Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_211023APB_FTO_327694
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-10-003-023-003/214-A
(SAMASPUR (P)) 		1710003000NRG24211020230338508 21/10/2023 nitu 1710003WL038968 nitu 00089 CBIN0284407 1547 1547 Processed 09/11/2023 291236469 nitu CENTRAL BANK OF INDIA(607115)
2 MALTHONE MP-10-003-044-001/267
(RAJUWA (P)) 		1710003000NRG24211020230338401 21/10/2023 mahendra 1710003WL038954 mahendra 00089 CBIN0284407 1547 1547 Processed 09/11/2023 291236469 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 MALTHONE MP-10-003-017-001/106-C
(PARSON (P)) 		1710003000NRG24211020230338519 21/10/2023 suman rajak 1710003WL038969 suman rajak 00354 PUNB0078800 1768 1768 Processed 09/11/2023 291236469 sumanrajak PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-023-003/1-B
(SAMASPUR (P)) 		1710003000NRG24211020230338503 21/10/2023 phoolbai 1710003WL038968 phoolbai 00354 PUNB0078800 1547 1547 Processed 09/11/2023 291236469 phoolbai PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-023-003/101
(SAMASPUR (P)) 		1710003000NRG24211020230338520 21/10/2023 MEENA BAI 1710003WL038970 MEENA BAI 00354 PUNB0078800 1547 1547 Processed 09/11/2023 291236469 MEENABAI PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-023-003/110
(SAMASPUR (P)) 		1710003000NRG24211020230338521 21/10/2023 bhageerath 1710003WL038970 bhageerath 00354 PUNB0078800 1326 1326 Processed 10/11/2023 291236469 bhageerath STATE BANK OF INDIA(508548)
7 MALTHONE MP-10-003-023-003/155
(SAMASPUR (P)) 		1710003000NRG24211020230338505 21/10/2023 Kamalrani 1710003WL038968 Kamalrani 00354 PUNB0078800 1547 1547 Processed 09/11/2023 291236469 Kamalrani PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-023-003/155
(SAMASPUR (P)) 		1710003000NRG24211020230338504 21/10/2023 sarman 1710003WL038968 sarman 00354 PUNB0078800 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MALTHONE MP-10-003-023-003/194
(SAMASPUR (P)) 		1710003000NRG24211020230338506 21/10/2023 usha 1710003WL038968 usha 00354 PUNB0078800 1326 1326 Processed 09/11/2023 291236469 usha PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-023-003/215
(SAMASPUR (P)) 		1710003000NRG24211020230338510 21/10/2023 sivraj 1710003WL038968 sivraj 00354 PUNB0078800 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MALTHONE MP-10-003-023-003/221
(SAMASPUR (P)) 		1710003000NRG24211020230338512 21/10/2023 suneel 1710003WL038968 suneel 00354 PUNB0078800 1547 1547 Processed 09/11/2023 291236469 suneel PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-023-003/222-A
(SAMASPUR (P)) 		1710003000NRG24211020230338523 21/10/2023 Endal 1710003WL038970 Endal 00354 PUNB0078800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MALTHONE MP-10-003-023-003/251
(SAMASPUR (P)) 		1710003000NRG24211020230338513 21/10/2023 devendr sahu 1710003WL038968 devendr sahu 00354 PUNB0078800 1326 1326 Processed 10/11/2023 291236469 devendrsahu STATE BANK OF INDIA(508548)
14 MALTHONE MP-10-003-044-001/43-A
(RAJUWA (P)) 		1710003000NRG24211020230338410 21/10/2023 Pushpendra 1710003WL038954 Pushpendra 00354 PUNB0078800 1547 1547 Processed 09/11/2023 291236469 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
15 MALTHONE MP-10-003-023-003/36-A
(SAMASPUR (P)) 		1710003000NRG24211020230338514 21/10/2023 ashok 1710003WL038968 ashok 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 ashok STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-044-001/275
(RAJUWA (P)) 		1710003000NRG24211020230338404 21/10/2023 anshul 1710003WL038954 anshul 00415 SBIN0006253 1547 1547 Processed 09/11/2023 291236469 anshul PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-044-001/275
(RAJUWA (P)) 		1710003000NRG24211020230338403 21/10/2023 Dinesh 1710003WL038954 Dinesh 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 Dinesh STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-044-001/277
(RAJUWA (P)) 		1710003000NRG24211020230338405 21/10/2023 rajpal 1710003WL038954 rajpal 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 rajpal STATE BANK OF INDIA(508548)
19 MALTHONE MP-10-003-044-001/28-A
(RAJUWA (P)) 		1710003000NRG24211020230338406 21/10/2023 Kamal 1710003WL038954 Kamal 00415 SBIN0006253 1547 1547 Processed 09/11/2023 291236469 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
20 MALTHONE MP-10-003-044-001/28-B
(RAJUWA (P)) 		1710003000NRG24211020230338407 21/10/2023 Savita 1710003WL038954 Savita 00415 SBIN0006253 1547 1547 Processed 09/11/2023 291236469 Savita CENTRAL BANK OF INDIA(607115)
21 MALTHONE MP-10-003-044-001/339
(RAJUWA (P)) 		1710003000NRG24211020230338408 21/10/2023 VEERENDRA AHIRWAR 1710003WL038954 VEERENDRA AHIRWAR 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 VEERENDRAAHIRWAR STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-044-001/340
(RAJUWA (P)) 		1710003000NRG24211020230338409 21/10/2023 BADAL 1710003WL038954 BADAL 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 BADAL STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-044-001/579
(RAJUWA (P)) 		1710003000NRG24211020230338413 21/10/2023 shailendra aingh lodhi 1710003WL038954 shailendra aingh lodhi 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 shailendraainghlodhi STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-044-001/580
(RAJUWA (P)) 		1710003000NRG24211020230338414 21/10/2023 kuvar raj lodhi 1710003WL038954 kuvar raj lodhi 00415 SBIN0006253 1547 1547 Processed 09/11/2023 291236469 kuvarrajlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
25 MALTHONE MP-10-003-044-001/581
(RAJUWA (P)) 		1710003000NRG24211020230338415 21/10/2023 vishnu lodhi 1710003WL038954 vishnu lodhi 00415 SBIN0006253 1326 1326 Processed 09/11/2023 291236469 vishnulodhi MADHYANCHAL GRAMIN BANK(607232)
26 MALTHONE MP-10-003-044-001/588
(RAJUWA (P)) 		1710003000NRG24211020230338416 21/10/2023 chotelal 1710003WL038954 chotelal 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 chotelal STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-044-001/86
(RAJUWA (P)) 		1710003000NRG24211020230338417 21/10/2023 PRAKASH 1710003WL038954 PRAKASH 00415 SBIN0006253 1547 1547 Processed 10/11/2023 291236469 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
28 MALTHONE MP-10-003-023-003/1-B
(SAMASPUR (P)) 		1710003000NRG24211020230338502 21/10/2023 makhan 1710003WL038968 makhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236469 makhan PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-023-003/200
(SAMASPUR (P)) 		1710003000NRG24211020230338507 21/10/2023 pooran 1710003WL038968 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236469 pooran MADHYANCHAL GRAMIN BANK(607232)
30 MALTHONE MP-10-003-023-003/214-B
(SAMASPUR (P)) 		1710003000NRG24211020230338509 21/10/2023 Summer 1710003WL038968 Summer 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236469 Summer JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 MALTHONE MP-10-003-023-003/217-B
(SAMASPUR (P)) 		1710003000NRG24211020230338522 21/10/2023 rajkumar 1710003WL038970 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236469 rajkumar CENTRAL BANK OF INDIA(607115)
32 MALTHONE MP-10-003-044-001/151-A
(RAJUWA (P)) 		1710003000NRG24211020230338400 21/10/2023 Tilak 1710003WL038954 Tilak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236469 Tilak MADHYANCHAL GRAMIN BANK(607232)
33 MALTHONE MP-10-003-044-001/27-A
(RAJUWA (P)) 		1710003000NRG24211020230338402 21/10/2023 badri 1710003WL038954 badri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236469 badri MADHYANCHAL GRAMIN BANK(607232)
34 MALTHONE MP-10-003-044-001/512-A
(RAJUWA (P)) 		1710003000NRG24211020230338412 21/10/2023 khetsingh 1710003WL038954 khetsingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291236469 khetsingh STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-044-001/512-A
(RAJUWA (P)) 		1710003000NRG24211020230338411 21/10/2023 ramraja lodhi 1710003WL038954 ramraja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236469 ramrajalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_211023APB_FTO_327694 Central Bank Of India CBIN0284407 MALTHON ( R ) 3094
2 MALTHONE MP1710003_211023APB_FTO_327694 Punjab National Bank PUNB0078800 MALTHONE 17901
3 MALTHONE MP1710003_211023APB_FTO_327694 State Bank of India SBIN0006253 BANDRI 19890
4 MALTHONE MP1710003_211023APB_FTO_327694 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 8840
5 MALTHONE MP1710003_211023APB_FTO_327694 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3094

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