Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_160823FTO_221020
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-10-003-002-004/552
(SIPKUR KHAS (P)) 		1710003002NRG24150820230258098 16/08/2023 jagpal yadav 1710003002WL025971 jagpal yadav 00089 CBIN0284407 1547 1547 Processed 23/08/2023 684136618 jagpalyadav (000000)
SubTotal 1547 1547
2 MALTHONE MP-10-003-002-004/78-B
(SIPKUR KHAS (P)) 		1710003002NRG24150820230258099 16/08/2023 Ramlal ahirwar 1710003002WL025971 Ramlal ahirwar 00354 PUNB0078800 1105 1105 Processed 23/08/2023 684136618 Ramlalahirwar (000000)
3 MALTHONE MP-10-003-002-004/78-B
(SIPKUR KHAS (P)) 		1710003002NRG24150820230258100 16/08/2023 Usha ahirwar 1710003002WL025971 Usha ahirwar 00354 PUNB0078800 1105 1105 Processed 23/08/2023 684136618 Ushaahirwar (000000)
4 MALTHONE MP-10-003-005-003/1131
(HARDOT (P)) 		1710003005NRG24160820230259138 16/08/2023 heeralal 1710003005WL026210 heeralal 00354 PUNB0078800 2190 2190 Processed 23/08/2023 684136618 heeralal (000000)
5 MALTHONE MP-10-003-018-001/1
(MADIYA MAFI (P)) 		1710003000NRG24160820230259355 16/08/2023 latore 1710003WL026251 latore 00354 PUNB0078800 1800 1800 Processed 23/08/2023 684136618 latore (000000)
6 MALTHONE MP-10-003-018-001/63
(MADIYA MAFI (P)) 		1710003000NRG24160820230259368 16/08/2023 shesh rani 1710003WL026251 shesh rani 00354 PUNB0078800 1800 1800 Processed 23/08/2023 684136618 sheshrani (000000)
7 MALTHONE MP-10-003-018-001/67
(MADIYA MAFI (P)) 		1710003000NRG24160820230259369 16/08/2023 moorat 1710003WL026251 moorat 00354 PUNB0078800 1800 1800 Processed 23/08/2023 684136618 moorat (000000)
8 MALTHONE MP-10-003-030-001/240-A
(RAUNDA (P)) 		1710003030NRG24160820230259113 16/08/2023 radharani 1710003030WL026206 radharani 00354 PUNB0078800 1326 1326 Processed 23/08/2023 684136618 radharani (000000)
9 MALTHONE MP-10-003-030-001/280-B
(RAUNDA (P)) 		1710003030NRG24160820230259117 16/08/2023 Sangeeta 1710003030WL026206 Sangeeta 00354 PUNB0078800 1326 1326 Processed 23/08/2023 684136618 Sangeeta (000000)
10 MALTHONE MP-10-003-030-001/344-C
(RAUNDA (P)) 		1710003030NRG24160820230259125 16/08/2023 neeraj 1710003030WL026206 neeraj 00354 PUNB0078800 1326 1326 Processed 23/08/2023 684136618 neeraj (000000)
11 MALTHONE MP-10-003-030-001/403
(RAUNDA (P)) 		1710003030NRG24160820230259130 16/08/2023 bharat 1710003030WL026208 bharat 00354 PUNB0078800 3094 3094 Processed 23/08/2023 684136618 bharat (000000)
12 MALTHONE MP-10-003-030-001/403
(RAUNDA (P)) 		1710003030NRG24160820230259131 16/08/2023 puspendra 1710003030WL026208 puspendra 00354 PUNB0078800 3094 3094 Processed 23/08/2023 684136618 puspendra (000000)
13 MALTHONE MP-10-003-030-001/429
(RAUNDA (P)) 		1710003030NRG24160820230259132 16/08/2023 shripal singh 1710003030WL026208 shripal singh 00354 PUNB0078800 3094 3094 Processed 23/08/2023 684136618 shripalsingh (000000)
14 MALTHONE MP-10-003-030-001/479
(RAUNDA (P)) 		1710003030NRG24160820230259129 16/08/2023 suhagrani 1710003030WL026207 suhagrani 00354 PUNB0078800 3094 3094 Processed 23/08/2023 684136618 suhagrani (000000)
15 MALTHONE MP-10-003-034-001/21-B
(GIDHA (P)) 		1710003034NRG24140820230257698 16/08/2023 Bharat 1710003034WL025870 Bharat 00354 PUNB0078800 3094 3094 Processed 23/08/2023 684136618 Bharat (000000)
16 MALTHONE MP-10-003-034-001/22-B
(GIDHA (P)) 		1710003034NRG24140820230257699 16/08/2023 Ramsevak 1710003034WL025871 Ramsevak 00354 PUNB0078800 3094 3094 Processed 23/08/2023 684136618 Ramsevak (000000)
SubTotal 32342 32342
17 MALTHONE MP-10-003-002-004/543
(SIPKUR KHAS (P)) 		1710003002NRG24150820230258096 16/08/2023 sujaan 1710003002WL025971 sujaan 00415 SBIN0006253 1105 1105 Rejected 23/08/2023 684136618 Account closed
18 MALTHONE MP-10-003-030-001/2
(RAUNDA (P)) 		1710003030NRG24160820230259133 16/08/2023 banti 1710003030WL026209 banti 00415 SBIN0006253 3094 3094 Processed 23/08/2023 684136618 banti (000000)
19 MALTHONE MP-10-003-030-001/2
(RAUNDA (P)) 		1710003030NRG24160820230259134 16/08/2023 Sakhibai 1710003030WL026209 Sakhibai 00415 SBIN0006253 3094 3094 Processed 23/08/2023 684136618 Sakhibai (000000)
20 MALTHONE MP-10-003-053-002/234-B
(NAUDHANA (P)) 		1710003000NRG24160820230259350 16/08/2023 shatrudhan 1710003WL026249 shatrudhan 00415 SBIN0006253 1547 1547 Processed 23/08/2023 684136618 shatrudhan (000000)
21 MALTHONE MP-10-003-053-002/570
(NAUDHANA (P)) 		1710003000NRG24160820230259353 16/08/2023 chainsingh 1710003WL026249 chainsingh 00415 SBIN0006253 1547 1547 Processed 23/08/2023 684136618 chainsingh (000000)
SubTotal 10387 10387
22 MALTHONE MP-10-003-030-001/304
(RAUNDA (P)) 		1710003030NRG24160820230259118 16/08/2023 pratap 1710003030WL026206 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684136618 pratap (000000)
23 MALTHONE MP-10-003-030-001/305-A
(RAUNDA (P)) 		1710003030NRG24160820230259119 16/08/2023 udal 1710003030WL026206 udal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684136618 udal (000000)
24 MALTHONE MP-10-003-030-001/325-A
(RAUNDA (P)) 		1710003030NRG24160820230259121 16/08/2023 RAMPHAL 1710003030WL026206 RAMPHAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684136618 RAMPHAL (000000)
25 MALTHONE MP-10-003-038-001/173
(BAMHORI HUDDA(P)) 		1710003000NRG24160820230259354 16/08/2023 Nandram 1710003WL026250 Nandram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136618 Nandram (000000)
SubTotal 5525 5525
Total 49801 49801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160823FTO_221020 Central Bank Of India CBIN0284407 MALTHON ( R ) 1547
2 MALTHONE MP1710003_160823FTO_221020 Punjab National Bank PUNB0078800 MALTHONE 32342
3 MALTHONE MP1710003_160823FTO_221020 State Bank of India SBIN0006253 BANDRI 10387
4 MALTHONE MP1710003_160823FTO_221020 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 5525

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