Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_240623FTO_123056
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-10-003-033-003/58
(GONDU VIJAIPURA (P)) 		1710003033NRG24240620230143902 24/06/2023 santoshrani 1710003033WL011988 santoshrani 00089 CBIN0281619 1326 1326 Processed 05/07/2023 703006866 santoshrani (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-023-003/156-A
(SAMASPUR (P)) 		1710003000NRG24240620230144222 24/06/2023 prahlad 1710003WL012016 prahlad 00089 CBIN0284407 1326 1326 Processed 05/07/2023 703006866 prahlad (000000)
3 MALTHONE MP-10-003-023-003/363-C
(SAMASPUR (P)) 		1710003000NRG24240620230144265 24/06/2023 Devsingh 1710003WL012016 Devsingh 00089 CBIN0284407 1326 1326 Processed 05/07/2023 703006866 Devsingh (000000)
4 MALTHONE MP-10-003-040-003/55
(HADLI (P)) 		1710003000NRG24240620230144298 24/06/2023 vimla 1710003WL012016 vimla 00089 CBIN0284407 1326 1326 Processed 05/07/2023 703006866 vimla (000000)
SubTotal 3978 3978
5 MALTHONE MP-10-003-023-003/113
(SAMASPUR (P)) 		1710003000NRG24240620230144200 24/06/2023 Komal Viskarma 1710003WL012016 Komal Viskarma 00354 PUNB0078800 1326 1326 Processed 05/07/2023 703006866 KomalViskarma (000000)
6 MALTHONE MP-10-003-023-003/120-A
(SAMASPUR (P)) 		1710003000NRG24240620230144205 24/06/2023 Kamlesh rani 1710003WL012016 Kamlesh rani 00354 PUNB0078800 1326 1326 Processed 05/07/2023 703006866 Kamleshrani (000000)
7 MALTHONE MP-10-003-023-003/215
(SAMASPUR (P)) 		1710003000NRG24240620230144236 24/06/2023 sanjana 1710003WL012016 sanjana 00354 PUNB0078800 1326 1326 Processed 05/07/2023 703006866 sanjana (000000)
8 MALTHONE MP-10-003-033-002/16
(GONDU VIJAIPURA (P)) 		1710003033NRG24240620230143908 24/06/2023 kalektar 1710003033WL011990 kalektar 00354 PUNB0078800 3315 3315 Processed 05/07/2023 703006866 kalektar (000000)
9 MALTHONE MP-10-003-033-002/53
(GONDU VIJAIPURA (P)) 		1710003033NRG24240620230143907 24/06/2023 rajendra 1710003033WL011989 rajendra 00354 PUNB0078800 221 221 Processed 05/07/2023 703006866 rajendra (000000)
10 MALTHONE MP-10-003-033-003/58
(GONDU VIJAIPURA (P)) 		1710003033NRG24240620230143903 24/06/2023 bhoopendra 1710003033WL011988 bhoopendra 00354 PUNB0078800 1326 1326 Processed 05/07/2023 703006866 bhoopendra (000000)
11 MALTHONE MP-10-003-033-003/58-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24240620230143905 24/06/2023 radhe 1710003033WL011988 radhe 00354 PUNB0078800 1326 1326 Processed 05/07/2023 703006866 radhe (000000)
12 MALTHONE MP-10-003-035-002/245
(ASOLI (P)) 		1710003035NRG24240620230143646 24/06/2023 SHRI PAL 1710003035WL011970 SHRI PAL 00354 PUNB0078800 1105 1105 Processed 05/07/2023 703006866 SHRIPAL (000000)
13 MALTHONE MP-10-003-035-002/549
(ASOLI (P)) 		1710003000NRG24240620230143803 24/06/2023 mithlesh ahirwar 1710003WL011984 mithlesh ahirwar 00354 PUNB0078800 1326 1326 Processed 05/07/2023 703006866 mithleshahirwar (000000)
SubTotal 12597 12597
14 MALTHONE MP-10-003-035-002/208-A
(ASOLI (P)) 		1710003000NRG24240620230143802 24/06/2023 Bhaggi 1710003WL011984 Bhaggi 00354 PUNB0609100 1326 1326 Processed 05/07/2023 703006866 Bhaggi (000000)
SubTotal 1326 1326
15 MALTHONE MP-10-003-033-003/58-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24240620230143904 24/06/2023 mahendra 1710003033WL011988 mahendra 00415 SBIN0000412 1326 1326 Processed 05/07/2023 703006866 mahendra (000000)
SubTotal 1326 1326
16 MALTHONE MP-10-003-039-002/5-C
(RADON MALGUJARI(P)) 		1710003039NRG24240620230143567 24/06/2023 meena 1710003039WL011963 meena 00415 SBIN0006253 884 884 Processed 05/07/2023 703006866 meena (000000)
SubTotal 884 884
17 MALTHONE MP-10-003-050-001/415-B
(DUGAHA KALAN (P)) 		1710003050NRG24240620230143748 24/06/2023 Balram 1710003050WL011979 Balram 00415 SBIN0013654 1768 1768 Processed 05/07/2023 703006866 Balram (000000)
SubTotal 1768 1768
18 MALTHONE MP-10-003-023-003/194
(SAMASPUR (P)) 		1710003000NRG24240620230144228 24/06/2023 ranjeet 1710003WL012016 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703006866 ranjeet (000000)
19 MALTHONE MP-10-003-023-003/362-A
(SAMASPUR (P)) 		1710003000NRG24240620230144261 24/06/2023 Chandvhan 1710003WL012016 Chandvhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703006866 Chandvhan (000000)
20 MALTHONE MP-10-003-023-003/56-A
(SAMASPUR (P)) 		1710003000NRG24240620230144272 24/06/2023 rajdhar 1710003WL012016 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703006866 rajdhar (000000)
21 MALTHONE MP-10-003-039-002/146
(RADON MALGUJARI(P)) 		1710003039NRG24240620230143554 24/06/2023 jayram 1710003039WL011963 jayram 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703006866 jayram (000000)
22 MALTHONE MP-10-003-039-002/221-C
(RADON MALGUJARI(P)) 		1710003039NRG24240620230143557 24/06/2023 aanad 1710003039WL011963 aanad 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703006866 aanad (000000)
23 MALTHONE MP-10-003-040-003/55
(HADLI (P)) 		1710003000NRG24240620230144297 24/06/2023 balram 1710003WL012016 balram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703006866 balram (000000)
24 MALTHONE MP-10-003-041-001/20-B
(HADUWA(P)) 		1710003000NRG24240620230144302 24/06/2023 panchu 1710003WL012016 panchu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703006866 panchu (000000)
SubTotal 8398 8398
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_240623FTO_123056 Central Bank Of India CBIN0281619 KHIMLASA 1326
2 MALTHONE MP1710003_240623FTO_123056 Central Bank Of India CBIN0284407 MALTHON ( R ) 3978
3 MALTHONE MP1710003_240623FTO_123056 Punjab National Bank PUNB0078800 MALTHONE 12597
4 MALTHONE MP1710003_240623FTO_123056 Punjab National Bank PUNB0609100 KHURAI, MP 1326
5 MALTHONE MP1710003_240623FTO_123056 State Bank of India SBIN0000412 KHURAI 1326
6 MALTHONE MP1710003_240623FTO_123056 State Bank of India SBIN0006253 BANDRI 884
7 MALTHONE MP1710003_240623FTO_123056 State Bank of India SBIN0013654 KHIMLASA 1768
8 MALTHONE MP1710003_240623FTO_123056 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8398

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