Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_270623FTO_131240
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-10-003-032-002/574
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154892 27/06/2023 Rajendra kurmi 1710003WL012883 Rajendra kurmi 00045 BARB0BINAXX 1326 1326 Processed 05/07/2023 702124045 Rajendrakurmi (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-006-002/112
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155298 27/06/2023 kaliram 1710003WL012908 kaliram 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702124045 kaliram (000000)
3 MALTHONE MP-10-003-006-002/455
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155454 27/06/2023 SURYA PRATAP RAJPOOT 1710003WL012922 SURYA PRATAP RAJPOOT 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702124045 SURYAPRATAPRAJPOOT (000000)
4 MALTHONE MP-10-003-006-002/9
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155456 27/06/2023 Summer singh 1710003WL012922 Summer singh 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702124045 Summersingh (000000)
5 MALTHONE MP-10-003-012-002/341
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153968 27/06/2023 mangal 1710003012WL012807 mangal 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702124045 mangal (000000)
6 MALTHONE MP-10-003-019-001/143-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155423 27/06/2023 Premsingh 1710003019WL012916 Premsingh 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702124045 Premsingh (000000)
7 MALTHONE MP-10-003-041-003/98-A
(HADUWA(P)) 		1710003041NRG24260620230150395 27/06/2023 mohan 1710003041WL012537 mohan 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702124045 mohan (000000)
SubTotal 11492 11492
8 MALTHONE MP-10-003-006-001/3
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155474 27/06/2023 nathuram 1710003WL012923 nathuram 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 nathuram (000000)
9 MALTHONE MP-10-003-006-001/431
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155478 27/06/2023 RAJKUMARI 1710003WL012923 RAJKUMARI 00354 PUNB0078800 1547 1547 Rejected 05/07/2023 702124045 Account closed
10 MALTHONE MP-10-003-006-001/432
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155479 27/06/2023 BAHADUR SINGH 1710003WL012923 BAHADUR SINGH 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 BAHADURSINGH (000000)
11 MALTHONE MP-10-003-006-001/53-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155483 27/06/2023 roopa 1710003WL012923 roopa 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 roopa (000000)
12 MALTHONE MP-10-003-006-002/110
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155297 27/06/2023 soubhagya 1710003WL012908 soubhagya 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 soubhagya (000000)
13 MALTHONE MP-10-003-006-002/50
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155455 27/06/2023 Nirpat 1710003WL012922 Nirpat 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 Nirpat (000000)
14 MALTHONE MP-10-003-006-003/114
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155457 27/06/2023 rajesh 1710003WL012922 rajesh 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 rajesh (000000)
15 MALTHONE MP-10-003-006-003/130
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155460 27/06/2023 harisingh 1710003WL012922 harisingh 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 harisingh (000000)
16 MALTHONE MP-10-003-006-003/168
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155462 27/06/2023 suresh 1710003WL012922 suresh 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 suresh (000000)
17 MALTHONE MP-10-003-006-003/230-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155464 27/06/2023 bhagvati 1710003WL012922 bhagvati 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 bhagvati (000000)
18 MALTHONE MP-10-003-006-003/230-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155463 27/06/2023 bhagvati 1710003WL012922 bhagvati 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 bhagvati (000000)
19 MALTHONE MP-10-003-006-003/239
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155466 27/06/2023 jagatsingh 1710003WL012922 jagatsingh 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702124045 jagatsingh (000000)
20 MALTHONE MP-10-003-012-002/182-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153956 27/06/2023 Parmanand 1710003012WL012807 Parmanand 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702124045 Parmanand (000000)
21 MALTHONE MP-10-003-012-002/246-A
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153961 27/06/2023 sonabai 1710003012WL012807 sonabai 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702124045 sonabai (000000)
22 MALTHONE MP-10-003-012-002/282-A
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153962 27/06/2023 devendra 1710003012WL012807 devendra 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702124045 devendra (000000)
23 MALTHONE MP-10-003-012-002/4
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153972 27/06/2023 rattu 1710003012WL012807 rattu 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702124045 rattu (000000)
24 MALTHONE MP-10-003-012-002/550-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153977 27/06/2023 Rohan 1710003012WL012807 Rohan 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702124045 Rohan (000000)
25 MALTHONE MP-10-003-012-002/561-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153982 27/06/2023 Ghasite 1710003012WL012807 Ghasite 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702124045 Ghasite (000000)
26 MALTHONE MP-10-003-012-002/561-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153983 27/06/2023 Parvati 1710003012WL012807 Parvati 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702124045 Parvati (000000)
27 MALTHONE MP-10-003-012-002/562-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153984 27/06/2023 Balkishan Ahirwar 1710003012WL012807 Balkishan Ahirwar 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702124045 BalkishanAhirwar (000000)
28 MALTHONE MP-10-003-012-002/562-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153985 27/06/2023 Deepa 1710003012WL012807 Deepa 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702124045 Deepa (000000)
29 MALTHONE MP-10-003-025-003/106
(BISRAHA(P)) 		1710003000NRG24270620230155159 27/06/2023 guddi 1710003WL012900 guddi 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702124045 guddi (000000)
30 MALTHONE MP-10-003-025-003/13
(BISRAHA(P)) 		1710003000NRG24270620230155161 27/06/2023 ladli 1710003WL012900 ladli 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702124045 ladli (000000)
31 MALTHONE MP-10-003-025-003/17
(BISRAHA(P)) 		1710003000NRG24270620230155163 27/06/2023 ghanshyam 1710003WL012900 ghanshyam 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702124045 ghanshyam (000000)
32 MALTHONE MP-10-003-025-003/3-A
(BISRAHA(P)) 		1710003000NRG24270620230155179 27/06/2023 dilli 1710003WL012900 dilli 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702124045 dilli (000000)
33 MALTHONE MP-10-003-025-003/6
(BISRAHA(P)) 		1710003000NRG24270620230155203 27/06/2023 Narayan 1710003WL012900 Narayan 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702124045 Narayan (000000)
34 MALTHONE MP-10-003-025-003/91
(BISRAHA(P)) 		1710003000NRG24270620230155209 27/06/2023 gendarani 1710003WL012900 gendarani 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702124045 gendarani (000000)
35 MALTHONE MP-10-003-025-003/91
(BISRAHA(P)) 		1710003000NRG24270620230155208 27/06/2023 GUDDE 1710003WL012900 GUDDE 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702124045 GUDDE (000000)
36 MALTHONE MP-10-003-032-002/190
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154885 27/06/2023 Suhagrani 1710003WL012883 Suhagrani 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702124045 Suhagrani (000000)
37 MALTHONE MP-10-003-032-002/430
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151257 27/06/2023 kalu 1710003WL012600 kalu 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702124045 kalu (000000)
38 MALTHONE MP-10-003-032-002/70
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151267 27/06/2023 kure 1710003WL012600 kure 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702124045 kure (000000)
39 MALTHONE MP-10-003-038-001/126-B
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154937 27/06/2023 Sabdal 1710003WL012886 Sabdal 00354 PUNB0078800 3094 3094 Processed 05/07/2023 702124045 Sabdal (000000)
40 MALTHONE MP-10-003-041-002/231
(HADUWA(P)) 		1710003041NRG24260620230150378 27/06/2023 shobaram 1710003041WL012536 shobaram 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702124045 shobaram (000000)
SubTotal 59228 59228
41 MALTHONE MP-10-003-035-001/88-A
(ASOLI (P)) 		1710003035NRG24270620230154882 27/06/2023 janaksingh dangi 1710003035WL012882 janaksingh dangi 00415 SBIN0000412 3094 3094 Processed 05/07/2023 702124045 janaksinghdangi (000000)
SubTotal 3094 3094
42 MALTHONE MP-10-003-038-001/608
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153188 27/06/2023 Kriti 1710003038WL012721 Kriti 00415 SBIN0002831 3094 3094 Processed 05/07/2023 702124045 Kriti (000000)
SubTotal 3094 3094
43 MALTHONE MP-10-003-006-001/185
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155473 27/06/2023 rambabu 1710003WL012923 rambabu 00415 SBIN0006253 1547 1547 Processed 05/07/2023 702124045 rambabu (000000)
44 MALTHONE MP-10-003-006-002/17
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155300 27/06/2023 praveshrani 1710003WL012908 praveshrani 00415 SBIN0006253 1547 1547 Processed 05/07/2023 702124045 praveshrani (000000)
45 MALTHONE MP-10-003-025-002/20-A
(BISRAHA(P)) 		1710003000NRG24270620230155145 27/06/2023 dropti 1710003WL012900 dropti 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702124045 dropti (000000)
46 MALTHONE MP-10-003-025-003/17-A
(BISRAHA(P)) 		1710003000NRG24270620230155165 27/06/2023 anil 1710003WL012900 anil 00415 SBIN0006253 1105 1105 Rejected 05/07/2023 702124045 Account closed
47 MALTHONE MP-10-003-038-001/236
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153186 27/06/2023 Radharani 1710003038WL012721 Radharani 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702124045 Radharani (000000)
48 MALTHONE MP-10-003-041-003/359-A
(HADUWA(P)) 		1710003041NRG24260620230150390 27/06/2023 durjan 1710003041WL012537 durjan 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702124045 durjan (000000)
49 MALTHONE MP-10-003-041-003/510
(HADUWA(P)) 		1710003041NRG24260620230150385 27/06/2023 makhan 1710003041WL012536 makhan 00415 SBIN0006253 2652 2652 Rejected 05/07/2023 702124045 No Such Account
50 MALTHONE MP-10-003-041-003/99-A
(HADUWA(P)) 		1710003000NRG24270620230155451 27/06/2023 Kirat 1710003WL012920 Kirat 00415 SBIN0006253 1326 1326 Rejected 05/07/2023 702124045 No Such Account
SubTotal 15028 15028
51 MALTHONE MP-10-003-032-002/99
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151269 27/06/2023 Badibahu 1710003WL012600 Badibahu 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702124045 Badibahu (000000)
SubTotal 1326 1326
52 MALTHONE MP-10-003-038-001/615-B
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153189 27/06/2023 Akshay Babele 1710003038WL012721 Akshay Babele 00468 UBIN0549631 3094 3094 Processed 05/07/2023 702124045 AkshayBabele (000000)
SubTotal 3094 3094
53 MALTHONE MP-10-003-015-004/78-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153182 27/06/2023 Hari Bai Lodhi 1710003015WL012720 Hari Bai Lodhi 00553 INDB0000476 1547 1547 Processed 05/07/2023 702124045 HariBaiLodhi (000000)
SubTotal 1547 1547
54 MALTHONE MP-10-003-006-002/17
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155299 27/06/2023 meharvan singh 1710003WL012908 meharvan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702124045 meharvansingh (000000)
55 MALTHONE MP-10-003-006-003/139-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155461 27/06/2023 kalle 1710003WL012922 kalle 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702124045 kalle (000000)
56 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155435 27/06/2023 dhanna 1710003019WL012916 dhanna 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702124045 dhanna (000000)
57 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155436 27/06/2023 parvati 1710003019WL012916 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702124045 parvati (000000)
58 MALTHONE MP-10-003-025-002/20-A
(BISRAHA(P)) 		1710003000NRG24270620230155144 27/06/2023 kalayan 1710003WL012900 kalayan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702124045 kalayan (000000)
59 MALTHONE MP-10-003-025-003/280-A
(BISRAHA(P)) 		1710003000NRG24270620230154972 27/06/2023 jyantibai 1710003WL012888 jyantibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702124045 jyantibai (000000)
60 MALTHONE MP-10-003-025-003/361-A
(BISRAHA(P)) 		1710003000NRG24270620230155192 27/06/2023 Praveshrani 1710003WL012900 Praveshrani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702124045 Praveshrani (000000)
61 MALTHONE MP-10-003-025-003/386-A
(BISRAHA(P)) 		1710003000NRG24270620230155193 27/06/2023 Badal singh ghosi 1710003WL012900 Badal singh ghosi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702124045 Badalsinghghosi (000000)
62 MALTHONE MP-10-003-025-003/386-B
(BISRAHA(P)) 		1710003000NRG24270620230155194 27/06/2023 Morpal ghosi 1710003WL012900 Morpal ghosi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702124045 Morpalghosi (000000)
63 MALTHONE MP-10-003-025-003/83
(BISRAHA(P)) 		1710003000NRG24270620230155205 27/06/2023 minarani 1710003WL012900 minarani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702124045 minarani (000000)
64 MALTHONE MP-10-003-037-002/250-B
(BANGELA (P)) 		1710003000NRG24270620230155449 27/06/2023 Jaghbhan 1710003WL012919 Jaghbhan 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702124045 Jaghbhan (000000)
65 MALTHONE MP-10-003-037-002/503
(BANGELA (P)) 		1710003000NRG24270620230155444 27/06/2023 KIRAT SINGH YADAV 1710003WL012918 KIRAT SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124045 KIRATSINGHYADAV (000000)
66 MALTHONE MP-10-003-038-001/114
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154936 27/06/2023 baldhao 1710003WL012886 baldhao 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124045 baldhao (000000)
67 MALTHONE MP-10-003-038-001/211-B
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153185 27/06/2023 Prasant 1710003038WL012721 Prasant 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124045 Prasant (000000)
68 MALTHONE MP-10-003-038-001/236
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153187 27/06/2023 Rambaran 1710003038WL012721 Rambaran 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124045 Rambaran (000000)
69 MALTHONE MP-10-003-038-001/329
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153192 27/06/2023 bharti 1710003038WL012723 bharti 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702124045 bharti (000000)
70 MALTHONE MP-10-003-041-002/435
(HADUWA(P)) 		1710003041NRG24260620230150379 27/06/2023 devi singh 1710003041WL012536 devi singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124045 devisingh (000000)
71 MALTHONE MP-10-003-041-002/549
(HADUWA(P)) 		1710003041NRG24260620230150344 27/06/2023 chaliraja yadav 1710003041WL012531 chaliraja yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124045 chalirajayadav (000000)
72 MALTHONE MP-10-003-041-003/510
(HADUWA(P)) 		1710003041NRG24260620230150386 27/06/2023 chali singh 1710003041WL012536 chali singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124045 chalisingh (000000)
SubTotal 38233 38233
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270623FTO_131240 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 MALTHONE MP1710003_270623FTO_131240 Central Bank Of India CBIN0284407 MALTHON ( R ) 11492
3 MALTHONE MP1710003_270623FTO_131240 Punjab National Bank PUNB0078800 MALTHONE 59228
4 MALTHONE MP1710003_270623FTO_131240 State Bank of India SBIN0000412 KHURAI 3094
5 MALTHONE MP1710003_270623FTO_131240 State Bank of India SBIN0002831 BEGUMGANJ 3094
6 MALTHONE MP1710003_270623FTO_131240 State Bank of India SBIN0006253 BANDRI 15028
7 MALTHONE MP1710003_270623FTO_131240 State Bank of India SBIN0013654 KHIMLASA 1326
8 MALTHONE MP1710003_270623FTO_131240 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3094
9 MALTHONE MP1710003_270623FTO_131240 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
10 MALTHONE MP1710003_270623FTO_131240 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 35139
11 MALTHONE MP1710003_270623FTO_131240 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3094

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