Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_130623FTO_88027
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-10-003-030-001/257-A
(RAUNDA (P)) 		1710003030NRG24100620230096516 13/06/2023 makhan 1710003030WL008066 makhan 00048 BKID0009424 1547 1547 Processed 16/06/2023 383598760 makhan (000000)
SubTotal 1547 1547
2 MALTHONE MP-10-003-017-001/102-B
(PARSON (P)) 		1710003000NRG24130620230104450 13/06/2023 narendra 1710003WL008736 narendra 00089 CBIN0281619 1326 1326 Processed 16/06/2023 383598760 narendra (000000)
3 MALTHONE MP-10-003-017-001/102-B
(PARSON (P)) 		1710003000NRG24130620230104449 13/06/2023 narendra 1710003WL008736 narendra 00089 CBIN0281619 1547 1547 Processed 16/06/2023 383598760 narendra (000000)
4 MALTHONE MP-10-003-050-001/456-A
(DUGAHA KALAN (P)) 		1710003000NRG24130620230105204 13/06/2023 Bhagirath 1710003WL008822 Bhagirath 00089 CBIN0281619 1547 1547 Processed 16/06/2023 383598760 Bhagirath (000000)
SubTotal 4420 4420
5 MALTHONE MP-10-003-042-004/557-B
(SAGONI (P)) 		1710003042NRG24130620230104132 13/06/2023 surpal yadav 1710003042WL008703 surpal yadav 00089 CBIN0282836 2873 2873 Processed 16/06/2023 383598760 surpalyadav (000000)
SubTotal 2873 2873
6 MALTHONE MP-10-003-006-002/346
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105178 13/06/2023 rampal 1710003WL008820 rampal 00089 CBIN0284407 1547 1547 Processed 16/06/2023 383598760 rampal (000000)
7 MALTHONE MP-10-003-006-002/455
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105181 13/06/2023 SURYA PRATAP RAJPOOT 1710003WL008820 SURYA PRATAP RAJPOOT 00089 CBIN0284407 1547 1547 Processed 16/06/2023 383598760 SURYAPRATAPRAJPOOT (000000)
8 MALTHONE MP-10-003-006-002/9
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105183 13/06/2023 Summer singh 1710003WL008820 Summer singh 00089 CBIN0284407 1547 1547 Processed 16/06/2023 383598760 Summersingh (000000)
9 MALTHONE MP-10-003-017-001/460-B
(PARSON (P)) 		1710003000NRG24130620230104496 13/06/2023 Ladkunvar 1710003WL008737 Ladkunvar 00089 CBIN0284407 1547 1547 Processed 16/06/2023 383598760 Ladkunvar (000000)
10 MALTHONE MP-10-003-023-002/342
(SAMASPUR (P)) 		1710003000NRG24130620230105219 13/06/2023 Ranu 1710003WL008823 Ranu 00089 CBIN0284407 1326 1326 Processed 16/06/2023 383598760 Ranu (000000)
11 MALTHONE MP-10-003-023-002/342
(SAMASPUR (P)) 		1710003000NRG24130620230105220 13/06/2023 Reena 1710003WL008823 Reena 00089 CBIN0284407 1326 1326 Processed 16/06/2023 383598760 Reena (000000)
12 MALTHONE MP-10-003-023-002/41
(SAMASPUR (P)) 		1710003000NRG24130620230105223 13/06/2023 prem rani 1710003WL008823 prem rani 00089 CBIN0284407 1326 1326 Rejected 16/06/2023 383598760 No Such Account
SubTotal 10166 10166
13 MALTHONE MP-10-003-006-001/431
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105171 13/06/2023 RAJKUMARI 1710003WL008820 RAJKUMARI 00354 PUNB0078800 1547 1547 Rejected 16/06/2023 383598760 Account closed
14 MALTHONE MP-10-003-006-001/53-A
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105174 13/06/2023 roopa 1710003WL008820 roopa 00354 PUNB0078800 1547 1547 Processed 16/06/2023 383598760 roopa (000000)
15 MALTHONE MP-10-003-006-002/110
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105176 13/06/2023 soubhagya 1710003WL008820 soubhagya 00354 PUNB0078800 1547 1547 Processed 16/06/2023 383598760 soubhagya (000000)
16 MALTHONE MP-10-003-006-002/50
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105182 13/06/2023 Nirpat 1710003WL008820 Nirpat 00354 PUNB0078800 1547 1547 Processed 16/06/2023 383598760 Nirpat (000000)
17 MALTHONE MP-10-003-017-001/103-B
(PARSON (P)) 		1710003000NRG24130620230104451 13/06/2023 Puran sen 1710003WL008736 Puran sen 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 Puransen (000000)
18 MALTHONE MP-10-003-017-001/103-B
(PARSON (P)) 		1710003000NRG24130620230104452 13/06/2023 Puran sen 1710003WL008736 Puran sen 00354 PUNB0078800 1547 1547 Processed 16/06/2023 383598760 Puransen (000000)
19 MALTHONE MP-10-003-017-001/13-A
(PARSON (P)) 		1710003000NRG24130620230104479 13/06/2023 jamna 1710003WL008737 jamna 00354 PUNB0078800 1547 1547 Processed 16/06/2023 383598760 jamna (000000)
20 MALTHONE MP-10-003-017-001/13-A
(PARSON (P)) 		1710003000NRG24130620230104480 13/06/2023 satish 1710003WL008737 satish 00354 PUNB0078800 1547 1547 Processed 16/06/2023 383598760 satish (000000)
21 MALTHONE MP-10-003-017-001/200-B
(PARSON (P)) 		1710003000NRG24130620230104456 13/06/2023 Sachin 1710003WL008736 Sachin 00354 PUNB0078800 1768 1768 Processed 16/06/2023 383598760 Sachin (000000)
22 MALTHONE MP-10-003-017-001/326-B
(PARSON (P)) 		1710003000NRG24130620230104463 13/06/2023 sangita lodhi 1710003WL008736 sangita lodhi 00354 PUNB0078800 1768 1768 Processed 16/06/2023 383598760 sangitalodhi (000000)
23 MALTHONE MP-10-003-023-002/119
(SAMASPUR (P)) 		1710003000NRG24130620230105207 13/06/2023 khusiram 1710003WL008823 khusiram 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 khusiram (000000)
24 MALTHONE MP-10-003-023-002/264
(SAMASPUR (P)) 		1710003000NRG24130620230105209 13/06/2023 Bineeta 1710003WL008823 Bineeta 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 Bineeta (000000)
25 MALTHONE MP-10-003-023-002/328
(SAMASPUR (P)) 		1710003000NRG24130620230105210 13/06/2023 devi singh 1710003WL008823 devi singh 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 devisingh (000000)
26 MALTHONE MP-10-003-023-002/33
(SAMASPUR (P)) 		1710003000NRG24130620230105211 13/06/2023 summer 1710003WL008823 summer 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 summer (000000)
27 MALTHONE MP-10-003-023-002/330
(SAMASPUR (P)) 		1710003000NRG24130620230105213 13/06/2023 vhabut singh 1710003WL008823 vhabut singh 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 vhabutsingh (000000)
28 MALTHONE MP-10-003-023-002/341-C
(SAMASPUR (P)) 		1710003000NRG24130620230105218 13/06/2023 Pirbesrani 1710003WL008823 Pirbesrani 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 Pirbesrani (000000)
29 MALTHONE MP-10-003-023-002/341-C
(SAMASPUR (P)) 		1710003000NRG24130620230105217 13/06/2023 Uttam 1710003WL008823 Uttam 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 Uttam (000000)
30 MALTHONE MP-10-003-023-002/370-A
(SAMASPUR (P)) 		1710003000NRG24130620230105221 13/06/2023 Gorab 1710003WL008823 Gorab 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 Gorab (000000)
31 MALTHONE MP-10-003-023-002/370-A
(SAMASPUR (P)) 		1710003000NRG24130620230105222 13/06/2023 Supali 1710003WL008823 Supali 00354 PUNB0078800 1326 1326 Processed 16/06/2023 383598760 Supali (000000)
32 MALTHONE MP-10-003-023-003/15-A
(SAMASPUR (P)) 		1710003023NRG24120620230103750 13/06/2023 rampiyaree 1710003023WL008674 rampiyaree 00354 PUNB0078800 3315 3315 Processed 16/06/2023 383598760 rampiyaree (000000)
33 MALTHONE MP-10-003-030-001/257
(RAUNDA (P)) 		1710003030NRG24100620230096515 13/06/2023 Reeta 1710003030WL008066 Reeta 00354 PUNB0078800 1547 1547 Processed 16/06/2023 383598760 Reeta (000000)
34 MALTHONE MP-10-003-033-002/19
(GONDU VIJAIPURA (P)) 		1710003033NRG24130620230104208 13/06/2023 lila 1710003033WL008710 lila 00354 PUNB0078800 1105 1105 Processed 16/06/2023 383598760 lila (000000)
35 MALTHONE MP-10-003-033-002/26
(GONDU VIJAIPURA (P)) 		1710003033NRG24090620230095285 13/06/2023 nanhibahu 1710003033WL007979 nanhibahu 00354 PUNB0078800 884 884 Processed 16/06/2023 383598760 nanhibahu (000000)
SubTotal 34476 34476
36 MALTHONE MP-10-003-017-001/410
(PARSON (P)) 		1710003000NRG24130620230104485 13/06/2023 malkhan singh 1710003WL008737 malkhan singh 00415 SBIN0013654 1547 1547 Processed 17/06/2023 383598760 malkhansingh (000000)
SubTotal 1547 1547
37 MALTHONE MP-10-003-006-001/101-B
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105162 13/06/2023 krishnapal rajpoot 1710003WL008820 krishnapal rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598760 krishnapalrajpoot (000000)
38 MALTHONE MP-10-003-006-002/17
(KHIRIYA KALAN (P)) 		1710003000NRG24130620230105177 13/06/2023 meharvan singh 1710003WL008820 meharvan singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598760 meharvansingh (000000)
39 MALTHONE MP-10-003-023-002/111
(SAMASPUR (P)) 		1710003000NRG24130620230105206 13/06/2023 hardev 1710003WL008823 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383598760 hardev (000000)
40 MALTHONE MP-10-003-023-002/33
(SAMASPUR (P)) 		1710003000NRG24130620230105212 13/06/2023 summer 1710003WL008823 summer 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383598760 summer (000000)
41 MALTHONE MP-10-003-030-001/485
(RAUNDA (P)) 		1710003030NRG24100620230096562 13/06/2023 Pooja Sahu 1710003030WL008066 Pooja Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598760 PoojaSahu (000000)
42 MALTHONE MP-10-003-042-004/171-A
(SAGONI (P)) 		1710003042NRG24130620230104128 13/06/2023 surpal 1710003042WL008703 surpal 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383598760 surpal (000000)
SubTotal 10166 10166
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130623FTO_88027 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
2 MALTHONE MP1710003_130623FTO_88027 Central Bank Of India CBIN0281619 KHIMLASA 4420
3 MALTHONE MP1710003_130623FTO_88027 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2873
4 MALTHONE MP1710003_130623FTO_88027 Central Bank Of India CBIN0284407 MALTHON ( R ) 10166
5 MALTHONE MP1710003_130623FTO_88027 Punjab National Bank PUNB0078800 MALTHONE 34476
6 MALTHONE MP1710003_130623FTO_88027 State Bank of India SBIN0013654 KHIMLASA 1547
7 MALTHONE MP1710003_130623FTO_88027 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 7072
8 MALTHONE MP1710003_130623FTO_88027 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3094

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