Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_020823FTO_199362
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-10-003-018-001/92-B
(MADIYA MAFI (P)) 		1710003000NRG24020820230239501 02/08/2023 harisingh 1710003WL022583 harisingh 00089 CBIN0284407 1326 1326 Processed 05/08/2023 349652974 harisingh (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-002-004/703
(SIPKUR KHAS (P)) 		1710003002NRG24010820230237945 02/08/2023 adhar 1710003002WL022318 adhar 00354 PUNB0078800 1989 1989 Processed 06/08/2023 349652974 adhar (000000)
3 MALTHONE MP-10-003-018-001/51
(MADIYA MAFI (P)) 		1710003000NRG24020820230239496 02/08/2023 chandrarani 1710003WL022583 chandrarani 00354 PUNB0078800 1326 1326 Processed 06/08/2023 349652974 chandrarani (000000)
4 MALTHONE MP-10-003-018-001/92
(MADIYA MAFI (P)) 		1710003000NRG24020820230239497 02/08/2023 aasharam 1710003WL022583 aasharam 00354 PUNB0078800 1326 1326 Processed 06/08/2023 349652974 aasharam (000000)
5 MALTHONE MP-10-003-018-001/92
(MADIYA MAFI (P)) 		1710003000NRG24020820230239498 02/08/2023 kusam 1710003WL022583 kusam 00354 PUNB0078800 1326 1326 Processed 06/08/2023 349652974 kusam (000000)
6 MALTHONE MP-10-003-018-001/92-B
(MADIYA MAFI (P)) 		1710003000NRG24020820230239502 02/08/2023 monabai 1710003WL022583 monabai 00354 PUNB0078800 1326 1326 Processed 06/08/2023 349652974 monabai (000000)
7 MALTHONE MP-10-003-018-001/92-C
(MADIYA MAFI (P)) 		1710003000NRG24020820230239503 02/08/2023 DHANUSH RANI 1710003WL022583 DHANUSH RANI 00354 PUNB0078800 1326 1326 Processed 06/08/2023 349652974 DHANUSHRANI (000000)
8 MALTHONE MP-10-003-022-002/957
(KHATORA (P)) 		1710003000NRG24010820230238132 02/08/2023 Avtar ghoshi 1710003WL022343 Avtar ghoshi 00354 PUNB0078800 3094 3094 Processed 06/08/2023 349652974 Avtarghoshi (000000)
9 MALTHONE MP-10-003-033-001/122
(GONDU VIJAIPURA (P)) 		1710003000NRG24010820230238136 02/08/2023 saroj bai 1710003WL022345 saroj bai 00354 PUNB0078800 2652 2652 Processed 06/08/2023 349652974 sarojbai (000000)
SubTotal 14365 14365
10 MALTHONE MP-10-003-048-004/122
(PATHARIYA CHINTAI (P)) 		1710003000NRG24020820230239482 02/08/2023 TATU SINGH 1710003WL022581 TATU SINGH 00354 PUNB0609100 600 600 Processed 06/08/2023 349652974 TATUSINGH (000000)
SubTotal 600 600
11 MALTHONE MP-10-003-018-001/83
(MADIYA MAFI (P)) 		1710003000NRG24010820230238163 02/08/2023 ramu 1710003WL022348 ramu 00415 SBIN0006253 1200 1200 Processed 06/08/2023 349652974 ramu (000000)
12 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24020820230238654 02/08/2023 Arti sen 1710003WL022439 Arti sen 00415 SBIN0006253 1547 1547 Processed 06/08/2023 349652974 Artisen (000000)
13 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24020820230238653 02/08/2023 golu sen 1710003WL022439 golu sen 00415 SBIN0006253 1547 1547 Processed 06/08/2023 349652974 golusen (000000)
14 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24020820230238656 02/08/2023 Ramgopal 1710003WL022439 Ramgopal 00415 SBIN0006253 1547 1547 Processed 06/08/2023 349652974 Ramgopal (000000)
15 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24020820230238655 02/08/2023 roshan 1710003WL022439 roshan 00415 SBIN0006253 1547 1547 Processed 06/08/2023 349652974 roshan (000000)
16 MALTHONE MP-10-003-042-003/29-A
(SAGONI (P)) 		1710003042NRG24310720230236199 02/08/2023 Rupsingh lodhi 1710003042WL021960 Rupsingh lodhi 00415 SBIN0006253 3094 3094 Processed 06/08/2023 349652974 Rupsinghlodhi (000000)
17 MALTHONE MP-10-003-043-003/211-A
(BIJRI(P)) 		1710003000NRG24020820230239421 02/08/2023 Mamish vishwakarma 1710003WL022572 Mamish vishwakarma 00415 SBIN0006253 3094 3094 Processed 06/08/2023 349652974 Mamishvishwakarma (000000)
18 MALTHONE MP-10-003-045-002/353
(PALI RAITWARI (P)) 		1710003045NRG24020820230239238 02/08/2023 Kalawati adivashi 1710003045WL022540 Kalawati adivashi 00415 SBIN0006253 1989 1989 Processed 06/08/2023 349652974 Kalawatiadivashi (000000)
19 MALTHONE MP-10-003-045-002/353
(PALI RAITWARI (P)) 		1710003045NRG24020820230239237 02/08/2023 Rupa adivasi 1710003045WL022540 Rupa adivasi 00415 SBIN0006253 1989 1989 Processed 06/08/2023 349652974 Rupaadivasi (000000)
20 MALTHONE MP-10-003-053-002/266
(NAUDHANA (P)) 		1710003000NRG24020820230239473 02/08/2023 munnalal 1710003WL022579 munnalal 00415 SBIN0006253 1105 1105 Processed 06/08/2023 349652974 munnalal (000000)
21 MALTHONE MP-10-003-061-001/142-C
(BIDWASAN (P)) 		1710003000NRG24020820230239488 02/08/2023 Halke 1710003WL022582 Halke 00415 SBIN0006253 1547 1547 Processed 06/08/2023 349652974 Halke (000000)
22 MALTHONE MP-10-003-061-001/303-A
(BIDWASAN (P)) 		1710003061NRG24020820230238785 02/08/2023 Majboot 1710003061WL022457 Majboot 00415 SBIN0006253 3094 3094 Processed 06/08/2023 349652974 Majboot (000000)
23 MALTHONE MP-10-003-061-001/36-C
(BIDWASAN (P)) 		1710003061NRG24020820230238787 02/08/2023 MALKHAN YADAV 1710003061WL022457 MALKHAN YADAV 00415 SBIN0006253 2873 2873 Processed 06/08/2023 349652974 MALKHANYADAV (000000)
24 MALTHONE MP-10-003-061-001/97-C
(BIDWASAN (P)) 		1710003061NRG24020820230238793 02/08/2023 NANNURAJA YADAV 1710003061WL022457 NANNURAJA YADAV 00415 SBIN0006253 2873 2873 Rejected 06/08/2023 349652974 Account closed
SubTotal 29046 29046
25 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24020820230238652 02/08/2023 Ramu sen 1710003WL022439 Ramu sen 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349652974 Ramusen (000000)
26 MALTHONE MP-10-003-053-002/266
(NAUDHANA (P)) 		1710003000NRG24020820230239474 02/08/2023 savita bai 1710003WL022579 savita bai 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349652974 savitabai (000000)
27 MALTHONE MP-10-003-053-002/615
(NAUDHANA (P)) 		1710003000NRG24020820230239478 02/08/2023 Ladbai 1710003WL022579 Ladbai 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349652974 Ladbai (000000)
28 MALTHONE MP-10-003-053-002/690
(NAUDHANA (P)) 		1710003000NRG24020820230239479 02/08/2023 seeta shahu 1710003WL022579 seeta shahu 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349652974 seetashahu (000000)
SubTotal 4862 4862
Total 50199 50199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_020823FTO_199362 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
2 MALTHONE MP1710003_020823FTO_199362 Punjab National Bank PUNB0078800 MALTHONE 14365
3 MALTHONE MP1710003_020823FTO_199362 Punjab National Bank PUNB0609100 KHURAI, MP 600
4 MALTHONE MP1710003_020823FTO_199362 State Bank of India SBIN0006253 BANDRI 29046
5 MALTHONE MP1710003_020823FTO_199362 India Post Payments Bank IPOS0000001 Sagar 4862

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