Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_231223FTO_404797
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-10-003-036-002/653
(LALOI (P)) 		1710003000NRG24221220230418150 23/12/2023 rajesh sahu 1710003WL047292 rajesh sahu 00078 CNRB0003199 1326 1326 Processed 11/03/2024 644314834 rajeshsahu (000000)
SubTotal 1326 1326
2 MALTHONE MP-10-003-006-003/166
(KHIRIYA KALAN (P)) 		1710003000NRG24231220230420420 23/12/2023 ajmer singh 1710003WL047497 ajmer singh 00089 CBIN0284407 1547 1547 Processed 11/03/2024 644314834 ajmersingh (000000)
3 MALTHONE MP-10-003-040-001/237
(HADLI (P)) 		1710003000NRG24231220230420145 23/12/2023 Yaswant 1710003WL047471 Yaswant 00089 CBIN0284407 2652 2652 Processed 11/03/2024 644314834 Yaswant (000000)
SubTotal 4199 4199
4 MALTHONE MP-10-003-006-001/3
(KHIRIYA KALAN (P)) 		1710003000NRG24231220230420412 23/12/2023 nathuram 1710003WL047496 nathuram 00354 PUNB0078800 1105 1105 Processed 11/03/2024 644314834 nathuram (000000)
5 MALTHONE MP-10-003-006-003/114
(KHIRIYA KALAN (P)) 		1710003000NRG24231220230420417 23/12/2023 rajesh 1710003WL047497 rajesh 00354 PUNB0078800 1547 1547 Processed 11/03/2024 644314834 rajesh (000000)
6 MALTHONE MP-10-003-006-003/205
(KHIRIYA KALAN (P)) 		1710003000NRG24231220230420423 23/12/2023 ROHIT AHIRWAR 1710003WL047497 ROHIT AHIRWAR 00354 PUNB0078800 1547 1547 Rejected 11/03/2024 644314834 No Such Account
7 MALTHONE MP-10-003-040-001/238
(HADLI (P)) 		1710003000NRG24231220230420147 23/12/2023 kehar 1710003WL047471 kehar 00354 PUNB0078800 2652 2652 Processed 11/03/2024 644314834 kehar (000000)
8 MALTHONE MP-10-003-040-002/192
(HADLI (P)) 		1710003000NRG24231220230420156 23/12/2023 daya 1710003WL047471 daya 00354 PUNB0078800 2652 2652 Rejected 11/03/2024 644314834 Account closed
9 MALTHONE MP-10-003-040-002/237
(HADLI (P)) 		1710003000NRG24231220230420160 23/12/2023 devendra 1710003WL047471 devendra 00354 PUNB0078800 2652 2652 Processed 11/03/2024 644314834 devendra (000000)
10 MALTHONE MP-10-003-040-002/244-A
(HADLI (P)) 		1710003000NRG24231220230420161 23/12/2023 priyanka 1710003WL047471 priyanka 00354 PUNB0078800 2652 2652 Processed 11/03/2024 644314834 priyanka (000000)
SubTotal 14807 14807
11 MALTHONE MP-10-003-037-002/643
(BANGELA (P)) 		1710003000NRG24221220230417504 23/12/2023 RAJENDRA 1710003WL047193 RAJENDRA 00415 SBIN0006253 1326 1326 Processed 11/03/2024 644314834 RAJENDRA (000000)
12 MALTHONE MP-10-003-048-002/75-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG24221220230418509 23/12/2023 RAJKUMAR VISHWAKARMA 1710003048WL047333 RAJKUMAR VISHWAKARMA 00415 SBIN0006253 1326 1326 Processed 11/03/2024 644314834 RAJKUMARVISHWAKARMA (000000)
SubTotal 2652 2652
13 MALTHONE MP-10-003-036-002/82-A
(LALOI (P)) 		1710003000NRG24221220230418152 23/12/2023 BHAGBAL 1710003WL047292 BHAGBAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644314834 BHAGBAL (000000)
14 MALTHONE MP-10-003-040-001/118-A
(HADLI (P)) 		1710003000NRG24231220230420144 23/12/2023 VINOD 1710003WL047471 VINOD 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 644314834 No Such Account
15 MALTHONE MP-10-003-040-001/118-A
(HADLI (P)) 		1710003000NRG24231220230420143 23/12/2023 Vinod Ahirwar 1710003WL047471 Vinod Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644314834 VinodAhirwar (000000)
16 MALTHONE MP-10-003-040-002/146
(HADLI (P)) 		1710003000NRG24231220230420153 23/12/2023 janakrani 1710003WL047471 janakrani 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644314834 janakrani (000000)
17 MALTHONE MP-10-003-040-002/158
(HADLI (P)) 		1710003000NRG24231220230420155 23/12/2023 chandan singh 1710003WL047471 chandan singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644314834 chandansingh (000000)
SubTotal 11934 11934
18 MALTHONE MP-10-003-040-002/258-A
(HADLI (P)) 		1710003000NRG24231220230420163 23/12/2023 mulayam lodhi 1710003WL047471 mulayam lodhi 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644314834 mulayamlodhi (000000)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_231223FTO_404797 Canara Bank CNRB0003199 RADHIKA PALACE COLONY,INDORE 1326
2 MALTHONE MP1710003_231223FTO_404797 Central Bank Of India CBIN0284407 MALTHON ( R ) 4199
3 MALTHONE MP1710003_231223FTO_404797 Punjab National Bank PUNB0078800 MALTHONE 14807
4 MALTHONE MP1710003_231223FTO_404797 State Bank of India SBIN0006253 BANDRI 2652
5 MALTHONE MP1710003_231223FTO_404797 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 11934
6 MALTHONE MP1710003_231223FTO_404797 India Post Payments Bank IPOS0000001 Sagar 2652

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