Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_280723FTO_191782
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-10-003-048-002/50-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG24270720230230850 28/07/2023 SUMITRABAI VISHWAKARMA 1710003048WL021068 SUMITRABAI VISHWAKARMA 00089 CBIN0280738 1989 1989 Processed 02/08/2023 299724703 SUMITRABAIVISHWAKARMA (000000)
SubTotal 1989 1989
2 MALTHONE MP-10-003-001-001/1566
(ATA KARNEL GARH (P)) 		1710003001NRG24280720230231880 28/07/2023 Lakhan Aadiwasi 1710003001WL021159 Lakhan Aadiwasi 00089 CBIN0284407 2873 2873 Processed 02/08/2023 299724703 LakhanAadiwasi (000000)
3 MALTHONE MP-10-003-001-003/109-D
(ATA KARNEL GARH (P)) 		1710003001NRG24280720230231883 28/07/2023 Aman 1710003001WL021159 Aman 00089 CBIN0284407 2873 2873 Processed 02/08/2023 299724703 Aman (000000)
4 MALTHONE MP-10-003-001-003/467
(ATA KARNEL GARH (P)) 		1710003001NRG24280720230231898 28/07/2023 chandu 1710003001WL021159 chandu 00089 CBIN0284407 2873 2873 Processed 02/08/2023 299724703 chandu (000000)
5 MALTHONE MP-10-003-048-002/103-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG24260720230227919 28/07/2023 Ratan 1710003048WL020624 Ratan 00089 CBIN0284407 1768 1768 Processed 02/08/2023 299724703 Ratan (000000)
SubTotal 10387 10387
6 MALTHONE MP-10-003-001-003/195-A
(ATA KARNEL GARH (P)) 		1710003001NRG24280720230231892 28/07/2023 parbat 1710003001WL021159 parbat 00354 PUNB0078800 2873 2873 Processed 02/08/2023 299724703 parbat (000000)
7 MALTHONE MP-10-003-001-005/540-A
(ATA KARNEL GARH (P)) 		1710003000NRG24280720230232166 28/07/2023 Hanumat Singh Rajput 1710003WL021198 Hanumat Singh Rajput 00354 PUNB0078800 3094 3094 Processed 02/08/2023 299724703 HanumatSinghRajput (000000)
8 MALTHONE MP-10-003-019-001/122
(MADAWAN PAYAK(P)) 		1710003019NRG24280720230232391 28/07/2023 sarojbai 1710003019WL021246 sarojbai 00354 PUNB0078800 1547 1547 Processed 02/08/2023 299724703 sarojbai (000000)
9 MALTHONE MP-10-003-022-002/518
(KHATORA (P)) 		1710003022NRG24270720230230080 28/07/2023 sadhna 1710003022WL020947 sadhna 00354 PUNB0078800 1547 1547 Processed 02/08/2023 299724703 sadhna (000000)
10 MALTHONE MP-10-003-050-001/8652
(DUGAHA KALAN (P)) 		1710003050NRG24260720230228870 28/07/2023 chandrashekar 1710003050WL020755 chandrashekar 00354 PUNB0078800 221 221 Processed 02/08/2023 299724703 chandrashekar (000000)
SubTotal 9282 9282
11 MALTHONE MP-10-003-035-002/122-A
(ASOLI (P)) 		1710003035NRG24260720230229088 28/07/2023 Asharam bansal 1710003035WL020779 Asharam bansal 00354 PUNB0609100 3094 3094 Processed 02/08/2023 299724703 Asharambansal (000000)
SubTotal 3094 3094
12 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24280720230232173 28/07/2023 Arti sen 1710003WL021201 Arti sen 00415 SBIN0006253 1547 1547 Processed 02/08/2023 299724703 Artisen (000000)
13 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24280720230232172 28/07/2023 golu sen 1710003WL021201 golu sen 00415 SBIN0006253 1547 1547 Processed 02/08/2023 299724703 golusen (000000)
SubTotal 3094 3094
14 MALTHONE MP-10-003-019-001/122
(MADAWAN PAYAK(P)) 		1710003019NRG24280720230232390 28/07/2023 ramsingh 1710003019WL021246 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299724703 ramsingh (000000)
15 MALTHONE MP-10-003-019-001/216
(MADAWAN PAYAK(P)) 		1710003019NRG24280720230232392 28/07/2023 kalyan 1710003019WL021246 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299724703 kalyan (000000)
16 MALTHONE MP-10-003-019-001/216
(MADAWAN PAYAK(P)) 		1710003019NRG24280720230232393 28/07/2023 lali 1710003019WL021246 lali 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299724703 lali (000000)
17 MALTHONE MP-10-003-023-002/365-D
(SAMASPUR (P)) 		1710003000NRG24280720230232191 28/07/2023 ASOK 1710003WL021207 ASOK 00602 SBIN0RRMBGB 100 100 Processed 02/08/2023 299724703 ASOK (000000)
18 MALTHONE MP-10-003-042-004/206-A
(SAGONI (P)) 		1710003000NRG24280720230232181 28/07/2023 Anirudh Yadav 1710003WL021203 Anirudh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299724703 AnirudhYadav (000000)
19 MALTHONE MP-10-003-045-001/173
(PALI RAITWARI (P)) 		1710003045NRG24270720230230516 28/07/2023 GEDARANNI 1710003045WL021006 GEDARANNI 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299724703 GEDARANNI (000000)
20 MALTHONE MP-10-003-045-002/222-A
(PALI RAITWARI (P)) 		1710003045NRG24270720230230518 28/07/2023 Neeraj yadav 1710003045WL021008 Neeraj yadav 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299724703 Neerajyadav (000000)
SubTotal 12697 12697
21 MALTHONE MP-10-003-037-002/628
(BANGELA (P)) 		1710003000NRG24280720230232171 28/07/2023 Ramu sen 1710003WL021201 Ramu sen 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299724703 Ramusen (000000)
SubTotal 1547 1547
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_280723FTO_191782 Central Bank Of India CBIN0280738 KHURAI 1989
2 MALTHONE MP1710003_280723FTO_191782 Central Bank Of India CBIN0284407 MALTHON ( R ) 10387
3 MALTHONE MP1710003_280723FTO_191782 Punjab National Bank PUNB0078800 MALTHONE 9282
4 MALTHONE MP1710003_280723FTO_191782 Punjab National Bank PUNB0609100 KHURAI, MP 3094
5 MALTHONE MP1710003_280723FTO_191782 State Bank of India SBIN0006253 BANDRI 3094
6 MALTHONE MP1710003_280723FTO_191782 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 9382
7 MALTHONE MP1710003_280723FTO_191782 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3315
8 MALTHONE MP1710003_280723FTO_191782 India Post Payments Bank IPOS0000001 Sagar 1547

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