Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_071123APB_FTO_348046
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-10-003-043-001/334
(BIJRI(P)) 		1710003071NRG24071120230362735 07/11/2023 predeep 1710003071WL041399 predeep 00089 CBIN0282836 663 663 Processed 02/01/2024 328047626 predeep CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 MALTHONE MP-10-003-018-001/92-B
(MADIYA MAFI (P)) 		1710003018NRG24071120230362823 07/11/2023 harisingh 1710003018WL041408 harisingh 00089 CBIN0284407 2873 2873 Processed 02/01/2024 328047626 harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 MALTHONE MP-10-003-017-001/111-A
(PARSON (P)) 		1710003000NRG24071120230362931 07/11/2023 mamta mishra 1710003WL041419 mamta mishra 00354 PUNB0078800 1768 1768 Processed 02/01/2024 328047626 mamtamishra PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-017-001/136-A
(PARSON (P)) 		1710003000NRG24071120230362932 07/11/2023 indrajsingh 1710003WL041419 indrajsingh 00354 PUNB0078800 1768 1768 Processed 02/01/2024 328047626 indrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALTHONE MP-10-003-017-001/136-C
(PARSON (P)) 		1710003000NRG24071120230362933 07/11/2023 rajpal 1710003WL041419 rajpal 00354 PUNB0078800 1768 1768 Processed 02/01/2024 328047626 rajpal PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-017-001/206-B
(PARSON (P)) 		1710003000NRG24071120230362937 07/11/2023 arvindra singh rajpoot 1710003WL041419 arvindra singh rajpoot 00354 PUNB0078800 1768 1768 Processed 02/01/2024 328047626 arvindrasinghrajpoot PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-017-001/214-A
(PARSON (P)) 		1710003000NRG24071120230362939 07/11/2023 Mahesh 1710003WL041419 Mahesh 00354 PUNB0078800 1768 1768 Processed 02/01/2024 328047626 Mahesh PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-017-001/288-D
(PARSON (P)) 		1710003000NRG24071120230362940 07/11/2023 arvindra 1710003WL041419 arvindra 00354 PUNB0078800 1768 1768 Processed 02/01/2024 328047626 arvindra PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-017-001/326-B
(PARSON (P)) 		1710003000NRG24071120230362941 07/11/2023 Gajraj Singh lodhi 1710003WL041419 Gajraj Singh lodhi 00354 PUNB0078800 1768 1768 Processed 02/01/2024 328047626 GajrajSinghlodhi PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-018-001/92
(MADIYA MAFI (P)) 		1710003018NRG24071120230362820 07/11/2023 aasharam 1710003018WL041408 aasharam 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328047626 aasharam MADHYANCHAL GRAMIN BANK(607232)
11 MALTHONE MP-10-003-018-001/92
(MADIYA MAFI (P)) 		1710003018NRG24071120230362821 07/11/2023 kusam 1710003018WL041408 kusam 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328047626 kusam PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-018-001/92-A
(MADIYA MAFI (P)) 		1710003018NRG24071120230362822 07/11/2023 kartar 1710003018WL041408 kartar 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328047626 kartar PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-018-001/92-B
(MADIYA MAFI (P)) 		1710003018NRG24071120230362824 07/11/2023 monabai 1710003018WL041408 monabai 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328047626 monabai PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-018-001/92-C
(MADIYA MAFI (P)) 		1710003018NRG24071120230362825 07/11/2023 DHANUSH RANI 1710003018WL041408 DHANUSH RANI 00354 PUNB0078800 2873 2873 Processed 02/01/2024 328047626 DHANUSHRANI PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
15 MALTHONE MP-10-003-043-001/111
(BIJRI(P)) 		1710003071NRG24071120230362729 07/11/2023 ragbendra 1710003071WL041399 ragbendra 00415 SBIN0006253 663 663 Processed 02/01/2024 328047626 ragbendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 MALTHONE MP-10-003-043-001/111-C
(BIJRI(P)) 		1710003071NRG24071120230362730 07/11/2023 anjna 1710003071WL041399 anjna 00415 SBIN0006253 663 663 Processed 02/01/2024 328047626 anjna STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-043-001/127
(BIJRI(P)) 		1710003071NRG24071120230362731 07/11/2023 ashok 1710003071WL041399 ashok 00415 SBIN0006253 663 663 Processed 02/01/2024 328047626 ashok STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-043-001/133
(BIJRI(P)) 		1710003071NRG24071120230362732 07/11/2023 pawan 1710003071WL041399 pawan 00415 SBIN0006253 663 663 Processed 02/01/2024 328047626 pawan STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-043-001/152-A
(BIJRI(P)) 		1710003071NRG24071120230362733 07/11/2023 jitendra 1710003071WL041399 jitendra 00415 SBIN0006253 663 663 Processed 02/01/2024 328047626 jitendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 MALTHONE MP-10-003-017-001/167-C
(PARSON (P)) 		1710003000NRG24071120230362936 07/11/2023 yashpal 1710003WL041419 yashpal 00415 SBIN0013654 1768 1768 Processed 02/01/2024 328047626 yashpal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 MALTHONE MP-10-003-037-001/321
(BANGELA (P)) 		1710003000NRG24071120230362832 07/11/2023 RAMRATAN 1710003WL041410 RAMRATAN 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328047626 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_071123APB_FTO_348046 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 663
2 MALTHONE MP1710003_071123APB_FTO_348046 Central Bank Of India CBIN0284407 MALTHON ( R ) 2873
3 MALTHONE MP1710003_071123APB_FTO_348046 Punjab National Bank PUNB0078800 MALTHONE 26741
4 MALTHONE MP1710003_071123APB_FTO_348046 State Bank of India SBIN0006253 BANDRI 3315
5 MALTHONE MP1710003_071123APB_FTO_348046 State Bank of India SBIN0013654 KHIMLASA 1768
6 MALTHONE MP1710003_071123APB_FTO_348046 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3094

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