Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_021123APB_FTO_342714
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-10-003-043-003/102
(BIJRI(P)) 		1710003043NRG24021120230356316 02/11/2023 rajkunvar yadav 1710003043WL040828 rajkunvar yadav 00089 CBIN0282836 442 442 Processed 02/01/2024 333018278 rajkunvaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 MALTHONE MP-10-003-013-004/24-C
(BHELAIYA (P)) 		1710003063NRG24021120230355868 02/11/2023 GYANSINGH 1710003063WL040800 GYANSINGH 00089 CBIN0284407 2652 2652 Processed 02/01/2024 333018278 GYANSINGH CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-040-001/252
(HADLI (P)) 		1710003040NRG24291020230349152 02/11/2023 Rohit 1710003040WL040168 Rohit 00089 CBIN0284407 3094 3094 Processed 02/01/2024 333018278 Rohit CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-040-003/36
(HADLI (P)) 		1710003040NRG24291020230349148 02/11/2023 surendra 1710003040WL040167 surendra 00089 CBIN0284407 3094 3094 Processed 02/01/2024 333018278 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
5 MALTHONE MP-10-003-013-004/24-A
(BHELAIYA (P)) 		1710003063NRG24021120230355867 02/11/2023 RADHARANI 1710003063WL040800 RADHARANI 00354 PUNB0078800 2652 2652 Processed 02/01/2024 333018278 RADHARANI PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-013-004/24-C
(BHELAIYA (P)) 		1710003063NRG24021120230355869 02/11/2023 KAMALA BAI 1710003063WL040800 KAMALA BAI 00354 PUNB0078800 2652 2652 Processed 02/01/2024 333018278 KAMALABAI STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-013-004/37-A
(BHELAIYA (P)) 		1710003063NRG24021120230355870 02/11/2023 Rakesh 1710003063WL040800 Rakesh 00354 PUNB0078800 2652 2652 Processed 02/01/2024 333018278 Rakesh PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-004/4
(BHELAIYA (P)) 		1710003063NRG24021120230355871 02/11/2023 MANGAL 1710003063WL040800 MANGAL 00354 PUNB0078800 2652 2652 Processed 02/01/2024 333018278 MANGAL PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-004/4-B
(BHELAIYA (P)) 		1710003063NRG24021120230355872 02/11/2023 KIRAN RAJPOOT 1710003063WL040800 KIRAN RAJPOOT 00354 PUNB0078800 2652 2652 Processed 02/01/2024 333018278 KIRANRAJPOOT PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-013-004/70-A
(BHELAIYA (P)) 		1710003063NRG24021120230355873 02/11/2023 SITARAM 1710003063WL040800 SITARAM 00354 PUNB0078800 2652 2652 Processed 02/01/2024 333018278 SITARAM CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-018-003/102-A
(MADIYA MAFI (P)) 		1710003000NRG24021120230356325 02/11/2023 hira bai 1710003WL040829 hira bai 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 hirabai PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-018-003/14
(MADIYA MAFI (P)) 		1710003000NRG24021120230356326 02/11/2023 aasharam 1710003WL040829 aasharam 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 aasharam PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-018-003/146-B
(MADIYA MAFI (P)) 		1710003000NRG24021120230356327 02/11/2023 devraj 1710003WL040829 devraj 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 devraj PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-018-003/159
(MADIYA MAFI (P)) 		1710003000NRG24021120230356328 02/11/2023 rakesh 1710003WL040829 rakesh 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 rakesh PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-018-003/222
(MADIYA MAFI (P)) 		1710003000NRG24021120230356330 02/11/2023 madhuri 1710003WL040829 madhuri 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 madhuri PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-018-003/222
(MADIYA MAFI (P)) 		1710003000NRG24021120230356329 02/11/2023 prakash 1710003WL040829 prakash 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 prakash PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-018-003/38
(MADIYA MAFI (P)) 		1710003000NRG24021120230356332 02/11/2023 dasoda 1710003WL040829 dasoda 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 dasoda PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-018-003/38
(MADIYA MAFI (P)) 		1710003000NRG24021120230356331 02/11/2023 halke 1710003WL040829 halke 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 halke PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-018-003/5-A
(MADIYA MAFI (P)) 		1710003018NRG24021120230356085 02/11/2023 Chen Singh 1710003018WL040812 Chen Singh 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 ChenSingh PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-018-003/89-A
(MADIYA MAFI (P)) 		1710003000NRG24021120230356333 02/11/2023 pushpa 1710003WL040829 pushpa 00354 PUNB0078800 3315 3315 Processed 02/01/2024 333018278 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
21 MALTHONE MP-10-003-062-002/50
(KALUWA(P)) 		1710003070NRG24021120230355359 02/11/2023 jagbhan 1710003070WL040743 jagbhan 00354 PUNB0273000 221 221 Processed 02/01/2024 333018278 jagbhan STATE BANK OF INDIA(508548)
SubTotal 221 221
22 MALTHONE MP-10-003-048-001/23
(PATHARIYA CHINTAI (P)) 		1710003048NRG24021120230356218 02/11/2023 AARTI 1710003048WL040824 AARTI 00415 SBIN0000412 3536 3536 Processed 02/01/2024 333018278 AARTI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
23 MALTHONE MP-10-003-048-002/55-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG24021120230356219 02/11/2023 Vikas Vishwakarma 1710003048WL040824 Vikas Vishwakarma 00415 SBIN0004197 1768 1768 Processed 02/01/2024 333018278 VikasVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
24 MALTHONE MP-10-003-040-001/251
(HADLI (P)) 		1710003040NRG24291020230349151 02/11/2023 Rakesh 1710003040WL040168 Rakesh 00415 SBIN0006253 3094 3094 Processed 02/01/2024 333018278 Rakesh STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-040-003/36
(HADLI (P)) 		1710003040NRG24291020230349149 02/11/2023 harnam 1710003040WL040167 harnam 00415 SBIN0006253 3094 3094 Processed 02/01/2024 333018278 harnam STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-043-003/102
(BIJRI(P)) 		1710003043NRG24021120230356315 02/11/2023 ramshya 1710003043WL040828 ramshya 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 ramshya STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG24021120230356317 02/11/2023 Bhagole ahirwar 1710003043WL040828 Bhagole ahirwar 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 Bhagoleahirwar STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG24021120230356318 02/11/2023 gopal 1710003043WL040828 gopal 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALTHONE MP-10-003-043-003/182-A
(BIJRI(P)) 		1710003043NRG24021120230356319 02/11/2023 mulchand 1710003043WL040828 mulchand 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 mulchand STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-043-003/182-C
(BIJRI(P)) 		1710003043NRG24021120230356320 02/11/2023 bhuribai 1710003043WL040828 bhuribai 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 bhuribai STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003043NRG24021120230356322 02/11/2023 anita 1710003043WL040828 anita 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 anita STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003043NRG24021120230356321 02/11/2023 Ramlal 1710003043WL040828 Ramlal 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 Ramlal STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-043-003/58
(BIJRI(P)) 		1710003043NRG24021120230356324 02/11/2023 ramkali 1710003043WL040828 ramkali 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 ramkali MADHYANCHAL GRAMIN BANK(607232)
34 MALTHONE MP-10-003-043-003/58
(BIJRI(P)) 		1710003043NRG24021120230356323 02/11/2023 umrov 1710003043WL040828 umrov 00415 SBIN0006253 442 442 Processed 02/01/2024 333018278 umrov INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALTHONE MP-10-003-062-002/22
(KALUWA(P)) 		1710003070NRG24021120230355346 02/11/2023 sewaram 1710003070WL040743 sewaram 00415 SBIN0006253 221 221 Processed 02/01/2024 333018278 sewaram STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-062-002/26
(KALUWA(P)) 		1710003070NRG24021120230355347 02/11/2023 roopnarayan 1710003070WL040743 roopnarayan 00415 SBIN0006253 1547 1547 Processed 02/01/2024 333018278 roopnarayan STATE BANK OF INDIA(508548)
37 MALTHONE MP-10-003-062-002/34-B
(KALUWA(P)) 		1710003070NRG24021120230355348 02/11/2023 ramesh 1710003070WL040743 ramesh 00415 SBIN0006253 1547 1547 Processed 02/01/2024 333018278 ramesh BANK OF BARODA(606985)
38 MALTHONE MP-10-003-062-002/399-A
(KALUWA(P)) 		1710003070NRG24021120230355349 02/11/2023 Surendra Patel 1710003070WL040743 Surendra Patel 00415 SBIN0006253 1547 1547 Processed 02/01/2024 333018278 SurendraPatel STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-062-002/403
(KALUWA(P)) 		1710003070NRG24021120230355351 02/11/2023 GOPAL 1710003070WL040743 GOPAL 00415 SBIN0006253 221 221 Processed 02/01/2024 333018278 GOPAL STATE BANK OF INDIA(508548)
40 MALTHONE MP-10-003-062-002/404
(KALUWA(P)) 		1710003070NRG24021120230355352 02/11/2023 RAKESH 1710003070WL040743 RAKESH 00415 SBIN0006253 221 221 Processed 02/01/2024 333018278 RAKESH STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-062-002/406
(KALUWA(P)) 		1710003070NRG24021120230355354 02/11/2023 Khaema 1710003070WL040743 Khaema 00415 SBIN0006253 221 221 Processed 02/01/2024 333018278 Khaema STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-062-002/410
(KALUWA(P)) 		1710003070NRG24021120230355356 02/11/2023 roopvati 1710003070WL040743 roopvati 00415 SBIN0006253 221 221 Processed 02/01/2024 333018278 roopvati MADHYANCHAL GRAMIN BANK(607232)
43 MALTHONE MP-10-003-062-002/411
(KALUWA(P)) 		1710003070NRG24021120230355357 02/11/2023 Shivcharan 1710003070WL040743 Shivcharan 00415 SBIN0006253 221 221 Processed 02/01/2024 333018278 Shivcharan STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-062-002/412
(KALUWA(P)) 		1710003070NRG24021120230355358 02/11/2023 Sanjay 1710003070WL040743 Sanjay 00415 SBIN0006253 221 221 Processed 02/01/2024 333018278 Sanjay STATE BANK OF INDIA(508548)
SubTotal 16354 16354
45 MALTHONE MP-10-003-013-004/8-A
(BHELAIYA (P)) 		1710003063NRG24021120230355874 02/11/2023 Indraraj rajpoot 1710003063WL040800 Indraraj rajpoot 00415 SBIN0013654 2652 2652 Processed 02/01/2024 333018278 Indrarajrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 MALTHONE MP-10-003-040-001/118
(HADLI (P)) 		1710003040NRG24291020230349150 02/11/2023 Laxmi 1710003040WL040168 Laxmi 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333018278 Laxmi MADHYANCHAL GRAMIN BANK(607232)
47 MALTHONE MP-10-003-040-003/36
(HADLI (P)) 		1710003040NRG24291020230349147 02/11/2023 tilak 1710003040WL040167 tilak 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333018278 tilak MADHYANCHAL GRAMIN BANK(607232)
48 MALTHONE MP-10-003-048-001/21
(PATHARIYA CHINTAI (P)) 		1710003048NRG24021120230356217 02/11/2023 NAND RAM AHIRWAR 1710003048WL040824 NAND RAM AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 02/01/2024 333018278 NANDRAMAHIRWAR INDIAN BANK(607105)
49 MALTHONE MP-10-003-062-002/401
(KALUWA(P)) 		1710003070NRG24021120230355350 02/11/2023 rajkishore 1710003070WL040743 rajkishore 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 333018278 rajkishore MADHYANCHAL GRAMIN BANK(607232)
50 MALTHONE MP-10-003-062-002/405
(KALUWA(P)) 		1710003070NRG24021120230355353 02/11/2023 RAMKUMAR 1710003070WL040743 RAMKUMAR 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 333018278 RAMKUMAR STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-062-002/407
(KALUWA(P)) 		1710003070NRG24021120230355355 02/11/2023 Kusum Kushwaha 1710003070WL040743 Kusum Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 333018278 KusumKushwaha STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_021123APB_FTO_342714 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 442
2 MALTHONE MP1710003_021123APB_FTO_342714 Central Bank Of India CBIN0284407 MALTHON ( R ) 8840
3 MALTHONE MP1710003_021123APB_FTO_342714 Punjab National Bank PUNB0078800 MALTHONE 49062
4 MALTHONE MP1710003_021123APB_FTO_342714 Punjab National Bank PUNB0273000 NARAYAOLI 221
5 MALTHONE MP1710003_021123APB_FTO_342714 State Bank of India SBIN0000412 KHURAI 3536
6 MALTHONE MP1710003_021123APB_FTO_342714 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1768
7 MALTHONE MP1710003_021123APB_FTO_342714 State Bank of India SBIN0006253 BANDRI 16354
8 MALTHONE MP1710003_021123APB_FTO_342714 State Bank of India SBIN0013654 KHIMLASA 2652
9 MALTHONE MP1710003_021123APB_FTO_342714 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 6188
10 MALTHONE MP1710003_021123APB_FTO_342714 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 221
11 MALTHONE MP1710003_021123APB_FTO_342714 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 442
12 MALTHONE MP1710003_021123APB_FTO_342714 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3536

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