Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_120423FTO_7280
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-10-003-002-004/552
(SIPKUR KHAS (P)) 		1710003000NRG24120420230000159 12/04/2023 jagpal yadav 1710003WL000015 jagpal yadav 00089 CBIN0284407 1547 1547 Processed 12/05/2023 639457236 jagpalyadav (000000)
SubTotal 1547 1547
2 MALTHONE MP-10-003-030-001/103-A
(RAUNDA (P)) 		1710003000NRG24120420230000233 12/04/2023 firoza 1710003WL000018 firoza 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 firoza (000000)
3 MALTHONE MP-10-003-030-001/103-A
(RAUNDA (P)) 		1710003000NRG24120420230000232 12/04/2023 sarif 1710003WL000018 sarif 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 sarif (000000)
4 MALTHONE MP-10-003-030-001/123
(RAUNDA (P)) 		1710003000NRG24120420230000239 12/04/2023 Bharatrani 1710003WL000018 Bharatrani 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 Bharatrani (000000)
5 MALTHONE MP-10-003-030-001/123
(RAUNDA (P)) 		1710003000NRG24120420230000238 12/04/2023 Bharatrani 1710003WL000018 Bharatrani 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 Bharatrani (000000)
6 MALTHONE MP-10-003-030-001/125-A
(RAUNDA (P)) 		1710003000NRG24120420230000240 12/04/2023 Ajuddi 1710003WL000018 Ajuddi 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 Ajuddi (000000)
7 MALTHONE MP-10-003-030-001/130
(RAUNDA (P)) 		1710003000NRG24120420230000248 12/04/2023 Vimal 1710003WL000018 Vimal 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 Vimal (000000)
8 MALTHONE MP-10-003-030-001/142-A
(RAUNDA (P)) 		1710003000NRG24120420230000255 12/04/2023 suneel 1710003WL000018 suneel 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 suneel (000000)
9 MALTHONE MP-10-003-030-001/179
(RAUNDA (P)) 		1710003000NRG24120420230000256 12/04/2023 Girdhari 1710003WL000018 Girdhari 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 Girdhari (000000)
10 MALTHONE MP-10-003-030-001/193-A
(RAUNDA (P)) 		1710003000NRG24120420230000258 12/04/2023 sumer 1710003WL000018 sumer 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 sumer (000000)
11 MALTHONE MP-10-003-030-001/193-A
(RAUNDA (P)) 		1710003000NRG24120420230000259 12/04/2023 sumer 1710003WL000018 sumer 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 sumer (000000)
12 MALTHONE MP-10-003-030-001/283
(RAUNDA (P)) 		1710003000NRG24120420230000264 12/04/2023 Munna 1710003WL000018 Munna 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 Munna (000000)
13 MALTHONE MP-10-003-030-001/329-B
(RAUNDA (P)) 		1710003000NRG24120420230000265 12/04/2023 tulshiram 1710003WL000018 tulshiram 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 tulshiram (000000)
14 MALTHONE MP-10-003-030-001/344-C
(RAUNDA (P)) 		1710003000NRG24120420230000266 12/04/2023 neeraj 1710003WL000018 neeraj 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 neeraj (000000)
15 MALTHONE MP-10-003-030-001/354-B
(RAUNDA (P)) 		1710003000NRG24120420230000267 12/04/2023 DASHODA KUSHWAHA 1710003WL000018 DASHODA KUSHWAHA 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 DASHODAKUSHWAHA (000000)
16 MALTHONE MP-10-003-030-001/355-A
(RAUNDA (P)) 		1710003000NRG24120420230000268 12/04/2023 Avdesh 1710003WL000018 Avdesh 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 Avdesh (000000)
17 MALTHONE MP-10-003-030-001/355-A
(RAUNDA (P)) 		1710003000NRG24120420230000269 12/04/2023 pooja 1710003WL000018 pooja 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 pooja (000000)
18 MALTHONE MP-10-003-030-001/355-B
(RAUNDA (P)) 		1710003000NRG24120420230000270 12/04/2023 mulam 1710003WL000018 mulam 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 mulam (000000)
19 MALTHONE MP-10-003-030-001/374
(RAUNDA (P)) 		1710003000NRG24120420230000272 12/04/2023 Bhure Singh 1710003WL000018 Bhure Singh 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 BhureSingh (000000)
20 MALTHONE MP-10-003-030-001/374
(RAUNDA (P)) 		1710003000NRG24120420230000273 12/04/2023 santi bai 1710003WL000018 santi bai 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 santibai (000000)
21 MALTHONE MP-10-003-030-001/442
(RAUNDA (P)) 		1710003000NRG24120420230000274 12/04/2023 mohan 1710003WL000018 mohan 00354 PUNB0078800 1326 1326 Processed 13/05/2023 639457236 mohan (000000)
SubTotal 26520 26520
22 MALTHONE MP-10-003-030-001/125-B
(RAUNDA (P)) 		1710003000NRG24120420230000242 12/04/2023 neeraj 1710003WL000018 neeraj 00415 SBIN0006253 1326 1326 Processed 12/05/2023 639457236 neeraj (000000)
23 MALTHONE MP-10-003-030-001/199
(RAUNDA (P)) 		1710003000NRG24120420230000261 12/04/2023 Lalita 1710003WL000018 Lalita 00415 SBIN0006253 1326 1326 Processed 12/05/2023 639457236 Lalita (000000)
SubTotal 2652 2652
24 MALTHONE MP-10-003-030-001/442
(RAUNDA (P)) 		1710003000NRG24120420230000275 12/04/2023 KAMLA KUSHWAHA 1710003WL000018 KAMLA KUSHWAHA 00415 SBIN0013654 1326 1326 Processed 12/05/2023 639457236 KAMLAKUSHWAHA (000000)
SubTotal 1326 1326
25 MALTHONE MP-10-003-030-001/104-A
(RAUNDA (P)) 		1710003000NRG24120420230000235 12/04/2023 rashmi 1710003WL000018 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 rashmi (000000)
26 MALTHONE MP-10-003-030-001/109-B
(RAUNDA (P)) 		1710003000NRG24120420230000236 12/04/2023 Narendra 1710003WL000018 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 Narendra (000000)
27 MALTHONE MP-10-003-030-001/125-A
(RAUNDA (P)) 		1710003000NRG24120420230000241 12/04/2023 guddi 1710003WL000018 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 guddi (000000)
28 MALTHONE MP-10-003-030-001/125-B
(RAUNDA (P)) 		1710003000NRG24120420230000243 12/04/2023 rashmi 1710003WL000018 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 rashmi (000000)
29 MALTHONE MP-10-003-030-001/133
(RAUNDA (P)) 		1710003000NRG24120420230000252 12/04/2023 geeta 1710003WL000018 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 geeta (000000)
30 MALTHONE MP-10-003-030-001/133
(RAUNDA (P)) 		1710003000NRG24120420230000251 12/04/2023 vikram 1710003WL000018 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 vikram (000000)
31 MALTHONE MP-10-003-030-001/133-A
(RAUNDA (P)) 		1710003000NRG24120420230000253 12/04/2023 rinku 1710003WL000018 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 rinku (000000)
32 MALTHONE MP-10-003-030-001/136-B
(RAUNDA (P)) 		1710003000NRG24120420230000254 12/04/2023 Chandan sahu 1710003WL000018 Chandan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 Chandansahu (000000)
33 MALTHONE MP-10-003-030-001/189-A
(RAUNDA (P)) 		1710003000NRG24120420230000257 12/04/2023 thansingh thakur 1710003WL000018 thansingh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 thansinghthakur (000000)
34 MALTHONE MP-10-003-030-001/199
(RAUNDA (P)) 		1710003000NRG24120420230000260 12/04/2023 harnam 1710003WL000018 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 harnam (000000)
35 MALTHONE MP-10-003-030-001/279
(RAUNDA (P)) 		1710003000NRG24120420230000263 12/04/2023 omti 1710003WL000018 omti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 omti (000000)
36 MALTHONE MP-10-003-030-001/364
(RAUNDA (P)) 		1710003000NRG24120420230000271 12/04/2023 hargovind 1710003WL000018 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 hargovind (000000)
37 MALTHONE MP-10-003-030-001/457
(RAUNDA (P)) 		1710003000NRG24120420230000276 12/04/2023 asish 1710003WL000018 asish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639457236 asish (000000)
SubTotal 17238 17238
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_120423FTO_7280 Central Bank Of India CBIN0284407 MALTHON ( R ) 1547
2 MALTHONE MP1710003_120423FTO_7280 Punjab National Bank PUNB0078800 MALTHONE 26520
3 MALTHONE MP1710003_120423FTO_7280 State Bank of India SBIN0006253 BANDRI 2652
4 MALTHONE MP1710003_120423FTO_7280 State Bank of India SBIN0013654 KHIMLASA 1326
5 MALTHONE MP1710003_120423FTO_7280 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9282
6 MALTHONE MP1710003_120423FTO_7280 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 7956

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