Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_010823APB_FTO_197656
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-10-003-037-001/436
(BANGELA (P)) 		1710003000NRG24010820230237625 01/08/2023 Ramji yadav 1710003WL022237 Ramji yadav 00078 CNRB0004257 1326 1326 Processed 04/08/2023 324820204 Ramjiyadav CANARA BANK(508532)
SubTotal 1326 1326
2 MALTHONE MP-10-003-035-001/2523
(ASOLI (P)) 		1710003000NRG24010820230237665 01/08/2023 Chatare bansal 1710003WL022243 Chatare bansal 00089 CBIN0280738 3094 3094 Processed 04/08/2023 324820204 Chatarebansal PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-050-002/480-A
(DUGAHA KALAN (P)) 		1710003000NRG24010820230237667 01/08/2023 Rajju Pal 1710003WL022244 Rajju Pal 00089 CBIN0280738 1547 1547 Processed 04/08/2023 324820204 RajjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 MALTHONE MP-10-003-002-004/310-A
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237183 01/08/2023 haridyal 1710003002WL022124 haridyal 00089 CBIN0284407 2873 2873 Processed 04/08/2023 324820204 haridyal CENTRAL BANK OF INDIA(607115)
5 MALTHONE MP-10-003-037-001/466
(BANGELA (P)) 		1710003000NRG24010820230237629 01/08/2023 Surendra 1710003WL022237 Surendra 00089 CBIN0284407 1326 1326 Processed 04/08/2023 324820204 Surendra STATE BANK OF INDIA(508548)
6 MALTHONE MP-10-003-037-001/499-A
(BANGELA (P)) 		1710003000NRG24010820230237631 01/08/2023 durgesh 1710003WL022237 durgesh 00089 CBIN0284407 1326 1326 Processed 04/08/2023 324820204 durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
7 MALTHONE MP-10-003-002-004/110
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237174 01/08/2023 achchhelal 1710003002WL022124 achchhelal 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 achchhelal PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-002-004/126
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237175 01/08/2023 manohar 1710003002WL022124 manohar 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 manohar PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-002-004/129
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237177 01/08/2023 baiyanti 1710003002WL022124 baiyanti 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 baiyanti PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-002-004/129
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237176 01/08/2023 hanumat banjara 1710003002WL022124 hanumat banjara 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 hanumatbanjara PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-002-004/131
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237178 01/08/2023 ganeshi 1710003002WL022124 ganeshi 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 ganeshi PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-002-004/188-A
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237179 01/08/2023 ashok rani ahirwar 1710003002WL022124 ashok rani ahirwar 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 ashokraniahirwar PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-002-004/191-A
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237180 01/08/2023 anjali ahirwar 1710003002WL022124 anjali ahirwar 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 anjaliahirwar PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-002-004/291
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237181 01/08/2023 gopi banjara 1710003002WL022124 gopi banjara 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 gopibanjara PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-002-004/399
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237185 01/08/2023 naresh 1710003002WL022124 naresh 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 naresh PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-002-004/405
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237186 01/08/2023 ratna 1710003002WL022124 ratna 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 ratna FINO PAYMENTS BANK LTD(608001)
17 MALTHONE MP-10-003-002-004/412
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237187 01/08/2023 MANUVA 1710003002WL022124 MANUVA 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 MANUVA PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-002-004/413
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237188 01/08/2023 RAM GULAM 1710003002WL022124 RAM GULAM 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 RAMGULAM PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-002-004/417
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237189 01/08/2023 NANNU 1710003002WL022124 NANNU 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 NANNU PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-002-004/431
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237190 01/08/2023 ramcharandra 1710003002WL022124 ramcharandra 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 ramcharandra CENTRAL BANK OF INDIA(607115)
21 MALTHONE MP-10-003-002-004/434-B
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237191 01/08/2023 kangal 1710003002WL022124 kangal 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 kangal PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-002-004/542
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237192 01/08/2023 avaran 1710003002WL022124 avaran 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 avaran PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-002-004/68-A
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237194 01/08/2023 jagbhan banjara 1710003002WL022124 jagbhan banjara 00354 PUNB0078800 2873 2873 Processed 04/08/2023 324820204 jagbhanbanjara FINO PAYMENTS BANK LTD(608001)
24 MALTHONE MP-10-003-012-002/166-D
(MADAWAN GOURI(P)) 		1710003012NRG24310720230236912 01/08/2023 Deepa 1710003012WL022076 Deepa 00354 PUNB0078800 3315 3315 Processed 04/08/2023 324820204 Deepa PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-012-002/166-D
(MADAWAN GOURI(P)) 		1710003012NRG24310720230236911 01/08/2023 Jasvant 1710003012WL022076 Jasvant 00354 PUNB0078800 3315 3315 Processed 04/08/2023 324820204 Jasvant PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-012-002/545-D
(MADAWAN GOURI(P)) 		1710003012NRG24310720230236913 01/08/2023 Ramratan 1710003012WL022076 Ramratan 00354 PUNB0078800 3094 3094 Processed 04/08/2023 324820204 Ramratan STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-037-001/171-B
(BANGELA (P)) 		1710003000NRG24010820230237612 01/08/2023 ushabai 1710003WL022237 ushabai 00354 PUNB0078800 1326 1326 Rejected 04/08/2023 324820204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MALTHONE MP-10-003-037-001/312
(BANGELA (P)) 		1710003000NRG24010820230237616 01/08/2023 BHARAT 1710003WL022237 BHARAT 00354 PUNB0078800 1326 1326 Processed 04/08/2023 324820204 BHARAT STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-037-001/312
(BANGELA (P)) 		1710003000NRG24010820230237615 01/08/2023 BHARAT 1710003WL022237 BHARAT 00354 PUNB0078800 1326 1326 Processed 04/08/2023 324820204 BHARAT STATE BANK OF INDIA(508548)
30 MALTHONE MP-10-003-037-001/501-A
(BANGELA (P)) 		1710003000NRG24010820230237632 01/08/2023 Harbhajan 1710003WL022237 Harbhajan 00354 PUNB0078800 1326 1326 Processed 04/08/2023 324820204 Harbhajan PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-050-002/478
(DUGAHA KALAN (P)) 		1710003000NRG24010820230237666 01/08/2023 ramlal 1710003WL022244 ramlal 00354 PUNB0078800 3094 3094 Processed 04/08/2023 324820204 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 66963 66963
32 MALTHONE MP-10-003-047-002/410
(DHAWRI (P)) 		1710003047NRG24010820230237215 01/08/2023 Rashmi 1710003047WL022138 Rashmi 00354 PUNB0095310 884 884 Processed 04/08/2023 324820204 Rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 MALTHONE MP-10-003-037-001/456
(BANGELA (P)) 		1710003000NRG24010820230237627 01/08/2023 Bhagwan singh 1710003WL022237 Bhagwan singh 00415 SBIN0000412 1326 1326 Processed 04/08/2023 324820204 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MALTHONE MP-10-003-037-001/13-B
(BANGELA (P)) 		1710003000NRG24010820230237611 01/08/2023 ashok 1710003WL022237 ashok 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 ashok MADHYANCHAL GRAMIN BANK(607232)
35 MALTHONE MP-10-003-037-001/182-A
(BANGELA (P)) 		1710003000NRG24010820230237613 01/08/2023 Rama 1710003WL022237 Rama 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 Rama STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-037-001/198
(BANGELA (P)) 		1710003000NRG24010820230237614 01/08/2023 kamta 1710003WL022237 kamta 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 kamta JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 MALTHONE MP-10-003-037-001/385
(BANGELA (P)) 		1710003000NRG24010820230237619 01/08/2023 gopal 1710003WL022237 gopal 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 gopal STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-037-001/385
(BANGELA (P)) 		1710003000NRG24010820230237618 01/08/2023 gopal 1710003WL022237 gopal 00415 SBIN0006253 1326 1326 Rejected 04/08/2023 324820204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MALTHONE MP-10-003-037-001/408
(BANGELA (P)) 		1710003000NRG24010820230237620 01/08/2023 Lalchand 1710003WL022237 Lalchand 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 Lalchand PAYTM PAYMENTS BANK LTD(608032)
40 MALTHONE MP-10-003-037-001/426-A
(BANGELA (P)) 		1710003000NRG24010820230237623 01/08/2023 NETRAM YADAV 1710003WL022237 NETRAM YADAV 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 NETRAMYADAV STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-037-001/462
(BANGELA (P)) 		1710003000NRG24010820230237628 01/08/2023 Balakdas 1710003WL022237 Balakdas 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 Balakdas STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-037-001/504
(BANGELA (P)) 		1710003000NRG24010820230237633 01/08/2023 Basant 1710003WL022237 Basant 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 Basant STATE BANK OF INDIA(508548)
43 MALTHONE MP-10-003-037-001/517
(BANGELA (P)) 		1710003000NRG24010820230237634 01/08/2023 Sahdev 1710003WL022237 Sahdev 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALTHONE MP-10-003-037-001/545
(BANGELA (P)) 		1710003000NRG24010820230237635 01/08/2023 rambhari 1710003WL022237 rambhari 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 rambhari INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALTHONE MP-10-003-037-002/181
(BANGELA (P)) 		1710003000NRG24010820230237652 01/08/2023 hanmat 1710003WL022237 hanmat 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 hanmat AIRTEL PAYMENTS BANK LIMITED(990288)
46 MALTHONE MP-10-003-037-002/185-A
(BANGELA (P)) 		1710003000NRG24010820230237653 01/08/2023 bahadur 1710003WL022237 bahadur 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324820204 bahadur STATE BANK OF INDIA(508548)
SubTotal 17238 17238
47 MALTHONE MP-10-003-037-001/599
(BANGELA (P)) 		1710003000NRG24010820230237637 01/08/2023 Akshay Yadav 1710003WL022237 Akshay Yadav 00468 UBIN0549631 1326 1326 Processed 04/08/2023 324820204 AkshayYadav AXIS BANK(607153)
SubTotal 1326 1326
48 MALTHONE MP-10-003-002-004/84
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237195 01/08/2023 megha banjara 1710003002WL022124 megha banjara 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324820204 meghabanjara FINO PAYMENTS BANK LTD(608001)
49 MALTHONE MP-10-003-019-001/109-A
(MADAWAN PAYAK(P)) 		1710003019NRG24010820230237508 01/08/2023 ghuman 1710003019WL022210 ghuman 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324820204 ghuman PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-019-001/94
(MADAWAN PAYAK(P)) 		1710003019NRG24010820230237511 01/08/2023 dolat 1710003019WL022210 dolat 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324820204 dolat PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-037-001/110-A
(BANGELA (P)) 		1710003000NRG24010820230237610 01/08/2023 pravesh 1710003WL022237 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 pravesh PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-037-001/410
(BANGELA (P)) 		1710003000NRG24010820230237621 01/08/2023 Surendra 1710003WL022237 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 Surendra STATE BANK OF INDIA(508548)
53 MALTHONE MP-10-003-037-001/416
(BANGELA (P)) 		1710003000NRG24010820230237622 01/08/2023 Bhoore 1710003WL022237 Bhoore 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 Bhoore MADHYANCHAL GRAMIN BANK(607232)
54 MALTHONE MP-10-003-037-001/426-B
(BANGELA (P)) 		1710003000NRG24010820230237624 01/08/2023 ROHIT YADAV 1710003WL022237 ROHIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 ROHITYADAV STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-037-001/439
(BANGELA (P)) 		1710003000NRG24010820230237626 01/08/2023 Ganeshram 1710003WL022237 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324820204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MALTHONE MP-10-003-037-001/480
(BANGELA (P)) 		1710003000NRG24010820230237630 01/08/2023 Harichandr 1710003WL022237 Harichandr 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 Harichandr MADHYANCHAL GRAMIN BANK(607232)
57 MALTHONE MP-10-003-037-001/609
(BANGELA (P)) 		1710003000NRG24010820230237638 01/08/2023 ARVINDRA 1710003WL022237 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
58 MALTHONE MP-10-003-037-001/609
(BANGELA (P)) 		1710003000NRG24010820230237639 01/08/2023 VANDANA 1710003WL022237 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 VANDANA MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-037-001/611
(BANGELA (P)) 		1710003000NRG24010820230237641 01/08/2023 MEENA 1710003WL022237 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820204 MEENA STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-040-003/90
(HADLI (P)) 		1710003000NRG24010820230237668 01/08/2023 prem singh 1710003WL022245 prem singh 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324820204 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 18564 18564
61 MALTHONE MP-10-003-037-001/581-A
(BANGELA (P)) 		1710003000NRG24010820230237636 01/08/2023 Ravindra 1710003WL022237 Ravindra 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324820204 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_010823APB_FTO_197656 Canara Bank CNRB0004257 KHURAI 1326
2 MALTHONE MP1710003_010823APB_FTO_197656 Central Bank Of India CBIN0280738 KHURAI 4641
3 MALTHONE MP1710003_010823APB_FTO_197656 Central Bank Of India CBIN0284407 MALTHON ( R ) 5525
4 MALTHONE MP1710003_010823APB_FTO_197656 Punjab National Bank PUNB0078800 MALTHONE 66963
5 MALTHONE MP1710003_010823APB_FTO_197656 Punjab National Bank PUNB0095310 Sagar Cantt 884
6 MALTHONE MP1710003_010823APB_FTO_197656 State Bank of India SBIN0000412 KHURAI 1326
7 MALTHONE MP1710003_010823APB_FTO_197656 State Bank of India SBIN0006253 BANDRI 17238
8 MALTHONE MP1710003_010823APB_FTO_197656 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
9 MALTHONE MP1710003_010823APB_FTO_197656 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 14365
10 MALTHONE MP1710003_010823APB_FTO_197656 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 4199
11 MALTHONE MP1710003_010823APB_FTO_197656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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