Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_131223APB_FTO_388315
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-10-003-017-001/787
(PARSON (P)) 		1710003000NRG24131220230403990 13/12/2023 Suraj 1710003WL045668 Suraj 00089 CBIN0281619 1547 1547 Processed 02/03/2024 478137541 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 MALTHONE MP-10-003-006-002/113
(KHIRIYA KALAN (P)) 		1710003000NRG24121220230402844 13/12/2023 jagpal singh rajpoot 1710003WL045532 jagpal singh rajpoot 00089 CBIN0284407 1547 1547 Processed 01/03/2024 478137541 jagpalsinghrajpoot JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 MALTHONE MP-10-003-013-001/25
(BHELAIYA (P)) 		1710003013NRG24121220230402376 13/12/2023 Deependra singh 1710003013WL045489 Deependra singh 00089 CBIN0284407 2652 2652 Processed 02/03/2024 478137541 Deependrasingh PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-013-001/39
(BHELAIYA (P)) 		1710003013NRG24121220230402377 13/12/2023 narendra 1710003013WL045489 narendra 00089 CBIN0284407 2652 2652 Processed 02/03/2024 478137541 narendra PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-013-005/341
(BHELAIYA (P)) 		1710003013NRG24121220230402391 13/12/2023 ram ji 1710003013WL045489 ram ji 00089 CBIN0284407 2652 2652 Processed 01/03/2024 478137541 ramji CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-013-005/343
(BHELAIYA (P)) 		1710003013NRG24121220230402392 13/12/2023 Ravindra prajapati 1710003013WL045489 Ravindra prajapati 00089 CBIN0284407 2652 2652 Processed 01/03/2024 478137541 Ravindraprajapati CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-017-001/784
(PARSON (P)) 		1710003000NRG24131220230403989 13/12/2023 Bharat lodhi 1710003WL045668 Bharat lodhi 00089 CBIN0284407 1547 1547 Processed 01/03/2024 478137541 Bharatlodhi CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-017-001/97-C
(PARSON (P)) 		1710003000NRG24131220230403995 13/12/2023 Tehsildhar Rajpoot 1710003WL045668 Tehsildhar Rajpoot 00089 CBIN0284407 1547 1547 Processed 01/03/2024 478137541 TehsildharRajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
9 MALTHONE MP-10-003-001-001/3-B
(ATA KARNEL GARH (P)) 		1710003000NRG24131220230403938 13/12/2023 bhagvat 1710003WL045656 bhagvat 00354 PUNB0078800 1326 1326 Processed 02/03/2024 478137541 bhagvat PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-002-002/355-A
(SIPKUR KHAS (P)) 		1710003000NRG24131220230403958 13/12/2023 komal banjara 1710003WL045659 komal banjara 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 komalbanjara PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-013-005/147-A
(BHELAIYA (P)) 		1710003013NRG24121220230402378 13/12/2023 bhagvansingh rai 1710003013WL045489 bhagvansingh rai 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 bhagvansinghrai PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-013-005/15
(BHELAIYA (P)) 		1710003013NRG24121220230402379 13/12/2023 kamtu 1710003013WL045489 kamtu 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 kamtu PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-013-005/186
(BHELAIYA (P)) 		1710003013NRG24121220230402381 13/12/2023 heeralal 1710003013WL045489 heeralal 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 heeralal PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-013-005/188
(BHELAIYA (P)) 		1710003013NRG24121220230402382 13/12/2023 than singh 1710003013WL045489 than singh 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 thansingh PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-013-005/189
(BHELAIYA (P)) 		1710003013NRG24121220230402383 13/12/2023 rashmi patel 1710003013WL045489 rashmi patel 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 rashmipatel PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-013-005/191
(BHELAIYA (P)) 		1710003013NRG24121220230402384 13/12/2023 sonu 1710003013WL045489 sonu 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 sonu PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-013-005/22-A
(BHELAIYA (P)) 		1710003013NRG24121220230402385 13/12/2023 Premsingh 1710003013WL045489 Premsingh 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 Premsingh PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-013-005/31
(BHELAIYA (P)) 		1710003013NRG24121220230402386 13/12/2023 Koshlya 1710003013WL045489 Koshlya 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 Koshlya PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-013-005/320
(BHELAIYA (P)) 		1710003013NRG24121220230402387 13/12/2023 Ghanshyam 1710003013WL045489 Ghanshyam 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 Ghanshyam PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-013-005/337
(BHELAIYA (P)) 		1710003013NRG24121220230402388 13/12/2023 kamal sahu 1710003013WL045489 kamal sahu 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 kamalsahu PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-013-005/338
(BHELAIYA (P)) 		1710003013NRG24121220230402389 13/12/2023 manoj prajapati 1710003013WL045489 manoj prajapati 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 manojprajapati PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-013-005/339
(BHELAIYA (P)) 		1710003013NRG24121220230402390 13/12/2023 surybhan 1710003013WL045489 surybhan 00354 PUNB0078800 2652 2652 Processed 02/03/2024 478137541 surybhan PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-014-001/344
(SEMERA LODHI(P)) 		1710003000NRG24131220230403957 13/12/2023 jitenra singh 1710003WL045658 jitenra singh 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 jitenrasingh PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-015-001/151
(PATI KHEDA (P)) 		1710003015NRG24131220230403603 13/12/2023 Chadan rai 1710003015WL045615 Chadan rai 00354 PUNB0078800 442 442 Processed 02/03/2024 478137541 Chadanrai PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-017-001/634
(PARSON (P)) 		1710003000NRG24131220230403983 13/12/2023 Dinesh 1710003WL045668 Dinesh 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 Dinesh PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-017-001/741-B
(PARSON (P)) 		1710003000NRG24131220230403984 13/12/2023 ajay singh 1710003WL045668 ajay singh 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 ajaysingh PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-017-001/741-C
(PARSON (P)) 		1710003000NRG24131220230403985 13/12/2023 Sanjay lodhi 1710003WL045668 Sanjay lodhi 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 Sanjaylodhi PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-017-001/762
(PARSON (P)) 		1710003000NRG24131220230403986 13/12/2023 udal rajpoot 1710003WL045668 udal rajpoot 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 udalrajpoot PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-017-001/763
(PARSON (P)) 		1710003000NRG24131220230403987 13/12/2023 madhab 1710003WL045668 madhab 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 madhab PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-017-001/77-A
(PARSON (P)) 		1710003000NRG24131220230403988 13/12/2023 shubhankar 1710003WL045668 shubhankar 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 shubhankar PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-017-001/789
(PARSON (P)) 		1710003000NRG24131220230403991 13/12/2023 Aniket lodhi 1710003WL045668 Aniket lodhi 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 Aniketlodhi PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-017-001/854
(PARSON (P)) 		1710003000NRG24131220230403993 13/12/2023 ramavtar 1710003WL045668 ramavtar 00354 PUNB0078800 1547 1547 Processed 01/03/2024 478137541 ramavtar BANK OF BARODA(606985)
33 MALTHONE MP-10-003-017-001/99-B
(PARSON (P)) 		1710003000NRG24131220230403996 13/12/2023 ramprasad 1710003WL045668 ramprasad 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 ramprasad PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-031-003/109-A
(JHOLSI (P)) 		1710003031NRG24121220230402371 13/12/2023 adhar bai 1710003031WL045487 adhar bai 00354 PUNB0078800 2431 2431 Processed 02/03/2024 478137541 adharbai PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-031-003/109-A
(JHOLSI (P)) 		1710003031NRG24121220230402372 13/12/2023 ashish 1710003031WL045487 ashish 00354 PUNB0078800 1547 1547 Processed 02/03/2024 478137541 ashish PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-031-003/109-A
(JHOLSI (P)) 		1710003031NRG24121220230402370 13/12/2023 shiv narayan 1710003031WL045487 shiv narayan 00354 PUNB0078800 2431 2431 Processed 02/03/2024 478137541 shivnarayan PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-031-003/112-A
(JHOLSI (P)) 		1710003031NRG24121220230402374 13/12/2023 hargovind 1710003031WL045487 hargovind 00354 PUNB0078800 3315 3315 Processed 02/03/2024 478137541 hargovind PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-032-002/45-C
(HIRAN CHHIPA (P)) 		1710003032NRG24121220230402955 13/12/2023 Arpit 1710003032WL045555 Arpit 00354 PUNB0078800 3315 3315 Processed 02/03/2024 478137541 Arpit PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-032-002/554
(HIRAN CHHIPA (P)) 		1710003032NRG24121220230402956 13/12/2023 Satendra Singh 1710003032WL045555 Satendra Singh 00354 PUNB0078800 1768 1768 Processed 02/03/2024 478137541 SatendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
40 MALTHONE MP-10-003-015-002/9-A
(PATI KHEDA (P)) 		1710003015NRG24131220230403604 13/12/2023 Jashbant Singh 1710003015WL045615 Jashbant Singh 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478137541 JashbantSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
41 MALTHONE MP-10-003-057-002/27-B
(SEWAN (P)) 		1710003000NRG24131220230403972 13/12/2023 bhagwati kushwaha 1710003WL045663 bhagwati kushwaha 00688 FINO0001446 120 120 Processed 01/03/2024 478137541 bhagwatikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 120 120
Total 82774 82774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_131223APB_FTO_388315 Central Bank Of India CBIN0281619 KHIMLASA 1547
2 MALTHONE MP1710003_131223APB_FTO_388315 Central Bank Of India CBIN0284407 MALTHON ( R ) 15249
3 MALTHONE MP1710003_131223APB_FTO_388315 Punjab National Bank PUNB0078800 MALTHONE 65416
4 MALTHONE MP1710003_131223APB_FTO_388315 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 442
5 MALTHONE MP1710003_131223APB_FTO_388315 Fino Payments Bank Ltd FINO0001446 MP RO 120

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