Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_101123APB_FTO_351922
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-10-003-012-002/453
(MADAWAN GOURI(P)) 		1710003000NRG24101120230367107 10/11/2023 Bhagat Yadav 1710003WL041840 Bhagat Yadav 00089 CBIN0284407 1547 1547 Processed 02/01/2024 327729474 BhagatYadav PUNJAB NATIONAL BANK(508568)
2 MALTHONE MP-10-003-012-002/453
(MADAWAN GOURI(P)) 		1710003000NRG24101120230367108 10/11/2023 Sangeeta 1710003WL041840 Sangeeta 00089 CBIN0284407 1547 1547 Processed 02/01/2024 327729474 Sangeeta PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-030-001/405
(RAUNDA (P)) 		1710003000NRG24101120230367118 10/11/2023 surendra 1710003WL041841 surendra 00089 CBIN0284407 1105 1105 Processed 02/01/2024 327729474 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALTHONE MP-10-003-030-001/463
(RAUNDA (P)) 		1710003000NRG24101120230367123 10/11/2023 Malkhan Rai 1710003WL041841 Malkhan Rai 00089 CBIN0284407 1105 1105 Processed 02/01/2024 327729474 MalkhanRai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 MALTHONE MP-10-003-016-005/158
(BAMNORA (P)) 		1710003000NRG24101120230366762 10/11/2023 asharam 1710003WL041820 asharam 00354 PUNB0078800 1326 1326 Processed 02/01/2024 327729474 asharam PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-030-001/339-B
(RAUNDA (P)) 		1710003000NRG24101120230367109 10/11/2023 manoj 1710003WL041841 manoj 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 manoj PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-030-001/344-C
(RAUNDA (P)) 		1710003000NRG24101120230367110 10/11/2023 neeraj 1710003WL041841 neeraj 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 neeraj PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-030-001/354-B
(RAUNDA (P)) 		1710003000NRG24101120230367111 10/11/2023 DASHODA KUSHWAHA 1710003WL041841 DASHODA KUSHWAHA 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 DASHODAKUSHWAHA PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-030-001/355
(RAUNDA (P)) 		1710003000NRG24101120230367112 10/11/2023 premnaran 1710003WL041841 premnaran 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 premnaran PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-030-001/370-A
(RAUNDA (P)) 		1710003000NRG24101120230367113 10/11/2023 Gorelal 1710003WL041841 Gorelal 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 Gorelal PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-030-001/372-A
(RAUNDA (P)) 		1710003000NRG24101120230367114 10/11/2023 anguri 1710003WL041841 anguri 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 anguri PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-030-001/373-A
(RAUNDA (P)) 		1710003000NRG24101120230367115 10/11/2023 arvind 1710003WL041841 arvind 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 arvind PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-030-001/431-D
(RAUNDA (P)) 		1710003000NRG24101120230367119 10/11/2023 Shankar 1710003WL041841 Shankar 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 Shankar STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-030-001/439-A
(RAUNDA (P)) 		1710003000NRG24101120230367121 10/11/2023 gajraj 1710003WL041841 gajraj 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALTHONE MP-10-003-030-001/58-A
(RAUNDA (P)) 		1710003000NRG24101120230367125 10/11/2023 SUNIL JOGI 1710003WL041841 SUNIL JOGI 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 SUNILJOGI PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-030-001/67
(RAUNDA (P)) 		1710003000NRG24101120230367126 10/11/2023 BABU KHA 1710003WL041841 BABU KHA 00354 PUNB0078800 1105 1105 Processed 02/01/2024 327729474 BABUKHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
17 MALTHONE MP-10-003-030-001/388
(RAUNDA (P)) 		1710003000NRG24101120230367117 10/11/2023 piru 1710003WL041841 piru 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327729474 piru INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALTHONE MP-10-003-030-001/433-A
(RAUNDA (P)) 		1710003000NRG24101120230367120 10/11/2023 mukesh 1710003WL041841 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327729474 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALTHONE MP-10-003-030-001/439-B
(RAUNDA (P)) 		1710003000NRG24101120230367122 10/11/2023 vikash 1710003WL041841 vikash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327729474 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALTHONE MP-10-003-030-001/75-C
(RAUNDA (P)) 		1710003000NRG24101120230367127 10/11/2023 Ajay kushwaha 1710003WL041841 Ajay kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327729474 Ajaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALTHONE MP-10-003-030-001/85
(RAUNDA (P)) 		1710003000NRG24101120230367128 10/11/2023 GUDDIBAI 1710003WL041841 GUDDIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327729474 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
22 MALTHONE MP-10-003-030-001/384-C
(RAUNDA (P)) 		1710003000NRG24101120230367116 10/11/2023 Neelesh 1710003WL041841 Neelesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327729474 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALTHONE MP-10-003-030-001/463-A
(RAUNDA (P)) 		1710003000NRG24101120230367124 10/11/2023 Jagdeesh rai 1710003WL041841 Jagdeesh rai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327729474 Jagdeeshrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_101123APB_FTO_351922 Central Bank Of India CBIN0284407 MALTHON ( R ) 5304
2 MALTHONE MP1710003_101123APB_FTO_351922 Punjab National Bank PUNB0078800 MALTHONE 13481
3 MALTHONE MP1710003_101123APB_FTO_351922 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 4420
4 MALTHONE MP1710003_101123APB_FTO_351922 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1105
5 MALTHONE MP1710003_101123APB_FTO_351922 India Post Payments Bank IPOS0000001 Sagar 2210

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