Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_201023APB_FTO_326100
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-10-003-033-003/678-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24201020230335639 20/10/2023 gajendra 1710003033WL038637 gajendra 00032 UTIB0002593 3094 3094 Processed 09/11/2023 291247859 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 MALTHONE MP-10-003-042-004/183-A
(SAGONI (P)) 		1710003000NRG24201020230336604 20/10/2023 Ravindra Vishwakarma 1710003WL038778 Ravindra Vishwakarma 00051 MAHB0001463 221 221 Processed 09/11/2023 291247859 RavindraVishwakarma BANK OF MAHARASHTRA(607387)
SubTotal 221 221
3 MALTHONE MP-10-003-033-003/70-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24201020230335641 20/10/2023 shivraj 1710003033WL038637 shivraj 00078 CNRB0004257 3094 3094 Processed 09/11/2023 291247859 shivraj CANARA BANK(508532)
SubTotal 3094 3094
4 MALTHONE MP-10-003-042-004/623
(SAGONI (P)) 		1710003000NRG24201020230336621 20/10/2023 Abhishek chourasiya 1710003WL038778 Abhishek chourasiya 00089 CBIN0282836 221 221 Processed 09/11/2023 291247859 Abhishekchourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 MALTHONE MP-10-003-042-003/33-C
(SAGONI (P)) 		1710003000NRG24201020230336598 20/10/2023 Kamak 1710003WL038778 Kamak 00089 CBIN0284407 221 221 Processed 09/11/2023 291247859 Kamak CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-042-004/259-D
(SAGONI (P)) 		1710003000NRG24201020230336609 20/10/2023 shishupal 1710003WL038778 shishupal 00089 CBIN0284407 221 221 Processed 09/11/2023 291247859 shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
7 MALTHONE MP-10-003-016-002/155
(BAMNORA (P)) 		1710003016NRG24191020230335539 20/10/2023 naresh 1710003016WL038621 naresh 00354 PUNB0078800 1547 1547 Processed 09/11/2023 291247859 naresh PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-016-004/24
(BAMNORA (P)) 		1710003016NRG24191020230335544 20/10/2023 santosh 1710003016WL038621 santosh 00354 PUNB0078800 1547 1547 Processed 09/11/2023 291247859 santosh BANK OF BARODA(606985)
9 MALTHONE MP-10-003-023-003/50
(SAMASPUR (P)) 		1710003000NRG24201020230336130 20/10/2023 jayram 1710003WL038703 jayram 00354 PUNB0078800 1326 1326 Processed 09/11/2023 291247859 jayram PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-032-002/364-A
(HIRAN CHHIPA (P)) 		1710003032NRG24201020230335829 20/10/2023 prabesh rani 1710003032WL038661 prabesh rani 00354 PUNB0078800 1326 1326 Processed 09/11/2023 291247859 prabeshrani PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-033-003/69-A
(GONDU VIJAIPURA (P)) 		1710003033NRG24201020230335640 20/10/2023 salman 1710003033WL038637 salman 00354 PUNB0078800 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MALTHONE MP-10-003-042-004/409
(SAGONI (P)) 		1710003000NRG24201020230336614 20/10/2023 kishan 1710003WL038778 kishan 00354 PUNB0078800 221 221 Processed 09/11/2023 291247859 kishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 MALTHONE MP-10-003-042-004/623-A
(SAGONI (P)) 		1710003000NRG24201020230336622 20/10/2023 Sonu chourasiya 1710003WL038778 Sonu chourasiya 00354 PUNB0078800 221 221 Processed 09/11/2023 291247859 Sonuchourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
14 MALTHONE MP-10-003-046-001/1104-C
(CHANDRAPUR (P)) 		1710003000NRG24201020230336530 20/10/2023 radhe 1710003WL038764 radhe 00354 PUNB0095310 1105 1105 Processed 09/11/2023 291247859 radhe AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
15 MALTHONE MP-10-003-016-002/137
(BAMNORA (P)) 		1710003016NRG24191020230335536 20/10/2023 rashmi 1710003016WL038621 rashmi 00415 SBIN0000412 1547 1547 Processed 10/11/2023 291247859 rashmi STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-016-002/5
(BAMNORA (P)) 		1710003016NRG24191020230335541 20/10/2023 mahendra rajpoot 1710003016WL038621 mahendra rajpoot 00415 SBIN0000412 1547 1547 Processed 10/11/2023 291247859 mahendrarajpoot STATE BANK OF INDIA(508548)
17 MALTHONE MP-10-003-016-002/92
(BAMNORA (P)) 		1710003016NRG24191020230335543 20/10/2023 RAMBATI 1710003016WL038621 RAMBATI 00415 SBIN0000412 1547 1547 Processed 10/11/2023 291247859 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 MALTHONE MP-10-003-042-003/60-A
(SAGONI (P)) 		1710003000NRG24201020230336599 20/10/2023 monu 1710003WL038778 monu 00415 SBIN0006253 221 221 Processed 10/11/2023 291247859 monu STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-042-003/68-A
(SAGONI (P)) 		1710003000NRG24201020230336600 20/10/2023 nekpal 1710003WL038778 nekpal 00415 SBIN0006253 221 221 Processed 10/11/2023 291247859 nekpal STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-042-004/158-A
(SAGONI (P)) 		1710003000NRG24201020230336603 20/10/2023 RAMDAS 1710003WL038778 RAMDAS 00415 SBIN0006253 221 221 Processed 10/11/2023 291247859 RAMDAS STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-042-004/222-C
(SAGONI (P)) 		1710003000NRG24201020230336607 20/10/2023 dhamesh 1710003WL038778 dhamesh 00415 SBIN0006253 221 221 Processed 09/11/2023 291247859 dhamesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALTHONE MP-10-003-042-004/259-A
(SAGONI (P)) 		1710003000NRG24201020230336608 20/10/2023 amol 1710003WL038778 amol 00415 SBIN0006253 221 221 Processed 09/11/2023 291247859 amol JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 MALTHONE MP-10-003-042-004/288-A
(SAGONI (P)) 		1710003000NRG24201020230336611 20/10/2023 Ashish Soni 1710003WL038778 Ashish Soni 00415 SBIN0006253 221 221 Processed 09/11/2023 291247859 AshishSoni INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALTHONE MP-10-003-042-004/425
(SAGONI (P)) 		1710003000NRG24201020230336615 20/10/2023 Daramdas 1710003WL038778 Daramdas 00415 SBIN0006253 221 221 Processed 09/11/2023 291247859 Daramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 MALTHONE MP-10-003-016-002/137
(BAMNORA (P)) 		1710003016NRG24191020230335535 20/10/2023 mahendrapal rajpoot 1710003016WL038621 mahendrapal rajpoot 00415 SBIN0013654 1547 1547 Processed 10/11/2023 291247859 mahendrapalrajpoot STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-016-002/137-A
(BAMNORA (P)) 		1710003016NRG24191020230335538 20/10/2023 usha bai rajpoot 1710003016WL038621 usha bai rajpoot 00415 SBIN0013654 1547 1547 Processed 10/11/2023 291247859 ushabairajpoot STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-016-002/155
(BAMNORA (P)) 		1710003016NRG24191020230335540 20/10/2023 Nisha rajpoot 1710003016WL038621 Nisha rajpoot 00415 SBIN0013654 1547 1547 Processed 10/11/2023 291247859 Nisharajpoot STATE BANK OF INDIA(508548)
28 MALTHONE MP-10-003-016-002/92
(BAMNORA (P)) 		1710003016NRG24191020230335542 20/10/2023 bhaiyalal 1710003016WL038621 bhaiyalal 00415 SBIN0013654 1547 1547 Processed 10/11/2023 291247859 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 MALTHONE MP-10-003-042-003/33-B
(SAGONI (P)) 		1710003000NRG24201020230336597 20/10/2023 sonu 1710003WL038778 sonu 00468 UBIN0536474 221 221 Processed 09/11/2023 291247859 sonu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
30 MALTHONE MP-10-003-042-004/113-B
(SAGONI (P)) 		1710003000NRG24201020230336601 20/10/2023 brajesh 1710003WL038778 brajesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291247859 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALTHONE MP-10-003-042-004/132-A
(SAGONI (P)) 		1710003000NRG24201020230336602 20/10/2023 ratiram 1710003WL038778 ratiram 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291247859 ratiram MADHYANCHAL GRAMIN BANK(607232)
32 MALTHONE MP-10-003-042-004/203-A
(SAGONI (P)) 		1710003000NRG24201020230336606 20/10/2023 praveshrani 1710003WL038778 praveshrani 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291247859 praveshrani STATE BANK OF INDIA(508548)
33 MALTHONE MP-10-003-042-004/280-B
(SAGONI (P)) 		1710003000NRG24201020230336610 20/10/2023 brajbhan 1710003WL038778 brajbhan 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291247859 brajbhan STATE BANK OF INDIA(508548)
34 MALTHONE MP-10-003-042-004/52-C
(SAGONI (P)) 		1710003000NRG24201020230336616 20/10/2023 mulu 1710003WL038778 mulu 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291247859 mulu STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-042-004/56-B
(SAGONI (P)) 		1710003000NRG24201020230336617 20/10/2023 sitaram prajapati 1710003WL038778 sitaram prajapati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291247859 sitaramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 MALTHONE MP-10-003-046-001/1511-A
(CHANDRAPUR (P)) 		1710003000NRG24201020230336531 20/10/2023 dharmendra 1710003WL038764 dharmendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247859 dharmendra FINO PAYMENTS BANK LTD(608001)
37 MALTHONE MP-10-003-046-001/2002-D
(CHANDRAPUR (P)) 		1710003000NRG24201020230336532 20/10/2023 rambai ahirwar 1710003WL038764 rambai ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247859 rambaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALTHONE MP-10-003-046-001/2007-B
(CHANDRAPUR (P)) 		1710003000NRG24201020230336533 20/10/2023 RAMSAKHI 1710003WL038764 RAMSAKHI 00688 FINO0001001 1105 1105 Processed 10/11/2023 291247859 RAMSAKHI STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-046-001/2008
(CHANDRAPUR (P)) 		1710003000NRG24201020230336534 20/10/2023 GORISHANKAR 1710003WL038764 GORISHANKAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247859 GORISHANKAR FINO PAYMENTS BANK LTD(608001)
40 MALTHONE MP-10-003-046-001/2008-A
(CHANDRAPUR (P)) 		1710003000NRG24201020230336535 20/10/2023 CHANDVATI 1710003WL038764 CHANDVATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247859 CHANDVATI FINO PAYMENTS BANK LTD(608001)
41 MALTHONE MP-10-003-046-001/494-A
(CHANDRAPUR (P)) 		1710003000NRG24201020230336536 20/10/2023 Pahlad 1710003WL038764 Pahlad 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247859 Pahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
42 MALTHONE MP-10-003-016-002/137-A
(BAMNORA (P)) 		1710003016NRG24191020230335537 20/10/2023 Tejsingh 1710003016WL038621 Tejsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291247859 Tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_201023APB_FTO_326100 AXIS BANK UTIB0002593 Khurai 3094
2 MALTHONE MP1710003_201023APB_FTO_326100 Bank of Maharastra MAHB0001463 SAGAR 221
3 MALTHONE MP1710003_201023APB_FTO_326100 Canara Bank CNRB0004257 KHURAI 3094
4 MALTHONE MP1710003_201023APB_FTO_326100 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 221
5 MALTHONE MP1710003_201023APB_FTO_326100 Central Bank Of India CBIN0284407 MALTHON ( R ) 442
6 MALTHONE MP1710003_201023APB_FTO_326100 Punjab National Bank PUNB0078800 MALTHONE 9282
7 MALTHONE MP1710003_201023APB_FTO_326100 Punjab National Bank PUNB0095310 Sagar Cantt 1105
8 MALTHONE MP1710003_201023APB_FTO_326100 State Bank of India SBIN0000412 KHURAI 4641
9 MALTHONE MP1710003_201023APB_FTO_326100 State Bank of India SBIN0006253 BANDRI 1547
10 MALTHONE MP1710003_201023APB_FTO_326100 State Bank of India SBIN0013654 KHIMLASA 6188
11 MALTHONE MP1710003_201023APB_FTO_326100 Union Bank of India UBIN0536474 VIDISHA 221
12 MALTHONE MP1710003_201023APB_FTO_326100 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1326
13 MALTHONE MP1710003_201023APB_FTO_326100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 MALTHONE MP1710003_201023APB_FTO_326100 India Post Payments Bank IPOS0000001 Sagar 1547

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