Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_231123APB_FTO_362784
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-10-003-015-003/17-A
(PATI KHEDA (P)) 		1710003000NRG24231120230380520 23/11/2023 pradeep 1710003WL043166 pradeep 00089 CBIN0284407 2652 2652 Processed 01/01/2024 324521823 pradeep CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-040-001/252
(HADLI (P)) 		1710003040NRG24221120230380187 23/11/2023 Rohit 1710003040WL043125 Rohit 00089 CBIN0284407 1547 1547 Processed 01/01/2024 324521823 Rohit CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-041-003/60-A
(HADUWA(P)) 		1710003000NRG24231120230380491 23/11/2023 Surendar 1710003WL043162 Surendar 00089 CBIN0284407 2652 2652 Processed 01/01/2024 324521823 Surendar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
4 MALTHONE MP-10-003-015-003/100
(PATI KHEDA (P)) 		1710003000NRG24231120230380517 23/11/2023 raja bheya 1710003WL043166 raja bheya 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 rajabheya PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-015-003/46
(PATI KHEDA (P)) 		1710003000NRG24231120230380523 23/11/2023 harlal 1710003WL043166 harlal 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 harlal PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-015-003/46
(PATI KHEDA (P)) 		1710003000NRG24231120230380524 23/11/2023 Rena bai 1710003WL043166 Rena bai 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 Renabai RATNAKAR BANK(607393)
7 MALTHONE MP-10-003-015-003/87-B
(PATI KHEDA (P)) 		1710003000NRG24231120230380528 23/11/2023 geeta bai 1710003WL043166 geeta bai 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 geetabai PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-018-003/89-A
(MADIYA MAFI (P)) 		1710003000NRG24231120230380532 23/11/2023 pushpa 1710003WL043169 pushpa 00354 PUNB0078800 3315 3315 Processed 01/01/2024 324521823 pushpa PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-033-001/1200-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24211120230378694 23/11/2023 anantram 1710003033WL042889 anantram 00354 PUNB0078800 3094 3094 Processed 01/01/2024 324521823 anantram PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-033-001/512
(GONDU VIJAIPURA (P)) 		1710003033NRG24211120230378696 23/11/2023 rishi 1710003033WL042889 rishi 00354 PUNB0078800 3094 3094 Processed 01/01/2024 324521823 rishi PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-037-001/614
(BANGELA (P)) 		1710003000NRG24221120230380206 23/11/2023 ramnaresh 1710003WL043132 ramnaresh 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 ramnaresh CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-037-001/615
(BANGELA (P)) 		1710003000NRG24221120230380207 23/11/2023 ajay 1710003WL043132 ajay 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 ajay MADHYANCHAL GRAMIN BANK(607232)
13 MALTHONE MP-10-003-037-001/616
(BANGELA (P)) 		1710003000NRG24221120230380208 23/11/2023 roshni 1710003WL043132 roshni 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 roshni PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-037-001/617
(BANGELA (P)) 		1710003000NRG24221120230380209 23/11/2023 vimlabai 1710003WL043132 vimlabai 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 vimlabai STATE BANK OF INDIA(508548)
15 MALTHONE MP-10-003-037-002/105-A
(BANGELA (P)) 		1710003000NRG24221120230380201 23/11/2023 bheekam 1710003WL043131 bheekam 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 bheekam PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-037-002/622
(BANGELA (P)) 		1710003000NRG24221120230380203 23/11/2023 rajababu 1710003WL043131 rajababu 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 rajababu PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-037-002/624
(BANGELA (P)) 		1710003000NRG24221120230380204 23/11/2023 sunita 1710003WL043131 sunita 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 sunita PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-040-001/20
(HADLI (P)) 		1710003000NRG24231120230380529 23/11/2023 jhunari 1710003WL043167 jhunari 00354 PUNB0078800 1547 1547 Processed 01/01/2024 324521823 jhunari PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-041-002/212-C
(HADUWA(P)) 		1710003000NRG24231120230380509 23/11/2023 Rajiv yadav 1710003WL043163 Rajiv yadav 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 Rajivyadav UNION BANK OF INDIA(508500)
20 MALTHONE MP-10-003-041-002/243-B
(HADUWA(P)) 		1710003000NRG24231120230380478 23/11/2023 Sanu tivari 1710003WL043160 Sanu tivari 00354 PUNB0078800 2652 2652 Processed 01/01/2024 324521823 Sanutivari STATE BANK OF INDIA(508548)
SubTotal 45526 45526
21 MALTHONE MP-10-003-033-001/999-D
(GONDU VIJAIPURA (P)) 		1710003033NRG24211120230378698 23/11/2023 varsha 1710003033WL042889 varsha 00415 SBIN0000412 3094 3094 Processed 01/01/2024 324521823 varsha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 MALTHONE MP-10-003-037-001/475
(BANGELA (P)) 		1710003000NRG24221120230380205 23/11/2023 Sona yadav 1710003WL043132 Sona yadav 00415 SBIN0006253 2652 2652 Processed 01/01/2024 324521823 Sonayadav PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-037-002/397
(BANGELA (P)) 		1710003000NRG24221120230379580 23/11/2023 Mulu singh lodhi 1710003WL043017 Mulu singh lodhi 00415 SBIN0006253 663 663 Processed 01/01/2024 324521823 Mulusinghlodhi STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-040-001/251
(HADLI (P)) 		1710003040NRG24221120230380186 23/11/2023 Rakesh 1710003040WL043125 Rakesh 00415 SBIN0006253 1547 1547 Processed 01/01/2024 324521823 Rakesh STATE BANK OF INDIA(508548)
25 MALTHONE MP-10-003-041-002/22-B
(HADUWA(P)) 		1710003000NRG24231120230380530 23/11/2023 Arjun 1710003WL043168 Arjun 00415 SBIN0006253 2652 2652 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7514 7514
26 MALTHONE MP-10-003-015-003/107-A
(PATI KHEDA (P)) 		1710003000NRG24231120230380518 23/11/2023 sanjeev ahirwar 1710003WL043166 sanjeev ahirwar 00415 SBIN0013654 2652 2652 Processed 01/01/2024 324521823 sanjeevahirwar STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-015-003/17-A
(PATI KHEDA (P)) 		1710003000NRG24231120230380519 23/11/2023 pankaj dubey 1710003WL043166 pankaj dubey 00415 SBIN0013654 2652 2652 Processed 01/01/2024 324521823 pankajdubey STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-015-003/186-A
(PATI KHEDA (P)) 		1710003000NRG24231120230380521 23/11/2023 Ravindra Singh Rajput 1710003WL043166 Ravindra Singh Rajput 00415 SBIN0013654 2652 2652 Processed 01/01/2024 324521823 RavindraSinghRajput STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-015-003/72-A
(PATI KHEDA (P)) 		1710003000NRG24231120230380525 23/11/2023 Balram ahirwar 1710003WL043166 Balram ahirwar 00415 SBIN0013654 2652 2652 Processed 01/01/2024 324521823 Balramahirwar STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-015-003/87-B
(PATI KHEDA (P)) 		1710003000NRG24231120230380527 23/11/2023 shreeram 1710003WL043166 shreeram 00415 SBIN0013654 2652 2652 Processed 01/01/2024 324521823 shreeram MADHYANCHAL GRAMIN BANK(607232)
31 MALTHONE MP-10-003-033-001/1200-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24211120230378695 23/11/2023 Anjali 1710003033WL042889 Anjali 00415 SBIN0013654 3094 3094 Processed 01/01/2024 324521823 Anjali STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-033-001/999-B
(GONDU VIJAIPURA (P)) 		1710003033NRG24211120230378697 23/11/2023 radha 1710003033WL042889 radha 00415 SBIN0013654 3094 3094 Processed 01/01/2024 324521823 radha STATE BANK OF INDIA(508548)
SubTotal 19448 19448
33 MALTHONE MP-10-003-015-003/19
(PATI KHEDA (P)) 		1710003000NRG24231120230380522 23/11/2023 gyarsi 1710003WL043166 gyarsi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324521823 gyarsi PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-015-003/72-A
(PATI KHEDA (P)) 		1710003000NRG24231120230380526 23/11/2023 raj bai 1710003WL043166 raj bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324521823 rajbai RATNAKAR BANK(607393)
35 MALTHONE MP-10-003-037-002/108-A
(BANGELA (P)) 		1710003000NRG24221120230379579 23/11/2023 rajkumar 1710003WL043017 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324521823 rajkumar STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-037-002/176-A
(BANGELA (P)) 		1710003000NRG24221120230380202 23/11/2023 biharilal 1710003WL043131 biharilal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324521823 biharilal PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-040-001/118
(HADLI (P)) 		1710003040NRG24221120230380185 23/11/2023 Laxmi 1710003040WL043125 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324521823 Laxmi MADHYANCHAL GRAMIN BANK(607232)
38 MALTHONE MP-10-003-040-003/36
(HADLI (P)) 		1710003040NRG24221120230380188 23/11/2023 tilak 1710003040WL043125 tilak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324521823 tilak MADHYANCHAL GRAMIN BANK(607232)
39 MALTHONE MP-10-003-041-002/41-B
(HADUWA(P)) 		1710003000NRG24231120230380531 23/11/2023 Fajal 1710003WL043168 Fajal 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MALTHONE MP-10-003-041-003/348-B
(HADUWA(P)) 		1710003000NRG24231120230380489 23/11/2023 sombat 1710003WL043162 sombat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324521823 sombat MADHYANCHAL GRAMIN BANK(607232)
41 MALTHONE MP-10-003-041-003/60
(HADUWA(P)) 		1710003000NRG24231120230380490 23/11/2023 harpal 1710003WL043162 harpal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324521823 harpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_231123APB_FTO_362784 Central Bank Of India CBIN0284407 MALTHON ( R ) 6851
2 MALTHONE MP1710003_231123APB_FTO_362784 Punjab National Bank PUNB0078800 MALTHONE 45526
3 MALTHONE MP1710003_231123APB_FTO_362784 State Bank of India SBIN0000412 KHURAI 3094
4 MALTHONE MP1710003_231123APB_FTO_362784 State Bank of India SBIN0006253 BANDRI 7514
5 MALTHONE MP1710003_231123APB_FTO_362784 State Bank of India SBIN0013654 KHIMLASA 19448
6 MALTHONE MP1710003_231123APB_FTO_362784 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 14586
7 MALTHONE MP1710003_231123APB_FTO_362784 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 5304

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