Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_280423FTO_21415
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-10-003-002-004/340
(SIPKUR KHAS (P)) 		1710003000NRG24280420230009559 28/04/2023 jasrath 1710003WL000734 jasrath 00089 CBIN0284407 884 884 Rejected 12/05/2023 642808109 Account closed
SubTotal 884 884
2 MALTHONE MP-10-003-002-004/305-A
(SIPKUR KHAS (P)) 		1710003000NRG24280420230009555 28/04/2023 Sarman ahirwar 1710003WL000734 Sarman ahirwar 00354 PUNB0078800 1326 1326 Processed 13/05/2023 642808109 Sarmanahirwar (000000)
3 MALTHONE MP-10-003-002-004/337
(SIPKUR KHAS (P)) 		1710003000NRG24280420230009558 28/04/2023 kamlrani 1710003WL000734 kamlrani 00354 PUNB0078800 1326 1326 Processed 13/05/2023 642808109 kamlrani (000000)
4 MALTHONE MP-10-003-002-004/385
(SIPKUR KHAS (P)) 		1710003000NRG24280420230009561 28/04/2023 kamla 1710003WL000734 kamla 00354 PUNB0078800 884 884 Processed 13/05/2023 642808109 kamla (000000)
5 MALTHONE MP-10-003-002-004/404
(SIPKUR KHAS (P)) 		1710003000NRG24280420230009562 28/04/2023 kunji 1710003WL000734 kunji 00354 PUNB0078800 884 884 Processed 13/05/2023 642808109 kunji (000000)
6 MALTHONE MP-10-003-019-002/115-B
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009219 28/04/2023 ritesh 1710003019WL000702 ritesh 00354 PUNB0078800 1105 1105 Processed 13/05/2023 642808109 ritesh (000000)
7 MALTHONE MP-10-003-019-002/63-A
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009237 28/04/2023 rajendra 1710003019WL000702 rajendra 00354 PUNB0078800 1105 1105 Processed 13/05/2023 642808109 rajendra (000000)
8 MALTHONE MP-10-003-030-001/130
(RAUNDA (P)) 		1710003000NRG24280420230009571 28/04/2023 Vimal 1710003WL000737 Vimal 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Vimal (000000)
9 MALTHONE MP-10-003-030-001/137-A
(RAUNDA (P)) 		1710003000NRG24280420230009580 28/04/2023 geeta 1710003WL000737 geeta 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 geeta (000000)
10 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003000NRG24280420230009582 28/04/2023 megha 1710003WL000737 megha 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 megha (000000)
11 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003000NRG24280420230009581 28/04/2023 Razu 1710003WL000737 Razu 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Razu (000000)
12 MALTHONE MP-10-003-030-001/166
(RAUNDA (P)) 		1710003000NRG24280420230009584 28/04/2023 Kunjabati 1710003WL000737 Kunjabati 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Kunjabati (000000)
13 MALTHONE MP-10-003-030-001/166
(RAUNDA (P)) 		1710003000NRG24280420230009583 28/04/2023 Mohan 1710003WL000737 Mohan 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Mohan (000000)
14 MALTHONE MP-10-003-030-001/168
(RAUNDA (P)) 		1710003000NRG24280420230009585 28/04/2023 geeta 1710003WL000737 geeta 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 geeta (000000)
15 MALTHONE MP-10-003-030-001/179
(RAUNDA (P)) 		1710003000NRG24280420230009588 28/04/2023 Girdhari 1710003WL000737 Girdhari 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Girdhari (000000)
16 MALTHONE MP-10-003-030-001/179
(RAUNDA (P)) 		1710003000NRG24280420230009589 28/04/2023 meva dangi 1710003WL000737 meva dangi 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 mevadangi (000000)
17 MALTHONE MP-10-003-030-001/19
(RAUNDA (P)) 		1710003000NRG24280420230009594 28/04/2023 Savita 1710003WL000737 Savita 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Savita (000000)
18 MALTHONE MP-10-003-030-001/193-A
(RAUNDA (P)) 		1710003000NRG24280420230009596 28/04/2023 sumer 1710003WL000737 sumer 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 sumer (000000)
19 MALTHONE MP-10-003-030-001/198
(RAUNDA (P)) 		1710003000NRG24280420230009597 28/04/2023 Rajesh 1710003WL000737 Rajesh 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Rajesh (000000)
20 MALTHONE MP-10-003-030-001/200
(RAUNDA (P)) 		1710003000NRG24280420230009600 28/04/2023 kanchedi 1710003WL000737 kanchedi 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 kanchedi (000000)
21 MALTHONE MP-10-003-030-001/202
(RAUNDA (P)) 		1710003000NRG24280420230009602 28/04/2023 Ramesh 1710003WL000737 Ramesh 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Ramesh (000000)
22 MALTHONE MP-10-003-030-001/214-A
(RAUNDA (P)) 		1710003000NRG24280420230009606 28/04/2023 ramprasad 1710003WL000737 ramprasad 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 ramprasad (000000)
23 MALTHONE MP-10-003-030-001/214-A
(RAUNDA (P)) 		1710003000NRG24280420230009607 28/04/2023 Santoshi 1710003WL000737 Santoshi 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Santoshi (000000)
24 MALTHONE MP-10-003-030-001/22-B
(RAUNDA (P)) 		1710003000NRG24280420230009608 28/04/2023 Harinarayan 1710003WL000737 Harinarayan 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Harinarayan (000000)
25 MALTHONE MP-10-003-030-001/227
(RAUNDA (P)) 		1710003000NRG24280420230009611 28/04/2023 Pramsingh 1710003WL000737 Pramsingh 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Pramsingh (000000)
26 MALTHONE MP-10-003-030-001/227
(RAUNDA (P)) 		1710003000NRG24280420230009612 28/04/2023 Rambati 1710003WL000737 Rambati 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Rambati (000000)
27 MALTHONE MP-10-003-030-001/228
(RAUNDA (P)) 		1710003000NRG24280420230009614 28/04/2023 kranti 1710003WL000737 kranti 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 kranti (000000)
28 MALTHONE MP-10-003-030-001/229
(RAUNDA (P)) 		1710003000NRG24280420230009615 28/04/2023 Banshi 1710003WL000737 Banshi 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Banshi (000000)
29 MALTHONE MP-10-003-030-001/231-A
(RAUNDA (P)) 		1710003000NRG24280420230009617 28/04/2023 Chainsingh 1710003WL000737 Chainsingh 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Chainsingh (000000)
30 MALTHONE MP-10-003-030-001/231-A
(RAUNDA (P)) 		1710003000NRG24280420230009618 28/04/2023 khushabu 1710003WL000737 khushabu 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 khushabu (000000)
31 MALTHONE MP-10-003-030-001/232-A
(RAUNDA (P)) 		1710003000NRG24280420230009619 28/04/2023 LaKHAN 1710003WL000737 LaKHAN 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 LaKHAN (000000)
32 MALTHONE MP-10-003-030-001/232-A
(RAUNDA (P)) 		1710003000NRG24280420230009620 28/04/2023 Sushma 1710003WL000737 Sushma 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Sushma (000000)
33 MALTHONE MP-10-003-030-001/248-A
(RAUNDA (P)) 		1710003000NRG24280420230009621 28/04/2023 Khoobchand 1710003WL000737 Khoobchand 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Khoobchand (000000)
34 MALTHONE MP-10-003-030-001/256-A
(RAUNDA (P)) 		1710003000NRG24280420230009623 28/04/2023 rajbai 1710003WL000737 rajbai 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 rajbai (000000)
35 MALTHONE MP-10-003-030-001/256-A
(RAUNDA (P)) 		1710003000NRG24280420230009622 28/04/2023 Ramdash 1710003WL000737 Ramdash 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 Ramdash (000000)
36 MALTHONE MP-10-003-030-001/277-C
(RAUNDA (P)) 		1710003000NRG24280420230009630 28/04/2023 brajesh 1710003WL000737 brajesh 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 brajesh (000000)
37 MALTHONE MP-10-003-030-001/277-C
(RAUNDA (P)) 		1710003000NRG24280420230009631 28/04/2023 brajesh 1710003WL000737 brajesh 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 brajesh (000000)
38 MALTHONE MP-10-003-030-001/293-A
(RAUNDA (P)) 		1710003000NRG24280420230009634 28/04/2023 om hari 1710003WL000737 om hari 00354 PUNB0078800 1547 1547 Processed 13/05/2023 642808109 omhari (000000)
SubTotal 54587 54587
39 MALTHONE MP-10-003-030-001/260
(RAUNDA (P)) 		1710003000NRG24280420230009626 28/04/2023 Dhannalal 1710003WL000737 Dhannalal 00354 PUNB0245800 1547 1547 Processed 13/05/2023 642808109 Dhannalal (000000)
SubTotal 1547 1547
40 MALTHONE MP-10-003-030-001/174
(RAUNDA (P)) 		1710003000NRG24280420230009587 28/04/2023 luxmi 1710003WL000737 luxmi 00415 SBIN0000412 1547 1547 Processed 12/05/2023 642808109 luxmi (000000)
SubTotal 1547 1547
41 MALTHONE MP-10-003-019-002/63-C
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009240 28/04/2023 arti 1710003019WL000702 arti 00415 SBIN0006253 1105 1105 Processed 12/05/2023 642808109 arti (000000)
42 MALTHONE MP-10-003-023-003/27
(SAMASPUR (P)) 		1710003000NRG24280420230009551 28/04/2023 punte 1710003WL000733 punte 00415 SBIN0006253 3094 3094 Rejected 12/05/2023 642808109 No Such Account
43 MALTHONE MP-10-003-030-001/199
(RAUNDA (P)) 		1710003000NRG24280420230009599 28/04/2023 Lalita 1710003WL000737 Lalita 00415 SBIN0006253 1547 1547 Processed 12/05/2023 642808109 Lalita (000000)
44 MALTHONE MP-10-003-030-001/202
(RAUNDA (P)) 		1710003000NRG24280420230009603 28/04/2023 Pinky 1710003WL000737 Pinky 00415 SBIN0006253 1547 1547 Processed 12/05/2023 642808109 Pinky (000000)
45 MALTHONE MP-10-003-030-001/229
(RAUNDA (P)) 		1710003000NRG24280420230009616 28/04/2023 ganeshibai 1710003WL000737 ganeshibai 00415 SBIN0006253 1547 1547 Processed 12/05/2023 642808109 ganeshibai (000000)
SubTotal 8840 8840
46 MALTHONE MP-10-003-030-001/130-A
(RAUNDA (P)) 		1710003000NRG24280420230009572 28/04/2023 VINAY KUMAR JAIN 1710003WL000737 VINAY KUMAR JAIN 00415 SBIN0013654 1547 1547 Processed 12/05/2023 642808109 VINAYKUMARJAIN (000000)
SubTotal 1547 1547
47 MALTHONE MP-10-003-015-004/188
(PATI KHEDA (P)) 		1710003015NRG24270420230009191 28/04/2023 umrav sen 1710003015WL000697 umrav sen 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 642808109 umravsen (000000)
48 MALTHONE MP-10-003-019-002/2-A
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009224 28/04/2023 nirmila 1710003019WL000702 nirmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808109 nirmila (000000)
49 MALTHONE MP-10-003-019-002/47-B
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009226 28/04/2023 balram 1710003019WL000702 balram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808109 balram (000000)
50 MALTHONE MP-10-003-019-002/47-C
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009227 28/04/2023 nirbhay 1710003019WL000702 nirbhay 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808109 nirbhay (000000)
51 MALTHONE MP-10-003-019-002/47-D
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009228 28/04/2023 parvat 1710003019WL000702 parvat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808109 parvat (000000)
52 MALTHONE MP-10-003-019-002/57-C
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009234 28/04/2023 kiran 1710003019WL000702 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808109 kiran (000000)
53 MALTHONE MP-10-003-019-002/63-A
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009238 28/04/2023 bharti 1710003019WL000702 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808109 bharti (000000)
54 MALTHONE MP-10-003-019-002/63-C
(MADAWAN PAYAK(P)) 		1710003019NRG24280420230009239 28/04/2023 sonu 1710003019WL000702 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808109 sonu (000000)
55 MALTHONE MP-10-003-030-001/125-B
(RAUNDA (P)) 		1710003000NRG24280420230009566 28/04/2023 rashmi 1710003WL000737 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 rashmi (000000)
56 MALTHONE MP-10-003-030-001/133
(RAUNDA (P)) 		1710003000NRG24280420230009576 28/04/2023 geeta 1710003WL000737 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 geeta (000000)
57 MALTHONE MP-10-003-030-001/133
(RAUNDA (P)) 		1710003000NRG24280420230009575 28/04/2023 vikram 1710003WL000737 vikram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 vikram (000000)
58 MALTHONE MP-10-003-030-001/133-A
(RAUNDA (P)) 		1710003000NRG24280420230009577 28/04/2023 rinku 1710003WL000737 rinku 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 rinku (000000)
59 MALTHONE MP-10-003-030-001/136-B
(RAUNDA (P)) 		1710003000NRG24280420230009578 28/04/2023 Chandan sahu 1710003WL000737 Chandan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 Chandansahu (000000)
60 MALTHONE MP-10-003-030-001/137-A
(RAUNDA (P)) 		1710003000NRG24280420230009579 28/04/2023 chandrabhan 1710003WL000737 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 chandrabhan (000000)
61 MALTHONE MP-10-003-030-001/174
(RAUNDA (P)) 		1710003000NRG24280420230009586 28/04/2023 asharam 1710003WL000737 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 asharam (000000)
62 MALTHONE MP-10-003-030-001/186
(RAUNDA (P)) 		1710003000NRG24280420230009591 28/04/2023 ramprasd 1710003WL000737 ramprasd 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 ramprasd (000000)
63 MALTHONE MP-10-003-030-001/186
(RAUNDA (P)) 		1710003000NRG24280420230009590 28/04/2023 ramprashad 1710003WL000737 ramprashad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 ramprashad (000000)
64 MALTHONE MP-10-003-030-001/189-A
(RAUNDA (P)) 		1710003000NRG24280420230009592 28/04/2023 thansingh thakur 1710003WL000737 thansingh thakur 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 thansinghthakur (000000)
65 MALTHONE MP-10-003-030-001/199
(RAUNDA (P)) 		1710003000NRG24280420230009598 28/04/2023 harnam 1710003WL000737 harnam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 harnam (000000)
66 MALTHONE MP-10-003-030-001/200
(RAUNDA (P)) 		1710003000NRG24280420230009601 28/04/2023 manisha 1710003WL000737 manisha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 manisha (000000)
67 MALTHONE MP-10-003-030-001/206
(RAUNDA (P)) 		1710003000NRG24280420230009605 28/04/2023 Rambati 1710003WL000737 Rambati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 Rambati (000000)
68 MALTHONE MP-10-003-030-001/259-A
(RAUNDA (P)) 		1710003000NRG24280420230009625 28/04/2023 seema 1710003WL000737 seema 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 seema (000000)
69 MALTHONE MP-10-003-030-001/260
(RAUNDA (P)) 		1710003000NRG24280420230009627 28/04/2023 kusum 1710003WL000737 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 kusum (000000)
70 MALTHONE MP-10-003-030-001/293-A
(RAUNDA (P)) 		1710003000NRG24280420230009635 28/04/2023 meena 1710003WL000737 meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642808109 meena (000000)
SubTotal 35802 35802
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_280423FTO_21415 Central Bank Of India CBIN0284407 MALTHON ( R ) 884
2 MALTHONE MP1710003_280423FTO_21415 Punjab National Bank PUNB0078800 MALTHONE 54587
3 MALTHONE MP1710003_280423FTO_21415 Punjab National Bank PUNB0245800 MULTHAN 1547
4 MALTHONE MP1710003_280423FTO_21415 State Bank of India SBIN0000412 KHURAI 1547
5 MALTHONE MP1710003_280423FTO_21415 State Bank of India SBIN0006253 BANDRI 8840
6 MALTHONE MP1710003_280423FTO_21415 State Bank of India SBIN0013654 KHIMLASA 1547
7 MALTHONE MP1710003_280423FTO_21415 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 27846
8 MALTHONE MP1710003_280423FTO_21415 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 7956

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