Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_201123APB_FTO_359488
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-10-003-048-004/102
(PATHARIYA CHINTAI (P)) 		1710003064NRG24191120230376593 20/11/2023 RAM KRISHN THAKUR 1710003064WL042673 RAM KRISHN THAKUR 00045 BARB0KHURAI 2652 2652 Processed 01/01/2024 326694387 RAMKRISHNTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 MALTHONE MP-10-003-002-003/657
(SIPKUR KHAS (P)) 		1710003000NRG24191120230375663 20/11/2023 Vidhyabai Tiwari 1710003WL042585 Vidhyabai Tiwari 00089 CBIN0284407 2652 2652 Processed 01/01/2024 326694387 VidhyabaiTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MALTHONE MP-10-003-002-002/353-B
(SIPKUR KHAS (P)) 		1710003000NRG24191120230375667 20/11/2023 neetoo 1710003WL042587 neetoo 00354 PUNB0078800 2652 2652 Processed 01/01/2024 326694387 neetoo PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-002-002/353-B
(SIPKUR KHAS (P)) 		1710003000NRG24191120230375666 20/11/2023 peamod pal 1710003WL042587 peamod pal 00354 PUNB0078800 2652 2652 Processed 01/01/2024 326694387 peamodpal PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-002-003/95
(SIPKUR KHAS (P)) 		1710003000NRG24191120230375664 20/11/2023 preetam singh 1710003WL042585 preetam singh 00354 PUNB0078800 221 221 Processed 01/01/2024 326694387 preetamsingh PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-016-004/20
(BAMNORA (P)) 		1710003016NRG24201120230376860 20/11/2023 Kajal Mishra 1710003016WL042717 Kajal Mishra 00354 PUNB0078800 3094 3094 Processed 01/01/2024 326694387 KajalMishra PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-016-004/20
(BAMNORA (P)) 		1710003016NRG24201120230376861 20/11/2023 Minakshi Mishra 1710003016WL042717 Minakshi Mishra 00354 PUNB0078800 3094 3094 Processed 01/01/2024 326694387 MinakshiMishra PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-016-004/24
(BAMNORA (P)) 		1710003016NRG24201120230376862 20/11/2023 santosh 1710003016WL042717 santosh 00354 PUNB0078800 3094 3094 Processed 01/01/2024 326694387 santosh BANK OF BARODA(606985)
9 MALTHONE MP-10-003-019-001/10-B
(MADAWAN PAYAK(P)) 		1710003019NRG24191120230376545 20/11/2023 mangal 1710003019WL042658 mangal 00354 PUNB0078800 1326 1326 Processed 01/01/2024 326694387 mangal PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-019-001/214-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191120230376547 20/11/2023 chandan 1710003019WL042658 chandan 00354 PUNB0078800 1326 1326 Processed 01/01/2024 326694387 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALTHONE MP-10-003-034-001/21-B
(GIDHA (P)) 		1710003034NRG24191120230375793 20/11/2023 Bharat 1710003034WL042595 Bharat 00354 PUNB0078800 1989 1989 Processed 01/01/2024 326694387 Bharat PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-034-001/22-B
(GIDHA (P)) 		1710003034NRG24191120230375794 20/11/2023 Ramsevak 1710003034WL042595 Ramsevak 00354 PUNB0078800 884 884 Processed 01/01/2024 326694387 Ramsevak PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-048-004/104-A
(PATHARIYA CHINTAI (P)) 		1710003064NRG24191120230376596 20/11/2023 Ratti Bai Dangi 1710003064WL042673 Ratti Bai Dangi 00354 PUNB0078800 2652 2652 Processed 01/01/2024 326694387 RattiBaiDangi BANK OF BARODA(606985)
SubTotal 22984 22984
14 MALTHONE MP-10-003-048-004/102
(PATHARIYA CHINTAI (P)) 		1710003064NRG24191120230376594 20/11/2023 shakun 1710003064WL042673 shakun 00354 PUNB0609100 2652 2652 Processed 01/01/2024 326694387 shakun PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 MALTHONE MP-10-003-037-001/426-A
(BANGELA (P)) 		1710003000NRG24201120230377461 20/11/2023 NETRAM YADAV 1710003WL042758 NETRAM YADAV 00415 SBIN0006253 3094 3094 Processed 01/01/2024 326694387 NETRAMYADAV STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-037-001/50
(BANGELA (P)) 		1710003000NRG24201120230377462 20/11/2023 Jhagdu 1710003WL042758 Jhagdu 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326694387 Jhagdu STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-044-001/581
(RAJUWA (P)) 		1710003000NRG24191120230376245 20/11/2023 vishnu lodhi 1710003WL042626 vishnu lodhi 00415 SBIN0006253 221 221 Processed 01/01/2024 326694387 vishnulodhi MADHYANCHAL GRAMIN BANK(607232)
18 MALTHONE MP-10-003-048-004/104-A
(PATHARIYA CHINTAI (P)) 		1710003064NRG24191120230376595 20/11/2023 Imrat singh dngi 1710003064WL042673 Imrat singh dngi 00415 SBIN0006253 2652 2652 Processed 01/01/2024 326694387 Imratsinghdngi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
19 MALTHONE MP-10-003-002-003/647
(SIPKUR KHAS (P)) 		1710003000NRG24191120230375665 20/11/2023 jitendra 1710003WL042586 jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326694387 jitendra PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-019-001/213-A
(MADAWAN PAYAK(P)) 		1710003019NRG24191120230376546 20/11/2023 karan 1710003019WL042658 karan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326694387 karan MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-019-001/83
(MADAWAN PAYAK(P)) 		1710003019NRG24191120230376548 20/11/2023 kalu 1710003019WL042658 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326694387 kalu MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-037-001/420
(BANGELA (P)) 		1710003000NRG24201120230377460 20/11/2023 meena 1710003WL042758 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326694387 meena PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-044-001/27-A
(RAJUWA (P)) 		1710003000NRG24191120230376244 20/11/2023 badri 1710003WL042626 badri 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326694387 badri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_201123APB_FTO_359488 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
2 MALTHONE MP1710003_201123APB_FTO_359488 Central Bank Of India CBIN0284407 MALTHON ( R ) 2652
3 MALTHONE MP1710003_201123APB_FTO_359488 Punjab National Bank PUNB0078800 MALTHONE 22984
4 MALTHONE MP1710003_201123APB_FTO_359488 Punjab National Bank PUNB0609100 KHURAI, MP 2652
5 MALTHONE MP1710003_201123APB_FTO_359488 State Bank of India SBIN0006253 BANDRI 7293
6 MALTHONE MP1710003_201123APB_FTO_359488 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3978
7 MALTHONE MP1710003_201123APB_FTO_359488 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3094

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