONE MP1710003_040923FTO_249049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 MALTHONE MP1710003_040923FTO_249049 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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