Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_290623FTO_136728
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-10-003-038-001/195-C
(BAMHORI HUDDA(P)) 		1710003000NRG24290620230161837 29/06/2023 Rani Patel 1710003WL013454 Rani Patel 00045 BARB0SAGARX 3094 3094 Processed 05/07/2023 702233269 RaniPatel (000000)
SubTotal 3094 3094
2 MALTHONE MP-10-003-048-002/75
(PATHARIYA CHINTAI (P)) 		1710003000NRG24290620230161753 29/06/2023 Kaluram Vishwakarma 1710003WL013449 Kaluram Vishwakarma 00078 CNRB0004257 1326 1326 Processed 05/07/2023 702233269 KaluramVishwakarma (000000)
SubTotal 1326 1326
3 MALTHONE MP-10-003-038-001/195-C
(BAMHORI HUDDA(P)) 		1710003000NRG24290620230161836 29/06/2023 Rakesh 1710003WL013454 Rakesh 00089 CBIN0281719 3094 3094 Processed 05/07/2023 702233269 Rakesh (000000)
SubTotal 3094 3094
4 MALTHONE MP-10-003-038-001/194-D
(BAMHORI HUDDA(P)) 		1710003000NRG24290620230161834 29/06/2023 Narendra 1710003WL013454 Narendra 00089 CBIN0282030 3094 3094 Processed 05/07/2023 702233269 Narendra (000000)
5 MALTHONE MP-10-003-038-001/194-D
(BAMHORI HUDDA(P)) 		1710003000NRG24290620230161835 29/06/2023 Rashmi 1710003WL013454 Rashmi 00089 CBIN0282030 3094 3094 Processed 05/07/2023 702233269 Rashmi (000000)
SubTotal 6188 6188
6 MALTHONE MP-10-003-025-003/376
(BISRAHA(P)) 		1710003000NRG24290620230161847 29/06/2023 Rinki dangi 1710003WL013456 Rinki dangi 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702233269 Rinkidangi (000000)
7 MALTHONE MP-10-003-038-001/194-C
(BAMHORI HUDDA(P)) 		1710003000NRG24290620230161833 29/06/2023 Rahul 1710003WL013454 Rahul 00354 PUNB0078800 3094 3094 Processed 05/07/2023 702233269 Rahul (000000)
SubTotal 4420 4420
8 MALTHONE MP-10-003-025-003/373
(BISRAHA(P)) 		1710003000NRG24290620230161844 29/06/2023 Bhoopendra singh dangi 1710003WL013456 Bhoopendra singh dangi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702233269 Bhoopendrasinghdangi (000000)
9 MALTHONE MP-10-003-025-003/376
(BISRAHA(P)) 		1710003000NRG24290620230161846 29/06/2023 Surend singh dangi 1710003WL013456 Surend singh dangi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702233269 Surendsinghdangi (000000)
10 MALTHONE MP-10-003-025-003/376-A
(BISRAHA(P)) 		1710003000NRG24290620230161849 29/06/2023 Mahendra singh 1710003WL013456 Mahendra singh 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702233269 Mahendrasingh (000000)
SubTotal 3978 3978
11 MALTHONE MP-10-003-038-001/108-A
(BAMHORI HUDDA(P)) 		1710003038NRG24290620230159637 29/06/2023 nandlal 1710003038WL013266 nandlal 00415 SBIN0006253 1989 1989 Processed 05/07/2023 702233269 nandlal (000000)
12 MALTHONE MP-10-003-038-001/450-C
(BAMHORI HUDDA(P)) 		1710003000NRG24290620230161839 29/06/2023 Angori 1710003WL013454 Angori 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702233269 Angori (000000)
13 MALTHONE MP-10-003-038-002/9
(BAMHORI HUDDA(P)) 		1710003038NRG24290620230159645 29/06/2023 Atarm 1710003038WL013266 Atarm 00415 SBIN0006253 1989 1989 Processed 05/07/2023 702233269 Atarm (000000)
SubTotal 7072 7072
14 MALTHONE MP-10-003-025-003/493-A
(BISRAHA(P)) 		1710003000NRG24290620230161853 29/06/2023 Yashvant singh 1710003WL013456 Yashvant singh 00468 UBIN0568911 1326 1326 Processed 05/07/2023 702233269 Yashvantsingh (000000)
SubTotal 1326 1326
15 MALTHONE MP-10-003-025-003/358-A
(BISRAHA(P)) 		1710003000NRG24290620230161843 29/06/2023 Jyantidevi 1710003WL013456 Jyantidevi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233269 Jyantidevi (000000)
16 MALTHONE MP-10-003-025-003/373
(BISRAHA(P)) 		1710003000NRG24290620230161845 29/06/2023 Ashadevi 1710003WL013456 Ashadevi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233269 Ashadevi (000000)
17 MALTHONE MP-10-003-025-003/376-A
(BISRAHA(P)) 		1710003000NRG24290620230161850 29/06/2023 Suman bai 1710003WL013456 Suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233269 Sumanbai (000000)
18 MALTHONE MP-10-003-025-003/493
(BISRAHA(P)) 		1710003000NRG24290620230161852 29/06/2023 Shakuntladevi 1710003WL013456 Shakuntladevi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233269 Shakuntladevi (000000)
19 MALTHONE MP-10-003-025-003/493-A
(BISRAHA(P)) 		1710003000NRG24290620230161854 29/06/2023 Solochna 1710003WL013456 Solochna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233269 Solochna (000000)
20 MALTHONE MP-10-003-038-001/110
(BAMHORI HUDDA(P)) 		1710003038NRG24290620230159638 29/06/2023 pannalal 1710003038WL013266 pannalal 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702233269 pannalal (000000)
21 MALTHONE MP-10-003-038-001/111
(BAMHORI HUDDA(P)) 		1710003038NRG24290620230159639 29/06/2023 gangaram 1710003038WL013266 gangaram 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702233269 gangaram (000000)
22 MALTHONE MP-10-003-038-002/619-D
(BAMHORI HUDDA(P)) 		1710003038NRG24290620230159644 29/06/2023 Nikita 1710003038WL013266 Nikita 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702233269 Nikita (000000)
23 MALTHONE MP-10-003-040-003/61
(HADLI (P)) 		1710003040NRG24280620230159136 29/06/2023 rambabu 1710003040WL013217 rambabu 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702233269 rambabu (000000)
24 MALTHONE MP-10-003-044-003/7
(RAJUWA (P)) 		1710003000NRG24290620230161724 29/06/2023 Arvindra 1710003WL013445 Arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702233269 Arvindra (000000)
SubTotal 17459 17459
25 MALTHONE MP-10-003-025-003/376
(BISRAHA(P)) 		1710003000NRG24290620230161848 29/06/2023 Sandhya dangi 1710003WL013456 Sandhya dangi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233269 Sandhyadangi (000000)
26 MALTHONE MP-10-003-048-002/49-A
(PATHARIYA CHINTAI (P)) 		1710003000NRG24290620230161746 29/06/2023 SANTOSH KUMAR 1710003WL013449 SANTOSH KUMAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233269 SANTOSHKUMAR (000000)
SubTotal 2652 2652
27 MALTHONE MP-10-003-038-001/243-A
(BAMHORI HUDDA(P)) 		1710003000NRG24290620230161838 29/06/2023 Suresh 1710003WL013454 Suresh 00703 AIRP0000001 3094 3094 Processed 05/07/2023 702233269 Suresh (000000)
SubTotal 3094 3094
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_290623FTO_136728 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 MALTHONE MP1710003_290623FTO_136728 Canara Bank CNRB0004257 KHURAI 1326
3 MALTHONE MP1710003_290623FTO_136728 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
4 MALTHONE MP1710003_290623FTO_136728 Central Bank Of India CBIN0282030 SHAHGARH 6188
5 MALTHONE MP1710003_290623FTO_136728 Punjab National Bank PUNB0078800 MALTHONE 4420
6 MALTHONE MP1710003_290623FTO_136728 State Bank of India SBIN0000412 KHURAI 3978
7 MALTHONE MP1710003_290623FTO_136728 State Bank of India SBIN0006253 BANDRI 7072
8 MALTHONE MP1710003_290623FTO_136728 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
9 MALTHONE MP1710003_290623FTO_136728 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 17459
10 MALTHONE MP1710003_290623FTO_136728 India Post Payments Bank IPOS0000001 Sagar 2652
11 MALTHONE MP1710003_290623FTO_136728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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