Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_140623FTO_90231
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-10-003-036-002/384
(LALOI (P)) 		1710003000NRG24140620230108946 14/06/2023 sobharam 1710003WL009135 sobharam 00032 UTIB0002593 1547 1547 Rejected 17/06/2023 394198515 Account closed
SubTotal 1547 1547
2 MALTHONE MP-10-003-048-002/90-B
(PATHARIYA CHINTAI (P)) 		1710003048NRG24130620230106339 14/06/2023 RajaSingh 1710003048WL008942 RajaSingh 00045 BARB0KHURAI 1326 1326 Processed 17/06/2023 394198515 RajaSingh (000000)
SubTotal 1326 1326
3 MALTHONE MP-10-003-036-002/653
(LALOI (P)) 		1710003000NRG24140620230108987 14/06/2023 rajesh sahu 1710003WL009135 rajesh sahu 00078 CNRB0003199 1326 1326 Processed 17/06/2023 394198515 rajeshsahu (000000)
SubTotal 1326 1326
4 MALTHONE MP-10-003-047-001/83-A
(DHAWRI (P)) 		1710003000NRG24140620230108929 14/06/2023 pahalban patel 1710003WL009133 pahalban patel 00089 CBIN0280738 1326 1326 Processed 17/06/2023 394198515 pahalbanpatel (000000)
SubTotal 1326 1326
5 MALTHONE MP-10-003-002-004/552
(SIPKUR KHAS (P)) 		1710003002NRG24140620230108875 14/06/2023 jagpal yadav 1710003002WL009129 jagpal yadav 00089 CBIN0284407 3094 3094 Processed 17/06/2023 394198515 jagpalyadav (000000)
6 MALTHONE MP-10-003-019-001/143-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109233 14/06/2023 Premsingh 1710003WL009137 Premsingh 00089 CBIN0284407 1547 1547 Processed 17/06/2023 394198515 Premsingh (000000)
7 MALTHONE MP-10-003-019-001/238-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109273 14/06/2023 harprasad 1710003WL009137 harprasad 00089 CBIN0284407 1547 1547 Processed 17/06/2023 394198515 harprasad (000000)
8 MALTHONE MP-10-003-019-001/275-B
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109281 14/06/2023 Khemchandra 1710003WL009137 Khemchandra 00089 CBIN0284407 1547 1547 Processed 17/06/2023 394198515 Khemchandra (000000)
9 MALTHONE MP-10-003-019-002/155-B
(MADAWAN PAYAK(P)) 		1710003000NRG24130620230106292 14/06/2023 anand 1710003WL008938 anand 00089 CBIN0284407 1326 1326 Processed 17/06/2023 394198515 anand (000000)
10 MALTHONE MP-10-003-036-002/436
(LALOI (P)) 		1710003000NRG24140620230108952 14/06/2023 sobharam 1710003WL009135 sobharam 00089 CBIN0284407 1547 1547 Processed 17/06/2023 394198515 sobharam (000000)
11 MALTHONE MP-10-003-040-001/94-B
(HADLI (P)) 		1710003040NRG24130620230106277 14/06/2023 sAKUN 1710003040WL008937 sAKUN 00089 CBIN0284407 1326 1326 Processed 17/06/2023 394198515 sAKUN (000000)
SubTotal 11934 11934
12 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003000NRG24130620230106267 14/06/2023 Fulkubar 1710003WL008935 Fulkubar 00354 PUNB0078800 2652 2652 Processed 17/06/2023 394198515 Fulkubar (000000)
13 MALTHONE MP-10-003-019-001/110-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109224 14/06/2023 dinesh 1710003WL009137 dinesh 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 dinesh (000000)
14 MALTHONE MP-10-003-019-001/209
(MADAWAN PAYAK(P)) 		1710003000NRG24130620230106278 14/06/2023 ratan 1710003WL008938 ratan 00354 PUNB0078800 1326 1326 Processed 17/06/2023 394198515 ratan (000000)
15 MALTHONE MP-10-003-019-001/234
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109272 14/06/2023 sanjsyrani 1710003WL009137 sanjsyrani 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 sanjsyrani (000000)
16 MALTHONE MP-10-003-019-001/281-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109282 14/06/2023 santoshrani 1710003WL009137 santoshrani 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 santoshrani (000000)
17 MALTHONE MP-10-003-019-001/292-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109292 14/06/2023 malti 1710003WL009137 malti 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 malti (000000)
18 MALTHONE MP-10-003-019-001/292-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109291 14/06/2023 ramkishan 1710003WL009137 ramkishan 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 ramkishan (000000)
19 MALTHONE MP-10-003-019-001/299-B
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109299 14/06/2023 ramgopal 1710003WL009137 ramgopal 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 ramgopal (000000)
20 MALTHONE MP-10-003-019-001/303-C
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109311 14/06/2023 Nitendra Tiwari 1710003WL009137 Nitendra Tiwari 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 NitendraTiwari (000000)
21 MALTHONE MP-10-003-019-001/82-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109322 14/06/2023 ramlal 1710003WL009137 ramlal 00354 PUNB0078800 1547 1547 Processed 17/06/2023 394198515 ramlal (000000)
22 MALTHONE MP-10-003-019-002/123-B
(MADAWAN PAYAK(P)) 		1710003000NRG24130620230106290 14/06/2023 chandbhan 1710003WL008938 chandbhan 00354 PUNB0078800 1326 1326 Processed 17/06/2023 394198515 chandbhan (000000)
SubTotal 17680 17680
23 MALTHONE MP-10-003-019-001/303-B
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109309 14/06/2023 Nitendra Tiwari 1710003WL009137 Nitendra Tiwari 00354 PUNB0907700 1547 1547 Processed 17/06/2023 394198515 NitendraTiwari (000000)
SubTotal 1547 1547
24 MALTHONE MP-10-003-036-002/449
(LALOI (P)) 		1710003000NRG24140620230108960 14/06/2023 radha 1710003WL009135 radha 00415 SBIN0006253 1547 1547 Processed 17/06/2023 394198515 radha (000000)
25 MALTHONE MP-10-003-036-002/482
(LALOI (P)) 		1710003000NRG24140620230108967 14/06/2023 Hakki 1710003WL009135 Hakki 00415 SBIN0006253 1547 1547 Processed 17/06/2023 394198515 Hakki (000000)
26 MALTHONE MP-10-003-047-001/482
(DHAWRI (P)) 		1710003000NRG24140620230108926 14/06/2023 Monu 1710003WL009133 Monu 00415 SBIN0006253 1326 1326 Processed 17/06/2023 394198515 Monu (000000)
SubTotal 4420 4420
27 MALTHONE MP-10-003-019-001/303
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109307 14/06/2023 Rukman 1710003WL009137 Rukman 00415 SBIN0013654 1547 1547 Processed 17/06/2023 394198515 Rukman (000000)
SubTotal 1547 1547
28 MALTHONE MP-10-003-048-002/65
(PATHARIYA CHINTAI (P)) 		1710003048NRG24130620230106334 14/06/2023 HARICHARAN 1710003048WL008942 HARICHARAN 00468 UBIN0557196 1326 1326 Processed 17/06/2023 394198515 HARICHARAN (000000)
SubTotal 1326 1326
29 MALTHONE MP-10-003-019-001/110
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109223 14/06/2023 kalle 1710003WL009137 kalle 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 kalle (000000)
30 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109243 14/06/2023 dhanna 1710003WL009137 dhanna 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 dhanna (000000)
31 MALTHONE MP-10-003-019-001/179
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109244 14/06/2023 parvati 1710003WL009137 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 parvati (000000)
32 MALTHONE MP-10-003-019-001/192-B
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109252 14/06/2023 chatare 1710003WL009137 chatare 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 chatare (000000)
33 MALTHONE MP-10-003-019-001/220-B
(MADAWAN PAYAK(P)) 		1710003000NRG24130620230106282 14/06/2023 Ganu 1710003WL008938 Ganu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198515 Ganu (000000)
34 MALTHONE MP-10-003-019-001/23-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109266 14/06/2023 pinki 1710003WL009137 pinki 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 pinki (000000)
35 MALTHONE MP-10-003-019-001/230-A
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109267 14/06/2023 Hargovindra 1710003WL009137 Hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 Hargovindra (000000)
36 MALTHONE MP-10-003-019-001/233
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109269 14/06/2023 gubandi 1710003WL009137 gubandi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 gubandi (000000)
37 MALTHONE MP-10-003-019-001/234
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109271 14/06/2023 ashok 1710003WL009137 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 ashok (000000)
38 MALTHONE MP-10-003-019-001/26
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109279 14/06/2023 ramesh 1710003WL009137 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 ramesh (000000)
39 MALTHONE MP-10-003-019-001/3-B
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109302 14/06/2023 rajesh 1710003WL009137 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 rajesh (000000)
40 MALTHONE MP-10-003-019-001/40
(MADAWAN PAYAK(P)) 		1710003000NRG24130620230106283 14/06/2023 achchelal 1710003WL008938 achchelal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198515 achchelal (000000)
41 MALTHONE MP-10-003-019-001/81
(MADAWAN PAYAK(P)) 		1710003000NRG24140620230109320 14/06/2023 ramesh 1710003WL009137 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 ramesh (000000)
42 MALTHONE MP-10-003-019-002/1-A
(MADAWAN PAYAK(P)) 		1710003000NRG24130620230106286 14/06/2023 pahalad 1710003WL008938 pahalad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198515 pahalad (000000)
43 MALTHONE MP-10-003-019-002/136-D
(MADAWAN PAYAK(P)) 		1710003000NRG24130620230106299 14/06/2023 Gayatri Dubey 1710003WL008939 Gayatri Dubey 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198515 GayatriDubey (000000)
44 MALTHONE MP-10-003-036-002/410
(LALOI (P)) 		1710003000NRG24140620230108949 14/06/2023 hari 1710003WL009135 hari 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 hari (000000)
45 MALTHONE MP-10-003-036-002/443
(LALOI (P)) 		1710003000NRG24140620230108956 14/06/2023 jagbhan 1710003WL009135 jagbhan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 jagbhan (000000)
46 MALTHONE MP-10-003-036-002/460
(LALOI (P)) 		1710003000NRG24140620230108964 14/06/2023 Prabha bai 1710003WL009135 Prabha bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 Prabhabai (000000)
47 MALTHONE MP-10-003-036-002/492
(LALOI (P)) 		1710003000NRG24140620230108970 14/06/2023 tula 1710003WL009135 tula 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 tula (000000)
48 MALTHONE MP-10-003-036-002/493
(LALOI (P)) 		1710003000NRG24140620230108972 14/06/2023 pahalban 1710003WL009135 pahalban 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198515 pahalban (000000)
49 MALTHONE MP-10-003-036-002/651
(LALOI (P)) 		1710003000NRG24140620230108986 14/06/2023 Prabhat 1710003WL009135 Prabhat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198515 Prabhat (000000)
50 MALTHONE MP-10-003-047-001/220-A
(DHAWRI (P)) 		1710003000NRG24140620230108922 14/06/2023 MEHARVAN 1710003WL009133 MEHARVAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198515 MEHARVAN (000000)
51 MALTHONE MP-10-003-047-001/451
(DHAWRI (P)) 		1710003000NRG24140620230108923 14/06/2023 mangal 1710003WL009133 mangal 00602 SBIN0RRMBGB 1326 1326 Rejected 17/06/2023 394198515 No Such Account
52 MALTHONE MP-10-003-048-002/2
(PATHARIYA CHINTAI (P)) 		1710003048NRG24130620230106331 14/06/2023 GITA BAI 1710003048WL008942 GITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198515 GITABAI (000000)
SubTotal 37128 37128
53 MALTHONE MP-10-003-047-001/493
(DHAWRI (P)) 		1710003000NRG24140620230108927 14/06/2023 Omkar Singh 1710003WL009133 Omkar Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198515 OmkarSingh (000000)
SubTotal 1326 1326
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_140623FTO_90231 AXIS BANK UTIB0002593 Khurai 1547
2 MALTHONE MP1710003_140623FTO_90231 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 MALTHONE MP1710003_140623FTO_90231 Canara Bank CNRB0003199 RADHIKA PALACE COLONY,INDORE 1326
4 MALTHONE MP1710003_140623FTO_90231 Central Bank Of India CBIN0280738 KHURAI 1326
5 MALTHONE MP1710003_140623FTO_90231 Central Bank Of India CBIN0284407 MALTHON ( R ) 11934
6 MALTHONE MP1710003_140623FTO_90231 Punjab National Bank PUNB0078800 MALTHONE 17680
7 MALTHONE MP1710003_140623FTO_90231 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
8 MALTHONE MP1710003_140623FTO_90231 State Bank of India SBIN0006253 BANDRI 4420
9 MALTHONE MP1710003_140623FTO_90231 State Bank of India SBIN0013654 KHIMLASA 1547
10 MALTHONE MP1710003_140623FTO_90231 Union Bank of India UBIN0557196 KHURAI 1326
11 MALTHONE MP1710003_140623FTO_90231 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 37128
12 MALTHONE MP1710003_140623FTO_90231 India Post Payments Bank IPOS0000001 Sagar 1326

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