Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_271023APB_FTO_333936
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-10-003-048-004/122
(PATHARIYA CHINTAI (P)) 		1710003064NRG24261020230344236 27/10/2023 JAYHIND DANGI 1710003064WL039647 JAYHIND DANGI 00045 BARB0KHURAI 2652 2652 Processed 10/11/2023 305312531 JAYHINDDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 MALTHONE MP-10-003-050-002/46-D
(DUGAHA KALAN (P)) 		1710003000NRG24271020230345634 27/10/2023 Hargovind 1710003WL039788 Hargovind 00048 BKID0009427 221 221 Processed 09/11/2023 305312531 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 MALTHONE MP-10-003-049-002/678
(UJNETH (P)) 		1710003049NRG24261020230345027 27/10/2023 kanchan 1710003049WL039728 kanchan 00089 CBIN0281239 3094 3094 Processed 09/11/2023 305312531 kanchan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 MALTHONE MP-10-003-017-001/762-A
(PARSON (P)) 		1710003000NRG24261020230344946 27/10/2023 bandovan 1710003WL039717 bandovan 00089 CBIN0281619 3094 3094 Processed 09/11/2023 305312531 bandovan PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-017-001/787
(PARSON (P)) 		1710003000NRG24261020230344949 27/10/2023 Suraj 1710003WL039717 Suraj 00089 CBIN0281619 3094 3094 Processed 09/11/2023 305312531 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 MALTHONE MP-10-003-017-001/840
(PARSON (P)) 		1710003000NRG24261020230344950 27/10/2023 rambabu mishra 1710003WL039717 rambabu mishra 00089 CBIN0284407 3094 3094 Processed 09/11/2023 305312531 rambabumishra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 MALTHONE MP-10-003-002-002/353-B
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344814 27/10/2023 neetoo 1710003WL039701 neetoo 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 neetoo PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-002-002/353-B
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344813 27/10/2023 peamod pal 1710003WL039701 peamod pal 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 peamodpal PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-002-002/438
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344818 27/10/2023 kalyan singh lodhi 1710003WL039702 kalyan singh lodhi 00354 PUNB0078800 1326 1326 Processed 09/11/2023 305312531 kalyansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
10 MALTHONE MP-10-003-002-002/549-D
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344817 27/10/2023 suman 1710003WL039701 suman 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 suman PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-002-003/111
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344803 27/10/2023 rajabhaiya 1710003WL039700 rajabhaiya 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 rajabhaiya PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-002-003/17-A
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344805 27/10/2023 rameshri 1710003WL039700 rameshri 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 rameshri PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-002-003/349
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344806 27/10/2023 devendra 1710003WL039700 devendra 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 devendra PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-002-003/379-A
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344807 27/10/2023 chandrapal 1710003WL039700 chandrapal 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 chandrapal PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-002-003/449
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344809 27/10/2023 monika yadav 1710003WL039700 monika yadav 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 monikayadav PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-002-003/449
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344808 27/10/2023 raghvendrda yadav 1710003WL039700 raghvendrda yadav 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 raghvendrdayadav PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-002-003/450
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344810 27/10/2023 akhlesh 1710003WL039700 akhlesh 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 akhlesh PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-002-003/629
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344811 27/10/2023 akalbai 1710003WL039700 akalbai 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 akalbai PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-002-003/630
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344812 27/10/2023 bhikam 1710003WL039700 bhikam 00354 PUNB0078800 2652 2652 Processed 09/11/2023 305312531 bhikam PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-015-001/161
(PATI KHEDA (P)) 		1710003000NRG24271020230345632 27/10/2023 Kudau Ahirwar 1710003WL039787 Kudau Ahirwar 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 KudauAhirwar PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-015-001/161-B
(PATI KHEDA (P)) 		1710003000NRG24271020230345633 27/10/2023 SEEMA 1710003WL039787 SEEMA 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 SEEMA PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-017-001/108-A
(PARSON (P)) 		1710003000NRG24261020230344931 27/10/2023 pravesh 1710003WL039717 pravesh 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 pravesh PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-017-001/128-B
(PARSON (P)) 		1710003000NRG24261020230344932 27/10/2023 Triveni 1710003WL039717 Triveni 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Triveni PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-017-001/13-C
(PARSON (P)) 		1710003000NRG24261020230344933 27/10/2023 Kailash 1710003WL039717 Kailash 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Kailash PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-017-001/13-C
(PARSON (P)) 		1710003000NRG24261020230344934 27/10/2023 Kamalrani 1710003WL039717 Kamalrani 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALTHONE MP-10-003-017-001/136-A
(PARSON (P)) 		1710003000NRG24261020230344935 27/10/2023 indrajsingh 1710003WL039717 indrajsingh 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 indrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALTHONE MP-10-003-017-001/136-C
(PARSON (P)) 		1710003000NRG24261020230344936 27/10/2023 rajpal 1710003WL039717 rajpal 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 rajpal PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-017-001/199-C
(PARSON (P)) 		1710003000NRG24261020230344937 27/10/2023 jitendra 1710003WL039717 jitendra 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 jitendra PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-017-001/214-A
(PARSON (P)) 		1710003000NRG24261020230344939 27/10/2023 Mahesh 1710003WL039717 Mahesh 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Mahesh PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-017-001/288-D
(PARSON (P)) 		1710003000NRG24261020230344940 27/10/2023 arvindra 1710003WL039717 arvindra 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 arvindra PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-017-001/299-D
(PARSON (P)) 		1710003000NRG24261020230344941 27/10/2023 rakesh lodhi 1710003WL039717 rakesh lodhi 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 rakeshlodhi PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-017-001/457-B
(PARSON (P)) 		1710003000NRG24261020230344942 27/10/2023 Rani 1710003WL039717 Rani 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Rani PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-017-001/457-C
(PARSON (P)) 		1710003000NRG24261020230344943 27/10/2023 Pritrani 1710003WL039717 Pritrani 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Pritrani PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-017-001/548
(PARSON (P)) 		1710003000NRG24261020230344944 27/10/2023 ramdevi 1710003WL039717 ramdevi 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 ramdevi PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-017-001/625-A
(PARSON (P)) 		1710003000NRG24261020230344945 27/10/2023 anil 1710003WL039717 anil 00354 PUNB0078800 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MALTHONE MP-10-003-017-001/781
(PARSON (P)) 		1710003000NRG24261020230344947 27/10/2023 Rammilan 1710003WL039717 Rammilan 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
37 MALTHONE MP-10-003-017-001/782
(PARSON (P)) 		1710003000NRG24261020230344948 27/10/2023 Ramkumar 1710003WL039717 Ramkumar 00354 PUNB0078800 3094 3094 Processed 09/11/2023 305312531 Ramkumar PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-031-003/24-A
(JHOLSI (P)) 		1710003068NRG24261020230344952 27/10/2023 harju 1710003068WL039718 harju 00354 PUNB0078800 1326 1326 Processed 09/11/2023 305312531 harju PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-031-003/37-A
(JHOLSI (P)) 		1710003068NRG24261020230344953 27/10/2023 imrat 1710003068WL039718 imrat 00354 PUNB0078800 1326 1326 Processed 09/11/2023 305312531 imrat PUNJAB NATIONAL BANK(508568)
SubTotal 91494 91494
40 MALTHONE MP-10-003-048-004/134
(PATHARIYA CHINTAI (P)) 		1710003064NRG24261020230344238 27/10/2023 Nikita Dangi 1710003064WL039647 Nikita Dangi 00354 PUNB0609100 2652 2652 Processed 09/11/2023 305312531 NikitaDangi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 MALTHONE MP-10-003-029-002/355
(PATHARIYA BAMAN(P)) 		1710003029NRG24251020230343092 27/10/2023 Badal singh rajpoot 1710003029WL039516 Badal singh rajpoot 00415 SBIN0000412 2210 2210 Processed 09/11/2023 305312531 Badalsinghrajpoot JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 MALTHONE MP-10-003-049-002/678
(UJNETH (P)) 		1710003049NRG24261020230345026 27/10/2023 nandkishor 1710003049WL039728 nandkishor 00415 SBIN0000412 3094 3094 Processed 10/11/2023 305312531 nandkishor STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 MALTHONE MP-10-003-048-004/31
(PATHARIYA CHINTAI (P)) 		1710003064NRG24261020230344239 27/10/2023 Shankar kachhi 1710003064WL039647 Shankar kachhi 00415 SBIN0006253 2652 2652 Processed 10/11/2023 305312531 Shankarkachhi STATE BANK OF INDIA(508548)
44 MALTHONE MP-10-003-048-004/473-A
(PATHARIYA CHINTAI (P)) 		1710003064NRG24261020230344240 27/10/2023 Mamtarani 1710003064WL039647 Mamtarani 00415 SBIN0006253 2652 2652 Processed 10/11/2023 305312531 Mamtarani STATE BANK OF INDIA(508548)
45 MALTHONE MP-10-003-048-004/87
(PATHARIYA CHINTAI (P)) 		1710003064NRG24261020230344241 27/10/2023 PHOOL RANI DANGI 1710003064WL039647 PHOOL RANI DANGI 00415 SBIN0006253 2652 2652 Processed 10/11/2023 305312531 PHOOLRANIDANGI STATE BANK OF INDIA(508548)
46 MALTHONE MP-10-003-053-002/147
(NAUDHANA (P)) 		1710003053NRG24271020230345516 27/10/2023 surendra lodhi 1710003053WL039777 surendra lodhi 00415 SBIN0006253 1547 1547 Processed 10/11/2023 305312531 surendralodhi STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-053-002/296
(NAUDHANA (P)) 		1710003053NRG24271020230345517 27/10/2023 SAROJ 1710003053WL039777 SAROJ 00415 SBIN0006253 1547 1547 Processed 10/11/2023 305312531 SAROJ STATE BANK OF INDIA(508548)
48 MALTHONE MP-10-003-053-002/342
(NAUDHANA (P)) 		1710003053NRG24271020230345519 27/10/2023 puspa 1710003053WL039777 puspa 00415 SBIN0006253 1547 1547 Processed 09/11/2023 305312531 puspa PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-053-002/342
(NAUDHANA (P)) 		1710003053NRG24271020230345518 27/10/2023 RAMDAYAL 1710003053WL039777 RAMDAYAL 00415 SBIN0006253 1547 1547 Processed 10/11/2023 305312531 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 14144 14144
50 MALTHONE MP-10-003-048-004/134
(PATHARIYA CHINTAI (P)) 		1710003064NRG24261020230344237 27/10/2023 Navita 1710003064WL039647 Navita 00468 UBIN0557196 2652 2652 Processed 09/11/2023 305312531 Navita UNION BANK OF INDIA(508500)
51 MALTHONE MP-10-003-049-002/481
(UJNETH (P)) 		1710003049NRG24261020230345023 27/10/2023 chhotelal 1710003049WL039728 chhotelal 00468 UBIN0557196 3094 3094 Processed 10/11/2023 305312531 chhotelal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 MALTHONE MP-10-003-002-002/530
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344815 27/10/2023 rajesh singh 1710003WL039701 rajesh singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305312531 rajeshsingh PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-002-002/548-D
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344816 27/10/2023 mankuvar adiwasi 1710003WL039701 mankuvar adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305312531 mankuvaradiwasi MADHYANCHAL GRAMIN BANK(607232)
54 MALTHONE MP-10-003-002-003/17
(SIPKUR KHAS (P)) 		1710003000NRG24261020230344804 27/10/2023 abhaya 1710003WL039700 abhaya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305312531 abhaya MADHYANCHAL GRAMIN BANK(607232)
55 MALTHONE MP-10-003-049-002/481
(UJNETH (P)) 		1710003049NRG24261020230345024 27/10/2023 mukesh 1710003049WL039728 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305312531 mukesh MADHYANCHAL GRAMIN BANK(607232)
56 MALTHONE MP-10-003-049-002/481
(UJNETH (P)) 		1710003049NRG24261020230345022 27/10/2023 ramesh 1710003049WL039728 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305312531 ramesh MADHYANCHAL GRAMIN BANK(607232)
57 MALTHONE MP-10-003-049-002/516
(UJNETH (P)) 		1710003049NRG24261020230345025 27/10/2023 Sudharani 1710003049WL039728 Sudharani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305312531 Sudharani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_271023APB_FTO_333936 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
2 MALTHONE MP1710003_271023APB_FTO_333936 Bank of India BKID0009427 KHURAI 221
3 MALTHONE MP1710003_271023APB_FTO_333936 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
4 MALTHONE MP1710003_271023APB_FTO_333936 Central Bank Of India CBIN0281619 KHIMLASA 6188
5 MALTHONE MP1710003_271023APB_FTO_333936 Central Bank Of India CBIN0284407 MALTHON ( R ) 3094
6 MALTHONE MP1710003_271023APB_FTO_333936 Punjab National Bank PUNB0078800 MALTHONE 91494
7 MALTHONE MP1710003_271023APB_FTO_333936 Punjab National Bank PUNB0609100 KHURAI, MP 2652
8 MALTHONE MP1710003_271023APB_FTO_333936 State Bank of India SBIN0000412 KHURAI 5304
9 MALTHONE MP1710003_271023APB_FTO_333936 State Bank of India SBIN0006253 BANDRI 14144
10 MALTHONE MP1710003_271023APB_FTO_333936 Union Bank of India UBIN0557196 KHURAI 5746
11 MALTHONE MP1710003_271023APB_FTO_333936 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 3094
12 MALTHONE MP1710003_271023APB_FTO_333936 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 6188
13 MALTHONE MP1710003_271023APB_FTO_333936 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 7956

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